Civic Intelligence

Living Lakes Heritage Inc

EIN 41-1763461 • 501(c)3 • Algoma, WI

Profile

To develop and encourage educational and economic opportunties which foster understanding & experiences in the unique cultural heritage of the area, by & through the shared-use food processing kitchen incubator & food heritage center. In addition to the above the organization will also seek to provide the following: opportunties to improve the economic base of area farmers by helping them add value to the crops & products they produce. Provide affordable production space, business services & training to new & existing processors. Create new jobs in the food processing, distribution & retail industries, improve the economic base of local providers of equipment, furnishings, supplies and professional services. Encourage businesses to expand into the growing agricultural tourism & speciality food markets. Stimulate small business growth and help promote sustainable land use in the region. Help area agencies teach low income & displaced workers new skills in the food processing & food serv

PO Box 35Algoma, WI 54201-0035

www.farmmarketkitchen.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$373,921

Down $9,273 (-2.4%) from 2015

Liabilities

Down

$245,124

Down $4,210 (-1.7%) from 2015

Net Assets

Down

$128,797

Down $5,063 (-3.8%) from 2015

Revenue

Down

$75,931

Down $40,733 (-35%) from 2015

Expenses

Down

$80,994

Down $30,306 (-27%) from 2015

Net Income

Down

-$5,063

Down $10,427 (-194%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $425,716Liabilities 2011: $276,489Net Assets 2011: $149,2272011Assets 2012: $411,787Liabilities 2012: $278,019Net Assets 2012: $133,7682012Assets 2013: $409,274Liabilities 2013: $280,081Net Assets 2013: $129,1932013Assets 2014: $395,723Liabilities 2014: $267,227Net Assets 2014: $128,4962014Assets 2015: $383,194Liabilities 2015: $249,334Net Assets 2015: $133,8602015Assets 2016: $373,921Liabilities 2016: $245,124Net Assets 2016: $128,7972016

Highlighted filing

2016

Assets$373,921
Liabilities$245,124
Net Assets$128,797

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $126,124Expenses 2011: $115,351Net Income 2011: $10,7732011Expenses 2012: $107,0542012Revenue 2013: $83,697Expenses 2013: $88,272Net Income 2013: -$4,5752013Revenue 2014: $84,063Expenses 2014: $84,760Net Income 2014: -$6972014Revenue 2015: $116,664Expenses 2015: $111,300Net Income 2015: $5,3642015Revenue 2016: $75,931Expenses 2016: $80,994Net Income 2016: -$5,0632016

Highlighted filing

2016

Revenue$75,931
Expenses$80,994
Net Income-$5,063

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$116,664
Mission and Program Overview

Mission

To develop and encourage educational and economic opportunties which foster understanding & experiences in the unique cultural heritage of the area, by & through the shared-use food processing kitchen incubator & food heritage center. In addition to the above the organization will also seek to provide the following: opportunties to improve the economic base of area farmers by helping them add value to the crops & products they produce. Provide affordable production space, business services & training to new & existing processors. Create new jobs in the food processing, distribution & retail industries, improve the economic base of local providers of equipment, furnishings, supplies and professional services. Encourage businesses to expand into the growing agricultural tourism & speciality food markets. Stimulate small business growth and help promote sustainable land use in the region. Help area agencies teach low income & displaced workers new skills in the food processing & food serv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,349$373,420▼ $12,929
Loans From Officers Directors$30,000$28,000▼ $2,000
Accounts Receivable$6,302$6,980▲ $678
Cash and Non-Interest-Bearing Accounts$1,138$1,708▲ $570
Savings and Temporary Cash Investments$1,086$1,086→ $0
Prepaid Expenses and Deferred Charges$848--
Total Assets$395,723$383,194▼ $12,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,845$217,447▼ $8,398
Accounts Payable and Accrued Expenses$11,382$3,887▼ $7,495
Total Liabilities$267,227$249,334▼ $17,893
Net Assets / Fund Balance
Unrestricted Net Assets$128,496$133,860▲ $5,364
Total Net Assets Fund Balance$128,496$133,860▲ $5,364
Total Liabilities and Net Assets / Fund Balance$395,723$383,194▼ $12,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,795$84,877$417,672
Equipment$5,625$177,093$182,718
Land$35,000-$35,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane SweasyPresident
Claire ThompsonDirector
Jacob BlazkovecDirector
Sam ChandlerDirector
-Secretary/tr
Robert J WeberVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,560
Program Service Revenue
$92,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,560
Change in Net Assets
$5,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,107
Salaries, Compensation, and Employee Benefits$52,193
Total Fundraising Expense$11,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,418$11,265$1,001$36,684
Occupancy$9,378$1,992$1,992$13,362
Depreciation Depletion$6,645$3,839$2,444$12,928
Current Officers, Directors, Trustees, and Key Employees$3,010$6,040$3,010$12,060
Interest-$11,092-$11,092
All Other Expenses$2,736$365$500$3,601
Payroll Taxes$1,932$1,233$284$3,449
Insurance$1,085$1,086$1,085$3,256
Office Expenses$52$974$972$1,998
Other Expenses$735$858$25$1,618
Fees for Services Other$1,077--$1,077
Information Technology$228$229-$457
Fees for Services Accounting$37$37$37$111
Total Functional Expenses$60,940$39,010$11,350$111,300
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$28,000▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is prepared by the former board treasurer who is a cpa. A copy is submitted to all board members for their review and input prior to filing. The board has designated the primary and preliminary responsibility for the preparation and approval to the board president and treasurer.

Form 990, Page 6, Part VI, Line 15A

The personnel committee of the board reviews the annual salary of the executive director. They recommend an adjustment to her which is then approved by the entire board before it takes effect.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public at the office of the organization upon written request and payment of a nominal fees for copies of the documents.

Filing and Contact Details

Filer

Filer Name
Living Lakes Heritage Inc
EIN
41-1763461
Phone
9204879750
Address
PO BOX 35, ALGOMA, WI 54201-0035
Doing Business As
Farm Market Kitchen

Signing Officer

Name
Jane Sweasy
Title
President
Phone
9204879750
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Sweasy
Formed
2005
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
150

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Steven Schmeisser CPA
Phone
9204971746
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop and encourage educational and economic opportunties which foster understanding & experiences in the unique cultural heritage of the area, by & through the shared-use food processing kitchen incubator & food heritage center. In addition to the above the organization will also seek to provide the following: opportunties to improve the economic base of area farmers by helping them add value to the crops & products they produce. Provide affordable production space, business services & training to new & existing processors. Create new jobs in the food processing, distribution & retail industries, improve the economic base of local providers of equipment, furnishings, supplies and professional services. Encourage businesses to expand into the growing agricultural tourism & speciality food markets. Stimulate small business growth and help promote sustainable land use in the region. Help area agencies teach low income & displaced workers new skills in the food processing & food services industries. Provide area residents and tourists with a selection of locally produced specialty foods based on the region's ethnic heritage recipes. Stimulate the expansion of agricultural tourism by providing tourists opportunties to explore hands-on food processing. Provide regional residents the opportunity to preserve their ethnic background by sharing their heritage skills with others. Foster economic development in northeastern wisconsin while preserving the unique heritage of the region.

Form 990, Page 1, Part I, Line 6

Number of volunteers was estimated based on a volunteer sheet maintained by the organization. They basically assist at events as workers for serving food and beverages, set-up and clean-up and any other events that the organization is involved in. Plus they assist in cleaning and maintaining the facility.

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IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL - CONFERENCE ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt063663
IRS990/PYProgramServiceRevenueAmt074461
IRS990/PYRevenuesLessExpensesAmt0-697
IRS990/PYSalariesCompEmpBnftPaidAmt021097
IRS990/PYTotalExpensesAmt084760
IRS990/PYTotalRevenueAmt084063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0502716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125971
IRS990ScheduleA/Total509Grp/TotalAmt0502716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502874
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417672
IRS990ScheduleD/EquipmentGrp/BookValueAmt05625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182718
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL & CASH REQUIRMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - MARY PAT CARLSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt028000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND ENCOURAGE EDUCATIONAL AND ECONOMIC OPPORTUNTIES WHICH FOSTER UNDERSTANDING & EXPERIENCES IN THE UNIQUE CULTURAL HERITAGE OF THE AREA, BY & THROUGH THE SHARED-USE FOOD PROCESSING KITCHEN INCUBATOR & FOOD HERITAGE CENTER. IN ADDITION TO THE ABOVE THE ORGANIZATION WILL ALSO SEEK TO PROVIDE THE FOLLOWING: OPPORTUNTIES TO IMPROVE THE ECONOMIC BASE OF AREA FARMERS BY HELPING THEM ADD VALUE TO THE CROPS & PRODUCTS THEY PRODUCE. PROVIDE AFFORDABLE PRODUCTION SPACE, BUSINESS SERVICES & TRAINING TO NEW & EXISTING PROCESSORS. CREATE NEW JOBS IN THE FOOD PROCESSING, DISTRIBUTION & RETAIL INDUSTRIES, IMPROVE THE ECONOMIC BASE OF LOCAL PROVIDERS OF EQUIPMENT, FURNISHINGS, SUPPLIES AND PROFESSIONAL SERVICES. ENCOURAGE BUSINESSES TO EXPAND INTO THE GROWING AGRICULTURAL TOURISM & SPECIALITY FOOD MARKETS. STIMULATE SMALL BUSINESS GROWTH AND HELP PROMOTE SUSTAINABLE LAND USE IN THE REGION. HELP AREA AGENCIES TEACH LOW INCOME & DISPLACED WORKERS NEW SKILLS IN THE FOOD PROCESSING & FOOD SERVICES INDUSTRIES. PROVIDE AREA RESIDENTS AND TOURISTS WITH A SELECTION OF LOCALLY PRODUCED SPECIALTY FOODS BASED ON THE REGION'S ETHNIC HERITAGE RECIPES. STIMULATE THE EXPANSION OF AGRICULTURAL TOURISM BY PROVIDING TOURISTS OPPORTUNTIES TO EXPLORE HANDS-ON FOOD PROCESSING. PROVIDE REGIONAL RESIDENTS THE OPPORTUNITY TO PRESERVE THEIR ETHNIC BACKGROUND BY SHARING THEIR HERITAGE SKILLS WITH OTHERS. FOSTER ECONOMIC DEVELOPMENT IN NORTHEASTERN WISCONSIN WHILE PRESERVING THE UNIQUE HERITAGE OF THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMBER OF VOLUNTEERS WAS ESTIMATED BASED ON A VOLUNTEER SHEET MAINTAINED BY THE ORGANIZATION. THEY BASICALLY ASSIST AT EVENTS AS WORKERS FOR SERVING FOOD AND BEVERAGES, SET-UP AND CLEAN-UP AND ANY OTHER EVENTS THAT THE ORGANIZATION IS INVOLVED IN. PLUS THEY ASSIST IN CLEANING AND MAINTAINING THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE FORMER BOARD TREASURER WHO IS A CPA. A COPY IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING. THE BOARD HAS DESIGNATED THE PRIMARY AND PRELIMINARY RESPONSIBILITY FOR THE PREPARATION AND APPROVAL TO THE BOARD PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THEY RECOMMEND AN ADJUSTMENT TO HER WHICH IS THEN APPROVED BY THE ENTIRE BOARD BEFORE IT TAKES EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION UPON WRITTEN REQUEST AND PAYMENT OF A NOMINAL FEES FOR COPIES OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395723
IRS990/TotalAssetsEOYAmt0383194
IRS990/TotalAssetsGrp/BOYAmt0395723
IRS990/TotalAssetsGrp/EOYAmt0383194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024560
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267227
IRS990/TotalLiabilitiesEOYAmt0249334
IRS990/TotalLiabilitiesGrp/BOYAmt0267227
IRS990/TotalLiabilitiesGrp/EOYAmt0249334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133860
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0270
IRS990/TotalProgramServiceExpensesAmt060940
IRS990/TotalProgramServiceRevenueAmt092104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116664
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02764 E CARRERA CT
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054311
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FARMMARKETKITCHEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SWEASY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204879750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING LAKES HERITAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0411763461

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