Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • 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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,859,576
Up $243,873 (+9.3%) from 2019
Net Assets
Up$1,999,888
Up $306,456 (+18%) from 2019
Liabilities
Down$859,688
Down $62,583 (-6.8%) from 2019
Revenue
Up$899,364
Up $234,693 (+35%) from 2019
Expenses
Down$592,908
Down $125,201 (-17%) from 2019
Net Income
Up$306,456
Up $359,894 (+673%) from 2019
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 | $2,182,610 | $2,102,826 | ▼ $79,784 |
| Savings and Temporary Cash Investments | $319,968 | $603,065 | ▲ $283,097 |
| Cash and Non-Interest-Bearing Accounts | $36,664 | $98,590 | ▲ $61,926 |
| Pledges and Grants Receivable | $22,700 | $21,997 | ▼ $703 |
| Prepaid Expenses and Deferred Charges | $10,959 | $11,221 | ▲ $262 |
| Accounts Receivable | $30,534 | $10,000 | ▼ $20,534 |
| Inventories for Sale or Use | $6,268 | $5,877 | ▼ $391 |
| Total Assets | $2,615,703 | $2,859,576 | ▲ $243,873 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $872,238 | $830,058 | ▼ $42,180 |
| Other Liabilities | $18,905 | $16,366 | ▼ $2,539 |
| Accounts Payable and Accrued Expenses | $31,128 | $11,236 | ▼ $19,892 |
| Deferred Revenue | $0 | $2,028 | ▲ $2,028 |
| Total Liabilities | $922,271 | $859,688 | ▼ $62,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,682,082 | $1,592,556 | ▼ $89,526 |
| Net Assets With Donor Restrictions | $11,350 | $407,332 | ▲ $395,982 |
| Total Net Assets Fund Balance | $1,693,432 | $1,999,888 | ▲ $306,456 |
| Total Liabilities and Net Assets / Fund Balance | $2,615,703 | $2,859,576 | ▲ $243,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,132,304 | $832,256 | $1,964,560 |
| Land | $950,000 | - | $950,000 |
| Equipment | $16,258 | $133,957 | $150,215 |
| Other Land Buildings | $4,264 | $118,512 | $122,776 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Merkling | Co-executive Director | PT | $29,793 | $29,793 |
| Janet Kay | Co-executive Director | PT | $27,846 | $27,846 |
| Name | Title |
|---|---|
| Patricia Lutz | President |
| Jay Lecoque | Vice President |
| Christin Kruse | Board Member |
| John Tyrell | Board Member |
| Robert Fleck | Board Member |
| Ron Russell | Board Member |
| Susan Chandler | Board Member |
| Marc Bulandr | Resident Artist Liason |
| Kathleen Woolley | Secretary |
| Murray Crabtree | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,255 |
| Salaries, Compensation, and Employee Benefits | $272,653 |
| Total Fundraising Expense | $68,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,498 | $87,376 | $40,662 | $194,536 |
| Depreciation Depletion | $76,652 | $3,132 | - | $79,784 |
| Occupancy | $65,580 | $2,680 | - | $68,260 |
| Current Officers, Directors, Trustees, and Key Employees | $19,702 | $25,889 | $12,048 | $57,639 |
| Interest | $41,129 | $1,681 | - | $42,810 |
| Insurance | $24,113 | $3,512 | $1,173 | $28,798 |
| Office Expenses | $15,695 | $7,251 | - | $22,946 |
| Payroll Taxes | $7,279 | $9,498 | $3,701 | $20,478 |
| Fees for Services Accounting | - | $19,885 | - | $19,885 |
| Advertising | $18,566 | - | - | $18,566 |
| Information Technology | $12,736 | - | - | $12,736 |
| Conferences and Meetings | - | $4,308 | - | $4,308 |
| Other Expenses | $1,240 | $740 | $10,656 | $1,240 |
| Fees for Services Other | $1,023 | - | - | $1,023 |
| Total Functional Expenses | $358,252 | $166,416 | $68,240 | $592,908 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $596,905 |
| Expenses per Audited Statements | $592,908 |
| Total Expenses per Form 990 | $592,908 |
| Expenses Not Reported on Form 990 | $3,997 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,282 |
| Fundraising Direct Expenses | $11,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concerts | $20,564 | $20,564 | - | $20,564 |
| Lakeside Festival | $1,218 | $1,218 | $11,500 | $-10,282 |
| Total Events | $22,282 | $22,282 | $11,900 | $10,382 |
| Liability | Amount |
|---|---|
| Security Deposits Held | $16,366 |
“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.”
“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 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 2017, 2018 and 2019 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, 2020 and 2019.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 31128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| 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/ProgramServicesAmt | 0 | 18566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18566 |
| IRS990/AllOtherContributionsAmt | 0 | 657497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODY FIELDS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 160 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 737897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1207 |
| IRS990/CYOtherExpensesAmt | 0 | 320255 |
| IRS990/CYOtherRevenueAmt | 0 | 10951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 306456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272653 |
| IRS990/CYTotalExpensesAmt | 0 | 592908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 899364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79784 |
| 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 EXPERIENCE AND BE INSPIRED BY ART, ARTISTS AND IT'S 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 WHICH 70% OF THE STUDIOS WHERE OCCUPIED DURING THE SUMMER MONTHS OF 2019. ARTISTS OF ALL GENRE (I.E. PAINTERS, PHOTOGRAPHERS, MUSICIANS, RECORDING ARTISTS, A CREATIVE WRITER, GRAPHIC DESIGNER AND QUILTER ETC.) OPERATED THEIR BUSINESSES AND/OR JUST CREATE THEIR 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407332 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 334266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/OfficerInd | 5 | 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/PersonNm | 0 | PATRICIA LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY LECOQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MURRAY CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TYRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIN KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY MERKLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC BULANDR |
| 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 | 29793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 27846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESIDENT ARTIST LIASON |
| 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 | 11900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22282 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 80400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 911424 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12736 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28798 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41129 |
| IRS990/InterestGrp/TotalAmt | 0 | 42810 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6268 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1084725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2182610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2102826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3187551 |
| 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 | 872238 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 830058 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1693432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1999888 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10382 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 569 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1682082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1592556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD, DRINK, RENTAL EQU |
| IRS990/OtherExpensesGrp/Desc | 2 | BANDS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11221 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA LUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXEMPT PURPOSE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LISTENING ROOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2415 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9266 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAKESIDE LEGACY FOUNDATION HAD TWO MAIN PROGRAMS. THE FIRST MAIN PROGRAM IS 1ST FRIDAY ART SHOWS WHICH OCCUR 9 MONTHS OUT OF THE YEAR. IN 2019, 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/ExpenseAmt | 0 | 23785 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2565 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAKESIDE LEGACY FOUNDATIONS EDUCATIONAL PROGRAMS FLOURISHED IN 2019. 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. IN 2019 THERE WERE SUMMER COOKING CAMPS FOR KIDS AND A SENIOR COOKIN GCLASS THAT WARE ADDED. 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. AN EDUCATIONAL EVENT ENTITLED "A CHANCE IN THIS WORLD" WHICH HAPPENED IN FEBRAURY 2019 FOCUSING ON A BOOK OF THE SAME NAME AND IT'S AUTHOR, WHO OVERCAME IMMENSE ADVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 318121 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1795 |
| IRS990/PYOtherExpensesAmt | 0 | 455056 |
| IRS990/PYOtherRevenueAmt | 0 | 136022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263053 |
| IRS990/PYTotalExpensesAmt | 0 | 718109 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 664671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306456 |
| 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/RevenueAmt | 0 | 138999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 603065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 737897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1946129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 318945 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 781242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1184744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 761385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 737897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1946129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2510287 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23513 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19794 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37608 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 80915 |
| 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 | 1132304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 832256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1964560 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3837 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150215 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3997 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 592908 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 950000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 950000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 160 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3997 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.