Civic Intelligence

Canal Corridor Association

EIN 36-3179758 • 501(c)3 • LA Salle, IL

Profile

Preservation, enhancement and protection of the natural, cultural, environmental and economic health of the illinois & michigan canal national heritage corridor and education of its resdents and visitors.

754 First StreetLA Salle, IL 61301

canalcor.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M 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

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,049,302

Down $647,440 (-38%) from 2023

Liabilities

Down

$879,626

Down $8,908 (-1.0%) from 2023

Net Assets

Down

$169,676

Down $638,532 (-79%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$723,927

Down $99,319 (-12%) from 2023

Expenses

Up

$812,546

Up $101,507 (+14%) from 2023

Net Income

Down

-$88,619

Down $200,826 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,205,775Liabilities 2019: $928,220Net Assets 2019: $277,5552019Assets 2020: $1,154,099Liabilities 2020: $900,034Net Assets 2020: $254,0652020Assets 2021: $1,394,333Liabilities 2021: $1,045,636Net Assets 2021: $348,6972021Assets 2022: $1,596,971Liabilities 2022: $900,970Net Assets 2022: $696,0012022Assets 2023: $1,696,742Liabilities 2023: $888,534Net Assets 2023: $808,2082023Assets 2024: $1,049,302Liabilities 2024: $879,626Net Assets 2024: $169,6762024

Highlighted filing

2024

Assets$1,049,302
Liabilities$879,626
Net Assets$169,676
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $911,983Expenses 2019: $904,225Net Income 2019: $7,7582019Revenue 2020: $627,904Expenses 2020: $651,394Net Income 2020: -$23,4902020Revenue 2021: $703,211Expenses 2021: $608,579Net Income 2021: $94,6322021Revenue 2022: $1,042,567Expenses 2022: $651,618Net Income 2022: $390,9492022Revenue 2023: $823,246Expenses 2023: $711,039Net Income 2023: $112,2072023Revenue 2024: $723,927Expenses 2024: $812,546Net Income 2024: -$88,6192024

Highlighted filing

2024

Revenue$723,927
Expenses$812,546
Net Income-$88,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,302
Liabilities
$879,626
Net assets
$169,676
Revenue
$723,927
Expenses
$812,546
Net income
-$88,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.88$0.17$0.72$0.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$0.82$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$1.04$0.65$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.05$0.35$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.90$0.25$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.93$0.28$0.91$0.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$784,781
Mission and Program Overview

Mission

Preservation, enhancement and protection of the natural, cultural, environmental and economic health of the illinois & michigan canal national heritage corridor and education of its resdents and visitors.

Preservation, enhancement and protection of the natural, cultural, environmental and economic health of the i & m canal national heritage corridor and the education of its residents and visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,880$785,791▼ $39,089
Loans From Officers Directors$312,933$321,470▲ $8,537
Pledges and Grants Receivable$160,000$160,000→ $0
Inventories for Sale or Use$44,845$31,866▼ $12,979
Accounts Receivable$26,250$26,393▲ $143
Prepaid Expenses and Deferred Charges$27,445$25,570▼ $1,875
Cash and Non-Interest-Bearing Accounts$70,896$19,680▼ $51,216
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,154,316$1,049,302▼ $105,014
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,161$476,627▼ $20,534
Accounts Payable and Accrued Expenses$85,927$81,529▼ $4,398
Total Liabilities$896,021$879,626▼ $16,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,295$169,676▼ $88,619
Total Net Assets Fund Balance$258,295$169,676▼ $88,619
Total Liabilities and Net Assets / Fund Balance$1,154,316$1,049,302▼ $105,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$637,276$365,994$1,003,270
Leasehold Improvements$59,552$414,822$474,374
Other Land Buildings$88,963$363,477$452,440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ana B KovalPresident & CEOFT$109,000$109,000

Board Members and Trustees

NameTitle
Michelle MicetichChairman
Amanda AndreoniDirector
Cricket Trutter-hauffDirector
Cyndi ValenciaDirector
Doug PattersonDirector
Judith KerrDirector
Matthew BertaniDirector
Susan RoySecretary
Jeffrey JulkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,316
Program Service Revenue
$15,850
Investment Income
$0
Other Revenue
$156,761
All Other Contributions
$16,289
Change in Net Assets
$-88,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,927
Revenue Not Reported on Form 990
$60,854
Total Revenue per Audited Statements
$784,781
Total Revenue per Form 990
$723,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,491
Other Expenses$403,055
Total Fundraising Expense$8,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,750$3,719$7,438$262,907
Current Officers, Directors, Trustees, and Key Employees$109,000--$109,000
Fees for Services Other$91,633$11,843-$103,476
Occupancy$79,031--$79,031
Advertising$62,426--$62,426
Depreciation Depletion$51,811--$51,811
Payroll Taxes$36,456$376$752$37,584
Insurance$34,158--$34,158
Interest$22,849--$22,849
Fees for Services Accounting$18,597--$18,597
Other Expenses$4,918$273$273$5,464
Travel$2,392-$266$2,658
All Other Expenses$120$1,553-$1,673
Office Expenses$230$13$13$256
Total Functional Expenses$786,027$17,777$8,742$812,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,400
Expenses per Audited Statements$812,546
Total Expenses per Form 990$812,546
Expenses Not Reported on Form 990$60,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,486
Fundraising Direct Expenses$1,288
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ana B KovalPresidentRent for LasalleNo$62,631

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$312,933$321,470▲ $8,537
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“Organization's process to review form 990 the president/ceo and the chairman of the board of directors review the form 990 before it is signed and mailed.”

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

“Enforcement of conflicts policy at every annual meeting of the board of directors, current conflict of interest disclosure forms are collected from the board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the governing documents and financial statements are available upon request at the canal corridor association offices in lasalle, il.”

Filing and Contact Details

Filer

Filer Name
Canal Corridor Association
EIN
36-3179758
Phone
8152231851
Address
754 FIRST STREET, LA SALLE, IL 61301

Signing Officer

Name
Ana B Koval
Title
President & CEO
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Zabel & Associates PC
Address
1040 West US Route 6, Morris, IL 60450
Preparer
Brian Zabel CPA
Phone
8159419833
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The standard on accounting for uncertainty in income taxes addresses thedetermination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statments from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2022.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of sales $59566 fundraising fees $1288”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales $59566 fundraising fees $1288”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01144293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785791
IRS990/LandBldgEquipCostOrOtherBssAmt01930084
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0312933
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0321470
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION, ENHANCEMENT AND PROTECTION OF THE NATURAL, CULTURAL, ENVIRONMENTAL AND ECONOMIC HEALTH OF THE I & M CANAL NATIONAL HERITAGE CORRIDOR AND THE EDUCATION OF ITS RESIDENTS AND VISITORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0497161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476627
IRS990/NetAssetsOrFundBalancesBOYAmt0258295
IRS990/NetAssetsOrFundBalancesEOYAmt0169676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156503
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079031
IRS990/OccupancyGrp/TotalAmt079031
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230
IRS990/OfficeExpensesGrp/TotalAmt0256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ProgramServicesAmt07333
IRS990/OtherExpensesGrp/ProgramServicesAmt16823
IRS990/OtherExpensesGrp/ProgramServicesAmt26500
IRS990/OtherExpensesGrp/ProgramServicesAmt34918
IRS990/OtherExpensesGrp/TotalAmt07333
IRS990/OtherExpensesGrp/TotalAmt16823
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt35464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376
IRS990/PayrollTaxesGrp/ProgramServicesAmt036456
IRS990/PayrollTaxesGrp/TotalAmt037584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596240
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399042
IRS990/PYOtherRevenueAmt0126107
IRS990/PYProgramServiceRevenueAmt032613
IRS990/PYRevenuesLessExpensesAmt016922
IRS990/PYSalariesCompEmpBnftPaidAmt0338996
IRS990/PYTotalExpensesAmt0738038
IRS990/PYTotalRevenueAmt0754960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03101489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03101489
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03101489
IRS990ScheduleA/TotalSupportAmt03101489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01003270
IRS990ScheduleD/ExpensesNotReportedAmt060854
IRS990ScheduleD/ExpensesSubtotalAmt0812546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0474374
IRS990ScheduleD/OtherExpensesIncludedAmt060854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452440
IRS990ScheduleD/OtherRevenueAmt060854
IRS990ScheduleD/RevenueNotReportedAmt060854
IRS990ScheduleD/RevenueSubtotalAmt0723927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THEDETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $59566 FUNDRAISING FEES $1288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES $59566 FUNDRAISING FEES $1288
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785791
IRS990ScheduleD/TotalExpensesPerForm990Amt0812546
IRS990ScheduleD/TotalRevenuePerForm990Amt0723927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANA B KOVAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062631
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR LASALLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0321470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

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