Civic Intelligence

Great Lakes Lighthouse Keepers

EIN 38-2489836 • 501(c)3 • Mackinaw City, MI

Profile

Preservation of lighthouse heritage

PO Box 219Mackinaw City, MI 49701

www.gllka.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,154,356

Down $7,312 (-0.3%) from 2023

Liabilities

Down

$16,774

Down $2,051 (-11%) from 2023

Net Assets

Down

$2,137,582

Down $5,261 (-0.2%) from 2023

Revenue

Down

$181,148

Down $117,712 (-39%) from 2023

Expenses

Down

$197,778

Down $22,561 (-10%) from 2023

Net Income

Down

-$16,630

Down $95,151 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,918,729Liabilities 2010: $299,169Net Assets 2010: $1,619,5602010Assets 2011: $1,931,517Liabilities 2011: $299,253Net Assets 2011: $1,632,2642011Assets 2012: $1,932,084Liabilities 2012: $263,780Net Assets 2012: $1,668,3042012Assets 2013: $1,927,257Liabilities 2013: $172,361Net Assets 2013: $1,754,8962013Assets 2014: $1,923,201Liabilities 2014: $124,022Net Assets 2014: $1,799,1792014Assets 2015: $1,919,002Liabilities 2015: $48,129Net Assets 2015: $1,870,8732015Assets 2016: $1,909,168Liabilities 2016: $12,367Net Assets 2016: $1,896,8012016Assets 2017: $1,982,502Liabilities 2017: $14,083Net Assets 2017: $1,968,4192017Assets 2018: $1,983,737Liabilities 2018: $8,447Net Assets 2018: $1,975,2902018Assets 2019: $2,013,997Liabilities 2019: $4,144Net Assets 2019: $2,009,8532019Assets 2020: $2,144,259Liabilities 2020: $124,285Net Assets 2020: $2,019,9742020Assets 2021: $2,076,219Liabilities 2021: $15,367Net Assets 2021: $2,060,8522021Assets 2022: $2,076,508Liabilities 2022: $25,836Net Assets 2022: $2,050,6722022Assets 2023: $2,161,668Liabilities 2023: $18,825Net Assets 2023: $2,142,8432023Assets 2024: $2,154,356Liabilities 2024: $16,774Net Assets 2024: $2,137,5822024

Highlighted filing

2024

Assets$2,154,356
Liabilities$16,774
Net Assets$2,137,582

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $211,3662010Expenses 2011: $202,2952011Expenses 2012: $194,6352012Revenue 2013: $269,382Expenses 2013: $196,355Net Income 2013: $73,0272013Revenue 2014: $222,800Expenses 2014: $178,517Net Income 2014: $44,2832014Revenue 2015: $237,760Expenses 2015: $166,066Net Income 2015: $71,6942015Revenue 2016: $195,631Expenses 2016: $169,703Net Income 2016: $25,9282016Revenue 2017: $236,959Expenses 2017: $165,341Net Income 2017: $71,6182017Revenue 2018: $178,856Expenses 2018: $171,985Net Income 2018: $6,8712018Revenue 2019: $212,827Expenses 2019: $178,264Net Income 2019: $34,5632019Revenue 2020: $156,508Expenses 2020: $146,387Net Income 2020: $10,1212020Revenue 2021: $219,873Expenses 2021: $178,995Net Income 2021: $40,8782021Revenue 2022: $196,153Expenses 2022: $206,333Net Income 2022: -$10,1802022Revenue 2023: $298,860Expenses 2023: $220,339Net Income 2023: $78,5212023Revenue 2024: $181,148Expenses 2024: $197,778Net Income 2024: -$16,6302024

Highlighted filing

2024

Revenue$181,148
Expenses$197,778
Net Income-$16,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.14$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.75$0.27$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.26$1.67$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$220,048
Mission and Program Overview

Mission

Preservation of lighthouse heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,723,315$1,728,556▲ $5,241
Savings and Temporary Cash Investments$125,514$131,791▲ $6,277
Cash and Non-Interest-Bearing Accounts$93,940$99,847▲ $5,907
Inventories for Sale or Use$56,958$55,176▼ $1,782
Prepaid Expenses and Deferred Charges$665$290▼ $375
Total Assets$2,161,668$2,154,356▼ $7,312
Other Assets Total$161,276$138,696▼ $22,580
Liabilities
Deferred Revenue$9,687$9,873▲ $186
Accounts Payable and Accrued Expenses$8,638$6,401▼ $2,237
Other Liabilities$500$500→ $0
Total Liabilities$18,825$16,774▼ $2,051
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,196,170$1,211,130▲ $14,960
Net Assets Without Donor Restrictions$946,673$926,452▼ $20,221
Total Net Assets Fund Balance$2,142,843$2,137,582▼ $5,261
Total Liabilities and Net Assets / Fund Balance$2,161,668$2,154,356▼ $7,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,073,953$130,787$1,204,740
Buildings$294,603$225,529$520,132
Land$360,000-$360,000
Other Assets Org$124,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$132,327-▲ $12,040-$124,417
2020$115,203-▲ $12,403$346$125,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SiegmanCo-president
Mark VanderveldeCo-president
Ben HaleMember
Bill CraneMember
Hallie WilsonMember
Jill OreMember
Mary Ann MooreMember
Niki WardnerMember
Sherry NelsonMember
Jennifer TregemboSecretary
Penny SageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,224
Program Service Revenue
$41,003
Investment Income
$6,277
Other Revenue
$71,644
All Other Contributions
$38,819
Change in Net Assets
$-16,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,505
Other Expenses$94,273
Total Fundraising Expense$15,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,480$31,058-$55,538
Current Officers, Directors, Trustees, and Key Employees$15,526$13,948$15,003$44,477
Depreciation Depletion-$17,591-$17,591
Occupancy-$13,516-$13,516
Office Expenses$2,530$4,094-$6,624
Insurance-$6,286-$6,286
Fees for Services Accounting-$5,683-$5,683
Other Expenses$5,596$10,135-$5,596
Payroll Taxes$1,396$1,571$523$3,490
Travel-$3,176-$3,176
All Other Expenses-$3,058-$3,058
Advertising$2,764--$2,764
Total Functional Expenses$72,136$110,116$15,526$197,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,020
Fundraising Direct Expenses$1,067
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Members are elected and voted on at the annual meeting.

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

Form 990 is reviewed by the executive director and copies are provided to the board of directors.

Form 990, Part VI, Section B, line 15A

On an annual basis, the board of directors appoints a compensation committee consisting of at least three directors. This committee conducts a wage and compensation package survey and compares the findings with the current compensation rates in place. The committee summarizes their findings and presents it to the board of directors for a vote on any proposed changes.

Form 990, Part VI, Section C, line 19

All governing documents of the organization are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Great Lakes Lighthouse Keepers
EIN
38-2489836
Phone
2314365580
Address
PO BOX 219, MACKINAW CITY, MI 49701

Signing Officer

Name
James Tamlyn
Title
Executive Director
Phone
2314365580
Signed
2025-03-04

Organization Details

Principal Officer
James Tamlyn
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
120

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
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IRS990/OtherAssetsTotalGrp/BOYAmt0161276
IRS990/OtherAssetsTotalGrp/EOYAmt0138696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND JANITORIAL
IRS990/OtherExpensesGrp/Desc2CRUISE EXPENSES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010135
IRS990/OtherExpensesGrp/ProgramServicesAmt012569
IRS990/OtherExpensesGrp/ProgramServicesAmt17275
IRS990/OtherExpensesGrp/ProgramServicesAmt25596
IRS990/OtherExpensesGrp/TotalAmt012569
IRS990/OtherExpensesGrp/TotalAmt110135
IRS990/OtherExpensesGrp/TotalAmt27275
IRS990/OtherExpensesGrp/TotalAmt35596
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024480
IRS990/OtherSalariesAndWagesGrp/TotalAmt055538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt01396
IRS990/PayrollTaxesGrp/TotalAmt03490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290
IRS990/PrincipalOfficerNm0JAMES TAMLYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE TOURS
IRS990/ProgramServiceRevenueGrp/Desc1CRUISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117100
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION - PUBLICATON OF "THE BEACON". A PUBLICATION INFORMATING MEMBERS OF RESTORATIONS, EDUCATION AND HISTORICAL INFORMATION OF GREAT LAKES LIGHTHOUSES. THIS IS MAILED TO APPROX. 2500 MEMBERS, MUSEUMS, LIBRARIES & COAST GUARD INSTALLATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0104393
IRS990/PYOtherRevenueAmt041390
IRS990/PYProgramServiceRevenueAmt057669
IRS990/PYRevenuesLessExpensesAmt065713
IRS990/PYSalariesCompEmpBnftPaidAmt095992
IRS990/PYTotalExpensesAmt0200385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16630
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030815
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0175271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114316
IRS990ScheduleA/InvestmentIncomeCYPct00.09820
IRS990ScheduleA/InvestmentIncomePYPct00.05810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90180
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt01049454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179501
IRS990ScheduleA/Total509Grp/TotalAmt01049454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01053846
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520132
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0671
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124417
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0346
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01073953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01204740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01728556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138696
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED AND VOTED ON AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE CONSISTING OF AT LEAST THREE DIRECTORS. THIS COMMITTEE CONDUCTS A WAGE AND COMPENSATION PACKAGE SURVEY AND COMPARES THE FINDINGS WITH THE CURRENT COMPENSATION RATES IN PLACE. THE COMMITTEE SUMMARIZES THEIR FINDINGS AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR A VOTE ON ANY PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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