2026-08-14T13:08:16-07:00 2025-12-31 921266270 Zabel & Associates PC 1040 West US Route 6 Morris IL 60450 990 2025-01-01 363179758 CANAL CORRIDOR ASSOCIATION CANA 8152231851 754 FIRST STREET LA SALLE IL 61301 ANA B KOVAL President & CEO 2026-08-14 true BRIAN ZABEL CPA P00512766 8159419833 2025 2025-03-06 01:10:19Z 754 FIRST STREET LA SALLE IL 613012536 848574 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 8 8 0 0 551316 559990 15850 0 0 156761 190326 723927 750316 0 0 409491 367706 0 8844 403055 311317 812546 679023 -88619 71293 1049302 1034913 879626 793944 169676 240969 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 659346 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 659346 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 8 8 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 109000 0 0 MICHELLE MICETICH Director 1.00 0.00 X X 0 0 0 JUDITH KERR Director 1.00 0.00 X X 0 0 0 SUSAN ROY Secretary 1.00 0.00 X X 0 0 0 CRICKET TRUTTER-HAUFF Secretary 1.00 0.00 X X 0 0 0 AMANDA ANDREONI Director 1.00 0.00 X 0 0 0 DOUG PATTERSON Chairman 1.00 0.00 X 0 0 0 CYNDI VALENCIA Director 1.00 0.00 X 0 0 0 109000 1 false false false 0 542179 17811 559990 FEE FOR SERVICE 0 0 0 0 0 0 375 375 0 288209 98258 189951 189951 0 750316 189951 0 0 0 0 109000 109000 0 225527 215491 3345 6691 0 0 33179 32184 332 663 0 0 32009 32009 0 0 0 18452 12937 5515 21960 21960 26353 23718 1318 1317 0 0 86439 86439 50 45 5 0 0 22646 22646 0 48696 48696 37167 37167 MAINTENANCE 10934 10934 OFFICE 3360 3024 168 168 OPERATING EXPENSE 2160 2160 TELEPHONE AND INTERNET 936 936 155 155 679023 659346 10833 8844 19680 88879 0 160000 160000 26393 0 0 0 0 31866 22309 25570 20652 1936059 1192989 785791 743070 0 0 0 0 2 3 1049302 1034913 81529 41292 321470 290160 476627 462492 879626 793944 X 169676 240969 169676 240969 1049302 1034913 X 71293 X false true X true false X 571533 707626 596240 551316 559990 2986705 0 0 571533 707626 596240 551316 559990 2986705 0 2986705 0 0 0 2986705 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474374 425453 48921 1003270 385689 617581 458415 381847 76568 743070 X 848574 98258 98258 750316 750316 777281 98258 98258 679023 679023 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 $98258 FUNDRAISING FEES $0 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $98258 FUNDRAISING FEES $0 ANA B KOVAL PRESIDENT OPERATING E X 391955 290160 false true true 290160 ANA B KOVAL PRESIDENT 70067 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.