Civic Intelligence

The Cat Welfare Association

EIN 31-6049232 • 501(c)3 • Columbus, OH

Profile

To care for and find safe loving homes for stray felines. Cats not adopted live their lives in the comfort of the shelter.

741 Wetmore RdColumbus, OH 43214

www.catwelfareassoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$8,423,704

Up $1,265,669 (+18%) from 2023

Liabilities

Down

$85,308

Down $345,865 (-80%) from 2023

Net Assets

Up

$8,338,396

Up $1,611,534 (+24%) from 2023

Revenue

Up

$3,087,744

Up $1,486,702 (+93%) from 2023

Expenses

Up

$1,689,166

Up $109,071 (+6.9%) from 2023

Net Income

Up

$1,398,578

Up $1,377,631 (+6577%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,510,998Liabilities 2011: $60,918Net Assets 2011: $3,450,0802011Assets 2012: $3,454,086Liabilities 2012: $99,404Net Assets 2012: $3,354,6822012Assets 2013: $4,171,752Liabilities 2013: $60,194Net Assets 2013: $4,111,5582013Assets 2014: $4,685,274Liabilities 2014: $43,233Net Assets 2014: $4,642,0412014Assets 2015: $4,721,523Liabilities 2015: $64,381Net Assets 2015: $4,657,1422015Assets 2016: $4,532,403Liabilities 2016: $52,960Net Assets 2016: $4,479,4432016Assets 2019: $4,648,778Liabilities 2019: $73,713Net Assets 2019: $4,575,0652019Assets 2020: $4,882,054Liabilities 2020: $99,342Net Assets 2020: $4,782,7122020Assets 2021: $5,857,182Liabilities 2021: $150,388Net Assets 2021: $5,706,7942021Assets 2022: $6,545,552Liabilities 2022: $162,428Net Assets 2022: $6,383,1242022Assets 2023: $7,158,035Liabilities 2023: $431,173Net Assets 2023: $6,726,8622023Assets 2024: $8,423,704Liabilities 2024: $85,308Net Assets 2024: $8,338,3962024

Highlighted filing

2024

Assets$8,423,704
Liabilities$85,308
Net Assets$8,338,396

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,050,6452011Expenses 2012: $1,116,2672012Revenue 2013: $1,543,936Expenses 2013: $1,098,436Net Income 2013: $445,5002013Revenue 2014: $1,679,916Expenses 2014: $1,160,097Net Income 2014: $519,8192014Revenue 2015: $1,560,460Expenses 2015: $1,396,196Net Income 2015: $164,2642015Revenue 2016: $1,171,637Expenses 2016: $1,344,831Net Income 2016: -$173,1942016Revenue 2019: $1,225,604Expenses 2019: $1,367,534Net Income 2019: -$141,9302019Revenue 2020: $1,208,723Expenses 2020: $1,312,335Net Income 2020: -$103,6122020Revenue 2021: $2,177,495Expenses 2021: $1,364,639Net Income 2021: $812,8562021Revenue 2022: $2,896,206Expenses 2022: $1,488,926Net Income 2022: $1,407,2802022Revenue 2023: $1,601,042Expenses 2023: $1,580,095Net Income 2023: $20,9472023Revenue 2024: $3,087,744Expenses 2024: $1,689,166Net Income 2024: $1,398,5782024

Highlighted filing

2024

Revenue$3,087,744
Expenses$1,689,166
Net Income$1,398,578

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,104,191
Mission and Program Overview

Mission

To care for and find safe loving homes for stray felines. Cats not adopted live their lives in the comfort of the shelter.

To care for and find suitable homes for stray felines; subsidize spay and neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,645,466$5,279,870▲ $634,404
Land, Buildings, and Equipment, Net$749,410$1,986,146▲ $1,236,736
Cash and Non-Interest-Bearing Accounts$379,230$304,640▼ $74,590
Savings and Temporary Cash Investments$859,485$251,498▼ $607,987
Pledges and Grants Receivable-$46,800-
Prepaid Expenses and Deferred Charges$16,285$20,537▲ $4,252
Total Assets$7,158,035$8,423,704▲ $1,265,669
Other Assets Total$508,159$534,213▲ $26,054
Liabilities
Accounts Payable and Accrued Expenses$431,173$85,308▼ $345,865
Total Liabilities$431,173$85,308▼ $345,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,277,449$6,966,012▲ $688,563
Net Assets With Donor Restrictions$449,413$1,372,384▲ $922,971
Total Net Assets Fund Balance$6,726,862$8,338,396▲ $1,611,534
Total Liabilities and Net Assets / Fund Balance$7,158,035$8,423,704▲ $1,265,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,934$413,987$1,856,921
Land$507,700-$507,700
Equipment$12,359$278,483$290,842
Leasehold Improvements$23,153$74,574$97,727
Other Assets Org$392,843--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$126,912-▲ $15,010-$141,370
2023$114,512$100▲ $12,822-$126,912
2022$130,635-▼ $15,546-$114,512
2021$114,160-▲ $17,008-$130,635
2020$105,004-▲ $9,667-$114,160
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay MatthewsCo-president
Lisa StricklandCo-president
Amy BlankDirector of Board
Roseann BallangeeDirector of Board
Sue GodseyDirector of Board
Helen DesantisExecutive Director
Amanda PowellCo-secretary
Jennifer CordleCo-secretary
Brenda MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692,907
Program Service Revenue
$86,873
Investment Income
$255,324
Other Revenue
$52,640
All Other Contributions
$2,390,382
Change in Net Assets
$1,398,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,191
Revenue Not Reported on Financial Statements
$-16,447
Revenue Not Reported on Form 990
$177,233
Other Revenue Adjustments
$-16,447
Total Revenue per Audited Statements
$3,281,424
Total Revenue per Form 990
$3,087,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,524
Salaries, Compensation, and Employee Benefits$654,642
Total Fundraising Expense$16,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,049$55,899-$487,948
Payroll Taxes$147,598$19,096-$166,694
Fees for Services Other$17,341$27,232$16,202$60,775
Occupancy$48,719$5,413-$54,132
Depreciation Depletion$42,267$2,225-$44,492
Fees for Service Investment Mgmnt Fees-$35,723-$35,723
All Other Expenses$26,211$218-$26,429
Fees for Services Accounting-$19,560-$19,560
Other Expenses$2,048$9,726-$11,774
Travel$5,932$1,911-$7,843
Advertising-$4,409-$4,409
Total Functional Expenses$1,490,059$182,905$16,202$1,689,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,689,166
Total Expenses per Audited Statements$1,669,890
Expenses per Audited Statements$1,653,443
Expenses Not Reported on Financial Statements$35,723
Expenses Not Reported on Form 990$16,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,087
Fundraising Direct Expenses$16,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cat Caper 5k$24,018$24,018$5,787$18,231
Total Events$69,087$69,087$16,447$52,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board consists of 5 members that meet regularly for activities within the organization.

Form 990, Part VI, Section A, Line 7A

Board of directors shall be elected annually by the voting members either via mail-in or electronic ballot, or by those present at a meeting at which a quorum of board members is present.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority, only the governing body.

Form 990, Part VI, Section B, Line 11B

Treasurer reviews the form 990 prior to signature.

Form 990, Part VI, Section B, Line 12C

The board will meet on a regular basis, look over the policy, and perform reviews to monitor that all employees are meeting the requirements.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available on the organization's website or upon request.

Filing and Contact Details

Filer

Filer Name
The Cat Welfare Association
EIN
31-6049232
Phone
6142686096
Address
741 WETMORE RD, COLUMBUS, OH 43214

Signing Officer

Name
Helen Desantis
Title
Executive Director
Phone
6142686096
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Desantis
Formed
1945
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
80

Preparer

Firm
Ary Roepcke Mulchaey Pc
Address
TWO MIRANOVA PLACE SUITE 600, COLUMBUS, OH 43215
Preparer
Tobias a Harper
Phone
6144863600
Supplemental Narrative

Additional Explanations

PAGE 12, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association has analyzed the tax positions taken, and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association has recognized no interest or penalties related to uncertain tax positions. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for the years prior to 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses -35,723.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -16,447.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 16,447.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29726
IRS990/OtherExpensesGrp/ProgramServicesAmt0485135
IRS990/OtherExpensesGrp/ProgramServicesAmt1260822
IRS990/OtherExpensesGrp/ProgramServicesAmt221937
IRS990/OtherExpensesGrp/ProgramServicesAmt32048
IRS990/OtherExpensesGrp/TotalAmt0485135
IRS990/OtherExpensesGrp/TotalAmt1261213
IRS990/OtherExpensesGrp/TotalAmt223039
IRS990/OtherExpensesGrp/TotalAmt311774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487948
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147598
IRS990/PayrollTaxesGrp/TotalAmt0166694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020537
IRS990/PrincipalOfficerNm0HELEN DESANTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086873
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSIDIZE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 2,286 CATS WERE ALTERED DURING 2024 AT PARTICIPATING VETERINARY CLINICS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201875
IRS990/PYOtherExpensesAmt0958182
IRS990/PYOtherRevenueAmt0110890
IRS990/PYProgramServiceRevenueAmt077465
IRS990/PYRevenuesLessExpensesAmt020947
IRS990/PYSalariesCompEmpBnftPaidAmt0621913
IRS990/PYTotalExpensesAmt01580095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01398578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02692907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01210712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02619586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01809764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0944284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09277253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0630938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630938
IRS990ScheduleA/InvestmentIncomeCYPct00.06140
IRS990ScheduleA/InvestmentIncomePYPct00.05740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt09638573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02779780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02692727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01880184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997705
IRS990ScheduleA/Total509Grp/TotalAmt09638573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03018294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01477599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02784861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01936884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01051873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010269511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01442934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01856921
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0552
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0114512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290842
IRS990ScheduleD/ExpensesNotReportedAmt016447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035723
IRS990ScheduleD/ExpensesSubtotalAmt01653443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035723
IRS990ScheduleD/LandGrp/BookValueAmt0507700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0212956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1392843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt016447
IRS990ScheduleD/OtherRevenueAmt0-35723
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16447
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0177233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16447
IRS990ScheduleD/RevenueSubtotalAmt03104191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -35,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -16,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 16,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000

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