Civic Intelligence

Huron Mountain Club

EIN 38-0672640 • 501(c)7 • Big Bay, MI

View Organization Page

Profile

Maintain a club for hunting and fishing and for affording to its members opportunities for healthful recreation and to acquire lands and property suitable for such purpose.

PO Box 70Big Bay, MI 49808

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

94th percentile

31%

Higher net margin than 94% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

92nd percentile

37%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

$27,962,752

No earlier filing loaded for comparison.

Liabilities

$292,421

No earlier filing loaded for comparison.

Net Assets

$27,670,331

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

$7,005,722

No earlier filing loaded for comparison.

Expenses

$4,814,356

No earlier filing loaded for comparison.

Net Income

$2,191,366

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $4,983,640Liabilities 2011: $58,149Net Assets 2011: $4,925,4912011Assets 2012: $4,924,763Liabilities 2012: $78,482Net Assets 2012: $4,846,2812012Assets 2013: $4,947,602Liabilities 2013: $169,251Net Assets 2013: $4,778,3512013Assets 2014: $4,818,125Liabilities 2014: $118,226Net Assets 2014: $4,699,8992014Assets 2015: $4,829,209Liabilities 2015: $121,779Net Assets 2015: $4,707,4302015Assets 2016: $5,022,915Liabilities 2016: $134,547Net Assets 2016: $4,888,3682016Assets 2017: $5,862,642Liabilities 2017: $252,872Net Assets 2017: $5,609,7702017Assets 2018: $7,679,380Liabilities 2018: $774,735Net Assets 2018: $6,904,6452018Assets 2019: $8,053,431Liabilities 2019: $1,048,923Net Assets 2019: $7,004,5082019Assets 2020: $22,232,175Liabilities 2020: $4,324,667Net Assets 2020: $17,907,5082020Assets 2021: $22,971,795Liabilities 2021: $1,065,015Net Assets 2021: $21,906,7802021Assets 2022: $23,676,899Liabilities 2022: $1,047,112Net Assets 2022: $22,629,7872022Assets 2023: $22,785,276Liabilities 2023: $1,097,423Net Assets 2023: $21,687,8532023Assets 2025: $27,962,752Liabilities 2025: $292,421Net Assets 2025: $27,670,3312025

Highlighted filing

2025

Assets$27,962,752
Liabilities$292,421
Net Assets$27,670,331
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $2,763,3482011Expenses 2012: $2,903,4392012Revenue 2013: $2,556,995Expenses 2013: $2,624,925Net Income 2013: -$67,9302013Revenue 2014: $2,627,626Expenses 2014: $2,706,078Net Income 2014: -$78,4522014Revenue 2015: $2,782,155Expenses 2015: $2,774,624Net Income 2015: $7,5312015Revenue 2016: $2,959,624Expenses 2016: $2,778,686Net Income 2016: $180,9382016Revenue 2017: $3,677,787Expenses 2017: $2,956,385Net Income 2017: $721,4022017Revenue 2018: $4,342,322Expenses 2018: $3,047,447Net Income 2018: $1,294,8752018Revenue 2019: $3,233,682Expenses 2019: $3,133,819Net Income 2019: $99,8632019Revenue 2020: $20,562,219Expenses 2020: $8,411,104Net Income 2020: $12,151,1152020Revenue 2021: $4,306,650Expenses 2021: $3,198,667Net Income 2021: $1,107,9832021Revenue 2022: $3,924,840Expenses 2022: $3,440,693Net Income 2022: $484,1472022Revenue 2023: $3,750,647Expenses 2023: $3,961,046Net Income 2023: -$210,3992023Revenue 2025: $7,005,722Expenses 2025: $4,814,356Net Income 2025: $2,191,3662025

Highlighted filing

2025

Revenue$7,005,722
Expenses$4,814,356
Net Income$2,191,366
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,962,752
Liabilities
$292,421
Net assets
$27,670,331
Revenue
$7,005,722
Expenses
$4,814,356
Net income
$2,191,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.29$27.7$7.01$4.81$2.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.10$21.7$3.75$3.96$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.05$22.6$3.92$3.44$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.07$21.9$4.31$3.20$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$4.32$17.9$20.6$8.41$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$1.05$7.00$3.23$3.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.77$6.90$4.34$3.05$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.25$5.61$3.68$2.96$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.13$4.89$2.96$2.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$2.78$2.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.12$4.70$2.63$2.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.17$4.78$2.56$2.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.85$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.06$4.93$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$8,868,506
Mission and Program Overview

Mission

Maintain a club for hunting and fishing and for affording to its members opportunities for healthful recreation and to acquire lands and property suitable for such purpose.

Social and recreational club; maintain a club for hunting and fishing and for affording to its members opportunities for healthful recreation and to acquire lands and property suitable for such purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,665,563$14,036,306▲ $1,370,743
Land, Buildings, and Equipment, Net$8,025,351$8,471,009▲ $445,658
Savings and Temporary Cash Investments$2,861,418$3,073,866▲ $212,448
Cash and Non-Interest-Bearing Accounts$1,564,480$2,101,704▲ $537,224
Inventories for Sale or Use$180,064$178,947▼ $1,117
Prepaid Expenses and Deferred Charges$41,688$46,781▲ $5,093
Accounts Receivable$22,724$30,139▲ $7,415
Total Assets$25,444,806$27,962,752▲ $2,517,946
Other Assets Total$83,518$24,000▼ $59,518
Liabilities
Accounts Payable and Accrued Expenses$391,290$120,858▼ $270,432
Other Liabilities$931,911$115,129▼ $816,782
Deferred Revenue$22,555$56,434▲ $33,879
Total Liabilities$1,345,756$292,421▼ $1,053,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,099,050$27,670,331▲ $3,571,281
Total Net Assets Fund Balance$24,099,050$27,670,331▲ $3,571,281
Total Liabilities and Net Assets / Fund Balance$25,444,806$27,962,752▲ $2,517,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,906,891$1,928,196$4,835,087
Buildings$2,457,380$2,182,659$4,640,039
Equipment$760,624$1,925,535$2,686,159
Land$2,346,114-$2,346,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$12,710,584$2,607,977▲ $910,710$321,942$15,833,359
2024$11,142,429-▲ $2,095,374$458,000$12,710,584
2023$12,375,180-▼ $651,607$514,863$11,142,429
2022$12,055,074-▲ $423,640$100,000$12,375,180
2021$10,001,180-▲ $2,151,572-$12,055,074
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel T DesmetGeneral ManaFT$135,945$6,068$142,013

Board Members and Trustees

NameTitle
Thomas Washburne JrPresident
Charles BerryDirector
David WagstaffDirector
Peter K DykemaDirector
Robin ArmourDirector
Samuel M RinakerDirector
Laura StackhouseSecretary
Burchell ValldejuliTreasurer
Logan ChandlerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Danielson Contracting INCConstruction16538 VARLINE ROAD, Baraga, MI 49908$814,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,849,785
Investment Income
$543,405
Other Revenue
$2,612,532
Change in Net Assets
$2,191,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,406,522
Revenue Not Reported on Financial Statements
$-400,800
Revenue Not Reported on Form 990
$1,379,915
Other Revenue Adjustments
$-476,889
Total Revenue per Audited Statements
$8,786,437
Total Revenue per Form 990
$7,005,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,569,281
Salaries, Compensation, and Employee Benefits$2,245,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,608,971
Occupancy---$714,924
Depreciation Depletion---$415,222
Payroll Taxes---$215,501
Other Employee Benefits---$182,833
Current Officers, Directors, Trustees, and Key Employees---$157,174
Insurance---$142,844
Office Expenses---$131,798
Fees for Services Other---$117,968
Information Technology---$88,329
Pension Plan Contributions---$80,596
Fees for Service Investment Mgmnt Fees---$76,089
Other Expenses---$61,348
Fees for Services Accounting---$53,736
All Other Expenses---$47,687
Travel---$32,115
Conferences and Meetings---$29,262
Total Functional Expenses$0$0$0$4,814,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,215,156
Total Expenses per Form 990$4,814,356
Expenses per Audited Statements$4,738,267
Expenses Not Reported on Form 990$476,889
Expenses Not Reported on Financial Statements$76,089
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
Unrecognized Tax Benefit$115,129
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization has two classes of members: regular members and associate members. Regular members are limited to 50 persons, have exclusive voting rights and share equally in ownership of the organization's property. Associate members have no voting rights and have no rights in the distribution of the organizations's assets in the event of its dissolution.”

Form 990, Page 6, Part VI, Line 7A

“Directors are elected by regular members at the annual meeting. Each regular member is entitled to vote. The board of directors is composed of nine persons who serve for terms of three years.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is emailed to all directors for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to officers, directors, and committee members. Officers and directors are required to affirm annually that they have received, read, and understood the policy and will comply. Committee members are not required to make annual affirmations as they do not sign or approve contracts.”

Form 990, Page 6, Part VI, Line 15A

“The general manager's compensation was set in an executive session of the board of directors, all of whom were independent. The treasurer presented information regarding compensation paid to individuals in comparable situations, and the event was recorded in the board's minutes. No other officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request by mail or email.”

Filing and Contact Details

Filer

Filer Name
Huron Mountain Club
EIN
38-0672640
Phone
9063459323
Address
PO BOX 70, BIG BAY, MI 49808

Signing Officer

Name
Samuel T Desmet
Title
General Manager
Phone
9063459323
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel T Desmet
Formed
1905
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
9

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2311 EAST BELTLINE AVE SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Eric a Ryan
Phone
6169426440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrecognized tax benefit 931,911 cost of goods sold 476,889 cost of goods sold -476,889 total 931,911”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization established the stewardship endowment fund from the sale of carbon credits. The stewardship fund is to be used to satisfy the costs of compliance obligations associated with the carbon credits, to pay taxes imposed on the fund's investment income, to provide resources for member- approved purchases of land, subject to the retention of assets no less than 5 million, and to maintain the club's forestland, waterways, roads, and trails.”

Schedule D, Page 3, Part X

“The club follows the guidance of accounting standards codification (asc) 740, accounting for income taxes. The club identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than a more-likely-than-not probability of the position being upheld when examined by the tax authorities. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the balance sheet. At march 31, 2025 and 2024, the club has recorded unrecognized tax benefits of 115,129 and 931,911 relating to income tax positions on its carbon credit sales. The club's tax returns are subject to possible examination by taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the later of the return's due date or the date the return is filed.”

Schedule D, Page 4, Part XI, Line 2D

“Unrecognized tax benefit 931,911”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -476,889”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 476,889”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
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IRS990/MissionDesc0SOCIAL AND RECREATIONAL CLUB; MAINTAIN A CLUB FOR HUNTING AND FISHING AND FOR AFFORDING TO ITS MEMBERS OPPORTUNITIES FOR HEALTHFUL RECREATION AND TO ACQUIRE LANDS AND PROPERTY SUITABLE FOR SUCH PURPOSE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182833
IRS990/OtherExpensesGrp/Desc0FEDERAL UBI TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1STATE TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2CARBON CREDIT REVIEW
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0478830
IRS990/OtherExpensesGrp/TotalAmt1117107
IRS990/OtherExpensesGrp/TotalAmt262022
IRS990/OtherExpensesGrp/TotalAmt361348
IRS990/OtherLiabilitiesGrp/BOYAmt0931911
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IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD/SERVICE FEE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28229
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IRS990/OtherRevenueTotalAmt02000464
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0215501
IRS990/PensionPlanContributionsGrp/TotalAmt080596
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046781
IRS990/PrincipalOfficerNm0SAMUEL T DESMET
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IRS990/ProgramServiceRevenueGrp/Desc1BOARD/PRIVILEGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LABOR/SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02969672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391086
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IRS990/PYSalariesCompEmpBnftPaidAmt02154471
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IRS990/PYTotalRevenueAmt04904249
IRS990/ReconcilationRevenueExpnssAmt02191366
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IRS990/RentalIncomeOrLossGrp/RealAmt0120920
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02182659
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02607977
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0321942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt069219
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012710584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02095374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0458000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt066281
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNRECOGNIZED TAX BENEFIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ESTABLISHED THE STEWARDSHIP ENDOWMENT FUND FROM THE SALE OF CARBON CREDITS. THE STEWARDSHIP FUND IS TO BE USED TO SATISFY THE COSTS OF COMPLIANCE OBLIGATIONS ASSOCIATED WITH THE CARBON CREDITS, TO PAY TAXES IMPOSED ON THE FUND'S INVESTMENT INCOME, TO PROVIDE RESOURCES FOR MEMBER- APPROVED PURCHASES OF LAND, SUBJECT TO THE RETENTION OF ASSETS NO LESS THAN 5 MILLION, AND TO MAINTAIN THE CLUB'S FORESTLAND, WATERWAYS, ROADS, AND TRAILS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES. THE CLUB IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN A MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN EXAMINED BY THE TAX AUTHORITIES. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE BALANCE SHEET. AT MARCH 31, 2025 AND 2024, THE CLUB HAS RECORDED UNRECOGNIZED TAX BENEFITS OF 115,129 AND 931,911 RELATING TO INCOME TAX POSITIONS ON ITS CARBON CREDIT SALES. THE CLUB'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE LATER OF THE RETURN'S DUE DATE OR THE DATE THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRECOGNIZED TAX BENEFIT 931,911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD -476,889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 476,889
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt04814356
IRS990ScheduleD/TotalLiabilityAmt0115129
IRS990ScheduleD/TotalRevenuePerForm990Amt07005722
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05215156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: REGULAR MEMBERS AND ASSOCIATE MEMBERS. REGULAR MEMBERS ARE LIMITED TO 50 PERSONS, HAVE EXCLUSIVE VOTING RIGHTS AND SHARE EQUALLY IN OWNERSHIP OF THE ORGANIZATION'S PROPERTY. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS AND HAVE NO RIGHTS IN THE DISTRIBUTION OF THE ORGANIZATIONS'S ASSETS IN THE EVENT OF ITS DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY REGULAR MEMBERS AT THE ANNUAL MEETING. EACH REGULAR MEMBER IS ENTITLED TO VOTE. THE BOARD OF DIRECTORS IS COMPOSED OF NINE PERSONS WHO SERVE FOR TERMS OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS EMAILED TO ALL DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS. OFFICERS AND DIRECTORS ARE REQUIRED TO AFFIRM ANNUALLY THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD THE POLICY AND WILL COMPLY. COMMITTEE MEMBERS ARE NOT REQUIRED TO MAKE ANNUAL AFFIRMATIONS AS THEY DO NOT SIGN OR APPROVE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER'S COMPENSATION WAS SET IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS, ALL OF WHOM WERE INDEPENDENT. THE TREASURER PRESENTED INFORMATION REGARDING COMPENSATION PAID TO INDIVIDUALS IN COMPARABLE SITUATIONS, AND THE EVENT WAS RECORDED IN THE BOARD'S MINUTES. NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRECOGNIZED TAX BENEFIT 931,911 COST OF GOODS SOLD 476,889 COST OF GOODS SOLD -476,889 TOTAL 931,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

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