Civic Intelligence

The Lakeside Chautauqua Foundation

EIN 20-4072755 • 501(c)3 • Lakeside, OH

Profile

To carry out the purposes of and benefit the lakeside association

Refreshing map…

236 Walnut AvenueLakeside, OH 43440

www.lakesideohio.com

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$216,337

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,699,187

Up $930,494 (+8.6%) from 2024

Liabilities

Down

$12,945

Down $2,913 (-18%) from 2024

Net Assets

Up

$11,686,242

Up $933,407 (+8.7%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Down

$1,281,942

Down $293,349 (-19%) from 2024

Expenses

Up

$432,384

Up $22,075 (+5.4%) from 2024

Net Income

Down

$849,558

Down $315,424 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,728,416Liabilities 2011: $169,914Net Assets 2011: $3,558,5022011Assets 2012: $3,826,087Liabilities 2012: $157,008Net Assets 2012: $3,669,0792012Assets 2013: $4,006,347Liabilities 2013: $121,752Net Assets 2013: $3,884,5952013Assets 2014: $4,396,359Liabilities 2014: $101,375Net Assets 2014: $4,294,9842014Assets 2015: $4,664,841Liabilities 2015: $81,672Net Assets 2015: $4,583,1692015Assets 2016: $5,581,472Liabilities 2016: $46,041Net Assets 2016: $5,535,4312016Assets 2017: $6,292,763Liabilities 2017: $46,041Net Assets 2017: $6,246,7222017Assets 2018: $6,777,173Liabilities 2018: $31,315Net Assets 2018: $6,745,8582018Assets 2019: $7,036,312Liabilities 2019: $31,315Net Assets 2019: $7,004,9972019Assets 2020: $6,661,339Liabilities 2020: $31,315Net Assets 2020: $6,630,0242020Assets 2021: $9,514,694Liabilities 2021: $31,315Net Assets 2021: $9,483,3792021Assets 2022: $9,964,982Liabilities 2022: $31,315Net Assets 2022: $9,933,6672022Assets 2023: $9,023,136Liabilities 2023: $31,315Net Assets 2023: $8,991,8212023Assets 2024: $10,768,693Liabilities 2024: $15,858Net Assets 2024: $10,752,8352024Assets 2025: $11,699,187Liabilities 2025: $12,945Net Assets 2025: $11,686,2422025

Highlighted filing

2025

Assets$11,699,187
Liabilities$12,945
Net Assets$11,686,242
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $160,0872011Expenses 2012: $166,2172012Expenses 2013: $178,5122013Revenue 2014: $305,415Expenses 2014: $185,058Net Income 2014: $120,3572014Revenue 2015: $385,798Expenses 2015: $191,163Net Income 2015: $194,6352015Revenue 2016: $1,320,275Expenses 2016: $188,653Net Income 2016: $1,131,6222016Revenue 2017: $384,730Expenses 2017: $216,000Net Income 2017: $168,7302017Revenue 2018: $497,508Expenses 2018: $422,629Net Income 2018: $74,8792018Revenue 2019: $622,282Expenses 2019: $269,486Net Income 2019: $352,7962019Revenue 2020: $794,722Expenses 2020: $297,135Net Income 2020: $497,5872020Revenue 2021: $386,143Expenses 2021: $304,173Net Income 2021: $81,9702021Revenue 2022: $638,161Expenses 2022: $344,658Net Income 2022: $293,5032022Revenue 2023: $708,445Expenses 2023: $379,357Net Income 2023: $329,0882023Revenue 2024: $1,575,291Expenses 2024: $410,309Net Income 2024: $1,164,9822024Revenue 2025: $1,281,942Expenses 2025: $432,384Net Income 2025: $849,5582025

Highlighted filing

2025

Revenue$1,281,942
Expenses$432,384
Net Income$849,558
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,699,187
Liabilities
$12,945
Net assets
$11,686,242
Revenue
$1,281,942
Expenses
$432,384
Net income
$849,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$1.28$0.43$0.85
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.02$10.8$1.58$0.41$1.16
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.03$8.99$0.71$0.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.96$0.03$9.93$0.64$0.34$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.03$9.48$0.39$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.03$6.63$0.79$0.30$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.04$0.03$7.00$0.62$0.27$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.03$6.75$0.50$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.05$6.25$0.38$0.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.05$5.54$1.32$0.19$1.13
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.08$4.58$0.39$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.29$0.31$0.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.12$3.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.16$3.67$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.17$3.56$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$1,359,644
Mission and Program Overview

Mission

To carry out the purposes of and benefit of the lakeside association.

To carry out the purposes of and benefit the lakeside association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,768,693$11,699,187▲ $930,494
Total Assets$10,768,693$11,699,187▲ $930,494
Liabilities
Other Liabilities$15,858$12,945▼ $2,913
Total Liabilities$15,858$12,945▼ $2,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,878,882$8,797,863▲ $918,981
Net Assets Without Donor Restrictions$2,873,953$2,888,379▲ $14,426
Total Net Assets Fund Balance$10,752,835$11,686,242▲ $933,407
Total Liabilities and Net Assets / Fund Balance$10,768,693$11,699,187▲ $930,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,482,571$863,533▲ $483,395$385,832$11,400,979
2023$8,769,324$365,035▲ $1,753,841$369,288$10,482,571
2022$9,687,758$203,340▼ $747,079$338,168$8,769,324
2021$9,241,521$144,820▲ $639,735$299,632$9,687,758
2020$6,435,269$164,272▲ $2,938,077$263,572$9,241,521
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Paul HubbardBoard Chairperson
Jane MarxBoard Chairperson - Association
Meridith EganBoard Nominating Chair
Gwen NicholsFinance Committee Chair - Association
Donald LongwellInvestment Chair
Charles AllenPresident & CEO
David WorkmanBoard Vice Chairperson
Doug TalbottBoard Member
Dwight KingBoard Member
Jane GreeneBoard Member
Jeannie ChaneyBoard Member
Jim YoungBoard Member
Josh ShadeBoard Member
Linda RuttencutterBoard Member
Nancy BundyBoard Member
Randy SnowBoard Member
David BlankBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,533
Program Service Revenue
$0
Investment Income
$418,409
Other Revenue
$0
All Other Contributions
$863,533
Change in Net Assets
$849,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-348,535
Total Revenue per Audited Statements
$933,407
Total Revenue per Form 990
$1,281,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,832
Other Expenses$46,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,832--$385,832
Other Expenses$2,717--$2,717
Total Functional Expenses$432,384$0$0$432,384

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$432,384
Other Expense Adjustments$432,384
Total Expenses per Form 990$432,384
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lakeside AssociationLakeside, OH501(c)3General Support$385,832
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Annuity Agreements$12,945
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The lakeside association has the power to confirm appointment of the governing body of the foundation.”

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

“The lakeside association has power over the governance decisions of the foundation by sharing a common president and ceo, confirming appointment of the directors, and serving on the board in an ex officio capacity.”

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

“Form 990 is reviewed by the vp of finance and the audit committee of the lakeside association, as well as the boards of the foundation and the association, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict questionnaires are completed by board members annually.”

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

“The executive committee of the lakeside association annually reviews the compensation of the ceo based on job performance and industry compensation trends. The lakeside association's board of directors approves the ceo salary annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lakeside Chautauqua Foundation
EIN
20-4072755
Phone
4197984461
Address
236 WALNUT AVENUE, LAKESIDE, OH 43440

Signing Officer

Name
Charles Allen
Title
Interim President & CEO
Phone
4197984461
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Allen
Formed
2006
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Barnes Wendling Cpas LLC
Address
5002 TIMBER COMMONS DRIVE, SANDUSKY, OH 44870
Preparer
Timothy D Mayles CPA Cfe Cff
Phone
4196263627
Supplemental Narrative

Additional Explanations

Part XII - Line 2C

“The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consist of donor restricted and board designated funds to be held in perpetuity, income from which is to be used to support the programs, preservation, and operations of the lakeside association.”

PART X, LINE 2:

“The organization is exempt from the federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(2) of the internal revenue code. The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the organization's financial condition or results of operations upon adoption. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of march 31, 2025 and 2024, the organization had no accrued taxes, interest or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annuitant distributions -2,717. Trustee fee -43,835. Endowment appropriation -385,832.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distributions 2,717. Trustee fee 43,835. Endowment appropriation 385,832.”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0863533
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IRS990/BooksInCareOfDetail/PhoneNum04197984461
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IRS990/Form990PartVIISectionAGrp/PersonNm15GWEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES ALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16200000
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIRPERSON - ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE COMMITTEE CHAIR - ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0184048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0385832
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0385832
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0385832
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261750
IRS990/GrossReceiptsAmt01359644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0234361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010768693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011699187
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077702
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARRY OUT THE PURPOSES OF AND BENEFIT THE LAKESIDE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010752835
IRS990/NetAssetsOrFundBalancesEOYAmt011686242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02873953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02888379
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc1ENDOWMENT INCOME TRANSF
IRS990/OtherExpensesGrp/ProgramServicesAmt043835
IRS990/OtherExpensesGrp/ProgramServicesAmt12717
IRS990/OtherExpensesGrp/TotalAmt043835
IRS990/OtherExpensesGrp/TotalAmt12717
IRS990/OtherLiabilitiesGrp/BOYAmt015858
IRS990/OtherLiabilitiesGrp/EOYAmt012945
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369288
IRS990/PYInvestmentIncomeAmt01210256
IRS990/PYOtherExpensesAmt041021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01164982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0410309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01575291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0849558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LAKESIDE ASSOCIATION (SUPPORTED ORGANIZATION) PROVIDES SUPERVISORY AND OPERATING SUPPORT TO THE LAKESIDE CHAUTAUQUA FOUNDATION (SUPPORTING ORGANIZATION). THE LAKESIDE CHAUTAUQUA FOUNDATION DOES NOT HAVE ANY EMPLOYEES, SO IT IS RELIANT ON THE EMPLOYEES OF THE LAKESIDE ASSOCIATION FOR ALL OPERATIONS. IN ADDITION, THE LAKESIDE ASSOCIATION AND THE LAKESIDE CHAUTAUQUA FOUNDATION SHARE A COMMON PRESIDENT AND CEO. THE LAKESIDE CHAUTAUQUA FOUNDATION BOARD PRESIDENT SERVES AS A MEMBER OF THE LAKESIDE ASSOCIATION'S BOARD IN AN EX OFFICIO CAPACITY. THE LAKESIDE ASSOCIATION CONFIRMS THE APPOINTMENT OF THE DIRECTORS OF THE LAKESIDE CHAUTAUQUA FOUNDATION GOVERNING BODY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344427938
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0385832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE LAKESIDE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0385832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010482571
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0863533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011400979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483395
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0385832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08769324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0365035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010482571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01753841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0369288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09687758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0203340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08769324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-747079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0338168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt038686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09241521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0144820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09687758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0639735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0299632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06435269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0164272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09241521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02938077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0263572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0432384
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083849
IRS990ScheduleD/OtherExpensesNotIncludedAmt0432384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER ANNUITY AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-432384
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72820
IRS990ScheduleD/RevenueNotReportedAmt0-348535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01281942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED AND BOARD DESIGNATED FUNDS TO BE HELD IN PERPETUITY, INCOME FROM WHICH IS TO BE USED TO SUPPORT THE PROGRAMS, PRESERVATION, AND OPERATIONS OF THE LAKESIDE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM THE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS UPON ADOPTION. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF MARCH 31, 2025 AND 2024, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ANNUITANT DISTRIBUTIONS -2,717. TRUSTEE FEE -43,835. ENDOWMENT APPROPRIATION -385,832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ANNUITY DISTRIBUTIONS 2,717. TRUSTEE FEE 43,835. ENDOWMENT APPROPRIATION 385,832.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0432384
IRS990ScheduleD/TotalLiabilityAmt012945
IRS990ScheduleD/TotalRevenuePerForm990Amt01281942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0385832
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE LAKESIDE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0344427938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0236 WALNUT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKESIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043440
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

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