2025-03-04T07:16:55-06:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-01-01 263544635 SILVER BEACH SHADOWLAND SILV 2699828500 333 BROAD STREET ST JOSEPH MI 49085 SAM ABDELNOUR PRESIDENT 2699828500 2025-03-03 1 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2025-03-03 2022 2025-03-06 01:10:19Z SAM ABDELNOUR 333 BROAD STREET ST JOSEPH MI 49085 499518 0 X SHADOWLANDONSILVERBEACH.COM X 2009 MI THE CORPORATION SHALL SUPPORT SILVER BEACH CAROUSEL SOCIETY, INC. A MICHIGAN NONPROFIT CORPORATION, AND THE CURIOUS KIDS' MUSEUM, A MICHIGAN NONPROFIT CORPORATION. SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING SPACE OF SILVER BEACH CAROUSEL SOCIETY, INC. AND THE CURIOUS KIDS' MUSEUM OPERATIONS AND MANAGING THE SILVER BEACH DEVELOPMENT, INCLUDING CONDUCTING RELATED ACTIVITIES. 3 3 10 0 0 0 38755 106386 398525 368432 0 500 0 24200 437280 499518 0 0 0 0 139859 185480 0 0 0 354400 398470 494259 583950 -56979 -84432 1430963 1322812 236271 212549 1194692 1110263 X THE CORPORATION SHALL SUPPORT SILVER BEACH CAROUSEL SOCIETY, INC. A MICHIGAN NONPROFIT CORPORATION, AND THE CURIOUS KIDS' MUSEUM, A MICHIGAN NONPROFIT CORPORATION. SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING SPACE OF SILVER BEACH CAROUSEL SOCIETY, INC. AND THE CURIOUS KIDS' MUSEUM OPERATIONS AND MANAGING THE SILVER BEACH DEVELOPMENT, INCLUDING CONDUCTING RELATED ACTIVITIES. 0 0 337681 392632 PROVIDED SPACE FOR THE SILVER BEACH CAROUSEL SOCIETY, INC AND THE CURIOUS KIDS' MUSEUM, BOTH OF WHICH ARE 510 (C) (3) CHARITIES. 337681 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MI X THE ORGANIZATION 2699828500 333 BROAD STREET ST JOSEPH MI 49085 SAM ABDELNOUR PRESIDENT 0.00 X X 0 0 0 GUSTAVE DAMASKE SECRETARY TREASURER 0.00 X X 0 0 0 MIKE THIENEMAN VICE PRESIDENT 0.00 X X 0 0 0 ELIZABETH HARPER EXECUTIVE DIRECTOR 40.00 X 47408 0 0 47408 0 0 0 0 0 0 0 70600 35786 106386 SHADOWLAND EVENTS 721000 355220 355220 PARKING 900099 12082 12082 MISCELLANEOUS 900099 1130 1130 368432 500 500 24200 0 24200 24200 24200 499518 392632 0 500 47408 47408 110006 94265 15741 11871 7716 4155 16195 12146 4049 1155 1155 16699 16699 16260 16260 5630 4504 1126 8581 2298 6283 95228 41096 54132 305 33 272 31389 28250 3139 8253 5364 2889 CONTRACT SERVICES 63939 47954 15985 COST OF EVENTS 53182 26591 26591 REPAIRS & SERVICES 36804 7361 29443 MISCELLANEOUS 24020 4442 19578 37025 8253 28772 583950 337681 246269 0 510966 366056 672660 60741 6987 8080 607086 406374 185350 200712 55000 55000 0 632223 1430963 1322812 16717 106284 219554 106265 236271 212549 X 546255 478041 648437 632222 1194692 1110263 1430963 1322812 X -84432 3 X 1 X 0 0 0 X X X 2 SILVER BEACH CAROUSEL SOCIETY 383439880 10 1 74817 0 CURIUS KID'S MUSEUM 382816471 7 1 74817 0 2 149634 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SUPLEMENTAL INFORMATION THIS ORGANIZATION (SILVER BEACH SHADOWLAND) PROVIDES THE FACILITY FOR: (1) THE SILVER BEACH CAROUSEL SOCIETY (A 501 (C) (3) CHARITY) AND (2) THE CURIOUS KIDS' MUSEUM (A 501 (C) (3) CHARITY) TO MAINTAIN THE CURIOUS KIDS' DISCOVERY ZONE. THE ONLY COSTS TO THE ORGANIZATIONS ARE FOR DIRECT UTILITY CHARGES AND CONTRIBUTIONS TO THE MAINTENANCE AND OPERATING RESERVES 379834 379834 227252 406374 -179122 200712 CONTRIBUTIONS RECEIVABLE - LEASE 632223 632223 CUSTOMER DEPOSITS 98691 FEES COLLECTED FOR REIMBURSEMENT 7574 106265 X PART X, LINE 2: THE ORGANIZATION IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERAL ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THE TAX POSITIONS TAKEN BE MORE-LIKELY-THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO SIGN A DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS ANUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE USING COMPARABLE DATA AND REVIEW OF PEERS TO DETERMINE AND ADEQUATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCES 3.