Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-3517864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$496,941
Down $622,631 (-56%) from 2010
Net Assets
Down$494,269
Down $620,045 (-56%) from 2010
Liabilities
Down$2,672
Down $2,586 (-49%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$428,419
Up $90,609 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The arts center will house facilities that encompass teaching, and learning from many areas of the arts; including dance, music, painting, sculpture, and creative writing. Private studios will be available for individual lessons, along with large classroom areas for group instruction.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CREATIVE AND PERFORMING ART OPPORTUNITIES |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 848 VILLA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRYSTAL LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60014 |
| IRS990/Advertising/ProgramServices | 0 | 1203 |
| IRS990/Advertising/Total | 0 | 1203 |
| IRS990/AllOtherContributions | 0 | 10714 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15050 |
| IRS990/AllOtherExpenses/Total | 0 | 15050 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9583 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184936 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9158 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28873 |
| IRS990/DepreciationDepletion/Total | 0 | 28873 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATIVE AND PERFORMING ARTS STUDIO |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 342184 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22361 |
| IRS990/FeesForServicesLegal/Total | 0 | 22361 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES D COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATIE COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW K OSIKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA K SCOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 84000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -207964 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 125923 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 125923 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 125923 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16338 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 31318 |
| IRS990/Insurance/Total | 0 | 31318 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -202590 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5374 |
| IRS990/InvestmentIncomePriorYear | 0 | 14011 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5374 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14883 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 385249 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52262 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 207964 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 250 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CREATIVE AND PERFORMING ART OPPORTUNITIES TO THE RESIDENTS AND GUESTS OF BALDWIN COUNTY, ALABAMA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES D COUGHLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1114314 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 494269 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -207964 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -207964 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45000 |
| IRS990/Occupancy/Total | 0 | 45000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 191481 |
| IRS990/OtherExpensesCurrentYear | 0 | 190411 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS OTHER COS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE CONTRACTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 13937 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7627 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6099 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5315 |
| IRS990/OtherExpenses/Total | 0 | 13937 |
| IRS990/OtherExpenses/Total | 1 | 7627 |
| IRS990/OtherExpenses/Total | 2 | 6099 |
| IRS990/OtherExpenses/Total | 3 | 5315 |
| IRS990/OtherLiabilities/BOY | 0 | 5258 |
| IRS990/OtherLiabilities/EOY | 0 | 2672 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14920 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6824 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1141 |
| IRS990/PayrollTaxes/Total | 0 | 7965 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -620045 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1114314 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 494269 |
| IRS990/RevenuesLessExpensesCY | 0 | -620045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -314641 |
| IRS990/SalariesEtcCurrentYear | 0 | 112085 |
| IRS990/SalariesEtcPriorYear | 0 | 146329 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 724740 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 259743 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10964 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1500500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1520622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 94519 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 113904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 94519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 113904 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06970 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1520622 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1500500 |
| IRS990ScheduleA/Total509/Total | 0 | 1520622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1595019 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1634526 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 23541 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2459 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28721 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12424 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41145 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2672 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2672 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52262 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: EXECUTIVE DIRECTOR PERFORMED ON SITE REVIEW OF OPERATION OF ORGANIZATION AND INSTALLATION AND USE OF DONATED ASSETS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 401 COUNTRY CLUB ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CRYSTAL LAKE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 60014 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 23500 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 102423 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | EQUIPMENT, MUSICAL EQUIPMENT AND FURNITURE AND FIXTURES |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 331006907 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | DONATED THE EQUIPMENT, MUSICAL EQUIPMENT AND FURNITURE AND FIXTURES TO THE FOUNDATION SO THAT IT CAN CARRY OUT THE MISSION STATEMENT OF THE FOUNDATION. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | LAKESIDE LEGACY FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 401 COUNTRY CLUB ROAD |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | CRYSTAL LAKE |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | IL |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 60014 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-08-08 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | EQUIPMENT, MUSICAL EQUIPMENT, FURNITURE AND FIXTURES |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 331006907 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 125923 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | LAKESIDE LEGACY FOUNDATION |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART II, LINE 2E: JAMES D. COUGHLIN |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART II, LINE 2E: BECAME A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IN SEPTEMBER, 2011. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 2 | LEASEHOLD IMPROVEMENTS WITH A FAIR MARKET VALUE OF 207,964 (VALUED USING BOOK VALUE) WERE DISPOSED OF ON SEPTEMBER 30, 2011 WHEN THE LEASE TERMINATED. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | SCHEDULE N, PART II, LINE 1 (A) - (D) |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | ASSETS DISPOSED OF THAT WERE NOT TRANSFERRED TO ANOTHER ORGANIZATION. |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DANIEL SCOTT AND LINDA K. SCOTT ARE HUSBAND AND WIFE; JAMES D. COUGHLIN AND KATIE COUGHLIN ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 BEFORE MAILING IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD PERIODICALLY REVIEWS DISCLOSURES; RELATED BOARD MEMBERS DO NOT VOTE ON ISSUES RELATED TO THEIR SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AFTER REVIEW OF COMPENSATION OF OTHER LOCAL NON-PROFIT ORGANIZATIONS' EXECUTIVE DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 848 VILLA DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CRYSTAL LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60014 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JIM COUGHLIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8153782199 |
| IRS990/TotalAssets/BOY | 0 | 1119572 |
| IRS990/TotalAssetsBOY | 0 | 1119572 |
| IRS990/TotalAssets/EOY | 0 | 496941 |
| IRS990/TotalAssetsEOY | 0 | 496941 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 10964 |
| IRS990/TotalExpensesCurrentYear | 0 | 428419 |
| IRS990/TotalExpensesPriorYear | 0 | 337810 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86235 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 342184 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 428419 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5258 |
| IRS990/TotalLiabilitiesBOY | 0 | 5258 |
| IRS990/TotalLiabilities/EOY | 0 | 2672 |
| IRS990/TotalLiabilitiesEOY | 0 | 2672 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1119572 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 496941 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1114314 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 494269 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 342184 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 89200 |
| IRS990/TotalRevenueCurrentYear | 0 | -191626 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5374 |
| IRS990/TotalRevenuePriorYear | 0 | 23169 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -207964 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -191626 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 9578 |
| IRS990/Travel/Total | 0 | 9578 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BEACHCITESTUDIOS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263517864 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEACH CITE STUDIOS INC |
| ReturnHeader/Filer/NameControl | 0 | BEAC |
| ReturnHeader/Filer/Phone | 0 | 8153782199 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 848 VILLA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CRYSTAL LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60014 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | JAMES D COUGHLIN |
| ReturnHeader/Officer/Phone | 0 | 2519684901 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 630588313 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON SLAUGHTER ELDER & NORTHCUTT PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 489 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FOLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 365360489 |
| ReturnHeader/Preparer/Name | 0 | STEVEN G SLAUGHTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 2519431565 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T14:19:52-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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