Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Lakeshore Park Conservancy
990 • Fiscal year 2016 • EIN 62-1648241
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Flat$15,417,544
Flat from 2016
Net Assets
Flat$15,392,642
Flat from 2016
Liabilities
Flat$24,902
Flat from 2016
Revenue And Expenses
Revenue
Flat$1,768,710
Flat from 2016
Expenses
Flat$1,546,468
Flat from 2016
Net Income
Flat$222,242
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 30, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,768,710
Mission and Program Overview
Mission
Development, construction, and operation of park, including construction of facilities in accordance with the corporation's community objective of providing public recreation facilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $12,867,297 | - |
| Rtn Earn Endowment Incm Other Fnds | $1,229,093 | - | - |
| Cash and Non-Interest-Bearing Accounts | $226,968 | $940,933 | ▲ $713,965 |
| Savings and Temporary Cash Investments | $496,811 | $290,280 | ▼ $206,531 |
| Land, Buildings, and Equipment, Net | $99,241 | $102,134 | ▲ $2,893 |
| Accounts Receivable | - | $30,430 | - |
| Intangible Assets | - | $10,474 | - |
| Prepaid Expenses and Deferred Charges | - | $6,790 | - |
| Total Assets | $1,603,811 | $15,417,544 | ▲ $13,813,733 |
| Other Assets Total | $780,791 | $1,169,206 | ▲ $388,415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $374,718 | - | - |
| Accounts Payable and Accrued Expenses | - | $24,902 | - |
| Total Liabilities | $374,718 | $24,902 | ▼ $349,816 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $12,881,447 | - |
| Unrestricted Net Assets | - | $2,511,195 | - |
| Total Net Assets Fund Balance | $1,229,093 | $15,392,642 | ▲ $14,163,549 |
| Total Liabilities and Net Assets / Fund Balance | $1,603,811 | $15,417,544 | ▲ $13,813,733 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $101,004 | - | $101,004 |
| Equipment | $1,130 | $484 | $1,614 |
| Other Assets Org | $1,169,206 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan B Haslam | President |
| James a Haslamiii | Director |
| Joe Armstrong | Director |
| Margaret Ritchie | Director |
| Mayor Madeline Rogero | Director |
| Thomas N Mcadams | Secretary/tr |
| Charles Anderson Jr | Vice Preside |
| L Caesar Stairiii | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Denark Construction INC | Construction | 1635 WESTERN AVENUE, Knoxville, TN 37921 | $838,283 |
| Rossfowler Architecture | Architectural | 5103 KINGSTON PIKE SUITE 105, Knoxville, TN 37919 | $634,083 |
| Partners Development | - | 502 UNION AVENUE, Knoxville, TN 37902-2123 | $152,275 |
| Surface America INC | - | 505 AERO DRIVE, Buffalo, NY 14225 | $108,076 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,767,428
- Program Service Revenue
- $0
- Investment Income
- $132
- Other Revenue
- $1,150
- All Other Contributions
- $1,767,428
- Change in Net Assets
- $222,242
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,768,710
- Total Revenue per Audited Statements
- $1,768,710
- Total Revenue per Form 990
- $1,768,710
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,492,886 |
| Salaries, Compensation, and Employee Benefits | $53,582 |
| Total Fundraising Expense | $42,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $10,000 | $40,000 | $50,000 |
| Advertising | - | $14,281 | - | $14,281 |
| Fees for Services Management | $10,833 | - | - | $10,833 |
| Insurance | - | $9,941 | - | $9,941 |
| Fees for Services Accounting | - | $7,464 | - | $7,464 |
| Depreciation Depletion | - | $7,307 | - | $7,307 |
| Interest | - | $6,901 | - | $6,901 |
| All Other Expenses | $1,500 | $2,773 | - | $4,273 |
| Payroll Taxes | - | $716 | $2,866 | $3,582 |
| Other Expenses | $1,914 | $30,430 | - | $1,914 |
| Office Expenses | - | $1,502 | - | $1,502 |
| Total Functional Expenses | $1,412,287 | $91,315 | $42,866 | $1,546,468 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,546,468 |
| Total Expenses per Audited Statements | $1,546,468 |
| Total Expenses per Form 990 | $1,546,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 2
“L. Caesar stair iii thomas n. Mcadams director director business partners james a haslam iii susan b. Haslam director president husband and wife”
Form 990, Page 6, Part VI, Line 11B
“Information is gathered by thomas n. Mcadams, a director and secretary/treasurer of lakeshore park, with the assistance of laura davis, who provided bookkeeping services for lakeshore park. Ms. Davis is the bookkeeper for mr. Mcadams' law firm. Responses to operational and organizational inquiries from the return preparers are typically reviewed by mr. Mcadams and l. Caesar stair iii, who is a director and vice president of lakeshore park. Mr. Mcadams reviews the initial draft of the form and communicates with the return preparers in regard to any changes. The final version of the form is forwarded to the board of directors and to the city of knoxville.”
Form 990, Page 6, Part VI, Line 12C
“The corporation does not engage in any transactions involving payment of compensation or other consideration to any entity in which a director, officer, or other key person is involved. All products and services provided by directors, officers, or key people are donated to the organization. With the absence of any payments to, or contractual relationships with directors, officers, and key people, compliance with the policy can be continuously monitored.”
Form 990, Page 6, Part VI, Line 19
“All governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lakeshore Park
- EIN
- 62-1648241
- Phone
- 8655468030
- Address
- 116 AGNES ROAD, KNOXVILLE, TN 37919
Signing Officer
- Name
- Thomas N Mcadams
- Title
- Secretary/treasurer
- Phone
- 8655468030
- Signed
- 2017-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas N Mcadams
- Formed
- 1996
- Legal Domicile
- Tn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 1
Preparer
- Firm
- Brown Jake & Mcdaniel Pc
- Address
- 2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
- Preparer
- Frank D Mcdaniel CPA
- Phone
- 8656378600
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“The corporation has one employee and all other direct services are provided by volunteers, including general governance; management of relationships with the city of knoxville, the state of tennessee, and lakeshore mental health institute; oversight of knox youth sports, inc., which manages the athletic fields at the park; accounting and banking services; development of marketing and funding plans; and development and implementation of plans for additional park improvements. The corporation has one part-time employee who was hired in january 2015 and serves as director of development and manages annual giving and on-going capital campaign for improvements to the park.”
Form 990, Page 12, Part XII, Line 1
“Lakeshore park changed from a cash receipts and disbursements method of accounting to gaap basis for fiscal year june 30, 2016.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and did not conduct any unrelated business activities. Therefore, the organization has made no provision for federal income taxes in the accompanying financial statements. The organization's forms 990 are subject to examination by the taxing authorities. No periods are under examination, and open return years per statute are 2013 through 2016.”
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT, CONSTRUCTION, AND OPERATION OF PARK, INCLUDING CONSTRUCTION OF FACILITIES IN ACCORDANCE WITH THE CORPORATION'S COMMUNITY OBJECTIVE OF PROVIDING PUBLIC RECREATION FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14281 |
| IRS990/AllOtherContributionsAmt | 0 | 1767428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4273 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS N MCADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655468030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 AGNES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 940933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 838283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 634083 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1635 WESTERN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5103 KINGSTON PIKE SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 502 UNION AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 505 AERO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 379022123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14225 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DENARK CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROSSFOWLER ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PARTNERS DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SURFACE AMERICA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1767428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 1492886 |
| IRS990/CYOtherRevenueAmt | 0 | 1150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53582 |
| IRS990/CYTotalExpensesAmt | 0 | 1546468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1768710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7307 |
| IRS990/Desc | 0 | TO PROVIDE PLANNING, DEVELOPMENT, CONSTRUCTION, AND ADMINISTRATION FOR THE PARK FACILITIES IN ACCORDANCE WITH ITS COMMUNITY OBJECTIVE OF PROVIDING RECREATION FACILITIES. IN FISCAL YEAR 2016, THE ORGANIZATION INCURRED AN ADDITIONAL 1,434,766 OF PROJECT EXPENDITURES RELATED TO THE DEVELOPMENT OF THE PARK. THESE EXPENDITURES ARE CONSIDERED PROGRAM RELATED, HOWEVER, THESE ARE CAPITALIZED AS PROGRAM CONSTRUCTION COSTS ON THE BALANCE SHEET UNTIL PROJECT COMPLETION. UPON COMPLETION OF EACH PROJECT, IT IS CONVEYED TO THE CITY OF KNOXVILLE AND RECOGNIZED AS PROGRAM EXPENSE. DURING 2016, THE ORGANIZATION RECOGNIZED 1,388,046 AS DONATED ASSETS - CITY IN PROGRAM EXPENSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1412287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7464 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10833 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN B HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES ANDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L CAESAR STAIRIII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS N MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES A HASLAMIII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAYOR MADELINE ROGERO |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1768710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9941 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10474 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6901 |
| IRS990/InterestGrp/TotalAmt | 0 | 6901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102618 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | DEVELOPMENT, CONSTRUCTION, AND OPERATION OF PARK, INCLUDING CONSTRUCTION OF FACILITIES IN ACCORDANCE WITH THE CORPORATION'S COMMUNITY OBJECTIVE OF PROVIDING PUBLIC RECREATION FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 374718 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1229093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15392642 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 780791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1169206 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED ASSETS - CITY |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GARDEN DESIGN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1388046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1388046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1914 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/OtherRevenueTotalAmt | 0 | 1150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2866 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3582 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12867297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6790 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS N MCADAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13941307 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 861153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 50715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 788202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22427 |
| IRS990/PYTotalExpensesAmt | 0 | 73142 |
| IRS990/PYTotalRevenueAmt | 0 | 861344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222242 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1229093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 496811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290280 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,150 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | UNUSUAL CONTRIBUTIONS: 2012 2013 2014 2015 2016 DONOR 5,000,000 DONOR 3,000,000 DONOR 3,000,000 DONOR 3,000,000 DONOR 1,000,000 TOTAL 15,000,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1767428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2156281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1442104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 714177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1767428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2156281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2158901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1614 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1546468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1169206 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROGRAM CONSTRUCTION COSTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1768710 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. NO PERIODS ARE UNDER EXAMINATION, AND OPEN RETURN YEARS PER STATUTE ARE 2013 THROUGH 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102134 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1169206 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1546468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1768710 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1768710 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1546468 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS ONE EMPLOYEE AND ALL OTHER DIRECT SERVICES ARE PROVIDED BY VOLUNTEERS, INCLUDING GENERAL GOVERNANCE; MANAGEMENT OF RELATIONSHIPS WITH THE CITY OF KNOXVILLE, THE STATE OF TENNESSEE, AND LAKESHORE MENTAL HEALTH INSTITUTE; OVERSIGHT OF KNOX YOUTH SPORTS, INC., WHICH MANAGES THE ATHLETIC FIELDS AT THE PARK; ACCOUNTING AND BANKING SERVICES; DEVELOPMENT OF MARKETING AND FUNDING PLANS; AND DEVELOPMENT AND IMPLEMENTATION OF PLANS FOR ADDITIONAL PARK IMPROVEMENTS. THE CORPORATION HAS ONE PART-TIME EMPLOYEE WHO WAS HIRED IN JANUARY 2015 AND SERVES AS DIRECTOR OF DEVELOPMENT AND MANAGES ANNUAL GIVING AND ON-GOING CAPITAL CAMPAIGN FOR IMPROVEMENTS TO THE PARK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | L. CAESAR STAIR III THOMAS N. MCADAMS DIRECTOR DIRECTOR BUSINESS PARTNERS JAMES A HASLAM III SUSAN B. HASLAM DIRECTOR PRESIDENT HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS GATHERED BY THOMAS N. MCADAMS, A DIRECTOR AND SECRETARY/TREASURER OF LAKESHORE PARK, WITH THE ASSISTANCE OF LAURA DAVIS, WHO PROVIDED BOOKKEEPING SERVICES FOR LAKESHORE PARK. MS. DAVIS IS THE BOOKKEEPER FOR MR. MCADAMS' LAW FIRM. RESPONSES TO OPERATIONAL AND ORGANIZATIONAL INQUIRIES FROM THE RETURN PREPARERS ARE TYPICALLY REVIEWED BY MR. MCADAMS AND L. CAESAR STAIR III, WHO IS A DIRECTOR AND VICE PRESIDENT OF LAKESHORE PARK. MR. MCADAMS REVIEWS THE INITIAL DRAFT OF THE FORM AND COMMUNICATES WITH THE RETURN PREPARERS IN REGARD TO ANY CHANGES. THE FINAL VERSION OF THE FORM IS FORWARDED TO THE BOARD OF DIRECTORS AND TO THE CITY OF KNOXVILLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION DOES NOT ENGAGE IN ANY TRANSACTIONS INVOLVING PAYMENT OF COMPENSATION OR OTHER CONSIDERATION TO ANY ENTITY IN WHICH A DIRECTOR, OFFICER, OR OTHER KEY PERSON IS INVOLVED. ALL PRODUCTS AND SERVICES PROVIDED BY DIRECTORS, OFFICERS, OR KEY PEOPLE ARE DONATED TO THE ORGANIZATION. WITH THE ABSENCE OF ANY PAYMENTS TO, OR CONTRACTUAL RELATIONSHIPS WITH DIRECTORS, OFFICERS, AND KEY PEOPLE, COMPLIANCE WITH THE POLICY CAN BE CONTINUOUSLY MONITORED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LAKESHORE PARK CHANGED FROM A CASH RECEIPTS AND DISBURSEMENTS METHOD OF ACCOUNTING TO GAAP BASIS FOR FISCAL YEAR JUNE 30, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12881447 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1603811 |
| IRS990/TotalAssetsEOYAmt | 0 | 15417544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1603811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15417544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1767428 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42866 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1412287 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1546468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1229093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15392642 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1412287 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1768710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1603811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15417544 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2511195 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 116 AGNES ROAD |
| IRS990/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37919 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | LAKESHOREPARKKNOXVILLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS N MCADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8655468030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESHORE PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 621648241 |
| ReturnHeader/Filer/PhoneNum | 0 | 8655468030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 116 AGNES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37919 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,417,544
- Liabilities
- $24,902
- Net assets
- $15,392,642
- Revenue
- $1,768,710
- Expenses
- $1,546,468
- Net income
- $222,242