Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-3544635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,430,963
Up $24,041 (+1.7%) from 2020
Net Assets
Down$1,194,692
Down $56,979 (-4.6%) from 2020
Liabilities
Up$236,271
Up $81,020 (+52%) from 2020
Revenue
Up$437,280
Up $171,869 (+65%) from 2020
Expenses
Up$494,259
Up $73,689 (+18%) from 2020
Net Income
Up-$56,979
Up $98,180 (+63%) from 2020
The corporation shall support silver beach carousel society, inc. A michigan nonprofit corporation, and the curious kids' museum, a michigan nonprofit corporation. Support shall include, but not be limited to, providing space of silver beach carousel society, inc. And the curious kids' museum operations and managing the silver beach development, including conducting related activities.
The corporation shall support silver beach carousel society, inc, a michigan nonprofit corporation, and the curious kids' museum, a michigan nonprofit corporation. Support shall include, but not be limited to, providing space for silver beach carousel society, inc. And the curious kids' museum operations and managing the silver beach development, including conducting related activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $663,733 | $672,660 | ▲ $8,927 |
| Cash and Non-Interest-Bearing Accounts | $460,382 | $510,966 | ▲ $50,584 |
| Land, Buildings, and Equipment, Net | $222,288 | $185,350 | ▼ $36,938 |
| Intangible Assets | $55,000 | $55,000 | → $0 |
| Inventories for Sale or Use | $5,519 | $6,987 | ▲ $1,468 |
| Total Assets | $1,406,922 | $1,430,963 | ▲ $24,041 |
| Liabilities | |||
| Other Liabilities | $144,745 | $219,554 | ▲ $74,809 |
| Accounts Payable and Accrued Expenses | $10,506 | $16,717 | ▲ $6,211 |
| Total Liabilities | $155,251 | $236,271 | ▲ $81,020 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $663,732 | $648,437 | ▼ $15,295 |
| Net Assets Without Donor Restrictions | $587,939 | $546,255 | ▼ $41,684 |
| Total Net Assets Fund Balance | $1,251,671 | $1,194,692 | ▼ $56,979 |
| Total Liabilities and Net Assets / Fund Balance | $1,406,922 | $1,430,963 | ▲ $24,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $185,350 | $374,988 | $560,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tess Ulrey | Executive Di | FT | $36,618 | - | $36,618 |
| Nicole Heugel | Executive Di | FT | $27,429 | $554 | $27,983 |
| Name | Title |
|---|---|
| Sam Abdelnour | President |
| Elizabeth Harper | Executive Di |
| Gustave Damaske | Secretary Tr |
| Mike Thieneman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $354,400 |
| Salaries, Compensation, and Employee Benefits | $139,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $55,780 | $95,663 | - | $151,443 |
| Other Salaries and Wages | $112,833 | $12,537 | - | $125,370 |
| Fees for Services Other | $29,698 | $10,790 | - | $40,488 |
| Depreciation Depletion | $36,938 | - | - | $36,938 |
| Advertising | - | $23,254 | - | $23,254 |
| Insurance | $12,183 | $6,560 | - | $18,743 |
| Fees for Services Accounting | - | $15,475 | - | $15,475 |
| Payroll Taxes | $10,867 | $3,622 | - | $14,489 |
| Interest | - | $8,248 | - | $8,248 |
| Office Expenses | $1,653 | $498 | - | $2,151 |
| Conferences and Meetings | $886 | $436 | - | $1,322 |
| Other Expenses | $2,894 | $1,193 | - | $1,193 |
| Travel | $14 | $5 | - | $19 |
| Total Functional Expenses | $288,415 | $205,844 | $0 | $494,259 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $494,259 |
| Total Expenses per Audited Statements | $494,259 |
| Total Expenses per Form 990 | $494,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $123,037 |
| Ppp Loan Payable | $70,600 |
| Fees Collected for Reimbursment | $25,917 |
“The 990 was provided to all directors for review prior to filing.”
“Each officer, director, or trustee is required to sign a disclosure annually.”
“BOARD OF DIRECTORS”
“Documents are made available upon request”
“The corporation shall support silver beach carousel society, inc, a michigan nonprofit corporation, and the curious kids' museum, a michigan nonprofit corporation. Support shall include, but not be limited to, providing space for silver beach carousel society, inc. And the curious kids' museum operations and managing the silver beach development, including conducting related activities.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 663733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672660 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION SHALL SUPPORT SILVER BEACH CAROUSEL SOCIETY, INC, A MICHIGAN NONPROFIT CORPORATION, AND THE CURIOUS KIDS' MUSEUM, A MICHIGAN NONPROFIT CORPORATION. SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING SPACE FOR SILVER BEACH CAROUSEL SOCIETY, INC. AND THE CURIOUS KIDS' MUSEUM OPERATIONS AND MANAGING THE SILVER BEACH DEVELOPMENT, INCLUDING CONDUCTING RELATED ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23254 |
| IRS990/AllOtherContributionsAmt | 0 | 38755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SILVER BEACH SHADOWLAND |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SILVER BEACH SHADOWLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699828500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 BROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 333 BROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 354400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139859 |
| IRS990/CYTotalExpensesAmt | 0 | 494259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437280 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36938 |
| IRS990/Desc | 0 | PROVIDED SPACE FOR THE SILVER BEACH CAROUSEL SOCIETY, INC AND THE CURIOUS KIDS' MUSEUM, BOTH OF WHICH ARE 501(C)(3) CHARITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 663732 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 648437 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TESS ULREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE HEUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM ABDELNOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUSTAVE DAMASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE THIENEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 437280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18743 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 55000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/InterestGrp/TotalAmt | 0 | 8248 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560338 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION SHALL SUPPORT SILVER BEACH CAROUSEL SOCIETY, INC, A MICHIGAN NONPROFIT CORPORATION, AND THE CURIOUS KIDS' MUSEUM, A MICHIGAN NONPROFIT CORPORATION. SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING SPACE FOR SILVER BEACH CAROUSEL SOCIETY, INC. AND THE CURIOUS KIDS' MUSEUM OPERATIONS AND MANAGING THE SILVER BEACH DEVELOPMENT, INCLUDING CONDUCTING RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1251671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1194692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 587939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 546255 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHADOWLAND EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 244817 |
| IRS990/PYOtherRevenueAmt | 0 | 50400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175753 |
| IRS990/PYTotalExpensesAmt | 0 | 420570 |
| IRS990/PYTotalRevenueAmt | 0 | 265411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THIS ORGANIZATION (SILVER BEACH SHADOWLAND) PROVIDES THE FACILITY FOR: (1) THE SILVER BEACH CAROUSEL SOCIETY (A 501(C)(3) CHARITY) AND (2) THE CURIOUS KIDS' MUSEUM (A 501(C)(3) CHARITY) TO MAINTAIN THE CURIOUS KIDS' DISCOVERY ZONE. THE ONLY COSTS TO THE ORGANIZATIONS ARE FOR DIRECT UTILITY CHARGES AND CONTRIBUTIONS TO THE MAINTENANCE AND OPERATING RESERVES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 73010 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CURIOUS KIDS MUSEUM |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70600 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEES COLLECTED FOR REIMBURSMENT |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185350 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION SHALL SUPPORT SILVER BEACH CAROUSEL SOCIETY, INC, A MICHIGAN NONPROFIT CORPORATION, AND THE CURIOUS KIDS' MUSEUM, A MICHIGAN NONPROFIT CORPORATION. SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING SPACE FOR SILVER BEACH CAROUSEL SOCIETY, INC. AND THE CURIOUS KIDS' MUSEUM OPERATIONS AND MANAGING THE SILVER BEACH DEVELOPMENT, INCLUDING CONDUCTING RELATED ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO SIGN A DISCLOSURE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 236271 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 236271 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/TravelGrp/TotalAmt | 0 | 19 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 333 BROAD STREET |
| IRS990/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SHADOWLANDONSILVERBEACH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699828500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER BEACH SHADOWLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 263544635 |
| ReturnHeader/Filer/PhoneNum | 0 | 2699828500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 BROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454211584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOSSOMLAND ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3423 HILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699833339 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SETH A TIMMONS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T10:03:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARPER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.