Civic Intelligence

Greater New Orleans Hotel & Lodging

EIN 72-0628962 • 501(c)6 • New Orleans, LA

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Profile

The greater new orleans hotel-motel association shall be the professional trade association of the lodging professionals of the greater new orleans area. It shall represent the lodging industry and provide a means to further professionalism, knowledge, and profitability of the members. It will provide a means of cooperation and camaraderie within the industry as well as a public awareness effort outside of the industry.

2020 St Charles Ave 5th FloorNew Orleans, LA 70130

www.gnohla.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.28x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$215,224

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$986,601

Up $90,323 (+10%) from 2023

Liabilities

Up

$145,680

Up $53,882 (+59%) from 2023

Net Assets

Up

$840,921

Up $36,441 (+4.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$525,844

Up $49,977 (+11%) from 2023

Expenses

Up

$487,417

Up $50,603 (+12%) from 2023

Net Income

Down

$38,427

Down $626 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $527,298Liabilities 2010: $29,261Net Assets 2010: $498,0372010Assets 2011: $546,405Liabilities 2011: $77,849Net Assets 2011: $468,5562011Assets 2012: $698,587Liabilities 2012: $165,115Net Assets 2012: $533,4722012Assets 2013: $824,408Liabilities 2013: $270,157Net Assets 2013: $554,2512013Assets 2014: $658,522Liabilities 2014: $69,874Net Assets 2014: $588,6482014Assets 2015: $715,247Liabilities 2015: $156,255Net Assets 2015: $558,9922015Assets 2016: $763,644Liabilities 2016: $192,650Net Assets 2016: $570,9942016Assets 2017: $680,494Liabilities 2017: $84,723Net Assets 2017: $595,7712017Assets 2018: $694,260Liabilities 2018: $101,935Net Assets 2018: $592,3252018Assets 2019: $771,320Liabilities 2019: $122,995Net Assets 2019: $648,3252019Assets 2020: $724,189Liabilities 2020: $6,949Net Assets 2020: $717,2402020Assets 2021: $820,566Liabilities 2021: $15,726Net Assets 2021: $804,8402021Assets 2022: $822,281Liabilities 2022: $65,500Net Assets 2022: $756,7812022Assets 2023: $896,278Liabilities 2023: $91,798Net Assets 2023: $804,4802023Assets 2024: $986,601Liabilities 2024: $145,680Net Assets 2024: $840,9212024

Highlighted filing

2024

Assets$986,601
Liabilities$145,680
Net Assets$840,921
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0Expenses 2010: $309,6152010Expenses 2011: $389,6402011Expenses 2012: $341,3192012Revenue 2013: $394,804Expenses 2013: $372,259Net Income 2013: $22,5452013Revenue 2014: $398,442Expenses 2014: $362,893Net Income 2014: $35,5492014Revenue 2015: $410,420Expenses 2015: $405,706Net Income 2015: $4,7142015Revenue 2016: $423,314Expenses 2016: $414,547Net Income 2016: $8,7672016Revenue 2017: $421,924Expenses 2017: $404,465Net Income 2017: $17,4592017Revenue 2018: $444,344Expenses 2018: $433,764Net Income 2018: $10,5802018Revenue 2019: $463,728Expenses 2019: $425,477Net Income 2019: $38,2512019Revenue 2020: $457,715Expenses 2020: $389,532Net Income 2020: $68,1832020Revenue 2021: $456,029Expenses 2021: $362,921Net Income 2021: $93,1082021Revenue 2022: $455,669Expenses 2022: $447,504Net Income 2022: $8,1652022Revenue 2023: $475,867Expenses 2023: $436,814Net Income 2023: $39,0532023Revenue 2024: $525,844Expenses 2024: $487,417Net Income 2024: $38,4272024

Highlighted filing

2024

Revenue$525,844
Expenses$487,417
Net Income$38,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,601
Liabilities
$145,680
Net assets
$840,921
Revenue
$525,844
Expenses
$487,417
Net income
$38,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$1.46$8.41$5.26$4.87$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.92$8.04$4.76$4.37$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.66$7.57$4.56$4.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.21$0.16$8.05$4.56$3.63$0.93
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.07$7.17$4.58$3.90$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.71$1.23$6.48$4.64$4.25$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.94$1.02$5.92$4.44$4.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.85$5.96$4.22$4.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.64$1.93$5.71$4.23$4.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.15$1.56$5.59$4.10$4.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.70$5.89$3.98$3.63$0.36
2013Detailed filing. Detailed filing data is available for this year.$8.24$2.70$5.54$3.95$3.72$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.65$5.33$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.78$4.69$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.29$4.98$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$525,844
Mission and Program Overview

Mission

The greater new orleans hotel-motel association shall be the professional trade association of the lodging professionals of the greater new orleans area. It shall represent the lodging industry and provide a means to further professionalism, knowledge, and profitability. It will provide a means of cooperation and camaraderie within the industry as well as a public awareness effort outside of the industry.

The greater new orleans hotel-motel association shall be the professional trade association of the lodging professionals of the greater new orleans area. It shall represent the lodging industry and provide a means to further professionalism, knowledge, and profitability of the members. It will provide a means of cooperation and camaraderie within the industry as well as a public awareness effort outside of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,458$591,954▲ $112,496
Investments Other Securities$343,682$359,252▲ $15,570
Accounts Receivable$64,566$24,688▼ $39,878
Prepaid Expenses and Deferred Charges$6,644$7,103▲ $459
Land, Buildings, and Equipment, Net$1,928$3,604▲ $1,676
Total Assets$896,278$986,601▲ $90,323
Liabilities
Accounts Payable and Accrued Expenses$91,798$145,680▲ $53,882
Total Liabilities$91,798$145,680▲ $53,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,480$840,921▲ $36,441
Total Net Assets Fund Balance$804,480$840,921▲ $36,441
Total Liabilities and Net Assets / Fund Balance$896,278$986,601▲ $90,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,604$51,755$55,359
Other Securities$359,252--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mavis EarlyExecutive DirectorFT$158,066$57,158$215,224

Board Members and Trustees

NameTitle
Frank ZumboChairman of the Board
Daffne EnclardPresident
Travis TagueVice President/president-e
Glen ArmantroutAllied Director
Joseph QuilioAllied Director
Alfred GroosDirector
Bret ChittendenDirector
David BilbeDirector
Donald PayneDirector
Eddie JacobsDirector
Ian MoroDirector
Jesseca MaleckiDirector
Jim CookDirector
Jim OliverDirector
Joe BlanchekDirector
John RomanoDirector
Ken JacquesDirector
Kristi TaglauerDirector
Mali CarowDirector
Mike ValentinoDirector
Natalie TrosclairDirector
Ralph MahanaDirector
Samir MowadDirector
Scott SnipesDirector
Steve CaputoDirector
Tod ChambersDirector
Cody BertoneSecretary
Jerry ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,918
Investment Income
$17,841
Other Revenue
$8,085
Change in Net Assets
$38,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,561
Other Expenses$149,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$190,466
Other Salaries and Wages---$85,689
Other Employee Benefits---$30,909
Occupancy---$21,391
Payroll Taxes---$19,916
Other Expenses---$12,000
Pension Plan Contributions---$10,581
Fees for Services Accounting---$7,600
Insurance---$3,722
Fees for Services Legal---$3,600
All Other Expenses---$2,615
Depreciation Depletion---$1,716
Office Expenses---$1,625
Travel---$1,250
Fees for Services Other---$1,085
Total Functional Expenses$0$0$0$487,417
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are hotels in the new orleans area and allied members are businesses in the new orleans area that support the hotel industry. Board members and officers are all general managers of hotel members. Allied members are non-voting members.”

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

“The election of the board of directors takes place at the december general membership meeting of the association. The president shall offer the nominating committee slate to the membership and shall call for any other nominations from the floor. Any nomination from the floor shall represent a member present at the motion. A ballot shall be taken for any contested office and the candidate receiving the largest number of votes of those present shall be declared elected. A majority vote of those members present can then elect the remaining board of director's positions which are uncontested.”

Form 990, Part VI, Section A, Line 7B

“An increase in dues and assessments and/or amendments to the by-laws and/or changes to the articles of incorporation need approval by a majority of the membership.”

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

“The executive director and bookkeeper review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12

“Review and signed a conflict of interest and nondisclosure policy.”

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

“The executive director is the only board member who receives a salary and she is subjected to an annual review and approval by the officers of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public, upon request, in the offices of the association.”

Filing and Contact Details

Filer

Filer Name
Greater New Orleans Hotel & Lodging
EIN
72-0628962
Phone
5045252264
Address
2020 ST CHARLES AVE 5TH FLOOR, NEW ORLEANS, LA 70130

Signing Officer

Name
Mavis Early
Title
Executive Director
Phone
5045252264
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mavis Early
Formed
1964
Legal Domicile
La
Voting Board Members
28
Independent Board Members
28
Employees
3
Volunteers
12

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Leslie a George
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c) (6) of the internal revenue code. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2021 and later remain subject to examination by the taxing authorities. As of december 31, 2024, management of the association believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11JESSECA MALECKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE BLANCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH QUILIO
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTI TAGLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19MALI CAROW
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm21RALPH MAHANA
IRS990/Form990PartVIISectionAGrp/PersonNm22SAMIR MOWAD
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm25TOD CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm26TRAVIS TAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm27NATALIE TROSCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm28MAVIS EARLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALLIED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALLIED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT/PRESIDENT-E
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03722
IRS990/InvestmentIncomeGrp/ExclusionAmt017841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0343682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0359252
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03604
IRS990/LandBldgEquipCostOrOtherBssAmt055359
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREATER NEW ORLEANS HOTEL-MOTEL ASSOCIATION SHALL BE THE PROFESSIONAL TRADE ASSOCIATION OF THE LODGING PROFESSIONALS OF THE GREATER NEW ORLEANS AREA. IT SHALL REPRESENT THE LODGING INDUSTRY AND PROVIDE A MEANS TO FURTHER PROFESSIONALISM, KNOWLEDGE, AND PROFITABILITY OF THE MEMBERS. IT WILL PROVIDE A MEANS OF COOPERATION AND CAMARADERIE WITHIN THE INDUSTRY AS WELL AS A PUBLIC AWARENESS EFFORT OUTSIDE OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0804480
IRS990/NetAssetsOrFundBalancesEOYAmt0840921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1986
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3COMMUNITY INVOLVEMENT
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IRS990/OtherExpensesGrp/TotalAmt133078
IRS990/OtherExpensesGrp/TotalAmt217646
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PYOtherRevenueAmt00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0359252
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03604
IRS990ScheduleD/TotalBookValueSecuritiesAmt0359252

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