Civic Intelligence

Silver Beach Shadowland

990 • Fiscal year 2022 • EIN 26-3544635

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2025

Organization ProfileSHADOWLANDONSILVERBEACH.COM
333 Broad StreetSt Joseph, MI 49085

(269) 982-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$47,408

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,322,812

Down $108,151 (-7.6%) from 2021

Net Assets

Down

$1,110,263

Down $84,429 (-7.1%) from 2021

Liabilities

Down

$212,549

Down $23,722 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$499,518

Up $62,238 (+14%) from 2021

Expenses

Up

$583,950

Up $89,691 (+18%) from 2021

Net Income

Down

-$84,432

Down $27,453 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,971Liabilities 2011: $130,524Net Assets 2011: $346,4472011Assets 2012: $571,806Liabilities 2012: $126,899Net Assets 2012: $444,9072012Assets 2013: $697,157Liabilities 2013: $168,294Net Assets 2013: $528,8632013Assets 2014: $802,519Liabilities 2014: $188,109Net Assets 2014: $614,4102014Assets 2015: $873,710Liabilities 2015: $194,162Net Assets 2015: $679,5482015Assets 2016: $959,289Liabilities 2016: $207,179Net Assets 2016: $752,1102016Assets 2017: $953,883Liabilities 2017: $192,498Net Assets 2017: $761,3852017Assets 2018: $919,805Liabilities 2018: $147,327Net Assets 2018: $772,4782018Assets 2019: $1,585,846Liabilities 2019: $179,016Net Assets 2019: $1,406,8302019Assets 2020: $1,406,922Liabilities 2020: $155,251Net Assets 2020: $1,251,6712020Assets 2021: $1,430,963Liabilities 2021: $236,271Net Assets 2021: $1,194,6922021Assets 2022: $1,322,812Liabilities 2022: $212,549Net Assets 2022: $1,110,2632022Assets 2023: $1,043,997Liabilities 2023: $48,031Net Assets 2023: $995,9662023Assets 2024: $1,112,021Liabilities 2024: $112,430Net Assets 2024: $999,5912024

Highlighted filing

2022

Assets$1,322,812
Liabilities$212,549
Net Assets$1,110,263
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $377,9222011Expenses 2012: $408,4962012Revenue 2013: $526,878Expenses 2013: $442,922Net Income 2013: $83,9562013Revenue 2014: $547,345Expenses 2014: $461,798Net Income 2014: $85,5472014Revenue 2015: $554,770Expenses 2015: $489,632Net Income 2015: $65,1382015Revenue 2016: $590,220Expenses 2016: $517,658Net Income 2016: $72,5622016Revenue 2017: $561,990Expenses 2017: $552,715Net Income 2017: $9,2752017Revenue 2018: $535,720Expenses 2018: $524,627Net Income 2018: $11,0932018Revenue 2019: $482,262Expenses 2019: $539,686Net Income 2019: -$57,4242019Revenue 2020: $265,411Expenses 2020: $420,570Net Income 2020: -$155,1592020Revenue 2021: $437,280Expenses 2021: $494,259Net Income 2021: -$56,9792021Revenue 2022: $499,518Expenses 2022: $583,950Net Income 2022: -$84,4322022Revenue 2023: $364,947Expenses 2023: $479,244Net Income 2023: -$114,2972023Revenue 2024: $413,649Expenses 2024: $410,024Net Income 2024: $3,6252024

Highlighted filing

2022

Revenue$499,518
Expenses$583,950
Net Income-$84,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2025
Return Version
2022v5.0
Gross Receipts
$499,518
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,966$366,056▼ $144,910
Land, Buildings, and Equipment, Net$185,350$200,712▲ $15,362
Accounts Receivable$672,660$60,741▼ $611,919
Intangible Assets$55,000$55,000→ $0
Inventories for Sale or Use$6,987$8,080▲ $1,093
Total Assets$1,430,963$1,322,812▼ $108,151
Other Assets Total$0$632,223▲ $632,223
Liabilities
Accounts Payable and Accrued Expenses$16,717$106,284▲ $89,567
Other Liabilities$219,554$106,265▼ $113,289
Total Liabilities$236,271$212,549▼ $23,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$648,437$632,222▼ $16,215
Net Assets Without Donor Restrictions$546,255$478,041▼ $68,214
Total Net Assets Fund Balance$1,194,692$1,110,263▼ $84,429
Total Liabilities and Net Assets / Fund Balance$1,430,963$1,322,812▼ $108,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,834-$379,834
Other Land Buildings$-179,122$406,374$227,252
Other Assets Org$632,223--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HarperExecutive DirectorFT$47,408$47,408

Board Members and Trustees

NameTitle
Sam AbdelnourPresident
Mike ThienemanVice President
Gustave DamaskeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,386
Program Service Revenue
$368,432
Investment Income
$500
Other Revenue
$24,200
All Other Contributions
$35,786
Change in Net Assets
$-84,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,470
Salaries, Compensation, and Employee Benefits$185,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,265$15,741-$110,006
Occupancy$41,096$54,132-$95,228
Current Officers, Directors, Trustees, and Key Employees$47,408--$47,408
All Other Expenses$8,253$28,772-$37,025
Depreciation Depletion$28,250$3,139-$31,389
Other Expenses$4,442$19,578-$24,020
Fees for Services Accounting-$16,699-$16,699
Advertising-$16,260-$16,260
Payroll Taxes$12,146$4,049-$16,195
Other Employee Benefits$7,716$4,155-$11,871
Information Technology$2,298$6,283-$8,581
Insurance$5,364$2,889-$8,253
Office Expenses$4,504$1,126-$5,630
Fees for Services Legal-$1,155-$1,155
Conferences and Meetings$33$272-$305
Total Functional Expenses$337,681$246,269$0$583,950
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
Customer Deposits$98,691
Fees Collected for Reimbursement$7,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was provided to all directors for review prior to filing.”

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

“Each officer, director, or trustee is required to sign a disclosure annually.”

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

“Board of directors anually reviews the executive director's compensation package using comparable data and review of peers to determine and adequate salary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Beach Shadowland
EIN
26-3544635
Phone
2699828500
Address
333 BROAD STREET, ST JOSEPH, MI 49085

Signing Officer

Name
Sam Abdelnour
Title
President
Phone
2699828500
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Abdelnour
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCES 3.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with accounting principles general accepted in the united states of america, which require the tax positions taken be more-likely-than not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under the criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106284
IRS990/AccountsReceivableGrp/BOYAmt0672660
IRS990/AccountsReceivableGrp/EOYAmt060741
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016260
IRS990/AdvertisingGrp/TotalAmt016260
IRS990/AllOtherContributionsAmt035786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08253
IRS990/AllOtherExpensesGrp/TotalAmt037025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02699828500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0510966
IRS990/CashNonInterestBearingGrp/EOYAmt0366056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047408
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0272
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033
IRS990/ConferencesMeetingsGrp/TotalAmt0305
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0500
IRS990/CYOtherExpensesAmt0398470
IRS990/CYOtherRevenueAmt024200
IRS990/CYProgramServiceRevenueAmt0368432
IRS990/CYRevenuesLessExpensesAmt0-84432
IRS990/CYSalariesCompEmpBnftPaidAmt0185480
IRS990/CYTotalExpensesAmt0583950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03139
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028250
IRS990/DepreciationDepletionGrp/TotalAmt031389
IRS990/Desc0PROVIDED SPACE FOR THE SILVER BEACH CAROUSEL SOCIETY, INC AND THE CURIOUS KIDS' MUSEUM, BOTH OF WHICH ARE 510 (C) (3) CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0648437
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0632222
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0337681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016699
IRS990/FeesForServicesAccountingGrp/TotalAmt016699
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01155
IRS990/FeesForServicesLegalGrp/TotalAmt01155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM ABDELNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1GUSTAVE DAMASKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE THIENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt070600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0499518
IRS990/GrossRentsGrp/RealAmt024200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06283
IRS990/InformationTechnologyGrp/ProgramServicesAmt02298
IRS990/InformationTechnologyGrp/TotalAmt08581
IRS990/InsuranceGrp/ManagementAndGeneralAmt02889
IRS990/InsuranceGrp/ProgramServicesAmt05364
IRS990/InsuranceGrp/TotalAmt08253
IRS990/IntangibleAssetsGrp/BOYAmt055000
IRS990/IntangibleAssetsGrp/EOYAmt055000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08080
IRS990/InvestmentIncomeGrp/ExclusionAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200712
IRS990/LandBldgEquipCostOrOtherBssAmt0607086
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01194692
IRS990/NetAssetsOrFundBalancesEOYAmt01110263
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054132
IRS990/OccupancyGrp/ProgramServicesAmt041096
IRS990/OccupancyGrp/TotalAmt095228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OfficeExpensesGrp/ProgramServicesAmt04504
IRS990/OfficeExpensesGrp/TotalAmt05630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0632223
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011871
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319578
IRS990/OtherExpensesGrp/ProgramServicesAmt047954
IRS990/OtherExpensesGrp/ProgramServicesAmt126591
IRS990/OtherExpensesGrp/ProgramServicesAmt27361
IRS990/OtherExpensesGrp/ProgramServicesAmt34442
IRS990/OtherExpensesGrp/TotalAmt063939
IRS990/OtherExpensesGrp/TotalAmt153182
IRS990/OtherExpensesGrp/TotalAmt236804
IRS990/OtherExpensesGrp/TotalAmt324020
IRS990/OtherLiabilitiesGrp/BOYAmt0219554
IRS990/OtherLiabilitiesGrp/EOYAmt0106265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04049
IRS990/PayrollTaxesGrp/ProgramServicesAmt012146
IRS990/PayrollTaxesGrp/TotalAmt016195
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM ABDELNOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SHADOWLAND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0354400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0398525
IRS990/PYRevenuesLessExpensesAmt0-56979
IRS990/PYSalariesCompEmpBnftPaidAmt0139859
IRS990/PYTotalExpensesAmt0494259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392632
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/ExplanationTxt0THIS 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/FormAndLineReferenceDesc0SUPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383439880
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382816471
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074817
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt174817
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SILVER BEACH CAROUSEL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CURIUS KID'S MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0149634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0632223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE - LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-179122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEES COLLECTED FOR REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERAL ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THE TAX POSITIONS TAKEN BE MORE-LIKELY-THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632223
IRS990ScheduleD/TotalLiabilityAmt0106265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO SIGN A DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE USING COMPARABLE DATA AND REVIEW OF PEERS TO DETERMINE AND ADEQUATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING DIFFERENCES 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01430963
IRS990/TotalAssetsEOYAmt01322812
IRS990/TotalAssetsGrp/BOYAmt01430963
IRS990/TotalAssetsGrp/EOYAmt01322812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106386
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236271
IRS990/TotalLiabilitiesEOYAmt0212549
IRS990/TotalLiabilitiesGrp/BOYAmt0236271
IRS990/TotalLiabilitiesGrp/EOYAmt0212549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01194692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337681
IRS990/TotalProgramServiceRevenueAmt0368432
IRS990/TotalReportableCompFromOrgAmt047408
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BROAD STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049085
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SHADOWLANDONSILVERBEACH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ABDELNOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699828500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER BEACH SHADOWLAND
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0263544635
ReturnHeader/Filer/PhoneNum02699828500
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526 UPTON DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,812
Liabilities
$212,549
Net assets
$1,110,263
Revenue
$499,518
Expenses
$583,950
Net income
-$84,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.41$0.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.36$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$0.44$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$0.27$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.41$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.54$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.55$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.55$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.53$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.13$0.44$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$0.38