Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-1006907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,773,425
Down $57,526 (-2.0%) from 2014
Net Assets
Down$1,804,545
Down $37,723 (-2.0%) from 2014
Liabilities
Down$968,880
Down $19,803 (-2.0%) from 2014
Revenue
Down$677,328
Down $77,592 (-10%) from 2014
Expenses
Up$715,051
Up $6,617 (+0.9%) from 2014
Net Income
Down-$37,723
Down $84,209 (-181%) from 2014
The foundation's purpose is to preserve and protect the dole mansion and lakeside property for community use in a natural and historic setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,296,563 | $2,233,905 | ▼ $62,658 |
| Savings and Temporary Cash Investments | - | $461,434 | - |
| Cash and Non-Interest-Bearing Accounts | $492,286 | $37,228 | ▼ $455,058 |
| Prepaid Expenses and Deferred Charges | $11,824 | $13,205 | ▲ $1,381 |
| Pledges and Grants Receivable | $17,700 | $11,350 | ▼ $6,350 |
| Inventories for Sale or Use | $4,030 | $5,636 | ▲ $1,606 |
| Accounts Receivable | $1,370 | $3,902 | ▲ $2,532 |
| Intangible Assets | - | $765 | - |
| Total Assets | $2,830,951 | $2,773,425 | ▼ $57,526 |
| Other Assets Total | $7,178 | $6,000 | ▼ $1,178 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $746,829 | $919,593 | ▲ $172,764 |
| Accounts Payable and Accrued Expenses | $39,697 | $36,729 | ▼ $2,968 |
| Other Liabilities | $196,532 | $10,983 | ▼ $185,549 |
| Deferred Revenue | $5,625 | $1,575 | ▼ $4,050 |
| Total Liabilities | $988,683 | $968,880 | ▼ $19,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,836,643 | $1,792,795 | ▼ $43,848 |
| Temporarily Rstr Net Assets | $5,625 | $11,750 | ▲ $6,125 |
| Total Net Assets Fund Balance | $1,842,268 | $1,804,545 | ▼ $37,723 |
| Total Liabilities and Net Assets / Fund Balance | $2,830,951 | $2,773,425 | ▼ $57,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,107,220 | $397,251 | $1,504,471 |
| Land | $950,000 | - | $950,000 |
| Other Land Buildings | $124,223 | $185,209 | $309,432 |
| Equipment | $52,462 | $79,303 | $131,765 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Siobhan C Cottone | Executive Director | FT | $87,112 | $87,112 |
| Name | Title |
|---|---|
| Pat Coen | President |
| Patricia L Lutz | Vice President |
| Donna Wilson | Board Member |
| Erv Le Coque | Board Member |
| Greg Keller | Board Member |
| Jack Bechaud | Board Member |
| Jackie Baumann | Board Member |
| Lauren Young | Board Member |
| Lynn Lourie | Board Member |
| Vanessa Candow | Board Member |
| Kathleen Woolley | Secretary |
| James a Gioia | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $28,068 | Retail Value |
| Other Non Cash Contri Table | 1 | $5,833 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $850 | Retail Value |
| Other Non Cash Contri Table | 1 | $325 | Consignment Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Total Noncash Contributions | 6 | $35,176 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,090 |
| Salaries, Compensation, and Employee Benefits | $280,961 |
| Total Fundraising Expense | $19,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,855 | $1,036 | $441 | $165,332 |
| Depreciation Depletion | $100,379 | - | - | $100,379 |
| Occupancy | $98,371 | - | - | $98,371 |
| Current Officers, Directors, Trustees, and Key Employees | $61,850 | $12,196 | $13,067 | $87,113 |
| Interest | $47,702 | - | - | $47,702 |
| Insurance | $28,272 | $1,665 | $268 | $30,205 |
| Payroll Taxes | $25,532 | $1,476 | $1,508 | $28,516 |
| Advertising | $20,999 | - | $3,598 | $24,597 |
| Office Expenses | $21,633 | - | $530 | $22,163 |
| Information Technology | $11,510 | - | - | $11,510 |
| Fees for Services Accounting | $2,437 | $7,200 | - | $9,637 |
| Fees for Services Other | $7,650 | - | $240 | $7,890 |
| Other Expenses | $3,521 | - | - | $3,521 |
| Total Functional Expenses | $671,826 | $23,573 | $19,652 | $715,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $720,589 |
| Expenses per Audited Statements | $715,050 |
| Total Expenses per Form 990 | $715,050 |
| Expenses Not Reported on Form 990 | $5,539 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $623,838 |
| Fundraising Direct Expenses | $491,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lakeside Festival | $568,717 | $568,717 | $118,441 | $450,276 |
| Art Fair | $24,644 | $24,644 | $15,499 | $9,145 |
| Total Events | $623,838 | $623,838 | $491,905 | $131,933 |
| Liability | Amount |
|---|---|
| Security Deposits Held | $10,983 |
“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.”
“The organization monitors compliance when interviews are completed and background checks are done and accepted.”
“The compensation for the executive director is determined by a comprehensive evaluation process including comparisons with external and independent sources.”
“The organization makes all governing documents, financial statements, and significant policies available to the public upon request.”
“The organization makes all governing documents, financial statements, and significant policies available to the public upon request.”
“The organization did not change its oversight process or selection process during the tax year.”
“The organization has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The organization has evaluated the tax positions taken for all open tax years. Currently, the 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Based on the evaluation of the organization's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2015.”
“COST OF SALES”
“COST OF SALES”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 3598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24597 |
| IRS990/AllOtherContributionsAmt | 0 | 246686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN WILKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154558000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 COUNTRY CLUB RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 492286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87113 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5539 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1142 |
| IRS990/CYOtherExpensesAmt | 0 | 434090 |
| IRS990/CYOtherRevenueAmt | 0 | 157642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280961 |
| IRS990/CYTotalExpensesAmt | 0 | 715051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100379 |
| IRS990/Desc | 0 | PART OF LAKESIDE LEGACY FOUNDATION'S (LLF) MISSION AND VISION IS TO PRESERVE AND PROTECT THE DOLE MANSION AND LAKESIDE ARTS PARK FOR THE COMMUNITY TO ENJOY ART, ARTISTS AND EDUCATIONAL PROGRAMMING. LLF HAS ACHIEVED AND CONTINUES TO DO SO BY OFFERING ARTIST STUDIOS AND EVENT RENTAL SPACE FOR THEM TO EDUCATE OR CREATE THEIR OWN INSPIRING WORKS. LLF HAS 40 ARTIST STUDIOS OF WHICH75% WHERE OCCUPIED IN 2015. ARTISTS OF ALL GENRE (I.E. PAINTERS, PHOTOGRAPHERS, MUSICIANS, RECORDING ARTISTS ETC.) OPERATED THEIR BUSINESSES, SCHOOLS AND/OR JUST CREATE WORKS OUT OF THESE STUDIOS AND/OR EVENT SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 348450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9637 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN LOURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA CANDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA L LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES A GIOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERV LE COQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK BECHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIOBHAN C COTTONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 491905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 623838 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 45400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1174772 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11510 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30205 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 765 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47702 |
| IRS990/InterestGrp/TotalAmt | 0 | 47702 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4030 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2296563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2233905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2895668 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 746829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 919593 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1842268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1804545 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 131933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131933 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 18209 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5605 |
| IRS990/NoncashContributionsAmt | 0 | 35176 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98371 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, DRINK, RENTAL EQU |
| IRS990/OtherExpensesGrp/Desc | 1 | BANDS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ART SALES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOBS TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13205 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GIOIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXEMPT PURPOSE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LISTENING ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 493 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16623 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 493 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAKESIDE LEGACY FOUNDATION HAD TWO MAIN PROGRAMS. THE FIRST MAIN PROGRAM IS 1ST FRIDAY ART SHOWS WHICH OCCUR 10 MONTHS OUT OF THE YEAR. IN 2015, 1ST FRIDAY ART SHOWS COLLECTIVELY HAD OVER 4,403 IN ATTENDANCE. THERE WERE 405+ EMERGING ARTIST, 80+ PROFESSIONAL CALIBER ARTISTS AND 3+ PLEIN AIR ARTISTS THAT SHOWCASED THEIR WORK EITHER IN THE SAGE GALLERY, DOLE GALLERY OR OUT ON THE BEAUTIFUL 12 ACRES OF PROPERTY. 'THE LISTENING ROOM', THE SECOND LARGEST PROGRAM, HAD OVER 67 PERFORMANCES WITH SEVERAL THOUSAND IN ATTENDANCE OVER THE COURSE OF THE YEAR. 14% OF THE PERFORMANCES WERE POP/ROCK, 12% FOLK/BLUES, 7% COMEDY, 5% CLASSICAL AND 12% OTHER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 258331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAKESIDE LEGACY FOUNDATION HAD TWO MAIN PROGRAMS. THE FIRST MAIN PROGRAM IS 1ST FRIDAY ART SHOWS WHICH OCCUR 10 MONTHS OUT OF THE YEAR. IN 2015, 1ST FRIDAY ART SHOWS COLLECTIVELY HAD OVER 4,403 IN ATTENDANCE. THERE WERE 405+ EMERGING ARTIST, 80+ PROFESSIONAL CALIBER ARTISTS AND 3+ PLEIN AIR ARTISTS THAT SHOWCASED THEIR WORK EITHER IN THE SAGE GALLERY, DOLE GALLERY OR OUT ON THE BEAUTIFUL 12 ACRES OF PROPERTY. 'THE LISTENING ROOM', THE SECOND LARGEST PROGRAM, HAD OVER 67 PERFORMANCES WITH SEVERAL THOUSAND IN ATTENDANCE OVER THE COURSE OF THE YEAR. 14% OF THE PERFORMANCES WERE POP/ROCK, 12% FOLK/BLUES, 7% COMEDY, 5% CLASSICAL AND 12% OTHER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1116 |
| IRS990/PYOtherExpensesAmt | 0 | 436930 |
| IRS990/PYOtherRevenueAmt | 0 | 87188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271504 |
| IRS990/PYTotalExpensesAmt | 0 | 708434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 754920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1621429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 825183 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 150142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1370361 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 251068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1621429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2446612 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 6000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1107220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 397251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1504471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131765 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5539 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 715050 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 950000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 950000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 309432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5539 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5539 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 677328 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.