Civic Intelligence

North Shore Country Club

EIN 39-0506432 • 501(c)7 • Mequon, WI

Profile

To provide outstanding facilities to our members, allowing them to enjoy social and recreational activities with their families and their fellow members.

3100 West Country Club DriveMequon, WI 53092-5102

www.nscountryclub.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$344,155

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,796,119

Up $4,137,743 (+28%) from 2023

Liabilities

Up

$10,162,516

Up $3,662,773 (+56%) from 2023

Net Assets

Up

$8,633,603

Up $474,970 (+5.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$8,700,791

Up $515,999 (+6.3%) from 2023

Expenses

Up

$8,230,071

Up $951,408 (+13%) from 2023

Net Income

Down

$470,720

Down $435,409 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,691,282Liabilities 2010: $6,050,258Net Assets 2010: $5,641,0242010Assets 2011: $11,635,882Liabilities 2011: $5,537,833Net Assets 2011: $6,098,0492011Assets 2012: $10,994,679Liabilities 2012: $4,857,091Net Assets 2012: $6,137,5882012Assets 2013: $11,043,773Liabilities 2013: $5,089,039Net Assets 2013: $5,954,7342013Assets 2014: $10,248,610Liabilities 2014: $4,831,399Net Assets 2014: $5,417,2112014Assets 2015: $9,689,916Liabilities 2015: $4,430,327Net Assets 2015: $5,259,5892015Assets 2016: $10,109,405Liabilities 2016: $4,580,105Net Assets 2016: $5,529,3002016Assets 2017: $10,088,859Liabilities 2017: $4,620,419Net Assets 2017: $5,468,4402017Assets 2018: $10,509,421Liabilities 2018: $5,136,611Net Assets 2018: $5,372,8102018Assets 2019: $10,815,157Liabilities 2019: $5,632,664Net Assets 2019: $5,182,4932019Assets 2020: $11,014,911Liabilities 2020: $5,722,330Net Assets 2020: $5,292,5812020Assets 2021: $12,385,301Liabilities 2021: $5,807,904Net Assets 2021: $6,577,3972021Assets 2022: $13,553,635Liabilities 2022: $6,309,881Net Assets 2022: $7,243,7542022Assets 2023: $14,658,376Liabilities 2023: $6,499,743Net Assets 2023: $8,158,6332023Assets 2024: $18,796,119Liabilities 2024: $10,162,516Net Assets 2024: $8,633,6032024

Highlighted filing

2024

Assets$18,796,119
Liabilities$10,162,516
Net Assets$8,633,603
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,231,9002010Expenses 2011: $5,014,1112011Expenses 2012: $5,063,2482012Revenue 2013: $4,604,907Expenses 2013: $4,771,511Net Income 2013: -$166,6042013Revenue 2014: $4,154,389Expenses 2014: $4,675,412Net Income 2014: -$521,0232014Revenue 2015: $4,185,751Expenses 2015: $4,342,373Net Income 2015: -$156,6222015Revenue 2016: $4,774,205Expenses 2016: $4,503,994Net Income 2016: $270,2112016Revenue 2017: $4,903,213Expenses 2017: $4,970,573Net Income 2017: -$67,3602017Revenue 2018: $5,071,534Expenses 2018: $5,169,414Net Income 2018: -$97,8802018Revenue 2019: $5,025,181Expenses 2019: $5,217,698Net Income 2019: -$192,5172019Revenue 2020: $5,161,760Expenses 2020: $5,050,822Net Income 2020: $110,9382020Revenue 2021: $7,356,496Expenses 2021: $6,072,180Net Income 2021: $1,284,3162021Revenue 2022: $7,323,386Expenses 2022: $6,664,779Net Income 2022: $658,6072022Revenue 2023: $8,184,792Expenses 2023: $7,278,663Net Income 2023: $906,1292023Revenue 2024: $8,700,791Expenses 2024: $8,230,071Net Income 2024: $470,7202024

Highlighted filing

2024

Revenue$8,700,791
Expenses$8,230,071
Net Income$470,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,796,119
Liabilities
$10,162,516
Net assets
$8,633,603
Revenue
$8,700,791
Expenses
$8,230,071
Net income
$470,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$10.2$8.63$8.70$8.23$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.50$8.16$8.18$7.28$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.31$7.24$7.32$6.66$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.81$6.58$7.36$6.07$1.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.72$5.29$5.16$5.05$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.63$5.18$5.03$5.22$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.14$5.37$5.07$5.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.62$5.47$4.90$4.97$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$4.58$5.53$4.77$4.50$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$4.43$5.26$4.19$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.83$5.42$4.15$4.68$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.09$5.95$4.60$4.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.86$6.14$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.54$6.10$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.05$5.64$5.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,806,440
Mission and Program Overview

Mission

To provide outstanding facilities to our members, allowing them to enjoy social and recreational activities with their families and their fellow members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,737,945$13,645,817▲ $2,907,872
Cash and Non-Interest-Bearing Accounts$3,027,017$4,100,180▲ $1,073,163
Inventories for Sale or Use$450,797$493,700▲ $42,903
Accounts Receivable$302,710$429,254▲ $126,544
Prepaid Expenses and Deferred Charges$52,312$62,957▲ $10,645
Intangible Assets$26,942$20,917▼ $6,025
Total Assets$14,658,376$18,796,119▲ $4,137,743
Other Assets Total$60,653$43,294▼ $17,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,187,635$6,292,701▲ $3,105,066
Deferred Revenue$2,785,978$3,235,981▲ $450,003
Accounts Payable and Accrued Expenses$526,130$633,834▲ $107,704
Total Liabilities$6,499,743$10,162,516▲ $3,662,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,158,633$8,633,603▲ $474,970
Total Net Assets Fund Balance$8,158,633$8,633,603▲ $474,970
Total Liabilities and Net Assets / Fund Balance$14,658,376$18,796,119▲ $4,137,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,226,139$11,654,050$21,880,189
Equipment$2,382,053$4,489,343$6,871,396
Land$1,037,625-$1,037,625
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherie LiningerGeneral ManagerFT$315,113$29,042$344,155

Board Members and Trustees

NameTitle
Mark SchmittPresident
Brad BuffoniDirector
Chad SlodenDirector
Jon SchweitzerDirector
Shane JuddDirector
Tim HagertyDirector
Chris CowieSecretary
Melissa IrwinTreasurer
Doug HorterVice Predident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,239,533
Investment Income
$30,543
Other Revenue
$1,430,715
Change in Net Assets
$470,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,441,015
Other Expenses$3,789,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,663,751--$3,663,751
Depreciation Depletion$1,052,145--$1,052,145
All Other Expenses$508,290--$508,290
Payroll Taxes$364,159--$364,159
Insurance$339,182--$339,182
Occupancy$327,680--$327,680
Current Officers, Directors, Trustees, and Key Employees$315,113--$315,113
Interest$251,864--$251,864
Fees for Services Other$202,197--$202,197
Office Expenses$174,069--$174,069
Other Expenses$139,684--$139,684
Other Employee Benefits$89,566--$89,566
Information Technology$87,928--$87,928
Fees for Services Accounting$60,400--$60,400
Pension Plan Contributions$8,426--$8,426
Total Functional Expenses$8,230,071$0$0$8,230,071
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990, part vi, section a, line 6:explanation: the organization is a private country club and has members.”

Member election for additional members Part VI line 7A

“Form 990, part vi, section a, line 7a:explanation: the voting member of the club elect the board of directors,which is the governing body of the organization.”

Governing body decisions Part VI line 7B

“Form 990, part vi, section a, line 7b:explanation: no sale, mortgage or lease, except in the ordinary course ofnormal operations, affecting the real estate owned by the club shall beentered into unless approved by a majority of the eligible votingmembership present or represented by proxy at an annual or a specialmeeting called or announced for such purpose.no assessment shall be levied upon the members of the club unless approvedby a majority of the eligible voting membership present or represented byproxy at an annual or a special meeting called or announced for suchpurpose.members may call for binding votes on a number of issues including amendingarticles of incorporation or bylaws.”

Committee meeting documentation Part VI line 8B

“Form 990, part vi, section a, line 8b:explanation: there are no committees that have authority to act on behalfof the governing body.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11:explanation: the accounting firm that performs the annual review alsopreparers the organizations form 990. The form 990 is sent to thetreasurer for review.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c:explanation: a form is given to each director for them to state anyconflicts.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, section b, line 15(a):explanation: the club has a compensation committee comprised of one or moreboard members and several other club members with qualifications in thehuman resources/benefits/compensation fields. This committee determinesthe compensation of those positions using comparability data from the clubindustry.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, section b, line 15(b): explanation: the club has a compensation committee comprised of one or more board members and several other club members with qualifications in the human resources/benefits/compensation fields. This committee determines the compensation of those positions using comparability data from the club industry.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:explanation: the organization does not make its governing documents,conflict of interest policy or financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
North Shore Country Club Inc
EIN
39-0506432
In Care Of
% MELISSA IRWIN
Phone
2622427000
Address
3100 WEST COUNTRY CLUB DRIVE, MEQUON, WI 53092-5102

Signing Officer

Name
Melissa Irwin
Title
Treasurer
Phone
2622427000
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schmitt
Formed
1920
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
344

Preparer

Firm
Wasserman Shuff & Co LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Gary Shuff
Phone
4147647020
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990, part xi, line 9, changes in net assets: membership certificates issued +4250. Total to form 990, part xi, line 9 +4250.”

Part XI response or note to any line in Part XI

“Change in number of membership certificates”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The club follows current guidance relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The club recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with tax authority.”

Raw XML AppendixShowing 400 of 427 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/Desc0NORTH SHORE COUNTRY CLUB OFFERS A 27 HOLE GOLF COURSE, 2 SWIMMING POOLS, 6 TENNIS COURTS AND A CLUBHOUSE WITH DINING AND BAR AREAS, LOCKER ROOMS AND A RETAIL GOLF SHOP. THESE FACILITIES ARE PROVIDED TO ALLOW CLUB MEMBERS TO EXPERIENCE A VARIETY OF RECREATIONAL PURSUITS, AS WELL AS PROVIDING OPPORTUNITIES FOR SOCIALIZING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PREDIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/OtherExpensesGrp/Desc0PROPERTY & REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS & COMMITTEES
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IRS990/PrincipalOfficerNm0MARK SCHMITT
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF & CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2POOL TENNIS & LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD & BEVERAGE SERVICE
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011654050
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04489343
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS CURRENT GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERIE LININGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6:EXPLANATION: THE ORGANIZATION IS A PRIVATE COUNTRY CLUB AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 7A:EXPLANATION: THE VOTING MEMBER OF THE CLUB ELECT THE BOARD OF DIRECTORS,WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 7B:EXPLANATION: NO SALE, MORTGAGE OR LEASE, EXCEPT IN THE ORDINARY COURSE OFNORMAL OPERATIONS, AFFECTING THE REAL ESTATE OWNED BY THE CLUB SHALL BEENTERED INTO UNLESS APPROVED BY A MAJORITY OF THE ELIGIBLE VOTINGMEMBERSHIP PRESENT OR REPRESENTED BY PROXY AT AN ANNUAL OR A SPECIALMEETING CALLED OR ANNOUNCED FOR SUCH PURPOSE.NO ASSESSMENT SHALL BE LEVIED UPON THE MEMBERS OF THE CLUB UNLESS APPROVEDBY A MAJORITY OF THE ELIGIBLE VOTING MEMBERSHIP PRESENT OR REPRESENTED BYPROXY AT AN ANNUAL OR A SPECIAL MEETING CALLED OR ANNOUNCED FOR SUCHPURPOSE.MEMBERS MAY CALL FOR BINDING VOTES ON A NUMBER OF ISSUES INCLUDING AMENDINGARTICLES OF INCORPORATION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINE 8B:EXPLANATION: THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALFOF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 11:EXPLANATION: THE ACCOUNTING FIRM THAT PERFORMS THE ANNUAL REVIEW ALSOPREPARERS THE ORGANIZATIONS FORM 990. THE FORM 990 IS SENT TO THETREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 12C:EXPLANATION: A FORM IS GIVEN TO EACH DIRECTOR FOR THEM TO STATE ANYCONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION B, LINE 15(A):EXPLANATION: THE CLUB HAS A COMPENSATION COMMITTEE COMPRISED OF ONE OR MOREBOARD MEMBERS AND SEVERAL OTHER CLUB MEMBERS WITH QUALIFICATIONS IN THEHUMAN RESOURCES/BENEFITS/COMPENSATION FIELDS. THIS COMMITTEE DETERMINESTHE COMPENSATION OF THOSE POSITIONS USING COMPARABILITY DATA FROM THE CLUBINDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION B, LINE 15(B): EXPLANATION: THE CLUB HAS A COMPENSATION COMMITTEE COMPRISED OF ONE OR MORE BOARD MEMBERS AND SEVERAL OTHER CLUB MEMBERS WITH QUALIFICATIONS IN THE HUMAN RESOURCES/BENEFITS/COMPENSATION FIELDS. THIS COMMITTEE DETERMINES THE COMPENSATION OF THOSE POSITIONS USING COMPARABILITY DATA FROM THE CLUB INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART VI, SECTION C, LINE 19:EXPLANATION: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: MEMBERSHIP CERTIFICATES ISSUED +4250. TOTAL TO FORM 990, PART XI, LINE 9 +4250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHANGE IN NUMBER OF MEMBERSHIP CERTIFICATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI response or note to any line in Part XI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA IRWIN

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