Civic Intelligence

Lakeside Legacy Foundation

990T • Fiscal year 2022 • EIN 33-1006907

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.LAKESIDELEGACY.ORG
401 Country Club RdCrystal Lake, IL 60014-5605

(815) 455-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,126,246
Liabilities$565,246
Net Assets$2,561,000
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,179,253
Expenses$1,118,495
Net Income$60,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Lakeside Legacy Foundation
EIN
33-1006907
Phone
8154558000
Address
401 COUNTRY CLUB RD, CRYSTAL LAKE, IL 60014-5605

Signing Officer

Name
Murray Crabtree
Title
Treasurer
Phone
8154558000
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
MCDONALD DOHERTY & COMPANY CPA'S
Address
22285 N PEPPER RD STE 305, LAKE BARRINGTON, IL 60010
Preparer
Timothy J Mcdonald CPA Cfp
Phone
8478425200
Raw XML Appendix89 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1RENTAL
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/OtherDepreciationAmt092447
IRS4562/OtherDepreciationAmt134911
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt092447
IRS4562/TotalDepreciationAmt134911
IRS990T/BooksInCareOfDetail/PersonNm0MURRAY CRABTREE
IRS990T/BooksInCareOfDetail/PhoneNum08154558000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 COUNTRY CLUB RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990T/BookValueAssetsEOYAmt03210251
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt046014
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/DepreciationClmElsewhereAmt034911
IRS990TScheduleA/InterestDeductionAmt09675
IRS990TScheduleA/NetRentIncomeAmt0-10266
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt034911
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt024645
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt024645
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0401 COUNTRY CLUB ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CRYSTAL LAKE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd0600145605
IRS990TScheduleA/SalariesAndWagesAmt031693
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt041368
IRS990TScheduleA/TotalDepreciationAmt034911
IRS990TScheduleA/TotalRentDeductionsAmt034911
IRS990TScheduleA/TotalRentIncomeAmt024645
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-10266
IRS990TScheduleA/TotUnrltTrdBusIncmAmt024645
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt034911
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-51634
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-51634
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRAY CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154558000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0331006907
ReturnHeader/Filer/PhoneNum08154558000
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 COUNTRY CLUB RD
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600145605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363608693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD DOHERTY & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022285 N PEPPER RD STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478425200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MCDONALD CPA CFP
ReturnHeader/ReturnTs02023-11-10T15:01:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MURRAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRABTREE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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