Civic Intelligence

Wilmette Harbor Association

EIN 36-1970598 • 501(c)4 • Wilmette, IL

Profile

Wilmette harbor association operates as a marina, providing moorings, dockage, fuel, other supplies, and marine related services, including some winter storage to its members, boaters and the community.

20 Harbor DriveWilmette, IL 60091

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

501(c)4 • $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

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,740,386

Down $95,476 (-1.6%) from 2023

Liabilities

Down

$4,237,701

Down $152,843 (-3.5%) from 2023

Net Assets

Up

$1,502,685

Up $57,367 (+4.0%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$1,844,832

Down $32,448 (-1.7%) from 2023

Expenses

Up

$1,787,465

Up $165,901 (+10%) from 2023

Net Income

Down

$57,367

Down $198,349 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $920,037Liabilities 2010: $29,225Net Assets 2010: $890,8122010Assets 2011: $953,746Liabilities 2011: $24,353Net Assets 2011: $929,3932011Assets 2012: $902,259Liabilities 2012: $39,562Net Assets 2012: $862,6972012Assets 2013: $750,889Liabilities 2013: $51,800Net Assets 2013: $699,0892013Assets 2014: $851,660Liabilities 2014: $82,438Net Assets 2014: $769,2222014Assets 2015: $897,552Liabilities 2015: $82,025Net Assets 2015: $815,5272015Assets 2016: $738,257Liabilities 2016: $123,083Net Assets 2016: $615,1742016Assets 2017: $888,630Liabilities 2017: $105,122Net Assets 2017: $783,5082017Assets 2018: $1,043,462Liabilities 2018: $112,182Net Assets 2018: $931,2802018Assets 2019: $1,284,069Liabilities 2019: $114,143Net Assets 2019: $1,169,9262019Assets 2020: $1,529,337Liabilities 2020: $303,579Net Assets 2020: $1,225,7582020Assets 2021: $1,631,737Liabilities 2021: $290,082Net Assets 2021: $1,341,6552021Assets 2022: $5,662,444Liabilities 2022: $4,472,842Net Assets 2022: $1,189,6022022Assets 2023: $5,835,862Liabilities 2023: $4,390,544Net Assets 2023: $1,445,3182023Assets 2024: $5,740,386Liabilities 2024: $4,237,701Net Assets 2024: $1,502,6852024

Highlighted filing

2024

Assets$5,740,386
Liabilities$4,237,701
Net Assets$1,502,685
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $648,0312010Expenses 2011: $686,1092011Expenses 2012: $751,4332012Revenue 2013: $737,239Expenses 2013: $900,847Net Income 2013: -$163,6082013Revenue 2014: $1,006,586Expenses 2014: $939,707Net Income 2014: $66,8792014Revenue 2015: $990,450Expenses 2015: $944,145Net Income 2015: $46,3052015Revenue 2016: $1,013,674Expenses 2016: $1,214,027Net Income 2016: -$200,3532016Revenue 2017: $1,319,817Expenses 2017: $1,151,483Net Income 2017: $168,3342017Revenue 2018: $1,377,356Expenses 2018: $1,229,584Net Income 2018: $147,7722018Revenue 2019: $1,416,859Expenses 2019: $1,178,213Net Income 2019: $238,6462019Revenue 2020: $1,460,673Expenses 2020: $1,272,155Net Income 2020: $188,5182020Revenue 2021: $1,488,824Expenses 2021: $1,372,927Net Income 2021: $115,8972021Revenue 2022: $1,597,246Expenses 2022: $1,749,299Net Income 2022: -$152,0532022Revenue 2023: $1,877,280Expenses 2023: $1,621,564Net Income 2023: $255,7162023Revenue 2024: $1,844,832Expenses 2024: $1,787,465Net Income 2024: $57,3672024

Highlighted filing

2024

Revenue$1,844,832
Expenses$1,787,465
Net Income$57,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,740,386
Liabilities
$4,237,701
Net assets
$1,502,685
Revenue
$1,844,832
Expenses
$1,787,465
Net income
$57,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.24$1.50$1.84$1.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$4.39$1.45$1.88$1.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.66$4.47$1.19$1.60$1.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.29$1.34$1.49$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$1.46$1.27$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$1.42$1.18$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.38$1.23$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.32$1.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$1.01$1.21$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.01$0.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.74$0.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,922,812
Mission and Program Overview

Mission

Wilmette Harbor Association operates as a marina, providing moorings, dockage, fuel, other supplies, and marine related services, including some winter storage to its members, boaters and the community.

The maintenance and development of wilmette harbor and of the mooring facilities provided therein and the promotion of boating generally in and about wilmette harbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$796,423$700,278▼ $96,145
Land, Buildings, and Equipment, Net$582,298$538,610▼ $43,688
Accounts Receivable$109,719$125,409▲ $15,690
Prepaid Expenses and Deferred Charges$91,369$13,210▼ $78,159
Inventories for Sale or Use$7,296$1,372▼ $5,924
Total Assets$1,631,737$5,662,444▲ $4,030,707
Other Assets Total$44,632$4,283,565▲ $4,238,933
Liabilities
Other Liabilities$13,300$4,173,127▲ $4,159,827
Deferred Revenue$156,611$170,582▲ $13,971
Accounts Payable and Accrued Expenses$120,171$129,133▲ $8,962
Total Liabilities$290,082$4,472,842▲ $4,182,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,655$1,189,602▼ $152,053
Total Net Assets Fund Balance$1,341,655$1,189,602▼ $152,053
Total Liabilities and Net Assets / Fund Balance$1,631,737$5,662,444▲ $4,030,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,074$223,068$602,142
Other Land Buildings$0$389,761$389,761
Leasehold Improvements$111,250$33,750$145,000
Equipment$48,286$80,714$129,000
Other Assets Org$4,240,072--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hyde PerceExecutive DirectorFT$142,779$142,779

Board Members and Trustees

NameTitle
Matthew BevenourPresident
Terrance CanadeVice President
Anthony Broad-crawfordDirector
Chris WrightDirector
Ellen DettlingDirector
Michael OselandDirector
Nancy TaylorDirector
Vili WesztDirector
Scott RogersSecretary
Paul DecraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,554,774
Investment Income
$792
Other Revenue
$41,680
Change in Net Assets
$-152,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325,566
Total Revenue per Audited Statements
$1,922,812
Total Revenue per Form 990
$1,597,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,179,332
Salaries, Compensation, and Employee Benefits$569,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$372,604$41,400-$414,004
Other Salaries and Wages$239,763$82,914-$322,677
Current Officers, Directors, Trustees, and Key Employees$76,571$66,208-$142,779
Insurance$51,217$51,217-$102,434
Depreciation Depletion$75,080--$75,080
Office Expenses-$61,955-$61,955
Other Employee Benefits$41,265$19,453-$60,718
Payroll Taxes$29,763$14,030-$43,793
Fees for Services Other-$32,450-$32,450
Travel-$15,931-$15,931
All Other Expenses-$4,777-$4,777
Other Expenses$95,000$1,703-$1,703
Total Functional Expenses$1,352,630$396,669$0$1,749,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,074,865
Expenses per Audited Statements$1,749,299
Total Expenses per Form 990$1,749,299
Expenses Not Reported on Form 990$325,566
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$4,157,027
Mooring Deposits$16,100
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members who have the right to participate in the organization's governance.”

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

“The president, with the approval of the directors, shall appoint a nominating committee prior to the annual meeting of members. The nominating committee shall nominate one or more members for each vacancy in the board of directors. Nominations for directors may also be made by a petition signed by ten members, not including the nominees therein, accompanied by the written consent of such nominee.”

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

“Any member of the association may take part and vote in person at any meeting of members thereof. Members shall be entitled to all the privileges of the floor at all meetings of members and shall be entitled to vote. Members may cast only one vote per mooring or membership fee paid. There shall be no fractional or proxy voting. Fifteen or more members shall constitute a regular quorum at any duly called meeting.”

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

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“After receiving a draft of form 990, it is distributed to the governing body. All board members are instructed to review the document and reply with any questions or comments by a given date. If issues arise they are answered by the association's cpa firm. If there are no further issues, the document is submitted to the irs. A copy of the final return is provided to all board members prior to filing.”

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

“At the first meeting following director elections, the conflict of interest policy is reviewed and any member with a conflict is asked to disclose it.”

Form 990, Part VI, Section B, Line 15

“During the executive director's annual review, the board looks at a salary comparison and assesses work performance against a previously-determined performance plan.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilmette Harbor Association
EIN
36-1970598
Phone
8472514234
Address
20 HARBOR DRIVE, WILMETTE, IL 60091

Signing Officer

Name
Matthew Bevenour
Title
Board President
Phone
8472514234
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bevenour
Formed
1938
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
15

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is generally exempt from federal income tax pursuant to section 501(c)(4) of the internal revenue code. The association has adopted the requirements for accounting for uncertain tax positions and management has determined that the association was not required to record a liability related to uncertain tax provisions as of december 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 325,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 325,566.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129133
IRS990/AccountsReceivableGrp/BOYAmt0109719
IRS990/AccountsReceivableGrp/EOYAmt0125409
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MAINTENANCE AND DEVELOPMENT OF WILMETTE HARBOR AND OF THE MOORING FACILITIES PROVIDED THEREIN AND THE PROMOTION OF BOATING GENERALLY IN AND ABOUT WILMETTE HARBOR.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04777
IRS990/AllOtherExpensesGrp/TotalAmt04777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HYDE PERCE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08472514234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 HARBOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060091
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142779
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0325566
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0792
IRS990/CYOtherExpensesAmt01179332
IRS990/CYOtherRevenueAmt041680
IRS990/CYProgramServiceRevenueAmt01554774
IRS990/CYRevenuesLessExpensesAmt0-152053
IRS990/CYSalariesCompEmpBnftPaidAmt0569967
IRS990/CYTotalExpensesAmt01749299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01597246
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0156611
IRS990/DeferredRevenueGrp/EOYAmt0170582
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075080
IRS990/DepreciationDepletionGrp/TotalAmt075080
IRS990/Desc0WILMETTE HARBOR ASSOCIATION, INC. (THE ASSOCIATION) IS ANOT-FOR-PROFIT ILLINOIS CORPORATION ORGANIZED ON MARCH 28, 1938FOR THE PURPOSE AND WITH THE OBJECTIVE OF THE MAINTENANCE ANDDEVELOPMENT OF WILMETTE HARBOR, AND OF THE MOORING FACILITIESPROVIDED THEREIN, AND THE PROMOTION OF BOATING GENERALLY IN ANDABOUT WILMETTE HARBOR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01352630
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032450
IRS990/FeesForServicesOtherGrp/TotalAmt032450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW BEVENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRANCE CANADE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DECRANE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY BROAD-CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN DETTLING
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL OSELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8VILI WESZT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10HYDE PERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01922812
IRS990/GrossRentsGrp/RealAmt054455
IRS990/GrossSalesOfInventoryAmt0311956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051217
IRS990/InsuranceGrp/ProgramServicesAmt051217
IRS990/InsuranceGrp/TotalAmt0102434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01372
IRS990/InvestmentIncomeGrp/ExclusionAmt0792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0792
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538610
IRS990/LandBldgEquipCostOrOtherBssAmt01265903
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILMETTE HARBOR ASSOCIATION OPERATES AS A MARINA AND CLUBHOUSE, PROVIDING MOORINGS, DOCKAGE, FUEL, OTHER SUPPLIES, AND MARINE RELATED SERVICES, INCLUDING SOME WINTER STORAGE TO ITS MEMBERS, BOATERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01341655
IRS990/NetAssetsOrFundBalancesEOYAmt01189602
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13610
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01341655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01189602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041400
IRS990/OccupancyGrp/ProgramServicesAmt0372604
IRS990/OccupancyGrp/TotalAmt0414004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061955
IRS990/OfficeExpensesGrp/TotalAmt061955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044632
IRS990/OtherAssetsTotalGrp/EOYAmt04283565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060718
IRS990/OtherExpensesGrp/Desc0DREDGING
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2BREAKWATER REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
IRS990/OtherExpensesGrp/ProgramServicesAmt0243158
IRS990/OtherExpensesGrp/ProgramServicesAmt1128209
IRS990/OtherExpensesGrp/ProgramServicesAmt295000
IRS990/OtherExpensesGrp/TotalAmt0243158
IRS990/OtherExpensesGrp/TotalAmt1132840
IRS990/OtherExpensesGrp/TotalAmt295000
IRS990/OtherExpensesGrp/TotalAmt31703
IRS990/OtherLiabilitiesGrp/BOYAmt013300
IRS990/OtherLiabilitiesGrp/EOYAmt04173127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0835
IRS990/OtherRevenueTotalAmt0835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014030
IRS990/PayrollTaxesGrp/ProgramServicesAmt029763
IRS990/PayrollTaxesGrp/TotalAmt043793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013210
IRS990/PrincipalOfficerNm0MATTHEW BEVENOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DERRICK FEES
IRS990/ProgramServiceRevenueGrp/Desc4WINTER STORAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0836335
IRS990/PYOtherRevenueAmt025425
IRS990/PYProgramServiceRevenueAmt01462746
IRS990/PYRevenuesLessExpensesAmt0115897
IRS990/PYSalariesCompEmpBnftPaidAmt0536592
IRS990/PYTotalExpensesAmt01372927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488824
IRS990/ReconcilationRevenueExpnssAmt0-152053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01541164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602142
IRS990ScheduleD/EquipmentGrp/BookValueAmt048286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/ExpensesNotReportedAmt0325566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01749299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24240072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0325566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14157027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MOORING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0325566
IRS990ScheduleD/RevenueNotReportedAmt0325566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 325,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 325,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04283565
IRS990ScheduleD/TotalExpensesPerForm990Amt01749299
IRS990ScheduleD/TotalLiabilityAmt04173127
IRS990ScheduleD/TotalRevenuePerForm990Amt01597246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, WITH THE APPROVAL OF THE DIRECTORS, SHALL APPOINT A NOMINATING COMMITTEE PRIOR TO THE ANNUAL MEETING OF MEMBERS. THE NOMINATING COMMITTEE SHALL NOMINATE ONE OR MORE MEMBERS FOR EACH VACANCY IN THE BOARD OF DIRECTORS. NOMINATIONS FOR DIRECTORS MAY ALSO BE MADE BY A PETITION SIGNED BY TEN MEMBERS, NOT INCLUDING THE NOMINEES THEREIN, ACCOMPANIED BY THE WRITTEN CONSENT OF SUCH NOMINEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE ASSOCIATION MAY TAKE PART AND VOTE IN PERSON AT ANY MEETING OF MEMBERS THEREOF. MEMBERS SHALL BE ENTITLED TO ALL THE PRIVILEGES OF THE FLOOR AT ALL MEETINGS OF MEMBERS AND SHALL BE ENTITLED TO VOTE. MEMBERS MAY CAST ONLY ONE VOTE PER MOORING OR MEMBERSHIP FEE PAID. THERE SHALL BE NO FRACTIONAL OR PROXY VOTING. FIFTEEN OR MORE MEMBERS SHALL CONSTITUTE A REGULAR QUORUM AT ANY DULY CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER RECEIVING A DRAFT OF FORM 990, IT IS DISTRIBUTED TO THE GOVERNING BODY. ALL BOARD MEMBERS ARE INSTRUCTED TO REVIEW THE DOCUMENT AND REPLY WITH ANY QUESTIONS OR COMMENTS BY A GIVEN DATE. IF ISSUES ARISE THEY ARE ANSWERED BY THE ASSOCIATION'S CPA FIRM. IF THERE ARE NO FURTHER ISSUES, THE DOCUMENT IS SUBMITTED TO THE IRS. A COPY OF THE FINAL RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE FIRST MEETING FOLLOWING DIRECTOR ELECTIONS, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ANY MEMBER WITH A CONFLICT IS ASKED TO DISCLOSE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW, THE BOARD LOOKS AT A SALARY COMPARISON AND ASSESSES WORK PERFORMANCE AGAINST A PREVIOUSLY-DETERMINED PERFORMANCE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01631737
IRS990/TotalAssetsEOYAmt05662444
IRS990/TotalAssetsGrp/BOYAmt01631737
IRS990/TotalAssetsGrp/EOYAmt05662444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01749299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290082
IRS990/TotalLiabilitiesEOYAmt04472842
IRS990/TotalLiabilitiesGrp/BOYAmt0290082
IRS990/TotalLiabilitiesGrp/EOYAmt04472842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07350
IRS990/TotalProgramServiceExpensesAmt01352630
IRS990/TotalProgramServiceRevenueAmt01554774
IRS990/TotalReportableCompFromOrgAmt0142779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.