Civic Intelligence

Lakeside Legacy Foundation

990T • Fiscal year 2023 • EIN 33-1006907

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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
2024-11-15
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 Appendix103 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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IRS4562/BusinessOrActivityTxt1RENTAL
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IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0790
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
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IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02023-06
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt0105510
IRS4562/OtherDepreciationAmt139586
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IRS4562/ThresholdCostOfSect179PropAmt02890000
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IRS4562/TotalDepreciationAmt0210848
IRS4562/TotalDepreciationAmt139586
IRS990T/BooksInCareOfDetail/PersonNm0MURRAY CRABTREE
IRS990T/BooksInCareOfDetail/PhoneNum08154558000
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
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IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/Form990TScheduleAAttachedCnt01
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IRS990TScheduleA/TotalDeductionsAmt049631
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IRS990TScheduleA/TotalRentIncomeAmt030433
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-9153
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030433
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt039586
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-58784
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-58784
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRAY CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154558000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MCDONALD CPA CFP
ReturnHeader/ReturnTs02024-11-15T11:09:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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