Civic Intelligence

Lakeside Legacy Foundation

990 • Fiscal year 2018 • EIN 33-1006907

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.LAKESIDEARTSPARK.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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,457

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,665,770

Down $9,496 (-0.4%) from 2017

Net Assets

Up

$1,746,870

Up $32,281 (+1.9%) from 2017

Liabilities

Down

$918,900

Down $41,777 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$711,024

Up $44,012 (+6.6%) from 2017

Expenses

Up

$678,743

Up $6,946 (+1.0%) from 2017

Net Income

Up

$32,281

Up $37,066 (+775%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$2,665,770
Liabilities$918,900
Net Assets$1,746,870
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$711,024
Expenses$678,743
Net Income$32,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,155,900
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$2,180,910$2,159,570▼ $21,340
Savings and Temporary Cash Investments$427,597$427,158▼ $439
Cash and Non-Interest-Bearing Accounts$22,394$37,704▲ $15,310
Pledges and Grants Receivable$11,350$11,350→ $0
Prepaid Expenses and Deferred Charges$11,544$11,107▼ $437
Accounts Receivable$10,771$9,340▼ $1,431
Inventories for Sale or Use$4,700$3,541▼ $1,159
Total Assets$2,675,266$2,665,770▼ $9,496
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$913,982$879,380▼ $34,602
Accounts Payable and Accrued Expenses$30,464$25,820▼ $4,644
Other Liabilities$15,631$13,700▼ $1,931
Deferred Revenue$600$0▼ $600
Total Liabilities$960,677$918,900▼ $41,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,239$1,735,520▲ $32,281
Temporarily Rstr Net Assets$11,350$11,350→ $0
Total Net Assets Fund Balance$1,714,589$1,746,870▲ $32,281
Total Liabilities and Net Assets / Fund Balance$2,675,266$2,665,770▼ $9,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,995$689,527$1,881,522
Land$950,000-$950,000
Equipment$10,585$122,082$132,667
Other Land Buildings$6,990$114,007$120,997
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Siobhan C CottoneExecutive DirectorFT$88,457$88,457

Board Members and Trustees

NameTitle
Ron RussellPresident
Brock FisherVice President
Jackie BaumannBoard Member
Leann CampbellBoard Member
Kathleen WoolleySecretary
Vanessa CandowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,820
Program Service Revenue
$201,186
Investment Income
$2,259
Other Revenue
$220,759
All Other Contributions
$286,820
Change in Net Assets
$32,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,495
Total Revenue per Audited Statements
$743,519
Total Revenue per Form 990
$711,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,772
Salaries, Compensation, and Employee Benefits$283,971
Total Fundraising Expense$21,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,356$25,239$13,191$175,786
Current Officers, Directors, Trustees, and Key Employees$69,119$12,700$6,638$88,457
Occupancy$82,825$3,384-$86,209
Depreciation Depletion$78,362$3,202-$81,564
Interest$43,366$1,772-$45,138
Advertising$34,400--$34,400
Office Expenses$28,469$5,251-$33,720
Fees for Services Accounting$467$29,895-$30,362
Insurance$23,688$2,822$306$26,816
Information Technology$19,495$250-$19,745
Payroll Taxes$15,399$2,778$1,551$19,728
Fees for Services Other$6,606--$6,606
Other Expenses$2,647$8,377-$2,647
Total Functional Expenses$561,277$95,780$21,686$678,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,238
Expenses per Audited Statements$678,743
Total Expenses per Form 990$678,743
Expenses Not Reported on Form 990$32,495
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$651,014
Fundraising Direct Expenses$442,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lakeside Festival$498,312$498,312$134,765$363,547
Xmas at Dole$152,702$152,702$21,823$130,879
Total Events$651,014$651,014$422,342$228,672
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 Deposits Held$13,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, 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 president signs the return.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, 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
Patricia Lutz
Title
President
Phone
8154558000
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gioia
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
900

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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 2015, 2016 and 2017 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 years ended december 31, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD, DRINK, RENTAL EQU
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANDS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3ART SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18377
IRS990/OtherExpensesGrp/ProgramServicesAmt011074
IRS990/OtherExpensesGrp/ProgramServicesAmt18004
IRS990/OtherExpensesGrp/ProgramServicesAmt22647
IRS990/OtherExpensesGrp/TotalAmt011184
IRS990/OtherExpensesGrp/TotalAmt18377
IRS990/OtherExpensesGrp/TotalAmt28004
IRS990/OtherExpensesGrp/TotalAmt32647
IRS990/OtherLiabilitiesGrp/BOYAmt015631
IRS990/OtherLiabilitiesGrp/EOYAmt013700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175786
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt015399
IRS990/PayrollTaxesGrp/TotalAmt019728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011107
IRS990/PrincipalOfficerNm0JAMES GIOIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT PURPOSE RENT
IRS990/ProgramServiceRevenueGrp/Desc1LISTENING ROOM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220843
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014278
IRS990/ProgSrvcAccomActy2Grp/Desc0LAKESIDE LEGACY FOUNDATION HAD TWO MAIN PROGRAMS. THE FIRST MAIN PROGRAM IS 1ST FRIDAY ART SHOWS WHICH OCCUR 9 MONTHS OUT OF THE YEAR. IN 2018, 1ST FRIDAY ART SHOWS COLLECTIVELY HAD OVER 4,000 IN ATTENDANCE. THERE WERE 500+ EMERGING ARTISTS, 100+ PROFESSIONAL CALIBER ARTISTS THAT SHOWCASED THEIR WORK EITHER IN THE SAGE GALLERY AND DOLE GALLERY. 'THE LISTENING ROOM', THE SECOND LARGEST PROGRAM, HAD OVER 30+ PERFORMANCES WITH THOUSANDS IN ATTENDANCE OVER THE COURSE OF THE YEAR. 19% OF THE PERFORMANCES WERE POP/ROCK, 5% BLUES/ JAZZ, 9% CLASSICAL AND 67% OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031346
IRS990/ProgSrvcAccomActy3Grp/Desc0LAKESIDE LEGACY FOUNDATIONS EDUCATIONAL PROGRAMS FLOURISHED IN 2018. THE CULINARY PROGRAM CALLED CHEF KITCHEN FOR YOUTH GREW FROM 2 CLASSES IN 2014 TO 8 CLASSES IN 2018. THE OFFERING OF CULINARY EDUCATIONAL EXPERIENCE GREW FROM MAKING HEALTHY SNACKS TO UNDERSTANDING THE IMPORTANCE OF KITCHEN SANITATION AND SAFETY TO CREATING A DELICIOUS DESSERTS AND/OR HEALTHY OMELETS. AN ADULT CULINARY CLASS WAS ADDED IN 2018 AND A VARIETY OF SOUPS WERE MADE. LAKESIDE ALSO CONTINUED THE DAY AT THE DOLE PROGRAM WITH THREE PROGRAMS IN 2018. ATTENDANCE GREW TO SERVE OVER 150 GUESTS FROM COMMUNITY GROUPS, PARK DISTRICTS, AND SOCIAL CLUBS FROM OUTSIDE OF MCHENRY COUNTY. LAUNCHED IN 2016, DAY AT THE DOLE IS AN ALL-ENCOMPASSING DAY OF HISTORY, ART, AND MUSIC. GUESTS ENJOY A GUIDED THEMED TOUR OF THE HISTORIC DOLE MANSION, PRESENTATION BY A LOCAL HISTORIAN, LUNCH IN THE ART GALLERIES, AND AN AFTERNOON CONCERT IN 'THE LISTENING ROOM' AT THE DOLE. DAY AT THE DOLE AIMS TO PROVIDE A UNIQUE EDUCATIONAL AND SOCIAL OPPORTUNITY FOR ACTIVE SENIOR CITIZENS, COMMUNITY CLUBS, AND PARK DISTRICTS, INCREASE TOURISM AND REPEAT VISITS TO CRYSTAL LAKE AND MCHENRY COUNTY, AND INSPIRE AND EDUCATE GUESTS ON THE IMPORTANCE OF HISTORIC PRESERVATION EFFORTS IN OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0964
IRS990/PYOtherExpensesAmt0389918
IRS990/PYOtherRevenueAmt0201173
IRS990/PYProgramServiceRevenueAmt0207841
IRS990/PYRevenuesLessExpensesAmt0-4785
IRS990/PYSalariesCompEmpBnftPaidAmt0281879
IRS990/PYTotalExpensesAmt0671797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47210
IRS990ScheduleA/PublicSupportPY170Pct00.44080
IRS990ScheduleA/PublicSupportTotal170Amt01142300
IRS990ScheduleA/SubstantialContributorsTotAmt0498212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640512
IRS990ScheduleA/TotalSupportAmt02419724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057402
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01191995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01881522
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030179
IRS990ScheduleD/DonatedServicesUseFcltsAmt030179
IRS990ScheduleD/EquipmentGrp/BookValueAmt010585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132667
IRS990ScheduleD/ExpensesNotReportedAmt032495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/OtherExpensesIncludedAmt02316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt02316
IRS990ScheduleD/RevenueNotReportedAmt032495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711024
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2015, 2016 AND 2017 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 YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02159570
IRS990ScheduleD/TotalExpensesPerForm990Amt0678743
IRS990ScheduleD/TotalLiabilityAmt013700
IRS990ScheduleD/TotalRevenuePerForm990Amt0711024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0422342
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0174409
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0179209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKESIDE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS AT DOLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013548
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0498312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0651014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0498312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0152702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0651014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0156588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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 PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WHEN INTERVIEWS ARE COMPLETED AND BACKGROUND CHECKS ARE DONE AND ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMPREHENSIVE EVALUATION PROCESS INCLUDING COMPARISONS WITH EXTERNAL AND INDEPENDENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SIGNIFICANT POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SIGNIFICANT POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,770
Liabilities
$918,900
Net assets
$1,746,870
Revenue
$711,024
Expenses
$678,743
Net income
$32,281
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