Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-1006907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,573,807
No earlier filing loaded for comparison.
Net Assets
$1,748,430
No earlier filing loaded for comparison.
Liabilities
$825,377
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$557,010
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundation's purpose is to preserve and protect the dole mansion and lakeside property for community use in a natural and historic setting.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16797 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16025 |
| IRS990/AccountsReceivable/BOY | 0 | 5086 |
| IRS990/AccountsReceivable/EOY | 0 | 9777 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION'S PURPOSE IS TO PRESERVE AND PROTECT THE DOLE MANSION AND LAKESIDE PROPERTY FOR COMMUNITY USE IN A NATURAL AND HISTORIC SETTING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 COUNTRY CLUB RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRYSTAL LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60014 |
| IRS990/Advertising/Fundraising | 0 | 8489 |
| IRS990/Advertising/ProgramServices | 0 | 9572 |
| IRS990/Advertising/Total | 0 | 18061 |
| IRS990/AllOtherContributions | 0 | 428912 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21594 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 892 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21509 |
| IRS990/AllOtherExpenses/Total | 0 | 43995 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 325877 |
| IRS990/CashNonInterestBearing/EOY | 0 | 287685 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20555 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3552 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2099 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10495 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16146 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 463680 |
| IRS990/ContributionsGrantsPriorYear | 0 | 243631 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 8750 |
| IRS990/DeferredRevenue/EOY | 0 | 8792 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75107 |
| IRS990/DepreciationDepletion/Total | 0 | 75107 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION CONTINUED IN ITS EFFORTS TO PRESERVE AND RESTORE THE LAKESIDE PROPERTY AND PROVIDE ARTS PROGRAMMING AND EDUCATIONAL OPPORTUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 417117 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNN LOURIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERV LECOQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON LEMBKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TYLER LEWKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA L LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES A GIOIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SIOBHAN C COTTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT COEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH SCHREMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN WOOLLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 16146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP BOARD DEV |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 270055 |
| IRS990/FundraisingEvents | 0 | 20555 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 427151 |
| IRS990/GrossReceipts | 0 | 1083709 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 7831 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 979 |
| IRS990/Insurance/ProgramServices | 0 | 15662 |
| IRS990/Insurance/Total | 0 | 24472 |
| IRS990/Interest/ProgramServices | 0 | 46743 |
| IRS990/Interest/Total | 0 | 46743 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1707 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6805 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 806 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 806 |
| IRS990/InvestmentIncomePriorYear | 0 | 1652 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 806 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 379820 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2622520 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1957318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2242700 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6713 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FOUNDATION'S PURPOSE IS TO PRESERVE AND PROTECT THE DOLE MANSION AND LAKESIDE PROPERTY FOR COMMUNITY USE IN A NATURAL AND HISTORIC SETTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 776794 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 780179 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT COEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1491786 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1748430 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 157096 |
| IRS990/NoncashContributions | 0 | 76277 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 137 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2604 |
| IRS990/OtherExpensePriorYear | 0 | 319075 |
| IRS990/OtherExpensesCurrentYear | 0 | 334099 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 949 |
| IRS990/OtherExpenses/Fundraising | 1 | 2521 |
| IRS990/OtherExpenses/Fundraising | 2 | 9492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15814 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41645 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2037 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6698 |
| IRS990/OtherExpenses/Total | 0 | 47514 |
| IRS990/OtherExpenses/Total | 1 | 41645 |
| IRS990/OtherExpenses/Total | 2 | 20372 |
| IRS990/OtherExpenses/Total | 3 | 16190 |
| IRS990/OtherLiabilities/BOY | 0 | 16702 |
| IRS990/OtherLiabilities/EOY | 0 | 20381 |
| IRS990/OtherRevenueCurrentYear | 0 | 157096 |
| IRS990/OtherRevenuePriorYear | 0 | 188569 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44332 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13862 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125175 |
| IRS990/OtherSalariesAndWages/Total | 0 | 183369 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5615 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1872 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15909 |
| IRS990/PayrollTaxes/Total | 0 | 23396 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15292 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17695 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5412 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6541 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 192072 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 196977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29687 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 256644 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 192072 |
| IRS990/RevenuesLessExpensesCY | 0 | 256644 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94063 |
| IRS990/SalariesEtcCurrentYear | 0 | 222911 |
| IRS990/SalariesEtcPriorYear | 0 | 217691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 443125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 243631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 234955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 227534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 321954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1471199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 163191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 178171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 188887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 176654 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 170979 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 877882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2214547 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1471199 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 443125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 243631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 234955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 227534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 321954 |
| IRS990ScheduleA/Total170/Total | 0 | 1471199 |
| IRS990ScheduleA/TotalSupport | 0 | 2349081 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1074569 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 320039 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1394608 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29333 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 105604 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 557010 |
| IRS990ScheduleD/Land/BookValue | 0 | 950000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 950000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 141860 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30448 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 172308 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4584 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 813654 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 557010 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20381 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2242700 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 813654 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 557010 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 813654 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20555 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20555 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 270055 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 116349 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 116349 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 26088 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 253 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 35 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 26376 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 415085 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20151 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12470 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 447706 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 394530 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20151 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12470 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 427151 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LAKESIDE FEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RUN & ROLL RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 157096 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 80775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 11137 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3529 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 95441 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 31564 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 325 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 31889 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | LISTENING ROOM |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 76277 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 4 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS REVIEW THE FORM 990. AFTER REVIEW, THE TREASURER AND FINANCE COMMITTEE WILL MAKE RECOMMENDATIONS FOR NECESSARY CHANGES AND/OR ACCEPTANCE. THE FULL BOARD OF DIRECOTRS VOTES ON ACCEPTANCE AND THE TREASURER SIGNS THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMPREHENSIVE EVALUATION PROCESS INCLUDING COMPARISONS WITH EXTERNAL AND INDEPENDENT SOURCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND SIGNIFICANT POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.