Civic Intelligence

Glen Lake Association Inc

EIN 38-1658580 • 501(c)3 • Glen Arbor, MI

Profile

The association is dedicated to the protection, preservation and continued improvement of the beautiful and unique glen lake area in leelanau county, michigan.

PO Box 245Glen Arbor, MI 49636

www.glenlakeassociation.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% 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

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$3,284,876

Up $217,997 (+7.1%) from 2023

Liabilities

Up

$55,157

Up $18,579 (+51%) from 2023

Net Assets

Up

$3,229,719

Up $199,418 (+6.6%) from 2023

Revenue

Down

$410,624

Down $69,425 (-14%) from 2023

Expenses

Up

$290,328

Up $5,049 (+1.8%) from 2023

Net Income

Down

$120,296

Down $74,474 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $612,752Liabilities 2010: $14,464Net Assets 2010: $598,2882010Assets 2011: $647,145Liabilities 2011: $20,797Net Assets 2011: $626,3482011Assets 2012: $657,266Liabilities 2012: $16,791Net Assets 2012: $640,4752012Assets 2013: $872,228Liabilities 2013: $22,263Net Assets 2013: $849,9652013Assets 2014: $819,456Liabilities 2014: $14,243Net Assets 2014: $805,2132014Assets 2015: $845,946Liabilities 2015: $19,385Net Assets 2015: $826,5612015Assets 2016: $881,477Liabilities 2016: $33,122Net Assets 2016: $848,3552016Assets 2017: $955,014Liabilities 2017: $63,463Net Assets 2017: $891,5512017Assets 2018: $1,072,397Liabilities 2018: $61,595Net Assets 2018: $1,010,8022018Assets 2019: $1,311,357Liabilities 2019: $46,664Net Assets 2019: $1,264,6932019Assets 2020: $1,514,694Liabilities 2020: $50,585Net Assets 2020: $1,464,1092020Assets 2021: $1,705,628Liabilities 2021: $41,910Net Assets 2021: $1,663,7182021Assets 2022: $2,709,180Liabilities 2022: $15,600Net Assets 2022: $2,693,5802022Assets 2023: $3,066,879Liabilities 2023: $36,578Net Assets 2023: $3,030,3012023Assets 2024: $3,284,876Liabilities 2024: $55,157Net Assets 2024: $3,229,7192024

Highlighted filing

2024

Assets$3,284,876
Liabilities$55,157
Net Assets$3,229,719

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $107,2812010Expenses 2011: $125,2032011Expenses 2012: $125,3192012Revenue 2013: $354,819Expenses 2013: $145,329Net Income 2013: $209,4902013Revenue 2014: $225,835Expenses 2014: $270,587Net Income 2014: -$44,7522014Revenue 2015: $171,220Expenses 2015: $149,872Net Income 2015: $21,3482015Revenue 2016: $198,004Expenses 2016: $176,210Net Income 2016: $21,7942016Revenue 2017: $320,654Expenses 2017: $277,458Net Income 2017: $43,1962017Revenue 2018: $389,336Expenses 2018: $221,209Net Income 2018: $168,1272018Revenue 2019: $467,562Expenses 2019: $313,871Net Income 2019: $153,6912019Revenue 2020: $375,702Expenses 2020: $273,151Net Income 2020: $102,5512020Revenue 2021: $396,065Expenses 2021: $269,520Net Income 2021: $126,5452021Revenue 2022: $1,520,178Expenses 2022: $253,615Net Income 2022: $1,266,5632022Revenue 2023: $480,049Expenses 2023: $285,279Net Income 2023: $194,7702023Revenue 2024: $410,624Expenses 2024: $290,328Net Income 2024: $120,2962024

Highlighted filing

2024

Revenue$410,624
Expenses$290,328
Net Income$120,296

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.23$0.41$0.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$0.48$0.29$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$1.52$0.25$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.66$0.40$0.27$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.38$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$0.47$0.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.39$0.22$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.32$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.20$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.35$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.11
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
$410,624
Mission and Program Overview

Mission

The association is dedicated to the protection, preservation and continued improvement of the beautiful and unique glen lake area in leelanau county, michigan.

The association is dedicated to the protection, preservation and continued improvement of the glen lake area in leelanau county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,426,009$2,942,307▲ $516,298
Cash and Non-Interest-Bearing Accounts$66,976$127,404▲ $60,428
Savings and Temporary Cash Investments$207,136$85,455▼ $121,681
Pledges and Grants Receivable$293,018$62,043▼ $230,975
Land, Buildings, and Equipment, Net$65,126$58,963▼ $6,163
Prepaid Expenses and Deferred Charges$8,614$8,704▲ $90
Total Assets$3,066,879$3,284,876▲ $217,997
Liabilities
Deferred Revenue$30,947$45,910▲ $14,963
Accounts Payable and Accrued Expenses$5,631$9,247▲ $3,616
Total Liabilities$36,578$55,157▲ $18,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,796,621$1,796,234▼ $387
Net Assets Without Donor Restrictions$1,233,680$1,433,485▲ $199,805
Total Net Assets Fund Balance$3,030,301$3,229,719▲ $199,418
Total Liabilities and Net Assets / Fund Balance$3,066,879$3,284,876▲ $217,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,521$61,831$117,352
Equipment$1,442$73,404$74,846
Land$2,000-$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,012,789$3,246▲ $137,472-$2,153,507
2023$1,918,040$112,338▲ $35,642$53,231$2,012,789
2022$500,678$1,417,362--$1,918,040
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HayesPast President
Stan KryderPresident
David CheneyVice President
DICK O'MALLEYDirector
Pat CombsDirector
Pete HaleyDirector
Rick FinkDirector
Ron CretenDirector
Tamara CutlerDirector
Woody MccallyDirector
Kris FishmanSecretary
Jennifer St JulianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,677
Program Service Revenue
$1,243
Investment Income
$140,519
Other Revenue
$185
All Other Contributions
$268,677
Change in Net Assets
$120,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,122
Total Revenue per Audited Statements
$489,746
Total Revenue per Form 990
$410,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,561
Salaries, Compensation, and Employee Benefits$139,767
Total Fundraising Expense$47,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,424$38,410-$129,834
Fees for Services Other$36,950$494$36,610$74,054
Fees for Services Accounting-$20,021-$20,021
Insurance-$11,469-$11,469
Payroll Taxes$6,995$2,938-$9,933
Depreciation Depletion$5,888$276-$6,164
Other Expenses$5,042$5,741$4,996$4,996
Occupancy-$3,860-$3,860
All Other Expenses$195$2,761-$2,956
Conferences and Meetings--$664$664
Total Functional Expenses$151,927$90,882$47,519$290,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,328
Total Expenses per Audited Statements$290,328
Total Expenses per Form 990$290,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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
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

Form 990 is prepared by the association's auditing firm, reviewed and signed by the treasurer prior to filing with the internal revenue service.

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

Annually, the board of directors sign an acknowledgement of the association's conflict of interest policy.

Form 990, Part VI, Section C, Line 18

The association's form 990 is available to members and the general public at its annual meeting each august or available upon request from the association's treasurer.

Form 990, Part VI, Section C, Line 19

The association's governing documents, form 990 and conflict of interest policy are available to members and the general public at its annual meeting each august or available upon request from the association's treasurer.

Filing and Contact Details

Filer

Filer Name
Glen Lake Association Inc
EIN
38-1658580
Phone
2313347645
Address
PO BOX 245, GLEN ARBOR, MI 49636

Signing Officer

Name
Jennifer St Julian
Title
Treasurer
Phone
2313347645
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer St Julian
Formed
1954
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants - invasive species: program service expenses 29,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,950. Consultants - water quality: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Professional fees: program service expenses 0. Management and general expenses 494. Fundraising expenses 36,610. Total expenses 37,104.

Form 990, Part XII, Line 2C

Process has not changed since prior year.

Financial Statement Notes

PART V, LINE 4:

Investment income earned on the association's endowment funds may be transferred to offset general operating costs of the association.

PART X, LINE 2:

Since the association is tax exempt under section 501(c)(3) of the internal revenue code, no tax provision has been recorded. The association has been classified as other than a private foundation under section 509(a)(2) of the internal revenue code. The association files income tax returns in the u.s. Federal jurisdiction and state jurisdictions. With few exceptions, the association is no longer subject to u.s. Federal and state income tax examinations by tax authorities for the years before december 2021.

Raw XML AppendixShowing 400 of 495 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/PersonNm1DAVID CHENEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0410624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011469
IRS990/InsuranceGrp/TotalAmt011469
IRS990/InvestmentIncomeGrp/ExclusionAmt0140519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02426009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02942307
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058963
IRS990/LandBldgEquipCostOrOtherBssAmt0194198
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION IS DEDICATED TO THE PROTECTION, PRESERVATION AND CONTINUED IMPROVEMENT OF THE BEAUTIFUL AND UNIQUE GLEN LAKE AREA IN LEELANAU COUNTY, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03030301
IRS990/NetAssetsOrFundBalancesEOYAmt03229719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01233680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01433485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03860
IRS990/OccupancyGrp/TotalAmt03860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BANK AND PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt05249
IRS990/OtherExpensesGrp/FundraisingAmt14996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15741
IRS990/OtherExpensesGrp/ProgramServicesAmt05433
IRS990/OtherExpensesGrp/ProgramServicesAmt15042
IRS990/OtherExpensesGrp/TotalAmt015594
IRS990/OtherExpensesGrp/TotalAmt15741
IRS990/OtherExpensesGrp/TotalAmt25042
IRS990/OtherExpensesGrp/TotalAmt34996
IRS990/OtherRevenueMiscGrp/BusinessCd0455000
IRS990/OtherRevenueMiscGrp/Desc0ECOMMERCE SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt06995
IRS990/PayrollTaxesGrp/TotalAmt09933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08704
IRS990/PrincipalOfficerNm0JENNIFER ST JULIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0BOAT WASH FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION OF THE INTRODUCTION OF INVASIVE SPECIES TO THE GLEN LAKE WATERSHED. THIS IS ACCOMPLISHED BY PROVIDING PERSONNEL AND EQUIPMENT TO WASH BOATS PRIOR TO ENTERING GLEN LAKE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084957
IRS990/PYOtherExpensesAmt0134352
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt02087
IRS990/PYRevenuesLessExpensesAmt0194770
IRS990/PYSalariesCompEmpBnftPaidAmt0150927
IRS990/PYTotalExpensesAmt0285279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0956050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02499704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721806
IRS990ScheduleA/InvestmentIncomeCYPct00.22250
IRS990ScheduleA/InvestmentIncomePYPct00.20280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77730
IRS990ScheduleA/PublicSupportPY509Pct00.79720
IRS990ScheduleA/PublicSupportTotal509Amt02521583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324964
IRS990ScheduleA/Total509Grp/TotalAmt02521583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03243879
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02012789
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02153507
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01918040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02012789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01417362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01918040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117352
IRS990ScheduleD/RevenueNotReportedAmt079122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0410624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME EARNED ON THE ASSOCIATION'S ENDOWMENT FUNDS MAY BE TRANSFERRED TO OFFSET GENERAL OPERATING COSTS OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SINCE THE ASSOCIATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, NO TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE DECEMBER 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058963
IRS990ScheduleD/TotalExpensesPerForm990Amt0290328
IRS990ScheduleD/TotalRevenuePerForm990Amt0410624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290328

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