Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,103,129
No earlier filing loaded for comparison.
Net Assets
$733,526
No earlier filing loaded for comparison.
Liabilities
$369,603
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$299,558
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To own & operate a resort for the use of its members, their families & guests, and to hold the necessary land and buildings for this purpose
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 3620 |
| IRS990/AccountsReceivable/EOY | 0 | 4156 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OWN & OPERATE A RESORT FOR THE USE OF ITS MEMBERS, THEIR FAMILIES & GUESTS, AND TO HOLD THE NECESSARY LAND AND BUILDINGS FOR THIS PURPOSE |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 112 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3420 |
| IRS990/AllOtherExpenses/Total | 0 | 3532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 167528 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176482 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36241 |
| IRS990/DepreciationDepletion/Total | 0 | 36241 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO OPERATE A RESORT FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/Expense | 0 | 274866 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8012 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8011 |
| IRS990/FeesForServicesManagement/Total | 0 | 16023 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN DOMBROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE GREENING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD SARANIECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY BREUHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT DENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN SCHMERHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ART COLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 336572 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 2101 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5584 |
| IRS990/Insurance/ProgramServices | 0 | 16274 |
| IRS990/Insurance/Total | 0 | 21858 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9842 |
| IRS990/Interest/ProgramServices | 0 | 9843 |
| IRS990/Interest/Total | 0 | 19685 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 222 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 222 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 222 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 288071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1138301 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 878473 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 850230 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OWN & OPERATE A RESORT FOR THE USE OF ITS MEMBERS, THEIR FAMILIES & GUESTS, AND TO HOLD THE NECESSARY LAND AND BUILDINGS FOR THIS PURPOSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 412612 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 369603 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 662374 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 733526 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 534 |
| IRS990/OfficeExpenses/Total | 0 | 534 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 8502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1833 |
| IRS990/OtherExpensesCurrentYear | 0 | 260682 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FUEL |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115422 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29397 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8149 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7556 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1143 |
| IRS990/OtherExpenses/Total | 0 | 115422 |
| IRS990/OtherExpenses/Total | 1 | 29397 |
| IRS990/OtherExpenses/Total | 2 | 8149 |
| IRS990/OtherExpenses/Total | 3 | 7556 |
| IRS990/OtherExpenses/Total | 4 | 2285 |
| IRS990/OtherLiabilities/BOY | 0 | 35139 |
| IRS990/OtherRevenueCurrentYear | 0 | 724 |
| IRS990/OtherRevenueMisc/Description | 0 | FOREIGN CURRENCY TRANSLATION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 724 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 724 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37043 |
| IRS990/OtherSalariesAndWages/Total | 0 | 37043 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7212 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7467 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 335626 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 312335 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 312335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23291 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 34138 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37014 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 335266 |
| IRS990/RevenuesLessExpensesCY | 0 | 37014 |
| IRS990/SalariesEtcCurrentYear | 0 | 38876 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53292 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 56292 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 160256 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197595 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 216000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 216000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 596891 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 127815 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 724706 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 850230 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | FERRY OPERATION |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 38876 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 38876 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 38876 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CANADA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONSISTS OF MEMBERS WHO OWN HOMES ON A PRIVATE ISLAND OWNED BY THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS REVIEWD BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ARE AVAILABLE AT THE GENERAL MEMBERSHIP MEETING HELD TWICE A YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET ASSETS U.S. DOLLAR CONVERSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 95893 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 100888 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 33133 SCHOOLCRAFT RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIVONIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48150 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COLE NEWTON DURAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7344272030 |
| IRS990/TotalAssets/BOY | 0 | 1110125 |
| IRS990/TotalAssetsBOY | 0 | 1110125 |
| IRS990/TotalAssets/EOY | 0 | 1103129 |
| IRS990/TotalAssetsEOY | 0 | 1103129 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 299558 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24692 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 274866 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 299558 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 447751 |
| IRS990/TotalLiabilitiesBOY | 0 | 447751 |
| IRS990/TotalLiabilities/EOY | 0 | 369603 |
| IRS990/TotalLiabilitiesEOY | 0 | 369603 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1110125 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1103129 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 662374 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 733526 |
| IRS990/TotalOtherRevenue | 0 | 724 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 274866 |
| IRS990/TotalProgramServiceRevenue | 0 | 335626 |
| IRS990/TotalRevenueCurrentYear | 0 | 336572 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 336572 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 336572 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 566481 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 632638 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1919 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 386093471 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRATERNAL FELLOWSHIP ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | FRAT |
| ReturnHeader/Filer/Phone | 0 | 7344272030 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 33133 SCHOOLCRAFT |
| ReturnHeader/Filer/USAddress/City | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48150 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-23 |
| ReturnHeader/Officer/Name | 0 | ARTHUR R COLE |
| ReturnHeader/Officer/Phone | 0 | 7344272030 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COLE NEWTON & DURAN CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 33133 SCHOOLCRAFT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LIVONIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481501625 |
| ReturnHeader/Preparer/Name | 0 | KAREN MONTAMBEAUCPA |
| ReturnHeader/Preparer/Phone | 0 | 7344272030 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-30T12:26:06-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.