WILD SHORE FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WILD SHORE FOUNDATION INC (EIN 35-1947845)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-05
IRS object ID
202641259349100634
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-05T08:45:07-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351356555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E US HWY 36AddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351947845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILD SHORE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone3178448009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11950 E GREYHOUND PASS 18-364AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH H NOYESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3178448009PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL R STEGEMILLER CPAPreparerPersonNm
PTINP00516588PTIN
Phone3177456411PhoneNum
Preparation2026-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,429,785FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$223,953ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$16,205DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,205DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$46,820NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$51,801GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$46,820CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$286,978TotalRevAndExpnssAmt
Total Net Invst Incm$63,025TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$7,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$7,500CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,300AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,700AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,207OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,207OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$298TaxesRevAndExpnssAmt
Taxes Net Invst Incm$298TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$574OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$287OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$287OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,579TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,092TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,487TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$101,579TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,092TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$91,487TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$185,399ExcessRevenueOverExpensesAmt
Net Investment Income$52,933NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,396CashBOYAmt
Cash EOY$20,447CashEOYAmt
Cash EOYFMV$20,447CashEOYFMVAmt
Sav And Temp Cash Invst BOY$29,727SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,866SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,866SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$40,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$50,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$40,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$40,000OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$197,408CorporateStockBOYAmt
Corporate Stock EOY$416,380CorporateStockEOYAmt
Corporate Stock EOYFMV$1,347,551CorporateStockEOYFMVAmt
Other Investments BOY$14,684OtherInvestmentsBOYAmt
Other Investments EOY$15,921OtherInvestmentsEOYAmt
Other Investments EOYFMV$15,921OtherInvestmentsEOYFMVAmt
Total Assets BOY$313,215TotalAssetsBOYAmt
Total Assets EOY$498,614TotalAssetsEOYAmt
Total Assets EOYFMV$1,429,785TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$313,215NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$498,614NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$313,215TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$498,614TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$313,215TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$498,614TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$313,215TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$185,399ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$498,614SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$498,614TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
38 SHARES ELI LILLY & CO2005-12-012025-08-13$25,075$25,075$25,075
218 SHARES DISNEY WALT CO2004-05-212025-08-13$25,305$20,324$20,324$4,981
CAPITAL GAIN DIVIDENDS2025-12-24$1,421$1,421$1,421
FieldValueIRS element (for citing)
Capital Gain Net Income$46,820CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$736InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$736SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$736TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$39EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$697ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$736TotalPaymentsAndCreditsAmt
Es Penalty$35EsPenaltyAmt
Tax Due$35TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KELLY MILLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176941266PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11950 E GREYHOUND PASS 18-364AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46033ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH H NOYES
PO BOX 638DES MOINESIA50312PRESIDENT & TREASURER0.00$0$0$0
EVAN L NOYES JR
515 FOSTER DRCEDARVILLEMI49719VICE PRESIDENT0.00$0$0$0
TOM H EVASHEVSKI
838 N STATE STST IGNACEMI49781SECRETARY0.00$0$0$0
KELLY L MILLS
1950 E GREYHOUND PASS 18-364CARMELIN46033ASSISTANT SECRETARY0.00$7,500$0$0
THOMAS C BAILEY
342 FOXWOOD LANEPETOSKEYMI49770DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION MAINTAINED NO DIRECT CHARITABLE ACTIVITIES DURING THE YEAR. DISBURSEMENTS WERE MADE ONLY AS CASH CONTRIBUTIONS TO THE CHARITIES LISTED UNDER PART XV.Description1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$940,387AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$43,137AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$983,524TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$983,524AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,753CashDeemedCharitableAmt
Net Vl Noncharitable Assets$968,771NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,439MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,439MinimumInvestmentReturnAmt
Tax Based On Investment Income$736TaxBasedOnInvestmentIncomeAmt
Total Tax$736TotalTaxAmt
Distributable Before Adj$47,703DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$47,703DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$47,703DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$91,487ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$91,487QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$47,703DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$175,769ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$17,294ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$481,206ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$39,139ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$43,029ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$756,437TotalExcessDistributionCyovAmt
Qualifying Distributions$91,487QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$47,703AppliedToCurrentYearAmt
Remaining Distri From Corpus$43,784RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$800,221TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$175,769ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$624,452ExcessDistriCyovToNextYrAmt
Excess From Year4$17,294ExcessFromYear4Amt
Excess From Year3$481,206ExcessFromYear3Amt
Excess From Year2$39,139ExcessFromYear2Amt
Excess From Year1$43,029ExcessFromYear1Amt
Excess From Current Year$43,784ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FRIENDS OF LES CHENEAUX COMMUNITY LIBRARY
PO BOX 332HESSELMI49745PCGENERAL OPERATING FUND$2,000
GREAT LAKES BOAT BUILDING SCHOOL
485 S MERIDIAN STCEDARVILLEMI49719PCGENERAL OPERATING FUND$3,000
INDIANA BALLET CONSERVATORY INC
849 W CARMEL DRCARMELIN46032PCGENERAL OPERATING FUND$3,000
LAKE SUPERIOR STATE UNIVERSITY FOUNDATION
650 W EASTERDAY AVESAULT STE MARIEMI49783PCGENERAL OPERATING FUND$12,000
LES CHENEAUX CULINARY SCHOOL
PO BOX 26HESSELMI49745PCGENERAL OPERATING FUND$15,000
LES CHENEAUX COMMUNITY FOUNDATION
PO BOX 249CEDARVILLEMI49719PCGENERAL OPERATING FUND$20,000
LITTLE TRAVERSE CONSERVANCY INC
3264 POWELL ROADHARBOR SPRINGSMI49740PCGENERAL OPERATING FUND$10,000
MACKINAC STRAITS HEALTH SYSTEM INC
1140 N STATE STST IGNACEMI49781PCGENERAL OPERATING FUND$12,000
MICHIGAN NATURE ASSOCIATION
2310 SCIENCE PARKWAYOKEMOSMI48864PCGENERAL OPERATING FUND$1,000
RETIREMENT HOME FOR HORSES INC
PO BOX 2100ALACHUAFL32616PCGENERAL OPERATING FUND$2,000
THE NATURE CONSERVANCY MICHIGAN CHAPTER
101 E CESAR E CHAVEZ AVELANSINGMI48906PCGENERAL OPERATING FUND$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$16,205ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$46,820ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$63,025ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$63,025TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonEVAN L NOYES JRContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RUDD ROAD P O BOX 368AddressLine1Txt
CityCEDARVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49719ZIPCd
FieldValueIRS element (for citing)
Total Contributions$223,953TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyLLY STOCKNoncashPropertyDesc
Fair Market Value$223,953FairMarketValueAmt
Received2025-12-02ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,000Amt
Net Investment Income$5,300NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,700DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ELI LILLY & CO$224,034$965,063
INTEL CORP$97,500$184,500
WALT DISNEY CO$17,938$88,968
VANGUARD ENERGY FUND - INVESTOR SHARES$76,908$109,020

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemHESSEL VENTURESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$15,921BookValueAmt
EOYFMV$15,921EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSESDesc
Revenue And Expenses Per Books$574RevenueAndExpensesPerBooksAmt
Net Investment Income$287NetInvestmentIncomeAmt
Disbursements Charitable Prps$287DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$4,207Amt
Net Investment Income$4,207NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAX EXPENSECategoryTxt
Amt$298Amt
Net Investment Income$298NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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