Civic Intelligence

Lake Heritage Parks Foundation Inc

EIN 31-0932977 • 501(c)3 • Crown Point, IN

Profile

Support of the lake county parts dept

PO Box 753Crown Point, IN 46307

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$11,495

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,489,427

Up $2,154,287 (+161%) from 2023

Liabilities

Up

$1,743

Up $1,743 from 2023

Net Assets

Up

$3,487,684

Up $2,152,544 (+161%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$221,458

Down $170,484 (-43%) from 2023

Expenses

Up

$488,587

Up $290,076 (+146%) from 2023

Net Income

Down

-$267,129

Down $460,560 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $369,444Liabilities 2012: $0Net Assets 2012: $369,4442012Assets 2013: $438,513Liabilities 2013: $0Net Assets 2013: $438,5132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $495,823Liabilities 2015: $0Net Assets 2015: $495,8232015Assets 2016: $511,908Liabilities 2016: $0Net Assets 2016: $511,9082016Assets 2018: $601,211Liabilities 2018: $0Net Assets 2018: $601,2112018Assets 2019: $680,374Liabilities 2019: $0Net Assets 2019: $680,3742019Assets 2020: $737,984Liabilities 2020: $0Net Assets 2020: $737,9842020Assets 2021: $930,583Liabilities 2021: $0Net Assets 2021: $930,5832021Assets 2022: $1,099,819Liabilities 2022: $0Net Assets 2022: $1,099,8192022Assets 2023: $1,335,140Liabilities 2023: $0Net Assets 2023: $1,335,1402023Assets 2024: $3,489,427Liabilities 2024: $1,743Net Assets 2024: $3,487,6842024

Highlighted filing

2024

Assets$3,489,427
Liabilities$1,743
Net Assets$3,487,684
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $290,2242012Revenue 2013: $127,140Expenses 2013: $58,071Net Income 2013: $69,0692013Revenue 2014: $148,974Expenses 2014: $125,761Net Income 2014: $23,2132014Revenue 2015: $184,459Expenses 2015: $150,306Net Income 2015: $34,1532015Revenue 2016: $166,888Expenses 2016: $150,803Net Income 2016: $16,0852016Revenue 2018: $199,068Expenses 2018: $126,953Net Income 2018: $72,1152018Revenue 2019: $222,143Expenses 2019: $158,905Net Income 2019: $63,2382019Revenue 2020: $194,944Expenses 2020: $165,526Net Income 2020: $29,4182020Revenue 2021: $253,974Expenses 2021: $144,624Net Income 2021: $109,3502021Revenue 2022: $442,065Expenses 2022: $199,490Net Income 2022: $242,5752022Revenue 2023: $391,942Expenses 2023: $198,511Net Income 2023: $193,4312023Revenue 2024: $221,458Expenses 2024: $488,587Net Income 2024: -$267,1292024

Highlighted filing

2024

Revenue$221,458
Expenses$488,587
Net Income-$267,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,489,427
Liabilities
$1,743
Net assets
$3,487,684
Revenue
$221,458
Expenses
$488,587
Net income
-$267,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.22$0.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.39$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.44$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.13$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$221,458
Mission and Program Overview

Mission

Support of the Lake County Parks Dept.

Support of the lake county parts dept

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,980,087$1,961,607▼ $18,480
Investments in Publicly Traded Securities$618,796$1,000,799▲ $382,003
Cash and Non-Interest-Bearing Accounts$716,343$482,596▼ $233,747
Other Notes and Loans Receivable, Net$76,252$44,425▼ $31,827
Total Assets$3,391,478$3,489,427▲ $97,949
Liabilities
Accounts Payable and Accrued Expenses$1,743$1,743→ $0
Total Liabilities$1,743$1,743→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,389,735$3,487,684▲ $97,949
Total Net Assets Fund Balance$3,389,735$3,487,684▲ $97,949
Total Liabilities and Net Assets / Fund Balance$3,391,478$3,489,427▲ $97,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,644$198,316-
Land$1,881,800--
Equipment$32,163$16,082-
Leasehold Improvements$0$10,850-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris LandgraveExecutive DirectorPT$11,495$11,495
Craig ZandstraProject ManagerPT$6,996$6,996

Board Members and Trustees

NameTitle
Carl VonaschPresident
W Dean JonesSec/Treas
Ed ClevelandVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$0
Investment Income
$16,925
Other Revenue
$202,433
All Other Contributions
$2,100
Change in Net Assets
$-267,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,096
Salaries, Compensation, and Employee Benefits$18,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$321,703$0$0$321,703
Current Officers, Directors, Trustees, and Key Employees$18,491$0$0$18,491
Depreciation Depletion$18,480$0$0$18,480
Office Expenses$8,843$0$0$8,843
Fees for Services Legal$8,355$0$0$8,355
Conferences and Meetings$5,272$0$0$5,272
Travel$5,117$0$0$5,117
Occupancy$4,291$0$0$4,291
Insurance$1,247$0$0$1,247
Total Functional Expenses$488,587$0$0$488,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Heritage Parks Foundation Inc
EIN
31-0932977
Phone
2199450543
Address
PO BOX 753, CROWN POINT, IN 46307

Signing Officer

Name
Christopher Landgrave
Title
Exec Director
Phone
2199450543
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Landgrave
Formed
1977
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
5

Preparer

Firm
Nugent & Co LLC
Address
6356 Central Ave, Portage, IN 46368
Preparer
Joseph J Nugent Ii
Phone
2197622278
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are notified that the 990 is available for review and copies are provided to those board members who request a copy”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE LAKE COUNTY PARTS DEPT
IRS990/AllOtherContributionsAmt02100
IRS990/BooksInCareOfDetail/PersonNm0Craig Zandstra
IRS990/BooksInCareOfDetail/PhoneNum02197553685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08411 East Lincoln Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crown Point
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0716343
IRS990/CashNonInterestBearingGrp/EOYAmt0482596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018491
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018491
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05272
IRS990/ConferencesMeetingsGrp/TotalAmt05272
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016925
IRS990/CYOtherExpensesAmt0470096
IRS990/CYOtherRevenueAmt0202433
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-267129
IRS990/CYSalariesCompEmpBnftPaidAmt018491
IRS990/CYTotalExpensesAmt0488587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018480
IRS990/DepreciationDepletionGrp/TotalAmt018480
IRS990/Desc0Provided funds to improve various Lake County parks
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08355
IRS990/FeesForServicesLegalGrp/TotalAmt08355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Carl Vonasch
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm2W Dean Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Landgrave
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Zandstra
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Project Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221458
IRS990/GrossRentsGrp/RealAmt0202433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01247
IRS990/InsuranceGrp/TotalAmt01247
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016925
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0618796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000799
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01980087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01961607
IRS990/LandBldgEquipCostOrOtherBssAmt02186855
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE LAKE COUNTY PARTS DEPT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03389735
IRS990/NetAssetsOrFundBalancesEOYAmt03487684
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0202433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0202433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0365077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03389735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03487684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04291
IRS990/OccupancyGrp/TotalAmt04291
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08843
IRS990/OfficeExpensesGrp/TotalAmt08843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LCPRD SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071499
IRS990/OtherExpensesGrp/ProgramServicesAmt13714
IRS990/OtherExpensesGrp/ProgramServicesAmt221575
IRS990/OtherExpensesGrp/ProgramServicesAmt3321703
IRS990/OtherExpensesGrp/TotalAmt071499
IRS990/OtherExpensesGrp/TotalAmt13714
IRS990/OtherExpensesGrp/TotalAmt221575
IRS990/OtherExpensesGrp/TotalAmt3321703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER LANDGRAVE
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided awards and scholarships to employees of the Lake County Parks Department. Provided funds to the lake County Parks Department and the Lake County Veterans Committee
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021575
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Compensated an Executive Director and a Project Manager. Attended conferences and conventions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037017
IRS990/PYOtherRevenueAmt0391459
IRS990/PYRevenuesLessExpensesAmt0343614
IRS990/PYSalariesCompEmpBnftPaidAmt010828
IRS990/PYTotalExpensesAmt047845
IRS990/PYTotalRevenueAmt0391459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-267129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0202433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020306
IRS990ScheduleA/InvestmentIncomeCYPct00.03310
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0593094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388561
IRS990ScheduleA/Total509Grp/TotalAmt0593094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198316
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245960
IRS990ScheduleD/EquipmentGrp/BookValueAmt032163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048245
IRS990ScheduleD/LandGrp/BookValueAmt01881800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01881800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010850
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are notified that the 990 is available for review and copies are provided to those board members who request a copy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03391478
IRS990/TotalAssetsEOYAmt03489427
IRS990/TotalAssetsGrp/BOYAmt03391478
IRS990/TotalAssetsGrp/EOYAmt03489427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01743
IRS990/TotalLiabilitiesEOYAmt01743
IRS990/TotalLiabilitiesGrp/BOYAmt01743
IRS990/TotalLiabilitiesGrp/EOYAmt01743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03389735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03487684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488587
IRS990/TotalReportableCompFromOrgAmt018491
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03391478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03489427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05117
IRS990/TravelGrp/TotalAmt05117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 753
IRS990/USAddress/CityNm0CROWN POINT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LANDGRAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02199450543
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HERITAGE PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0310932977
ReturnHeader/Filer/PhoneNum02199450543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0CROWN POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351939961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nugent & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06356 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046368
ReturnHeader/PreparerPersonGrp/PhoneNum02197622278
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J NUGENT II
ReturnHeader/ReturnTs02025-06-10T11:27:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.