Civic Intelligence

Lakeside Legacy Foundation

EIN 33-1006907 • 501(c)3 • Crystal Lake, IL

Profile

The foundation's mission is to preserve and protect the dole mansion and lakeside property for community use in a natural and historic setting

401 Country Club RdCrystal Lake, IL 60014-5605

www.lakesidelegacy.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,126,246

Up $13,744 (+0.4%) from 2023

Liabilities

Down

$565,246

Down $47,014 (-7.7%) from 2023

Net Assets

Up

$2,561,000

Up $60,758 (+2.4%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$1,179,253

Up $27,017 (+2.3%) from 2023

Expenses

Down

$1,118,495

Down $13,244 (-1.2%) from 2023

Net Income

Up

$60,758

Up $40,261 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,573,807Liabilities 2012: $825,377Net Assets 2012: $1,748,4302012Assets 2013: $2,763,202Liabilities 2013: $967,420Net Assets 2013: $1,795,7822013Assets 2014: $2,830,951Liabilities 2014: $988,683Net Assets 2014: $1,842,2682014Assets 2015: $2,773,425Liabilities 2015: $968,880Net Assets 2015: $1,804,5452015Assets 2016: $2,726,717Liabilities 2016: $1,007,342Net Assets 2016: $1,719,3752016Assets 2017: $2,675,266Liabilities 2017: $960,677Net Assets 2017: $1,714,5892017Assets 2018: $2,665,770Liabilities 2018: $918,900Net Assets 2018: $1,746,8702018Assets 2019: $2,615,703Liabilities 2019: $922,271Net Assets 2019: $1,693,4322019Assets 2020: $2,859,576Liabilities 2020: $859,688Net Assets 2020: $1,999,8882020Assets 2021: $2,955,150Liabilities 2021: $674,585Net Assets 2021: $2,280,5652021Assets 2022: $3,210,251Liabilities 2022: $730,506Net Assets 2022: $2,479,7452022Assets 2023: $3,112,502Liabilities 2023: $612,260Net Assets 2023: $2,500,2422023Assets 2024: $3,126,246Liabilities 2024: $565,246Net Assets 2024: $2,561,0002024

Highlighted filing

2024

Assets$3,126,246
Liabilities$565,246
Net Assets$2,561,000
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $557,0102012Revenue 2013: $632,525Expenses 2013: $585,173Net Income 2013: $47,3522013Revenue 2014: $754,920Expenses 2014: $708,434Net Income 2014: $46,4862014Revenue 2015: $677,328Expenses 2015: $715,051Net Income 2015: -$37,7232015Revenue 2016: $696,693Expenses 2016: $781,863Net Income 2016: -$85,1702016Revenue 2017: $667,012Expenses 2017: $671,797Net Income 2017: -$4,7852017Revenue 2018: $711,024Expenses 2018: $678,743Net Income 2018: $32,2812018Revenue 2019: $664,671Expenses 2019: $718,109Net Income 2019: -$53,4382019Revenue 2020: $899,364Expenses 2020: $592,908Net Income 2020: $306,4562020Revenue 2021: $938,267Expenses 2021: $657,590Net Income 2021: $280,6772021Revenue 2022: $1,030,789Expenses 2022: $831,609Net Income 2022: $199,1802022Revenue 2023: $1,152,236Expenses 2023: $1,131,739Net Income 2023: $20,4972023Revenue 2024: $1,179,253Expenses 2024: $1,118,495Net Income 2024: $60,7582024

Highlighted filing

2024

Revenue$1,179,253
Expenses$1,118,495
Net Income$60,758
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,126,246
Liabilities
$565,246
Net assets
$2,561,000
Revenue
$1,179,253
Expenses
$1,118,495
Net income
$60,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.57$2.56$1.18$1.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.61$2.50$1.15$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.73$2.48$1.03$0.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.67$2.28$0.94$0.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.86$2.00$0.90$0.59$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.92$1.69$0.66$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.92$1.75$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.96$1.71$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.01$1.72$0.70$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.97$1.80$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.99$1.84$0.75$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.80$0.63$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.83$1.75$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,742,207
Mission and Program Overview

Mission

The foundation's purpose is to preserve and protect the dole mansion and lakeside property for community use in a natural and historic setting.

The foundation's mission is to preserve and protect the dole mansion and lakeside property for community use in a natural and historic setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,616,690$2,804,474▲ $187,784
Savings and Temporary Cash Investments$414,313$262,738▼ $151,575
Inventories for Sale or Use$40,635$22,354▼ $18,281
Prepaid Expenses and Deferred Charges$5,034$13,402▲ $8,368
Cash and Non-Interest-Bearing Accounts$23,881$12,788▼ $11,093
Accounts Receivable$5,949$4,490▼ $1,459
Total Assets$3,112,502$3,126,246▲ $13,744
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,077$497,341▼ $46,736
Accounts Payable and Accrued Expenses$54,289$39,022▼ $15,267
Other Liabilities$13,894$28,883▲ $14,989
Total Liabilities$612,260$565,246▼ $47,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,321,846$2,379,272▲ $57,426
Net Assets With Donor Restrictions$178,396$181,728▲ $3,332
Total Net Assets Fund Balance$2,500,242$2,561,000▲ $60,758
Total Liabilities and Net Assets / Fund Balance$3,112,502$3,126,246▲ $13,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,737$1,181,492$2,850,229
Land$950,000-$950,000
Equipment$79,337$201,654$280,991
Other Land Buildings$106,400$150,332$256,732
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jay LecoquePresident
Bob FleckMember
Jack GreenMember
Jeff FoxMember
Kristen GeorgyMember
Marcy GolonkaMember
Paul LeechMember
Roger WhitmanMember
Ronald RussellMember
Kathleen WooleySecretary
Murray CrabtreeTreasurer
Martin MoisterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,374
Program Service Revenue
$350,655
Investment Income
$5,777
Other Revenue
$527,447
All Other Contributions
$295,374
Change in Net Assets
$60,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,428
Total Noncash Contributions1$41,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,253
Revenue Not Reported on Form 990
$682,349
Total Revenue per Audited Statements
$1,861,602
Total Revenue per Form 990
$1,179,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,414
Salaries, Compensation, and Employee Benefits$399,081
Total Fundraising Expense$8,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,002$6,680$6,950$362,632
Depreciation Depletion$135,531$5,647-$141,178
Fees for Services Accounting-$124,698-$124,698
All Other Expenses$44,001$19,655-$63,656
Advertising-$53,618-$53,618
Other Expenses$21,380$31,261-$52,641
Payroll Taxes$34,505$950$994$36,449
Insurance$31,917$2,027$527$34,471
Interest$19,337$812-$20,149
Office Expenses$12,800$763-$13,563
Information Technology$5,604--$5,604
Fees for Services Other$4,666$358-$5,024
Occupancy-$1,380-$1,380
Total Functional Expenses$855,081$254,943$8,471$1,118,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,800,844
Expenses per Audited Statements$1,118,495
Total Expenses per Form 990$1,118,495
Expenses Not Reported on Form 990$682,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$845,040
Fundraising Direct Expenses$470,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lakeside Festiv$801,417$801,417$152,768$648,649
Annual New Year$41,581$41,581$7,449$34,132
Total Events$842,998$842,998$470,999$371,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$28,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before filing. After the review, the treasurer and finance committee will make recommendations for necessary changes and/or acceptance. The board of directors vote on acceptance and the treasurer signs the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance when interviews are completed and background checks are done and accepted.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is determined by a comprehensive evaluation process including comparisons with external independent sources.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents, financial statements, and significant policies avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Legacy Foundation
EIN
33-1006907
Phone
8154558000
Address
401 COUNTRY CLUB RD, CRYSTAL LAKE, IL 60014-5605

Signing Officer

Name
Murray Crabtree
Title
Treasurer
Phone
8154558000
Signed
2025-11-03

Organization Details

Principal Officer
Murray Crabtree
Formed
2002
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
992

Preparer

Firm
MCDONALD DOHERTY & COMPANY CPA'S
Address
22285 N PEPPER RD STE 305, LAKE BARRINGTON, IL 60010
Preparer
Timothy J Mcdonald CPA Cfp
Phone
8478425200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Farmers market 119,398 lakeside festival 441,621 annual new year event 29,375 inventory 91,955 farmers market -119,398 lakeside festival -441,621 annual new year festival -29,375 inventory -91,955”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax-exempt organization as defined in section 501(c) (3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that, more likely than not, would not be sustained upon examination by the internal revenue service or other applicable taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Farmers market 119,398 lakeside festival 441,621 annual new year event 29,375 inventory 91,955”

Schedule D, Page 4, Part XII, Line 2D

“Farmers market 119,398 lakeside festival 441,621 annual new year festival 29,375 inventory 91,955”

Raw XML AppendixShowing 400 of 523 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/BOYAmt054289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039022
IRS990/AccountsReceivableGrp/BOYAmt05949
IRS990/AccountsReceivableGrp/EOYAmt04490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO PRESERVE AND PROTECT THE DOLE MANSION AND LAKESIDE PROPERTY FOR COMMUNITY USE IN A NATURAL AND HISTORIC SETTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053618
IRS990/AdvertisingGrp/TotalAmt053618
IRS990/AllOtherContributionsAmt0295374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044001
IRS990/AllOtherExpensesGrp/TotalAmt063656
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MURRAY CRABTREE
IRS990/BooksInCareOfDetail/PhoneNum08154558000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 COUNTRY CLUB RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023881
IRS990/CashNonInterestBearingGrp/EOYAmt012788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt091955
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05777
IRS990/CYOtherExpensesAmt0719414
IRS990/CYOtherRevenueAmt0527447
IRS990/CYProgramServiceRevenueAmt0350655
IRS990/CYRevenuesLessExpensesAmt060758
IRS990/CYSalariesCompEmpBnftPaidAmt0399081
IRS990/CYTotalExpensesAmt01118495
IRS990/CYTotalFundraisingExpenseAmt08471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135531
IRS990/DepreciationDepletionGrp/TotalAmt0141178
IRS990/Desc0THE ENTITY SEEKS TO PRESERVE AND PROTECT THE DOLE MANSION AND LAKESIDE ARTS PARK FOR THE COMMUNITY TO EXPERIENCE . LLF HAS ACHIEVED AND CONTINUED TO DO SO BY OFFERING ARTISTS STUDIOS AND EVENT RENTAL SPACE FOR THEM TO EDUCATE OR CREATE THEIR OWN INSPIRING WORKS. THE ENTITY HAD 48 STUDIOS OF WHICH 28 WERE OCCUPIED BY ARTISTS OF ALL GENRE(I.E PAINTERS, PHOTOGRAPHERS, MUSICIANS AND RECORDING ARTISTS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0178396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181728
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0832214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0124698
IRS990/FeesForServicesAccountingGrp/TotalAmt0124698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04666
IRS990/FeesForServicesOtherGrp/TotalAmt05024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MURRAY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN GEORGY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCY GOLONKA
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY LECOQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN MOISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN WOOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0470999
IRS990/FundraisingGrossIncomeAmt0845040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01742207
IRS990/GrossSalesOfInventoryAmt0245361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05604
IRS990/InformationTechnologyGrp/TotalAmt05604
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt02027
IRS990/InsuranceGrp/ProgramServicesAmt031917
IRS990/InsuranceGrp/TotalAmt034471
IRS990/InterestGrp/ManagementAndGeneralAmt0812
IRS990/InterestGrp/ProgramServicesAmt019337
IRS990/InterestGrp/TotalAmt020149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01533478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02616690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804474
IRS990/LandBldgEquipCostOrOtherBssAmt04337952
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PRESERVE AND PROTECT THE DOLE MANSION AND LAKESIDE PROPERTY FOR COMMUNITY USE IN A NATURAL AND HISTORIC SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497341
IRS990/NetAssetsOrFundBalancesBOYAmt02500242
IRS990/NetAssetsOrFundBalancesEOYAmt02561000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0374041
IRS990/NetIncomeOrLossGrp/ExclusionAmt0153406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0153406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02321846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02379272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01380
IRS990/OccupancyGrp/TotalAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/ProgramServicesAmt012800
IRS990/OfficeExpensesGrp/TotalAmt013563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENCE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231261
IRS990/OtherExpensesGrp/ProgramServicesAmt080028
IRS990/OtherExpensesGrp/ProgramServicesAmt163359
IRS990/OtherExpensesGrp/ProgramServicesAmt252951
IRS990/OtherExpensesGrp/ProgramServicesAmt321380
IRS990/OtherExpensesGrp/TotalAmt084482
IRS990/OtherExpensesGrp/TotalAmt165999
IRS990/OtherExpensesGrp/TotalAmt252951
IRS990/OtherExpensesGrp/TotalAmt352641
IRS990/OtherLiabilitiesGrp/BOYAmt013894
IRS990/OtherLiabilitiesGrp/EOYAmt028883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0950
IRS990/PayrollTaxesGrp/ProgramServicesAmt034505
IRS990/PayrollTaxesGrp/TotalAmt036449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013402
IRS990/PrincipalOfficerNm0MURRAY CRABTREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT PURPOSE RENT
IRS990/ProgramServiceRevenueGrp/Desc1FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3LOU'S LOUNGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314666
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036542
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMERS MARKET AT THE DOLE IS AN INDOOR AND OUTDOOR MARKET EXPERIENCE THAT BEGAN IN 2021. THE MARKET SUPPORTS THE PRESERVATION EFFORTS OF THE HISTORIC PROPERTY WHILE SUPPORTING LOCAL SMALL BUSINESSES, MUSICIANS AND OTHER ARTISTS. IT ALSO FEATURES CHILDREN'S ATTRACTIONS AND LIVE MUSIC. THE PROGRAM SERVES BETWEEN 1500-3000 GUESTS IN THE SUMMER OUTDOORS AND BETWEEN 500-750 PEOPLE INDOORS DURING NOVEMBER-APRIL.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093938
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENTITY ALSO HAS OTHER PROGRAMS SUCH AS THE 1ST FRIDAY ART SHOWN WHERE LOCAL ARTISTS SHOWCASE THEIR WORK IN THE SAGE AND DOLE GALLERY. IT ALSO HAS THE LISTENING ROOM WHICH HOSTS PERFORMANCES OF MUSICAL ARTISTS ACROSS DIFFERENT GENRES. THE ENTITY REMODELED THE LOUS LOUNGE IN 2022 AND HAD IT OPEN TO PUBLIC EVENTS IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015502
IRS990/PYOtherExpensesAmt0669600
IRS990/PYOtherRevenueAmt0474323
IRS990/PYProgramServiceRevenueAmt0306771
IRS990/PYRevenuesLessExpensesAmt020497
IRS990/PYSalariesCompEmpBnftPaidAmt0462139
IRS990/PYTotalExpensesAmt01131739
IRS990/PYTotalRevenueAmt01152236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0443,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01887203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03523895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0417163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0443273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74690
IRS990ScheduleA/PublicSupportPY170Pct00.64470
IRS990ScheduleA/PublicSupportTotal170Amt01887203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01887203
IRS990ScheduleA/TotalSupportAmt02526620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt082795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0167697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01668737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02850229
IRS990ScheduleD/EquipmentGrp/BookValueAmt079337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280991
IRS990ScheduleD/ExpensesNotReportedAmt0682349
IRS990ScheduleD/ExpensesSubtotalAmt01118495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt06900
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/OtherExpensesIncludedAmt0682349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0682349
IRS990ScheduleD/RevenueNotReportedAmt0682349
IRS990ScheduleD/RevenueSubtotalAmt01179253
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FARMERS MARKET 119,398 LAKESIDE FESTIVAL 441,621 ANNUAL NEW YEAR EVENT 29,375 INVENTORY 91,955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FARMERS MARKET 119,398 LAKESIDE FESTIVAL 441,621 ANNUAL NEW YEAR FESTIVAL 29,375 INVENTORY 91,955
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.