SOUTH DAKOTA MUNICIPAL LEAGUE

Address
208 ISLAND DRIVE
FT PIERRE, SD 57532
Contact
Website: http://sdmunicipalleague.org
Phone: +1 (605) 224-8564
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 46-6003523

Mission

THE COOPERATIVE IMPROVEMENT OF MUNICIPAL GOVERNMENT IN SOUTH DAKOTA
 20172016201520142013
Basic features of the organization
Year of formation1934
Subsection code04
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$146,006.00$143,513.00$118,246.00$111,828.00$110,922.00
Sum of reportable (W2/1099) compensation$120,426.00$119,234.00$116,281.00$112,867.00$108,503.00
Number of employees161814167
Number of people compensated >$100k11111
Number of highly compensated contractors  000
Personnel
Alberts, Karl
TitleTRUSTEETRUSTEETrusteeTrustee 
Name of key/compensated personKARL ALBERTSKARL ALBERTSKARL ALBERTSKARL ALBERTS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Allender, Steve
TitleTRUSTEETRUSTEETrustee  
Name of key/compensated personSTEVE ALLENDERSTEVE ALLENDERSTEVE ALLENDER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Anderson, Carolynn
TitleDISTRICT CHADISTRICT CHADISTRICT CHAIR  
Name of key/compensated personCAROLYNN ANDERSONCAROLYNN ANDERSONCAROLYNN ANDERSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Anderson, Meri
TitlePAST PRESIDEPRESIDENTPresident1ST VICE PRES2ND VICE PRES
Name of key/compensated personMERI JO ANDERSONMERI JO ANDERSONMERI JO ANDERSONMERI JO ANDERSONMERI JO ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Brunsing, Becky
TitleDISTRICT CHA  PAST PRESIDENTPresident
Name of key/compensated personBECKY BRUNSING  BECKY BRUNSINGBECKY BRUNSING
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org1.00  1.001.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Average hours per week working for related orgs   0.000.00
Bueno, Fay
TitleTRUSTEEDISTRICT CHADISTRICT CHAIRDISTRICT CHAIR 
Name of key/compensated personFAY BUENOFAY BUENOFAY BUENOFAY BUENO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Carey, Paullyn
TitleDISTRICT CHA    
Name of key/compensated personPAULLYN CAREY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Duchscher, Jeanne
Title  PAST PRESIDENTPresidentVice President
Name of key/compensated person  JEANNE DUCHSCHERJEANNE DUCHSCHERJEANNE DUCHSCHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Erickson, Christine
TitleTRUSTEETRUSTEE   
Name of key/compensated personCHRISTINE ERICKSONCHRISTINE ERICKSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gill, Laurie
Title FIRST VICE P1ST VICE PRES2ND VICE PRESTrustee
Name of key/compensated person LAURIE GILLLAURIE GILLLAURIE GILLLAURIE GILL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Grosek, Mike
TitleDISTRICT CHADISTRICT CHADISTRICT CHAIRDISTRICT CHAIRDISTRICT CHAIR
Name of key/compensated personMIKE GROSEKMIKE GROSEKMIKE GROSEKMIKE GROSEKMIKE GROSEK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hammrich, Mike
Title  DISTRICT CHAIR  
Name of key/compensated person  MIKE HAMMRICH  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Houseman, Debbra
Title2ND VICE PREDISTRICT CHADISTRICT CHAIRDISTRICT CHAIRDISTRICT CHAIR
Name of key/compensated personDEBBRA HOUSEMANDEBBRA HOUSEMANDEBBRA HOUSEMANDEBBRA HOUSEMANDEBBRA HOUSEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Jamison, Greg
Title  TrusteeTrusteeTrustee
Name of key/compensated person  GREG JAMISONGREG JAMISONGREG JAMISON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Kooiker, Sam
Title   TrusteeTrustee
Name of key/compensated person   SAM KOOIKERSAM KOOIKER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Lipp, Gary
Title   DISTRICT CHAIRDISTRICT CHAIR
Name of key/compensated person   GARY LIPPGARY LIPP
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Lowary, Anita
Title TRUSTEETrusteeDISTRICT CHAIRDISTRICT CHAIR
Name of key/compensated person ANITA LOWARYANITA LOWARYANITA LOWARYANITA LOWARY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Murphy, Dawn
TitleDISTRICT CHA    
Name of key/compensated personDAWN MURPHY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nelson, Amy
TitleTRUSTEEDISTRICT CHADISTRICT CHAIRDISTRICT CHAIRDISTRICT CHAIR
Name of key/compensated personAMY NELSONAMY NELSONAMY NELSONAMY NELSONAMY NELSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Phinney, Renae
TitleDISTRICT CHADISTRICT CHADISTRICT CHAIRDISTRICT CHAIRDISTRICT CHAIR
Name of key/compensated personRENAE PHINNEYRENAE PHINNEYRENAE PHINNEYRENAE PHINNEYRENAE PHINNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Reed, Tim
Title DISTRICT CHADISTRICT CHAIRDISTRICT CHAIRDISTRICT CHAIR
Name of key/compensated person TIM REEDTIM REEDTIM REEDTIM REED
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Schott, Arnold
TitleDISTRICT CHADISTRICT CHADISTRICT CHAIRDISTRICT CHAIRDISTRICT CHAIR
Name of key/compensated personARNOLD SCHOTTARNOLD SCHOTTARNOLD SCHOTTARNOLD SCHOTTARNOLD SCHOTT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Silvernail, Georgeann
Title    DISTRICT CHAIR
Name of key/compensated person    GEORGEANN SILVERNAIL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Sumption, Pauline
Title1ST VICE PRETRUSTEETrusteeTrusteeTrustee
Name of key/compensated personPAULINE SUMPTIONPAULINE SUMPTIONPAULINE SUMPTIONPAULINE SUMPTIONPAULINE SUMPTION
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Taylor, Yvonne
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personYVONNE TAYLORYVONNE TAYLORYVONNE TAYLORYVONNE TAYLORYVONNE TAYLOR
Position of compensated person
Average hours per week working for org40.0040.0040.000.000.00
Reportable compensation from org$120,426.00$119,234.00$116,281.00$112,867.00$108,503.00
Other comp, non-reportable, from org and related orgs$25,580.00$24,279.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Treichel, Leland
TitleDISTRICT CHADISTRICT CHA   
Name of key/compensated personLELAND TREICHELLELAND TREICHEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Weller, Harry
TitleDISTRICT CHADISTRICT CHADISTRICT CHAIRDISTRICT CHAIRDISTRICT CHAIR
Name of key/compensated personHARRY WELLERHARRY WELLERHARRY WELLERHARRY WELLERHARRY WELLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Wendland, Mike
TitlePRESIDENTSECOND VICE2ND VICE PRESTrusteeTrustee
Name of key/compensated personMIKE WENDLANDMIKE WENDLANDMIKE WENDLANDMIKE WENDLANDMIKE WENDLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Young, Paul
Title    PAST PRESIDENT
Name of key/compensated person    PAUL YOUNG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
de Neui, Michelle
TitleDISTRICT CHA    
Name of key/compensated personMICHELLE DE NEUI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE COOPERATIVE IMPROVEMENT OF MUNICIPAL GOVERNMENT IN SOUTH DAKOTATHE COOPERATIVE IMPROVEMENT OF MUNICIPAL GOVERNMENT IN SOUTH DAKOTATHE COOPERATIVE IMPROVEMENT OF MUNICIPAL GOVERNMENT IN SOUTH DAKOTATHE COOPERATIVE IMPROVEMENT OF MUNICIPAL GOVERNMENT IN SOUTH DAKOTATHE COOPERATIVE IMPROVEMENT OF MUNICIPAL GOVERNMENT IN SOUTH DAKOTA
Program service expenses, total$874,979.00$936,001.00$932,927.00$808,864.00$715,163.00
Programs, including revenue & expenses
MUNICIPAL LEAGUE - PROVIDED INFORMATION TO CITY EMPLOYEES FOR THEM TO FULFILL THE REQUIREMENTS OF REPORTING AND UPDATING FOR NEW REQUIREMENTS
Program expenses$874,979.00$936,001.00$932,927.00$718,836.00$632,311.00
Program revenue$953,747.00$881,475.00   
Program descriptionMUNICIPAL LEAGUE - PROVIDED INFORMATION TO CITY EMPLOYEES FOR THEM TO FULFILL THE REQUIREMENTS OF REPORTING AND UPDATING FOR NEW REQUIREMENTSMUNICIPAL LEAGUE - PROVIDED INFORMATION TO CITY EMPLOYEES FOR THEM TO FULFILL THE REQUIREMENTS OF REPORTING AND UPDATING FOR NEW REQUIREMENTSMUNICIPAL LEAGUE - PROVIDED INFORMATION TO CITY EMPLOYEES FOR THEM TO FULFILL THE REQUIREMENTS OF REPORTING AND UPDATING FOR NEW REQUIREMENTS.MUNICIPAL LEAGUE - PROVIDED INFORMATION TO CITY EMPLOYEES FOR THEM TO FULFILL THE REQUIREMENTS OF REPORTING AND UPDATING FOR NEW REQUIREMENTS.MUNICIPAL LEAGUE - PROVIDED INFORMATION TO CITY EMPLOYEES FOR THEM TO FULFILL THE REQUIREMENTS OF REPORTING AND UPDATING FOR NEW REQUIREMENTS.
RISK SHARING SERVICES - PROVIDED INSURANCE TO GOVERNMENTAL SUBDIVISIONS OF THE STATE OF SOUTH DAKOTA
Program expenses   $90,028.00$82,852.00
Program description   RISK SHARING SERVICES - PROVIDED INSURANCE TO GOVERNMENTAL SUBDIVISIONS OF THE STATE OF SOUTH DAKOTARISK SHARING SERVICES - PROVIDED INSURANCE TO GOVERNMENTAL SUBDIVISIONS OF THE STATE OF SOUTH DAKOTA
Financial data
Revenue
Total revenue$1,081,733.00$1,062,464.00$980,546.00$889,133.00$796,107.00
Revenue from contributions (total)  $16,681.00$0.00$0.00
Investment income, current yr$2,329.00$2,241.00$2,247.00$2,153.00$5,922.00
Total revenue from grants, etc., current yr$0.00$0.00$16,681.00$0.00$0.00
Total unrelated business revenue$121,126.00$133,269.00$130,263.00$129,925.00$133,902.00
Other revenue, current yr$4,531.00$45,479.00$22,030.00$10,437.00$9,329.00
Net unrelated business taxable revenue-$530.00-$1,964.00$1,554.00$1,235.00$972.00
Program service revenue (total)$1,074,873.00$1,014,744.00$939,588.00$876,543.00$780,856.00
Gross receipts$1,087,805.00$1,067,797.00$988,867.00$894,732.00$800,506.00
Sources of contributions
Revenue from all other contributions  $16,681.00  
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)$1,225.00$43,712.00$22,971.00$12,156.00$11,073.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$2,329.00$2,241.00$2,247.00$2,153.00$5,922.00
Net rental income$3,306.00$1,767.00-$941.00-$1,719.00-$1,744.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$957,607.00$1,016,516.00$1,013,668.00$892,769.00$797,556.00
Total functional expenses: program service $874,979.00$936,001.00$932,927.00$808,864.00$715,163.00
Total functional expenses: management and general$82,628.00$80,515.00$80,741.00$83,905.00$82,393.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)  $0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$1,514,041.00$1,493,645.00$1,468,567.00$1,482,131.00$1,502,784.00
Total assets, beginning of year$1,493,645.00$1,468,567.00$1,482,131.00$1,502,784.00$1,480,627.00
Total liabilities$675,235.00$778,965.00$828,360.00$808,802.00$825,819.00
Total liabilities, beginning of year$778,965.00$828,360.00$808,802.00$825,819.00$802,213.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$825,125.00$697,999.00$623,526.00$673,329.00$676,965.00
Temporarily restricted net assets$13,681.00$16,681.00$16,681.00  
Net assets$838,806.00$714,680.00$640,207.00$673,329.00$676,965.00
Net assets, beginning of year$714,680.00$640,207.00$673,329.00$676,965.00$678,414.00
Other liabilities$1,230.00$1,230.00$800.00$1,230.00$430.00
Intangible assets  $0.00$0.00$0.00
Other assets$484.00$484.00$484.00$484.00$1,871.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing$243,427.00$168,330.00$117,073.00$191,145.00$83,910.00
Cash: non-interest bearing, beginning of year$168,330.00$117,073.00$191,145.00$83,910.00$81,340.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$124,126.00$45,948.00-$33,122.00-$3,636.00-$1,449.00
Advertising (total)  $0.00$0.00$0.00
Savings & temp cash investment$404,097.00$428,829.00$426,588.00$335,285.00$408,981.00
Accounts receivable, net$8,966.00$9,711.00$7,031.00$3,028.00$41,888.00
Prepaid expenses & deferred charges$7,204.00$6,438.00$5,394.00$9,771.00$6,344.00
Accounts payable & accrued expenses$87,843.00$92,618.00$117,717.00$89,640.00$105,679.00
Deferred revenue$114,300.00$108,191.00$111,809.00$101,319.00$83,222.00
Secured mortgages and notes payable$471,862.00$576,926.00$598,034.00$616,613.00$636,488.00
Total net assets or fund balances$838,806.00$714,680.00$640,207.00$673,329.00$676,965.00
Depreciation, depletion, amortization$28,149.00$30,398.00$33,830.00$32,069.00$32,057.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members1918191919
Number of independent voting members1918191919
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-122017-10-162016-10-052015-07-022014-10-09
IRS schema version2017v2.32016v3.02015v2.02014v5.02013v3.1
Filing identifier201821639349300917201712089349301011201621529349300622201501249349301455201411359349308031
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