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Nonprofiteer
← LAKE COURT HOUSE FOUNDATION INC

Form 990 for tax year 2023

Filed by LAKE COURT HOUSE FOUNDATION INC.

Totals

Total revenue
$190,629
Total expenses
$130,785
Contributions and grants received
$95,615
Grants paid
$0
Program service revenue
$0
Investment income
$91,859
Other revenue
$3,155
Total assets, end of year
$3,429,995
Total liabilities, end of year
$12,538
Net assets or fund balances, end of year
$3,417,457
Program services expenses (Part IX)
$130,785
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$130,785

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $95,615

  • 3 · Investment income

    total $91,859 · related or exempt $91,859

  • 6a · Gross rents

    real property $220,858

  • 6b · Less rental expenses

    real property $217,703

  • 6c · Rental income or loss

    real property $3,155

  • 6d · Net rental income or loss

    total $3,155 · related or exempt $3,155

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,811 · program services $29,811

  • 10 · Payroll taxes

    total $2,448 · program services $2,448

  • 11b · Fees: legal

    total $3,975 · program services $3,975

  • 11c · Fees: accounting

    total $6,275 · program services $6,275

  • 11f · Fees: investment management

    total $5,501 · program services $5,501

  • 13 · Office expenses

    total $2,588 · program services $2,588

  • 22 · Depreciation, depletion and amortization

    total $59,295 · program services $59,295

  • 24a · Other expenses: TELEPHONE

    total $10,422 · program services $10,422

  • 24b · Other expenses: SUPPLIES

    total $6,747 · program services $6,747

  • 24c · Other expenses: SOFTWARE

    total $3,117 · program services $3,117

  • 24d · Other expenses: MEMORIALS

    total $601 · program services $601

  • 24e · All other expenses

    total $5 · program services $5

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $391,470 · end of year $365,464

  • 4 · Accounts receivable

    end of year $4,760

  • 10a · Land, buildings and equipment: cost or other basis

    $2,763,627

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,040,714

  • 10c · Land, buildings and equipment, net

    beginning of year $735,208 · end of year $722,913

  • 11 · Investments: publicly traded securities

    beginning of year $2,421,481 · end of year $2,321,858

  • 15 · Other assets

    beginning of year $15,000 · end of year $15,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,061 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $12,538

  • 27 · Net assets without donor restrictions

    beginning of year $3,341,499 · end of year $3,215,858

  • 28 · Net assets with donor restrictions

    beginning of year $201,599 · end of year $201,599

Mission and programs · 2023

Mission

TO RENOVATE, PRESERVE, AND MAINTAIN THE LAKE COUNTY COURT HOUSE BUILDING LOCATED ON THE SQUARE IN CROWN POINT, INDIANA.

  • TO RENOVATE, PRESERVE, AND MAINTAIN THE LAKE COUNTY COURT HOUSE BUILDING LOCATED ON THE SQUARE IN CROWN POINT, INDIANA.

    Expenses $130,785 · Revenue $95,014

As filed on the 2023 return.

Listed in Part VII

  • David Walden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas Donovan

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Bryan

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Drasga

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Sanders

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Martha Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Briggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trey Frankhauser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lyndie Walton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Huber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Alm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Keilman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Oesterle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202510809349301601

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