2025-08-06T12:29:29-07:00 2023-12-31 921266270 Zabel & Associates PC 1040 West US Route 6 Morris IL 60450 990 2023-01-01 363179758 CANAL CORRIDOR ASSOCIATION CANA 8152231851 754 FIRST STREET LA SALLE IL 61301 ANA B KOVAL President & CEO 2025-08-06 true true BRIAN ZABEL CPA P00512766 8159419833 2023 2025-03-06 01:10:19Z X 754 FIRST STREET LA SALLE IL 613012536 823246 false X CANALCOR.ORG X 1981 IL PRESERVATION, ENHANCEMENT AND PROTECTION OF THE NATURAL, CULTURAL, ENVIRONMENTAL AND ECONOMIC HEALTH OF THE I & M CANAL NATIONAL HERITAGE CORRIDOR AND THE EDUCATION OF ITS RESIDENTS AND VISITORS 10 10 0 0 707626 596240 19695 32613 0 147179 126107 874500 754960 0 0 364446 338996 0 7594 617378 399042 981824 738038 -107324 16922 1181927 1154316 940554 896021 241373 258295 PRESERVATION, ENHANCEMENT AND PROTECTION OF THE NATURAL, CULTURAL, ENVIRONMENTAL AND ECONOMIC HEALTH OF THE I & M CANAL NATIONAL HERITAGE CORRIDOR AND THE EDUCATION OF ITS RESIDENTS AND VISITORS false false 710482 PRESERVATION, ENHANCEMENT AND PROTECTION OF THE NATURAL, CULTURAL, ENVIRONMENTAL AND ECONOMIC HEALTH OF THE I & M CANAL NATIONAL HERITAGE CORRIDOR AND THE EDUCATION OF ITS RESIDENTS AND VISITORS 710482 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false IL X ANA B KOVAL 8152231851 754 FIRST STREET LA SALLE IL 613012536 ANA B KOVAL President & CEO 40.00 0.00 X X 124003 0 0 MICHELLE MICETICH Chairman 1.00 0.00 X X 0 0 0 JUDITH KERR Director 1.00 0.00 X X 0 0 0 JEFFREY JULKOWSKI Treasurer 1.00 0.00 X X 0 0 0 SUSAN ROY Secretary 1.00 0.00 X X 0 0 0 CRICKET TRUTTER-HAUFF Director 1.00 0.00 X X 0 0 0 AMANDA ANDREONI Director 1.00 0.00 X 0 0 0 MATTHEW BERTANI Director 1.00 0.00 X 0 0 0 DOUG PATTERSON Director 1.00 0.00 X 0 0 0 CYNDI VALENCIA Director 1.00 0.00 X 0 0 0 124003 1 false false false 0 570000 26240 596240 FEE FOR SERVICE 32613 32613 32613 0 0 0 240 240 240 240 0 14045 14045 0 180108 68286 111822 111822 0 754960 144675 0 0 0 0 124003 124003 0 183259 174041 3073 6145 0 0 31734 30782 317 635 0 0 21774 21774 0 0 0 60238 48280 11958 68374 68374 1446 1302 72 72 0 0 87379 87379 4766 4289 477 0 0 21667 21667 0 64186 64186 32669 32669 MAINTENANCE 9562 9562 TELEPHONE AND INTERNET 8292 8292 OFFICE 5297 4767 265 265 OPERATING EXPENSE 5090 5090 8302 4025 4277 738038 710482 19962 7594 48548 70896 0 160000 160000 26250 0 0 0 48651 44845 25570 27445 1925429 1100549 899158 824880 0 0 0 0 0 1181927 1154316 91927 85927 100 329898 312933 518629 497161 940554 896021 X 241373 258295 241373 258295 1181927 1154316 X 16922 X false true X true false X 650736 674774 571533 707626 596240 3200909 0 0 650736 674774 571533 707626 596240 3200909 0 3200909 0 0 0 3200909 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474374 404192 70182 1165199 509378 655821 285856 186979 98877 824880 X 823246 68286 68286 754960 754960 806324 68286 68286 738038 738038 Part X : FIN48 Footnote THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THEDETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES $68286 FUNDRAISING FEES $0 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $68286 FUNDRAISING FEES $0 ANA B KOVAL PRESIDENT OPERATING E X 391955 312933 false true true 312933 ANA B KOVAL PRESIDENT 58725 RENT FOR LASALLE false Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRESIDENT/CEO AND THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND MAILED. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY AT EVERY ANNUAL MEETING OF THE BOARD OF DIRECTORS, CURRENT CONFLICT OF INTEREST DISCLOSURE FORMS ARE COLLECTED FROM THE BOARD MEMBERS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CANAL CORRIDOR ASSOCIATION OFFICES IN LASALLE, IL.