Civic Intelligence

Lakeshore Medical Laboratory Training Program Inc.

990 • Fiscal year 2023 • EIN 35-1306847

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 08, 2023

Organization ProfileN/A
402 Franklin StreetMichigan City, IN 46360

(219) 872-7032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.22x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$116,660

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 113.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$46,173

Up $4,555 (+11%) from 2022

Net Assets

Up

$23,142

Up $1,265 (+5.8%) from 2022

Liabilities

Up

$23,031

Up $3,290 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$102,484

Up $84 (+0.1%) from 2022

Expenses

Up

$101,218

Up $2,632 (+2.7%) from 2022

Net Income

Down

$1,266

Down $2,548 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $47,224Liabilities 2021: $29,162Net Assets 2021: $18,0622021Assets 2022: $41,618Liabilities 2022: $19,741Net Assets 2022: $21,8772022Assets 2023: $46,173Liabilities 2023: $23,031Net Assets 2023: $23,1422023Assets 2024: $61,497Liabilities 2024: $46,796Net Assets 2024: $14,7012024Assets 2025: $53,044Liabilities 2025: $23,031Net Assets 2025: $30,0132025

Highlighted filing

2023

Assets$46,173
Liabilities$23,031
Net Assets$23,142
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $102,402Expenses 2021: $96,342Net Income 2021: $6,0602021Revenue 2022: $102,400Expenses 2022: $98,586Net Income 2022: $3,8142022Revenue 2023: $102,484Expenses 2023: $101,218Net Income 2023: $1,2662023Revenue 2024: $89,600Expenses 2024: $98,043Net Income 2024: -$8,4432024Revenue 2025: $102,400Expenses 2025: $87,088Net Income 2025: $15,3122025

Highlighted filing

2023

Revenue$102,484
Expenses$101,218
Net Income$1,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$102,484
Mission and Program Overview

Mission

To train and educate personnel and students in any of the recognized technical and/or professional categories required in medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,894$28,576▼ $3,318
Accounts Receivable$8,533$17,066▲ $8,533
Land, Buildings, and Equipment, Net$1,191$531▼ $660
Total Assets$41,618$46,173▲ $4,555
Liabilities
Accounts Payable and Accrued Expenses$19,741$23,031▲ $3,290
Total Liabilities$19,741$23,031▲ $3,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,877$23,142▲ $1,265
Total Net Assets Fund Balance$21,877$23,142▲ $1,265
Total Liabilities and Net Assets / Fund Balance$41,618$46,173▲ $4,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531$46,198-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gina Watson Mt AscpProgram DirectorFT$116,660$116,660
Craig BrajePresident-$6,000$6,000
Thomas H RobertsDirector-$4,800$4,800
Dean MazzoniSecrtetary/treasurer-$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$102,482
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$51,283
Change in Net Assets
$1,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,438
Other Expenses$1,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,438--$99,438
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$660--$660
Other Expenses-$120-$120
Total Functional Expenses$100,098$1,120$0$101,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“It is the policy of lakeshore medical training program that each director be provided a copy of the organization's finalized form 990 prior to filing with the irs. The board president, under the authorization of the board of directors, reviews the return. Distribution to the board of directors is documented in the board meeting minutes.”

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

“The board of directors adopted and regularly evaluates a written conflict of interest policy. To monitor compliance with the conflict of interest policy each director is given an opportunity to disclose interests that could be in conflict, or possibly give rise to a conflict, by completing and signing a disclosure form each year. The board president reviews each signed form, determines if a conflict exists, and ensures that action is taken to resolve the conflict. If a potential conflict of interest exists with respect to a proposed transaction between an interested board member and the organization, that board member will not participate in the deliberations and decision-making vote by the other disinterested board members on the proposal. Board minutes will reflect the potential conflict disclosure, vote taken, and abstention from voting of the interested board member.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Medical Training Program Inc
EIN
35-1306847
Phone
2198727032
Address
402 FRANKLIN STREET, MICHIGAN CITY, IN 46360

Signing Officer

Name
Gina Watson
Title
Program Director
Phone
2198727032
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Watson
Formed
1973
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Somerset
Address
409 W KIEFFER RD, MICHIGAN CITY, IN 46360
Preparer
Diane D Wilczewski CPA
Phone
2198741437
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the review of financials and selection of an independent accountant. The board of directors reviews the reviewed financials before they are finalized. The oversight and selection process has not changed from the previous year.”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023031
IRS990/AccountsReceivableGrp/BOYAmt08533
IRS990/AccountsReceivableGrp/EOYAmt017066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN AND EDUCATE PERSONNEL AND STUDENTS IN ANY OF THE RECOGNIZED TECHNICAL AND/OR PROFESSIONAL CATEGORIES REQUIRED IN MEDICAL SERVICES.
IRS990/AllOtherContributionsAmt051283
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANICE LUBINIECKI
IRS990/BooksInCareOfDetail/PhoneNum02198727032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 FRANKLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MICHIGAN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046360
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099438
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt01780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01266
IRS990/CYSalariesCompEmpBnftPaidAmt099438
IRS990/CYTotalExpensesAmt0101218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0660
IRS990/DepreciationDepletionGrp/TotalAmt0660
IRS990/Desc0PROVIDE CERTIFIED NURSING ASSISTANT AND HEALTH UNIT COORDINATOR TRAINING COURSES THROUGHOUT THE YEAR, GRADUATING APPROXIMATELY TWENTY-FIVE STUDENTS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310605
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS H ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN MAZZONI
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BRAJE
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA WATSON MT ASCP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3106055
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRTETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531
IRS990/LandBldgEquipCostOrOtherBssAmt046729
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN AND EDUCATE PERSONNEL AND STUDENTS IN ANY OF THE RECOGNIZED TECHNICAL AND/OR PROFESSIONAL CATEGORIES REQUIRED IN MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021877
IRS990/NetAssetsOrFundBalancesEOYAmt023142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023142
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINA WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt02030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03814
IRS990/PYSalariesCompEmpBnftPaidAmt096556
IRS990/PYTotalExpensesAmt098586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028576
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LAKESHORE MEDICAL STUDENTS WERE RECRUITED FROM FRANCISCAN ST. ANTHONY HEALTH MICHIGAN CITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF LAKESHORE MEDICAL TRAINING PROGRAM THAT EACH DIRECTOR BE PROVIDED A COPY OF THE ORGANIZATION'S FINALIZED FORM 990 PRIOR TO FILING WITH THE IRS. THE BOARD PRESIDENT, UNDER THE AUTHORIZATION OF THE BOARD OF DIRECTORS, REVIEWS THE RETURN. DISTRIBUTION TO THE BOARD OF DIRECTORS IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ADOPTED AND REGULARLY EVALUATES A WRITTEN CONFLICT OF INTEREST POLICY. TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY EACH DIRECTOR IS GIVEN AN OPPORTUNITY TO DISCLOSE INTERESTS THAT COULD BE IN CONFLICT, OR POSSIBLY GIVE RISE TO A CONFLICT, BY COMPLETING AND SIGNING A DISCLOSURE FORM EACH YEAR. THE BOARD PRESIDENT REVIEWS EACH SIGNED FORM, DETERMINES IF A CONFLICT EXISTS, AND ENSURES THAT ACTION IS TAKEN TO RESOLVE THE CONFLICT. IF A POTENTIAL CONFLICT OF INTEREST EXISTS WITH RESPECT TO A PROPOSED TRANSACTION BETWEEN AN INTERESTED BOARD MEMBER AND THE ORGANIZATION, THAT BOARD MEMBER WILL NOT PARTICIPATE IN THE DELIBERATIONS AND DECISION-MAKING VOTE BY THE OTHER DISINTERESTED BOARD MEMBERS ON THE PROPOSAL. BOARD MINUTES WILL REFLECT THE POTENTIAL CONFLICT DISCLOSURE, VOTE TAKEN, AND ABSTENTION FROM VOTING OF THE INTERESTED BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF FINANCIALS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS REVIEWS THE REVIEWED FINANCIALS BEFORE THEY ARE FINALIZED. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN INDIANA EDUCATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351139829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL EDUCATION AND PROMOTING HEALTH IN THE COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 FRANKLIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MICHIGAN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041618
IRS990/TotalAssetsEOYAmt046173
IRS990/TotalAssetsGrp/BOYAmt041618
IRS990/TotalAssetsGrp/EOYAmt046173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019741
IRS990/TotalLiabilitiesEOYAmt023031
IRS990/TotalLiabilitiesGrp/BOYAmt019741
IRS990/TotalLiabilitiesGrp/EOYAmt023031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023142
IRS990/TotalOtherCompensationAmt010605
IRS990/TotalProgramServiceExpensesAmt0100098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046173
IRS990/TotReportableCompRltdOrgAmt0120455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 FRANKLIN STREET
IRS990/USAddress/CityNm0MICHIGAN CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02198727032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE MEDICAL TRAINING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0351306847
ReturnHeader/Filer/PhoneNum02198727032
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921420131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 W KIEFFER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046360
ReturnHeader/PreparerPersonGrp/PhoneNum02198741437
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE D WILCZEWSKI CPA
ReturnHeader/ReturnTs02023-08-10T13:13:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,173
Liabilities
$23,031
Net assets
$23,142
Revenue
$102,484
Expenses
$101,218
Net income
$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.02$0.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.15$0.90$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$1.02$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$1.02$0.96$0.06