Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-3095120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,769,969
Up $166,725 (+10%) from 2014
Net Assets
Up$1,668,703
Up $139,206 (+9.1%) from 2014
Liabilities
Up$101,266
Up $27,519 (+37%) from 2014
Revenue
Up$810,167
Up $123,872 (+18%) from 2014
Expenses
Up$652,976
Up $25,462 (+4.1%) from 2014
Net Income
Up$157,191
Up $98,410 (+167%) from 2014
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 | $1,190,703 | $1,202,232 | ▲ $11,529 |
| Investments in Publicly Traded Securities | $263,082 | $329,727 | ▲ $66,645 |
| Savings and Temporary Cash Investments | $41,916 | $135,462 | ▲ $93,546 |
| Cash and Non-Interest-Bearing Accounts | $54,733 | $64,480 | ▲ $9,747 |
| Accounts Receivable | $19,459 | $33,503 | ▲ $14,044 |
| Prepaid Expenses and Deferred Charges | $28,394 | - | - |
| Inventories for Sale or Use | $4,957 | $4,565 | ▼ $392 |
| Total Assets | $1,603,244 | $1,769,969 | ▲ $166,725 |
| Liabilities | |||
| Other Liabilities | $40,000 | $58,156 | ▲ $18,156 |
| Deferred Revenue | $20,833 | $28,835 | ▲ $8,002 |
| Accounts Payable and Accrued Expenses | $12,914 | $14,275 | ▲ $1,361 |
| Total Liabilities | $73,747 | $101,266 | ▲ $27,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,504,497 | $1,643,703 | ▲ $139,206 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $1,529,497 | $1,668,703 | ▲ $139,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,603,244 | $1,769,969 | ▲ $166,725 |
| Name | Title |
|---|---|
| James Guerriero | President |
| Chris Langley | Director |
| Pat Doher | Director |
| Scott Robbins | Ex-officio M |
| Margaret Myers | Treasurer |
| Gerald J Mcdevitt | Vice Pres./s |
| Line Item | Amount |
|---|---|
| Other Expenses | $404,712 |
| Salaries, Compensation, and Employee Benefits | $248,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,218 | - | - | $228,218 |
| Depreciation Depletion | $62,160 | - | - | $62,160 |
| All Other Expenses | $42,039 | - | - | $42,039 |
| Occupancy | $32,718 | - | - | $32,718 |
| Advertising | $22,475 | - | - | $22,475 |
| Payroll Taxes | $20,046 | - | - | $20,046 |
| Other Expenses | $12,000 | - | - | $12,000 |
| Fees for Services Accounting | $8,100 | $2,100 | - | $10,200 |
| Insurance | $6,410 | $1,320 | - | $7,730 |
| Office Expenses | $5,667 | $20 | - | $5,687 |
| Conferences and Meetings | - | $376 | - | $376 |
| Fees for Services Other | - | $20 | - | $20 |
| Total Functional Expenses | $649,140 | $3,836 | $0 | $652,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mi Corporate Income Tax Payable | $542 |
“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 9,769 federal income taxes - current -21,914 federal income taxes - deferred -2,500 total -14,645”
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 | 12914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33503 |
| 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 | 22475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22475 |
| IRS990/AllOtherContributionsAmt | 0 | 4655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177884320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1970 KIBBY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6956 |
| IRS990/CYOtherExpensesAmt | 0 | 404712 |
| IRS990/CYOtherRevenueAmt | 0 | 50404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 748152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248264 |
| IRS990/CYTotalExpensesAmt | 0 | 652976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 810167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62160 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | JAMES GUERRIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD J MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT DOHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT ROBBINS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES./S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4495 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4495 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 99383 |
| IRS990/GrossReceiptsAmt | 0 | 911560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7730 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4957 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 263082 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 329727 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 821993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1190703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1202232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2024225 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101393 |
| 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 | 1529497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1668703 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 99012 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3340 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14645 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINT - BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY AND LINENS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKS MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58156 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOM RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50404 |
| IRS990/OtherRevenueTotalAmt | 0 | 50404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20046 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28394 |
| 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 | 748152 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 748152 |
| 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 | 44853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10265 |
| IRS990/PYOtherExpensesAmt | 0 | 394106 |
| IRS990/PYOtherRevenueAmt | 0 | 3690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 672340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233408 |
| IRS990/PYTotalExpensesAmt | 0 | 627514 |
| IRS990/PYTotalRevenueAmt | 0 | 686295 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157191 |
| 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/RevenueAmt | 0 | 748152 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 50404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 366405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.77000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.81000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 77098 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37268 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96980 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64070 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78860 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 354276 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.18300 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20823 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 478741 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MI CORPORATE INCOME TAX PAYABLE |
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| 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 9,769 FEDERAL INCOME TAXES - CURRENT -21,914 FEDERAL INCOME TAXES - DEFERRED -2,500 TOTAL -14,645 |
| 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 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 35 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 649140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 652976 |
| IRS990/TotalGrossUBIAmt | 0 | 748152 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101266 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668703 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 748152 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54875 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 810167 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 748152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1603244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1769969 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1504497 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1643703 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASCADESMANOR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD J MCDEVITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES./SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177884320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASCADES PARK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASC |
| ReturnHeader/Filer/EIN | 0 | 383095120 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177841500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1970 KIBBY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261586024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARKOWSKI & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2880 SPRING ARBOR ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177829351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS E ATKINS |
| ReturnHeader/ReturnTs | 0 | 2016-05-04T15:22:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.