Civic Intelligence

Lakeside Legacy Foundation

990 • Fiscal year 2014 • EIN 33-1006907

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.LAKESIDELEGACY.ORG
401 Country Club RdCrystal Lake, IL 60014

(815) 455-8000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,830,951

Up $67,749 (+2.5%) from 2013

Net Assets

Up

$1,842,268

Up $46,486 (+2.6%) from 2013

Liabilities

Up

$988,683

Up $21,263 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$754,920

Up $122,395 (+19%) from 2013

Expenses

Up

$708,434

Up $123,261 (+21%) from 2013

Net Income

Down

$46,486

Down $866 (-1.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2014

Assets$2,830,951
Liabilities$988,683
Net Assets$1,842,268
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$754,920
Expenses$708,434
Net Income$46,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,157,108
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,144$2,296,563▲ $67,419
Cash and Non-Interest-Bearing Accounts$414,776$492,286▲ $77,510
Pledges and Grants Receivable$17,706$17,700▼ $6
Prepaid Expenses and Deferred Charges$10,440$11,824▲ $1,384
Inventories for Sale or Use$5,740$4,030▼ $1,710
Accounts Receivable$184$1,370▲ $1,186
Total Assets$2,763,202$2,830,951▲ $67,749
Other Assets Total$85,212$7,178▼ $78,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,622$746,829▼ $17,793
Other Liabilities$162,246$196,532▲ $34,286
Accounts Payable and Accrued Expenses$30,905$39,697▲ $8,792
Deferred Revenue$9,647$5,625▼ $4,022
Total Liabilities$967,420$988,683▲ $21,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,127$1,836,643▲ $50,516
Temporarily Rstr Net Assets$9,655$5,625▼ $4,030
Total Net Assets Fund Balance$1,795,782$1,842,268▲ $46,486
Total Liabilities and Net Assets / Fund Balance$2,763,202$2,830,951▲ $67,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,302$420,248$1,611,550
Land$950,000-$950,000
Other Land Buildings$110,885$70,532$181,417
Equipment$44,376$71,217$115,593
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Siobhan C CottoneExecutive DiFT$77,500$77,500

Board Members and Trustees

NameTitle
Pat CoenPresident
Greg KellerBoard Member
Jackie BaumannBoard Member
Lauren YoungBoard Member
Lynn LourieBoard Member
Ron RussellBoard Member
Sarah SchrempfBoard Member
Vanessa CandowBoard Member
Kathleen WoolleySecretary
James a GioiaTreasurer
Patricia L LutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$393,775
Program Service Revenue
$272,841
Investment Income
$1,116
Other Revenue
$87,188
All Other Contributions
$184,605
Change in Net Assets
$46,486

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 AmountValuation Method
Other Non Cash Contri Table1$24,073Fair Market Value
Other Non Cash Contri Table11$6,051Fair Market Value
Works of Art1$828Fair Market Value
Total Noncash Contributions13$30,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,920
Total Revenue per Audited Statements
$754,920
Total Revenue per Form 990
$754,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,930
Salaries, Compensation, and Employee Benefits$271,504
Total Fundraising Expense$11,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,746$2,000$903$178,649
Depreciation Depletion$94,699--$94,699
All Other Expenses$74,454$7,050$344$81,848
Current Officers, Directors, Trustees, and Key Employees$46,500$7,750$7,750$62,000
Interest$56,515--$56,515
Insurance$30,212$1,380-$31,592
Payroll Taxes$29,425$756$674$30,855
Other Expenses$23,060--$23,060
Advertising$18,484-$1,842$20,326
Total Functional Expenses$677,985$18,936$11,513$708,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,434
Total Expenses per Audited Statements$708,434
Total Expenses per Form 990$708,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$489,376
Fundraising Direct Expenses$402,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lakeside Fest$540,373$483,678$122,496$361,182
Christmas at Th$26,927$4,852$25,064$-20,212
Total Events$578,146$489,376$400,040$89,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$189,999
Tenant Security Deposits$6,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“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 directors votes on acceptance and the treasurer signs the return.”

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 and independent sources.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents, financial statements and significant policies available 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

Signing Officer

Name
Siobhan Cottone
Title
Executive Director
Phone
8154558000
Signed
2015-05-01

Organization Details

Principal Officer
Pat Coen
Formed
2002
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
350

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional fees 4,586 7,050 0 food and drink 10,890 0 0 supplies 10,487 0 344 equipment rental 9,513 0 0 telephone & internet 6,614 0 0 miscellaneous 6,462 0 0 licenses & fees 5,771 0 0 computer supplies 4,533 0 0 web maintenance 4,220 0 0 art sales expense 3,439 0 0 bank charges 3,046 0 0 board/staff development 1,755 0 0 gratitude expenses 1,210 0 0 event temp labor 1,066 0 0 postage 862 0 0”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085212
IRS990/OtherAssetsTotalGrp/EOYAmt07178
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3BANDS
IRS990/OtherExpensesGrp/ProgramServicesAmt055883
IRS990/OtherExpensesGrp/ProgramServicesAmt142055
IRS990/OtherExpensesGrp/ProgramServicesAmt230952
IRS990/OtherExpensesGrp/ProgramServicesAmt323060
IRS990/OtherExpensesGrp/TotalAmt055883
IRS990/OtherExpensesGrp/TotalAmt142055
IRS990/OtherExpensesGrp/TotalAmt230952
IRS990/OtherExpensesGrp/TotalAmt323060
IRS990/OtherLiabilitiesGrp/BOYAmt0162246
IRS990/OtherLiabilitiesGrp/EOYAmt0196532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0756
IRS990/PayrollTaxesGrp/ProgramServicesAmt029425
IRS990/PayrollTaxesGrp/TotalAmt030855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011824
IRS990/PrincipalOfficerNm0PAT COEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt0361530
IRS990/PYOtherRevenueAmt0185946
IRS990/PYProgramServiceRevenueAmt0202385
IRS990/PYRevenuesLessExpensesAmt047352
IRS990/PYSalariesCompEmpBnftPaidAmt0223643
IRS990/PYTotalExpensesAmt0585173
IRS990/PYTotalRevenueAmt0632525
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0851010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02728148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63800
IRS990ScheduleA/PublicSupportPY170Pct00.60660
IRS990ScheduleA/PublicSupportTotal170Amt01499758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499758
IRS990ScheduleA/TotalSupportAmt02350768
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/BookValueAmt01191302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01611550
IRS990ScheduleD/EquipmentGrp/BookValueAmt044376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115593
IRS990ScheduleD/ExpensesSubtotalAmt0708434
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt06000
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt06000
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0754920
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296563
IRS990ScheduleD/TotalExpensesPerForm990Amt0708434
IRS990ScheduleD/TotalLiabilityAmt0196532
IRS990ScheduleD/TotalRevenuePerForm990Amt0754920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0400040
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0172593
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0176133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKESIDE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS AT TH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0540373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0578146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0483678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0489376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020913
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024073
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16051
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0828

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,951
Liabilities
$988,683
Net assets
$1,842,268
Revenue
$754,920
Expenses
$708,434
Net income
$46,486
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