Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3095120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,533,177
Up $65,345 (+4.5%) from 2012
Net Assets
Up$1,451,622
Up $84,100 (+6.1%) from 2012
Liabilities
Down$81,555
Down $18,755 (-19%) from 2012
Revenue
$738,684
No earlier filing loaded for comparison.
Expenses
Down$616,184
Down $88,301 (-13%) from 2012
Net Income
$122,500
No earlier filing loaded for comparison.
To support and preserve the historical cascades clubhouse (the manor house), the sparks foundation county park, and other jackson county parks.
To support and preserve the historical cascades clubhouse (the "manor house"), the sparks foundation county park, and the other jackson county parks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,076,574 | $1,163,671 | ▲ $87,097 |
| Investments in Publicly Traded Securities | - | $252,296 | - |
| Savings and Temporary Cash Investments | $248,896 | $61,193 | ▼ $187,703 |
| Cash and Non-Interest-Bearing Accounts | $113,405 | $35,653 | ▼ $77,752 |
| Accounts Receivable | $12,777 | $15,932 | ▲ $3,155 |
| Inventories for Sale or Use | $8,101 | $4,351 | ▼ $3,750 |
| Prepaid Expenses and Deferred Charges | $8,079 | $81 | ▼ $7,998 |
| Total Assets | $1,467,832 | $1,533,177 | ▲ $65,345 |
| Liabilities | |||
| Other Liabilities | $25,650 | $50,595 | ▲ $24,945 |
| Deferred Revenue | $28,564 | $17,691 | ▼ $10,873 |
| Accounts Payable and Accrued Expenses | $46,096 | $13,269 | ▼ $32,827 |
| Total Liabilities | $100,310 | $81,555 | ▼ $18,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,342,522 | $1,426,622 | ▲ $84,100 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $1,367,522 | $1,451,622 | ▲ $84,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,832 | $1,533,177 | ▲ $65,345 |
| Name | Title |
|---|---|
| Margaret Myers | President |
| Nancy Seydell | Director |
| Pat Doher | Director |
| Russ Youngdahl | Director |
| Judy Savageau | Secretary |
| Gerald J Mcdevitt | Treasurer |
| James Guerriero | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $369,225 |
| Salaries, Compensation, and Employee Benefits | $246,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,562 | - | - | $159,562 |
| Current Officers, Directors, Trustees, and Key Employees | $65,300 | - | - | $65,300 |
| All Other Expenses | $51,230 | $235 | - | $51,465 |
| Depreciation Depletion | $47,857 | - | - | $47,857 |
| Occupancy | $34,639 | - | - | $34,639 |
| Payroll Taxes | $22,097 | - | - | $22,097 |
| Insurance | $14,091 | - | - | $14,091 |
| Advertising | $13,870 | - | - | $13,870 |
| Other Expenses | $13,200 | - | - | $13,200 |
| Fees for Services Accounting | $6,750 | - | - | $6,750 |
| Office Expenses | $6,737 | - | - | $6,737 |
| Total Functional Expenses | $615,949 | $235 | $0 | $616,184 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $750 |
| Fundraising Direct Expenses | $36 |
| Professional Fundraising Fees | $0 |
“Current members of the board elect members to the board.”
“The board approves all major decisions regarding the cascades park foundation activities.”
“The return preparer reviewed this return with the foundation treasurer. The treasurer presented the return for approval at the board meeting prior to filing.”
“The foundation has no paid ceo, executive director, or top management official. These functions are handled by the volunteer board members.”
“The 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.”
“The 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.”
“Book / tax depreciation difference 2,113”
“Federal income taxes - current 34,545 federal income taxes - deferred 6,400”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND PRESERVE THE HISTORICAL CASCADES CLUBHOUSE (THE "MANOR HOUSE"), THE SPARKS FOUNDATION COUNTY PARK, AND THE OTHER JACKSON COUNTY PARKS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13870 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALD J MCDEVITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177884320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1970 KIBBY RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1296 |
| IRS990/CYOtherExpensesAmt | 0 | 369225 |
| IRS990/CYOtherRevenueAmt | 0 | 714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 736474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246959 |
| IRS990/CYTotalExpensesAmt | 0 | 616184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 738684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47857 |
| IRS990/Desc | 0 | OPERATION OF THE MANOR HOUSE, A LIMIITED SERVICE RESTAURANT/SPECIAL EVENTS FACILITY. THIS INCLUDES RENTAL OF VARIOUS ITEMS TO SUPPORT EVENTS SUCH AS BUSINESS MEETINGS AND WEDDINGS. THE MANOR HOUSE IS LOCATED IN THE HISTORIC CASCADES CLUBHOUSE BUILDING. OPERATION OF THE MANOR HOUSE ALSO ASSISTS IN BUILDING PUBLIC AWARENESS OF NEEDED MAINTENANCE AND UPDATES FACING THE COUNTY PARKS AND STRUCUTRES LOCATED WITHIN THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARGARET MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY SAVAGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD J MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT DOHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS YOUNGDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GUERRIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY SEYDELL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 750 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 324 |
| IRS990/GrossReceiptsAmt | 0 | 738720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14091 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252296 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1076574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1163671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1884099 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND PRESERVE THE HISTORICAL CASCADES CLUBHOUSE (THE "MANOR HOUSE"), THE SPARKS FOUNDATION COUNTY PARK, AND THE OTHER JACKSON COUNTY PARKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1367522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1451622 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 131525 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 432 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38832 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY AND LINENS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTAURANT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINT - BUILDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22097 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81 |
| IRS990/PrincipalOfficerNm | 0 | GERALD J MCDEVITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANOR HOUSE RESTAURANT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 736474 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 736474 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE AND IMPROVEMENT OF THE HISTORIC CASCADES MANOR HOUSE, INCLUDING PAYMENTS TO THE JACKSON COUNTY PARKS DEPARTMENT TO SUPPORT MAINTENANCE AND IMPROVEMENT OF COUNTY PARKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1307 |
| IRS990/PYOtherExpensesAmt | 0 | 422592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 784465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281893 |
| IRS990/PYTotalExpensesAmt | 0 | 704485 |
| IRS990/PYTotalRevenueAmt | 0 | 817586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 284879 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.56000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1494 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81702 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 83196 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 96980 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64070 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78860 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34330 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 274240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.27720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 509202 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 50595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENT MEMBERS OF THE BOARD ELECT MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES ALL MAJOR DECISIONS REGARDING THE CASCADES PARK FOUNDATION ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN PREPARER REVIEWED THIS RETURN WITH THE FOUNDATION TREASURER. THE TREASURER PRESENTED THE RETURN FOR APPROVAL AT THE BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION HAS NO PAID CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THESE FUNCTIONS ARE HANDLED BY THE VOLUNTEER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 2,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEDERAL INCOME TAXES - CURRENT 34,545 FEDERAL INCOME TAXES - DEFERRED 6,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1467832 |
| IRS990/TotalAssetsEOYAmt | 0 | 1533177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1467832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1533177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 615949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 616184 |
| IRS990/TotalGrossUBIAmt | 0 | 736474 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81555 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1367522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1451622 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 615949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 736474 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 738684 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 736474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1467832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1533177 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1342522 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1426622 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1970 KIBBY RD |
| IRS990/USAddress/City | 0 | JACKSON |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASCADESMANOR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD J MCDEVITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177841500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CASCADES PARK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASC |
| ReturnHeader/Filer/EIN | 0 | 383095120 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177841500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1970 KIBBY RD |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARKOWSKI & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2880 SPRING ARBOR ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177829351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS E ATKINS |
| ReturnHeader/ReturnTs | 0 | 2014-05-16T06:59:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.