Civic Intelligence

Silver Beach Shadowland

990 • Fiscal year 2023 • EIN 26-3544635

Jan 01, 2023 to Dec 31, 2023 • 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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$54,007

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,043,997

Down $278,815 (-21%) from 2022

Net Assets

Down

$995,966

Down $114,297 (-10%) from 2022

Liabilities

Down

$48,031

Down $164,518 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$364,947

Down $134,571 (-27%) from 2022

Expenses

Down

$479,244

Down $104,706 (-18%) from 2022

Net Income

Down

-$114,297

Down $29,865 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,043,997
Liabilities$48,031
Net Assets$995,966
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$364,947
Expenses$479,244
Net Income-$114,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$364,947
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$366,056$174,589▼ $191,467
Land, Buildings, and Equipment, Net$200,712$172,579▼ $28,133
Accounts Receivable$60,741$0▼ $60,741
Intangible Assets$55,000$55,000→ $0
Inventories for Sale or Use$8,080$9,606▲ $1,526
Total Assets$1,322,812$1,043,997▼ $278,815
Other Assets Total$632,223$632,223→ $0
Liabilities
Other Liabilities$106,265$36,357▼ $69,908
Accounts Payable and Accrued Expenses$106,284$11,674▼ $94,610
Total Liabilities$212,549$48,031▼ $164,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$632,222$517,925▼ $114,297
Net Assets Without Donor Restrictions$478,041$478,041→ $0
Total Net Assets Fund Balance$1,110,263$995,966▼ $114,297
Total Liabilities and Net Assets / Fund Balance$1,322,812$1,043,997▼ $278,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,834-$379,834
Other Land Buildings$-207,255$434,507$227,252
Other Assets Org$632,223--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth D HarperExecutive DirectorFT$54,007$54,007

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$337,542
Investment Income
$205
Other Revenue
$26,400
All Other Contributions
$800
Change in Net Assets
$-114,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,505
Salaries, Compensation, and Employee Benefits$175,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,925$15,326-$99,251
Current Officers, Directors, Trustees, and Key Employees$54,007--$54,007
Occupancy$9,930$35,621-$45,551
Depreciation Depletion$25,320$2,813-$28,133
Information Technology$10,101$15,691-$25,792
Other Expenses$999$17,088-$18,087
Advertising-$16,539-$16,539
Insurance$10,278$5,534-$15,812
All Other Expenses$4,259$10,847-$15,106
Fees for Services Accounting-$14,494-$14,494
Payroll Taxes$10,696$3,566-$14,262
Other Employee Benefits$5,342$2,877-$8,219
Fees for Services Legal-$3,616-$3,616
Office Expenses$2,714$679-$3,393
Conferences and Meetings-$25-$25
Total Functional Expenses$272,679$206,565$0$479,244
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
Other Liabilities$36,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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”

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
16
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Raw XML Appendix395 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011674
IRS990/AccountsReceivableGrp/BOYAmt060741
IRS990/AccountsReceivableGrp/EOYAmt00
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/ManagementAndGeneralAmt016539
IRS990/AdvertisingGrp/TotalAmt016539
IRS990/AllOtherContributionsAmt0800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04259
IRS990/AllOtherExpensesGrp/TotalAmt015106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVER BEACH SHADOWLAND
IRS990/BooksInCareOfDetail/PhoneNum02699828500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0366056
IRS990/CashNonInterestBearingGrp/EOYAmt0174589
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054007
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0303505
IRS990/CYOtherRevenueAmt026400
IRS990/CYProgramServiceRevenueAmt0337542
IRS990/CYRevenuesLessExpensesAmt0-114297
IRS990/CYSalariesCompEmpBnftPaidAmt0175739
IRS990/CYTotalExpensesAmt0479244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025320
IRS990/DepreciationDepletionGrp/TotalAmt028133
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/BOYAmt0632222
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0517925
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0272679
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014494
IRS990/FeesForServicesAccountingGrp/TotalAmt014494
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03616
IRS990/FeesForServicesLegalGrp/TotalAmt03616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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 D HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354007
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364947
IRS990/GrossRentsGrp/RealAmt026400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015691
IRS990/InformationTechnologyGrp/ProgramServicesAmt010101
IRS990/InformationTechnologyGrp/TotalAmt025792
IRS990/InsuranceGrp/ManagementAndGeneralAmt05534
IRS990/InsuranceGrp/ProgramServicesAmt010278
IRS990/InsuranceGrp/TotalAmt015812
IRS990/IntangibleAssetsGrp/BOYAmt055000
IRS990/IntangibleAssetsGrp/EOYAmt055000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09606
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172579
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/NetAssetsOrFundBalancesBOYAmt01110263
IRS990/NetAssetsOrFundBalancesEOYAmt0995966
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035621
IRS990/OccupancyGrp/ProgramServicesAmt09930
IRS990/OccupancyGrp/TotalAmt045551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/ProgramServicesAmt02714
IRS990/OfficeExpensesGrp/TotalAmt03393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0632223
IRS990/OtherAssetsTotalGrp/EOYAmt0632223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08219
IRS990/OtherExpensesGrp/Desc0COST OF EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317088
IRS990/OtherExpensesGrp/ProgramServicesAmt020553
IRS990/OtherExpensesGrp/ProgramServicesAmt127286
IRS990/OtherExpensesGrp/ProgramServicesAmt27269
IRS990/OtherExpensesGrp/ProgramServicesAmt3999
IRS990/OtherExpensesGrp/TotalAmt041106
IRS990/OtherExpensesGrp/TotalAmt139508
IRS990/OtherExpensesGrp/TotalAmt236343
IRS990/OtherExpensesGrp/TotalAmt318087
IRS990/OtherLiabilitiesGrp/BOYAmt0106265
IRS990/OtherLiabilitiesGrp/EOYAmt036357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083925
IRS990/OtherSalariesAndWagesGrp/TotalAmt099251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03566
IRS990/PayrollTaxesGrp/ProgramServicesAmt010696
IRS990/PayrollTaxesGrp/TotalAmt014262
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/RelatedOrExemptFuncIncomeAmt0316185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0398470
IRS990/PYOtherRevenueAmt024200
IRS990/PYProgramServiceRevenueAmt0368432
IRS990/PYRevenuesLessExpensesAmt0-84432
IRS990/PYSalariesCompEmpBnftPaidAmt0185480
IRS990/PYTotalExpensesAmt0583950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363942
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/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/SupportAmt065589
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt165589
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SILVER BEACH CAROUSEL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CURIUS KID'S MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0131178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0632223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE - LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-207255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632223
IRS990ScheduleD/TotalLiabilityAmt036357
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322812
IRS990/TotalAssetsEOYAmt01043997
IRS990/TotalAssetsGrp/BOYAmt01322812
IRS990/TotalAssetsGrp/EOYAmt01043997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212549
IRS990/TotalLiabilitiesEOYAmt048031
IRS990/TotalLiabilitiesGrp/BOYAmt0212549
IRS990/TotalLiabilitiesGrp/EOYAmt048031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272679
IRS990/TotalProgramServiceRevenueAmt0337542
IRS990/TotalReportableCompFromOrgAmt054007
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043997
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ALEX SCHAEFFER
ReturnHeader/ReturnTs02025-03-04T07:17:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,997
Liabilities
$48,031
Net assets
$995,966
Revenue
$364,947
Expenses
$479,244
Net income
-$114,297
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