Civic Intelligence

Cascades Park Foundation

990 • Fiscal year 2011 • EIN 38-3095120

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.CASCADESMANOR.COM
1970 Kibby Rd49203
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,325,987

Up $89,924 (+7.3%) from 2010

Net Assets

Up

$1,247,220

Up $274,760 (+28%) from 2010

Liabilities

Down

$78,767

Down $184,836 (-70%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$692,207

Down $87,261 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,236,063Liabilities 2010: $263,603Net Assets 2010: $972,4602010Assets 2011: $1,325,987Liabilities 2011: $78,767Net Assets 2011: $1,247,2202011Assets 2012: $1,467,832Liabilities 2012: $100,310Net Assets 2012: $1,367,5222012Assets 2013: $1,533,177Liabilities 2013: $81,555Net Assets 2013: $1,451,6222013Assets 2014: $1,603,244Liabilities 2014: $73,747Net Assets 2014: $1,529,4972014Assets 2015: $1,769,969Liabilities 2015: $101,266Net Assets 2015: $1,668,7032015Assets 2016: $1,917,368Liabilities 2016: $97,482Net Assets 2016: $1,819,8862016Assets 2017: $2,041,534Liabilities 2017: $87,050Net Assets 2017: $1,954,4842017Assets 2018: $1,969,641Liabilities 2018: $86,661Net Assets 2018: $1,882,9802018Assets 2019: $2,126,193Liabilities 2019: $84,787Net Assets 2019: $2,041,4062019Assets 2020: $2,059,231Liabilities 2020: $115,192Net Assets 2020: $1,944,0392020Assets 2021: $2,037,423Liabilities 2021: $95,749Net Assets 2021: $1,941,6742021Assets 2022: $1,929,310Liabilities 2022: $42,569Net Assets 2022: $1,886,7412022Assets 2023: $1,992,449Liabilities 2023: $42,569Net Assets 2023: $1,949,8802023Assets 2024: $2,047,242Liabilities 2024: $57,626Net Assets 2024: $1,989,6162024

Highlighted filing

2011

Assets$1,325,987
Liabilities$78,767
Net Assets$1,247,220
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $779,4682010Expenses 2011: $692,2072011Expenses 2012: $704,4852012Revenue 2013: $738,684Expenses 2013: $616,184Net Income 2013: $122,5002013Revenue 2014: $686,295Expenses 2014: $627,514Net Income 2014: $58,7812014Revenue 2015: $810,167Expenses 2015: $652,976Net Income 2015: $157,1912015Revenue 2016: $831,872Expenses 2016: $662,202Net Income 2016: $169,6702016Revenue 2017: $823,638Expenses 2017: $699,571Net Income 2017: $124,0672017Revenue 2018: $826,604Expenses 2018: $834,542Net Income 2018: -$7,9382018Revenue 2019: $757,100Expenses 2019: $654,450Net Income 2019: $102,6502019Revenue 2020: $296,521Expenses 2020: $456,428Net Income 2020: -$159,9072020Revenue 2021: $487,232Expenses 2021: $590,242Net Income 2021: -$103,0102021Revenue 2022: $757,162Expenses 2022: $694,604Net Income 2022: $62,5582022Revenue 2023: $743,393Expenses 2023: $743,181Net Income 2023: $2122023Revenue 2024: $710,879Expenses 2024: $671,143Net Income 2024: $39,7362024

Highlighted filing

2011

Revenue-
Expenses$692,207
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$816,038
Mission and Program Overview

Mission

To support and preserve the historical cascades clubhouse (the "manor house"), the sparks foundation county park, and the other jackson county parks.

Major Activities

Activity 2
Operation of the manor house restaurant, a limited service restaurant. This includes rental of various personal property to support events such as meetings and weddings. The restaurant is located within the historic cascades clubhouse building, also known as the manor house. Operation of the restaurant assists in building public awareness of issues facing the county parks and historic structures located within parks.
Filing and Contact Details

Filer

EIN
38-3095120
Raw XML Appendix395 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024174
IRS990/AccountsPayableAccruedExpenses/EOY033686
IRS990/AccountsReceivable/BOY015364
IRS990/AccountsReceivable/EOY034612
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION OF THE MANOR HOUSE RESTAURANT, A LIMITED SERVICE RESTAURANT. THIS INCLUDES RENTAL OF VARIOUS PERSONAL PROPERTY TO SUPPORT EVENTS SUCH AS MEETINGS AND WEDDINGS. THE RESTAURANT IS LOCATED WITHIN THE HISTORIC CASCADES CLUBHOUSE BUILDING, ALSO KNOWN AS THE MANOR HOUSE. OPERATION OF THE RESTAURANT ASSISTS IN BUILDING PUBLIC AWARENESS OF ISSUES FACING THE COUNTY PARKS AND HISTORIC STRUCTURES LOCATED WITHIN PARKS.
IRS990/Activity2/Expense0648834
IRS990/ActivityOrMissionDescription0TO SUPPORT AND PRESERVE THE HISTORICAL CASCADES CLUBHOUSE (THE "MANOR HOUSE"), THE SPARKS FOUNDATION COUNTY PARK, AND THE OTHER JACKSON COUNTY PARKS.
IRS990/AddressPrincipalOfficerUS/AddressLine101970 KIBBY RD
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049203
IRS990/AllOtherContributions020823
IRS990/AllOtherExpenses/Fundraising014
IRS990/AllOtherExpenses/ManagementAndGeneral01606
IRS990/AllOtherExpenses/ProgramServices084811
IRS990/AllOtherExpenses/Total086431
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY082899
IRS990/CashNonInterestBearing/EOY0110045
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices069025
IRS990/CompCurrentOfficersDirectors/Total069025
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020823
IRS990/ContributionsGrantsPriorYear015062
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY024529
IRS990/DeferredRevenue/EOY026881
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices049229
IRS990/DepreciationDepletion/Total049229
IRS990/DescribedIn501C30true
IRS990/Description0MAINTENANCE AND IMPROVEMENT OF THE HISTORIC MANOR HOUSE, INCLUDING PAYMENTS TO THE JACKSON COUNTY PARKS DEPARTMENT TO SUPPORT MAINTENANCE AND IMPROVEMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense041753
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices010405
IRS990/FeesForServicesAccounting/Total010405
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET MYERS
IRS990/Form990PartVIISectionA/NamePerson1JUDY SAVAGEAU
IRS990/Form990PartVIISectionA/NamePerson2GERALD J MCDEVITT
IRS990/Form990PartVIISectionA/NamePerson3PAT DOHER
IRS990/Form990PartVIISectionA/NamePerson4RUSS YOUNGDAHL
IRS990/Form990PartVIISectionA/NamePerson5JAMES GUERRIERO
IRS990/Form990PartVIISectionA/NamePerson6NANCY SEYDELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear042143
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0816038
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY05539
IRS990/InventoriesForSaleOrUse/EOY06224
IRS990/InvestmentIncomeCurrentYear01809
IRS990/InvestmentIncome/ExclusionAmount01809
IRS990/InvestmentIncomePriorYear02289
IRS990/InvestmentIncome/TotalRevenueColumn01809
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY055863
IRS990/InvestmentsOtherSecurities/EOY031072
IRS990/LandBldgEquipmentAccumDeprec0634525
IRS990/LandBuildingsEquipmentBasis01503056
IRS990/LandBuildingsEquipmentBasisNet/BOY0878163
IRS990/LandBuildingsEquipmentBasisNet/EOY0868531
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT AND PRESERVE THE HISTORICAL CASCADES CLUBHOUSE (THE "MANOR HOUSE"), THE SPARKS FOUNDATION COUNTY PARK, AND THE OTHER JACKSON COUNTY PARKS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GERALD J MCDEVITT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0972460
IRS990/NetAssetsOrFundBalancesEOY01247220
IRS990/NetUnrelatedBusinessTxblIncome0101819
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036474
IRS990/Occupancy/Total036474
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0437197
IRS990/OtherExpensesCurrentYear0413607
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1REPAIR & MAINT - BUILDING
IRS990/OtherExpenses/Description2LAUNDRY AND LINENS
IRS990/OtherExpenses/Description3RESTAURANT SUPPLIES
IRS990/OtherExpenses/ProgramServices0170137
IRS990/OtherExpenses/ProgramServices129753
IRS990/OtherExpenses/ProgramServices216331
IRS990/OtherExpenses/ProgramServices314815
IRS990/OtherExpenses/Total0170137
IRS990/OtherExpenses/Total129753
IRS990/OtherExpenses/Total216331
IRS990/OtherExpenses/Total314815
IRS990/OtherLiabilities/BOY014900
IRS990/OtherLiabilities/EOY018200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02942
IRS990/OtherSalariesAndWages/ProgramServices0183673
IRS990/OtherSalariesAndWages/Total0183673
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices025902
IRS990/PayrollTaxes/Total025902
IRS990/PledgesAndGrantsReceivable/BOY029100
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY09751
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722210
IRS990/ProgramServiceRevenueCY0793406
IRS990/ProgramServiceRevenue/Description0MANOR HOUSE RESTAURANT
IRS990/ProgramServiceRevenuePriorYear0763668
IRS990/ProgramServiceRevenue/TotalRevenueColumn0793406
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0793406
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0150929
IRS990/ReconcilationRevenueExpenses0123831
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0123831
IRS990/RevenuesLessExpensesPriorYear04493
IRS990/SalariesEtcCurrentYear0278600
IRS990/SalariesEtcPriorYear0300128
IRS990/SavingsAndTempCashInvestments/BOY0159384
IRS990/SavingsAndTempCashInvestments/EOY0275503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0263175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057136
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0428674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0910
IRS990ScheduleA/GrossInvestmentIncome509/Total011431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear080669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0910
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0124621
IRS990ScheduleA/InvestmentIncomePercentage00.14000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01494
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years081702
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0121655
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0105350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0310201
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear078860
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year034330
IRS990ScheduleA/Post1975UBTI/Total0113190
IRS990ScheduleA/PriorYearSupportPercentage00.49850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49640
IRS990ScheduleA/PublicSupportTotal5090428674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015062
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072478
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0263175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057136
IRS990ScheduleA/Total509/Total0428674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0386991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0163396
IRS990ScheduleA/TotalSupportTotal/Total0863496
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/FederalIncomeTaxLiability018200
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts018200
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CURRENT MEMBERS OF THE BOARD ELECT MEMBERS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD APPROVES ALL MAJOR DECISIONS REGARDING THE CASCADES PARK FOUNDATION ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN PREPARER REVIEWED THIS RETURN WITH THE FOUNDATION TREASURER. THE TREASURER PRESENTED THE RETURN FOR APPROVAL AT THE JULY 2010 BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION HAS NO PAID CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THESE FUNCTIONS ARE HANDLED BY THE VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE COMPENSATION OF THE MANOR HOUSE MANAGER ANNUALLY. THIS INCLUDES COMPARISON TO SALARIES PAID TO MANAGERS WITH SIMILAR DUTIES IN LOCAL FOR-PROFIT BUSINESSES, AS WELL AS WITH SIMILAR NONPROFIT AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE APPLICATION FOR RECOGNITION OF EXEMPTION (FORM 1023) AND ANNUAL 990 AND 990-T FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. THE BOARD TREASURER PROVIDES COPIES IN RESPONSE TO ANY REQUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE - GENERAL 14,500 MARKETING 13,992 REPAIRS/MAINTENANCE 13,640 PARKS MAINTENANCE 12,000 BANK AND CREDIT CARD FEES 7,111 TELEPHONE 4,286 REFUSE 2,869 DUES AND SUBSCRIPTIONS 2,069 CONTRACT LABOR 2,018 SMALLWARE 1,987 OFFICE SUPPLIES 1,867 INSPECTIONS 1,759 ADVERTISING - TELEPHONE 1,238 MICHIGAN BUSINESS TAX 1,195 LICENSES AND PERMITS 1,193 PENALTIES 1,000 ENTERTAINMENT 672 MEALS - EMPLOYEES 653 DECORATIONS 574 PRINTING AND PUBLICATIONS 480 MISCELLANEOUS 410 MISCELLANEOUS 402 POSTAGE AND SHIPPING 262 DUES & SUBSCRIPTIONS 150 UNIFORMS 36 BANK AND CREDIT CARD FEES 34 LICENSES & PERMITS 20 ENGRAVING 14
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY020151
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101970 KIBBY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049203
IRS990/TheBooksAreInCareOf/NamePerson0GERALD J MCDEVITT
IRS990/TheBooksAreInCareOf/TelephoneNumber05177884320
IRS990/TotalAssets/BOY01236063
IRS990/TotalAssetsBOY01236063
IRS990/TotalAssets/EOY01325987
IRS990/TotalAssetsEOY01325987
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020823
IRS990/TotalExpensesCurrentYear0692207
IRS990/TotalExpensesPriorYear0779468
IRS990/TotalFunctionalExpenses/Fundraising014
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01606
IRS990/TotalFunctionalExpenses/ProgramServices0690587
IRS990/TotalFunctionalExpenses/Total0692207
IRS990/TotalFundrsngExpCurrentYear014
IRS990/TotalGrossUBI0793406
IRS990/TotalLiabilities/BOY0263603
IRS990/TotalLiabilitiesBOY0263603
IRS990/TotalLiabilities/EOY078767
IRS990/TotalLiabilitiesEOY078767
IRS990/TotalLiabNetAssetsFundBalances/BOY01236063
IRS990/TotalLiabNetAssetsFundBalances/EOY01325987
IRS990/TotalNbrEmployees037
IRS990/TotalNetAssetsFundBalances/BOY0972460
IRS990/TotalNetAssetsFundBalances/EOY01247220
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0690587
IRS990/TotalProgramServiceRevenue0793406
IRS990/TotalRevenueCurrentYear0816038
IRS990/TotalRevenue/ExclusionAmount01809
IRS990/TotalRevenuePriorYear0783961
IRS990/TotalRevenue/TotalRevenueColumn0816038
IRS990/TotalRevenue/UnrelatedBusinessRevenue0793406
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices032
IRS990/Travel/Total032
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0972460
IRS990/UnrestrictedNetAssets/EOY01227069
IRS990/UnsecuredNotesLoansPayable/BOY0200000
IRS990/UponRequest0X
IRS990/WebSite0WWW.CASCADESMANOR.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383095120
ReturnHeader/Filer/Name/BusinessNameLine10CASCADES PARK FOUNDATION
ReturnHeader/Filer/NameControl0CASC
ReturnHeader/Filer/Phone05177841500
ReturnHeader/Filer/USAddress/AddressLine101970 KIBBY RD
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0GERALD J MCDEVITT
ReturnHeader/Officer/Phone05177841500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKOWSKI & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102880 SPRING ARBOR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049203
ReturnHeader/Preparer/Name0RONALD L MARKOWSKI
ReturnHeader/Preparer/Phone05177829351
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:32:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,325,987
Liabilities
$78,767
Net assets
$1,247,220
Revenue
-
Expenses
$692,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.76$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.49$0.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$0.30$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$0.76$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$0.82$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$0.81$0.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.74$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.26$0.97$0.78