Civic Intelligence

St. Joseph Today Association

990 • Fiscal year 2020 • EIN 38-2277933

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

301 State StreetSt Joseph, MI 49085

(269) 985-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,088

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$208,287

Up $51,529 (+33%) from 2019

Net Assets

Up

$170,123

Up $37,975 (+29%) from 2019

Liabilities

Up

$38,164

Up $13,554 (+55%) from 2019

Revenue

Down

$443,769

Down $133,395 (-23%) from 2019

Expenses

Down

$405,794

Down $158,583 (-28%) from 2019

Net Income

Up

$37,975

Up $25,188 (+197%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $190,998Liabilities 2010: $2,113Net Assets 2010: $188,8852010Assets 2011: $227,772Liabilities 2011: $0Net Assets 2011: $227,7722011Assets 2012: $169,394Liabilities 2012: $0Net Assets 2012: $169,3942012Assets 2013: $121,474Liabilities 2013: $9,008Net Assets 2013: $112,4662013Assets 2014: $102,286Liabilities 2014: $5,201Net Assets 2014: $97,0852014Assets 2015: $148,739Liabilities 2015: $9,540Net Assets 2015: $139,1992015Assets 2016: $143,658Liabilities 2016: $11,404Net Assets 2016: $132,2542016Assets 2017: $177,558Liabilities 2017: $17,830Net Assets 2017: $159,7282017Assets 2018: $140,282Liabilities 2018: $20,921Net Assets 2018: $119,3612018Assets 2019: $156,758Liabilities 2019: $24,610Net Assets 2019: $132,1482019Assets 2020: $208,287Liabilities 2020: $38,164Net Assets 2020: $170,1232020Assets 2021: $216,102Liabilities 2021: $57,693Net Assets 2021: $158,4092021Assets 2022: $208,174Liabilities 2022: $55,155Net Assets 2022: $153,0192022Assets 2023: $223,890Liabilities 2023: $60,555Net Assets 2023: $163,3352023Assets 2024: $176,412Liabilities 2024: $47,961Net Assets 2024: $128,4512024

Highlighted filing

2020

Assets$208,287
Liabilities$38,164
Net Assets$170,123

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $256,1042010Revenue 2011: $317,010Expenses 2011: $278,123Net Income 2011: $38,8872011Expenses 2012: $333,7812012Revenue 2013: $365,478Expenses 2013: $422,406Net Income 2013: -$56,9282013Revenue 2014: $402,345Expenses 2014: $417,726Net Income 2014: -$15,3812014Revenue 2015: $579,477Expenses 2015: $537,363Net Income 2015: $42,1142015Revenue 2016: $554,065Expenses 2016: $561,010Net Income 2016: -$6,9452016Revenue 2017: $570,542Expenses 2017: $543,068Net Income 2017: $27,4742017Revenue 2018: $582,924Expenses 2018: $623,291Net Income 2018: -$40,3672018Revenue 2019: $577,164Expenses 2019: $564,377Net Income 2019: $12,7872019Revenue 2020: $443,769Expenses 2020: $405,794Net Income 2020: $37,9752020Revenue 2021: $424,305Expenses 2021: $436,019Net Income 2021: -$11,7142021Revenue 2022: $619,850Expenses 2022: $625,240Net Income 2022: -$5,3902022Revenue 2023: $678,801Expenses 2023: $668,485Net Income 2023: $10,3162023Revenue 2024: $628,584Expenses 2024: $663,468Net Income 2024: -$34,8842024

Highlighted filing

2020

Revenue$443,769
Expenses$405,794
Net Income$37,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$443,769
Mission and Program Overview

Mission

St. Joseph today's mission is to market the community and to develop and maintain year-round programming that inspires visitors and residents to explore st. Joseph, michigan and surrounding communities.

Advancing the quality of life in st. Joe and surrounding communities; sponsoring free cultural and childern's activities and parades; enhancing and promoting southwestern michigan area; help keep historic st. Joe central business district; and help promote public use of beaches and parks in st. Joe and southwestern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,978$176,700▲ $56,722
Land, Buildings, and Equipment, Net$36,780$31,587▼ $5,193
Total Assets$156,758$208,287▲ $51,529
Liabilities
Accounts Payable and Accrued Expenses$24,610$38,164▲ $13,554
Total Liabilities$24,610$38,164▲ $13,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,323$148,998▲ $34,675
Net Assets With Donor Restrictions$17,825$21,125▲ $3,300
Total Net Assets Fund Balance$132,148$170,123▲ $37,975
Total Liabilities and Net Assets / Fund Balance$156,758$208,287▲ $51,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,687$22,580$53,267
Equipment$900$43,757$44,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy ZapalExecutive DirectorFT$76,088$76,088

Board Members and Trustees

NameTitle
Al MussmanChair
Simon RuskVice Chair
Aaron DarlingTrustee
Cindy KingTrustee
Dave MillerTrustee
Dave MorinTrustee
Jayme CousinsTrustee
Kevin HanleyTrustee
Lars PetzkeTrustee
Nancy McdonnallTrustee
Rick MolitorTrustee
David CostasSecretary
Rick DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,892
Program Service Revenue
$182,035
Investment Income
$842
Other Revenue
$0
All Other Contributions
$198,922
Change in Net Assets
$37,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,467
Other Expenses$191,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,476$34,062-$113,538
Current Officers, Directors, Trustees, and Key Employees$53,262$22,826-$76,088
Advertising$40,493--$40,493
Occupancy$23,959$15,973-$39,932
Office Expenses$11,839$6,635-$18,474
Other Employee Benefits$9,659$4,140-$13,799
Payroll Taxes$7,729$3,313-$11,042
Fees for Services Accounting-$8,307-$8,307
Depreciation Depletion-$5,193-$5,193
Insurance$2,383$1,588-$3,971
Information Technology$1,919$1,280-$3,199
Conferences and Meetings$1,649$1,100-$2,749
Other Expenses$619$412-$1,031
All Other Expenses$227$98-$325
Total Functional Expenses$297,782$108,012$0$405,794
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
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
No
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

The organization's 990 is prepared by their independent accountants. A draft version of the return is provided to the organization's executive director, chairman and treasurer for review.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and governing documents available to the public upon request and at the annual meeting in march.

Filing and Contact Details

Filer

Filer Name
St Joseph Today Association
EIN
38-2277933
Phone
2699851111
Address
301 STATE STREET, ST JOSEPH, MI 49085

Signing Officer

Name
Amy Zapal
Title
Executive Director
Phone
2699851111
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Zapal
Formed
1980
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
70

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038164
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCING THE QUALITY OF LIFE IN ST. JOE AND SURROUNDING COMMUNITIES; SPONSORING FREE CULTURAL AND CHILDERN'S ACTIVITIES AND PARADES; ENHANCING AND PROMOTING SOUTHWESTERN MICHIGAN AREA; HELP KEEP HISTORIC ST. JOE CENTRAL BUSINESS DISTRICT; AND HELP PROMOTE PUBLIC USE OF BEACHES AND PARKS IN ST. JOE AND SOUTHWESTERN MICHIGAN.
IRS990/AdvertisingGrp/ProgramServicesAmt040493
IRS990/AdvertisingGrp/TotalAmt040493
IRS990/AllOtherContributionsAmt0198922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0227
IRS990/AllOtherExpensesGrp/TotalAmt0325
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA KANTOR
IRS990/BooksInCareOfDetail/PhoneNum02699850170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119978
IRS990/CashNonInterestBearingGrp/EOYAmt0176700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01649
IRS990/ConferencesMeetingsGrp/TotalAmt02749
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0842
IRS990/CYOtherExpensesAmt0191327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182035
IRS990/CYRevenuesLessExpensesAmt037975
IRS990/CYSalariesCompEmpBnftPaidAmt0214467
IRS990/CYTotalExpensesAmt0405794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05193
IRS990/DepreciationDepletionGrp/TotalAmt05193
IRS990/Desc0MARKET OUR COMMUNITY AND DEVELOP AND MAINTAIN YEAR-ROUND PROGRAMMING THAT INSPIRES VISITORS AND RESIDENTS TO EXPLORE ST. JOSEPH, MICHIGAN AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017825
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021125
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0297782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08307
IRS990/FeesForServicesAccountingGrp/TotalAmt08307
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY MCDONNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMON RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COSTAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYME COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7AL MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARS PETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY KING
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY ZAPAL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376088
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt039200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0443769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01280
IRS990/InformationTechnologyGrp/ProgramServicesAmt01919
IRS990/InformationTechnologyGrp/TotalAmt03199
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/ProgramServicesAmt02383
IRS990/InsuranceGrp/TotalAmt03971
IRS990/InvestmentIncomeGrp/ExclusionAmt0842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031587
IRS990/LandBldgEquipCostOrOtherBssAmt097924
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022770
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO MARKET OUR COMMUNITY AND TO DEVELOP AND MAINTAIN YEAR-ROUND PROGRAMMING THAT INSPIRES VISITORS AND RESIDENTS TO EXPLORE ST. JOSEPH, MICHIGAN AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132148
IRS990/NetAssetsOrFundBalancesEOYAmt0170123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148998
IRS990/NoncashContributionsAmt01443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015973
IRS990/OccupancyGrp/ProgramServicesAmt023959
IRS990/OccupancyGrp/TotalAmt039932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06635
IRS990/OfficeExpensesGrp/ProgramServicesAmt011839
IRS990/OfficeExpensesGrp/TotalAmt018474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013799
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROMOTION EVE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412
IRS990/OtherExpensesGrp/ProgramServicesAmt061822
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt22676
IRS990/OtherExpensesGrp/ProgramServicesAmt3619
IRS990/OtherExpensesGrp/TotalAmt061822
IRS990/OtherExpensesGrp/TotalAmt13155
IRS990/OtherExpensesGrp/TotalAmt22676
IRS990/OtherExpensesGrp/TotalAmt31031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03313
IRS990/PayrollTaxesGrp/ProgramServicesAmt07729
IRS990/PayrollTaxesGrp/TotalAmt011042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY ZAPAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0850
IRS990/PYOtherExpensesAmt0350284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263449
IRS990/PYRevenuesLessExpensesAmt012787
IRS990/PYSalariesCompEmpBnftPaidAmt0214093
IRS990/PYTotalExpensesAmt0564377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037975
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01374460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04003
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01374460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256645
IRS990ScheduleA/Total509Grp/TotalAmt01374460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378463
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/BuildingsGrp/BookValueAmt030687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. A DRAFT VERSION OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHAIRMAN AND TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ANNUAL MEETING IN MARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156758
IRS990/TotalAssetsEOYAmt0208287
IRS990/TotalAssetsGrp/BOYAmt0156758
IRS990/TotalAssetsGrp/EOYAmt0208287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260892
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024610
IRS990/TotalLiabilitiesEOYAmt038164
IRS990/TotalLiabilitiesGrp/BOYAmt024610
IRS990/TotalLiabilitiesGrp/EOYAmt038164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297782
IRS990/TotalProgramServiceRevenueAmt0182035
IRS990/TotalReportableCompFromOrgAmt076088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.48$1.28$6.29$6.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$6.79$6.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$6.20$6.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.58$1.58$4.24$4.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.38$1.70$4.44$4.06$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$5.77$5.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$5.83$6.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$5.71$5.43$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.32$5.54$5.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$5.79$5.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$4.02$4.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$3.65$4.22$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$3.34
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$3.17$2.78$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$2.56