HILLSDALE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2022
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- Organization
- HILLSDALE COUNTY COMMUNITY FOUNDATION (EIN 38-3001297)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-09
- IRS object ID
- 202440409349301434
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-09T14:53:41-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200503877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBER TANS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W CROSSTOWN PARKWAY STE 304 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383001297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSDALE COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 5174395101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH HOWELL ST | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON BISHER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5174395101 | PhoneNum |
| Signature | 2024-02-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | BISHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J HORWATH | PreparerPersonNm |
| PTIN | P00548822 | PTIN |
| Phone | 2693438180 | PhoneNum |
| Preparation | 2024-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON BISHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 S HOWELL ST | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,024,933 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABOUTHCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GRANTS TO COMMUNITY ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,290,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,395,829 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,075,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $628,211 | CYInvestmentIncomeAmt |
| CY Other Revenue | $893 | CYOtherRevenueAmt |
| PY Total Revenue | $2,366,506 | PYTotalRevenueAmt |
| CY Total Revenue | $2,024,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,015,661 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,005,308 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,671 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,081 | PYOtherExpensesAmt |
| CY Other Expenses | $277,652 | CYOtherExpensesAmt |
| PY Total Expenses | $1,562,673 | PYTotalExpensesAmt |
| CY Total Expenses | $1,600,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $803,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $424,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,166,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,566,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,966,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,393,651 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GRANTS TO COMMUNITY ORGANIZATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,445,433 | ExpenseAmt |
| Grant | $1,005,308 | GrantAmt |
| Desc | EDUCATION AND SCHOLARSHIP | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH AND HUMAN SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINE ARTS, CULTURE AND RECREATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,445,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON BISHER | PersonNm |
| Phone | 5174395101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 S HOWELL ST | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHARON BISHER | |||||||
| PRESIDENT/CE | 40.00 | 1.00 | Yes (X) | $131,958 | $0 | $0 | |
| KARLYE HORTON | |||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY BEACH | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY LANTIS | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHUCK NORTH | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRENT MORRIS | |||||||
| MEMBER AT LA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEA DOW | |||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE DRAPER | |||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK FLANNERY | |||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JARED JORDAN | |||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ZACH MILLER | |||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA NEVINS | |||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE ROBERTS | |||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE SMITH | |||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAXINE VANLERBERG | |||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,958 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $325,828 | RelatedOrganizationsAmt |
| All Other Contributions | $1,070,001 | AllOtherContributionsAmt |
| Total Contributions | $1,395,829 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628,211 | TotalRevenueColumnAmt |
| Exclusion | $628,211 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $893 | TotalRevenueColumnAmt |
| Exclusion | $893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,024,933 | TotalRevenueColumnAmt |
| Exclusion | $629,104 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,220 | TotalAmt |
| Program Services | $778,220 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,088 | TotalAmt |
| Program Services | $227,088 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,958 | TotalAmt |
| Program Services | $64,659 | ProgramServicesAmt |
| Management And General | $5,278 | ManagementAndGeneralAmt |
| Fundraising | $62,021 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,136 | TotalAmt |
| Program Services | $114,488 | ProgramServicesAmt |
| Management And General | $27,122 | ManagementAndGeneralAmt |
| Fundraising | $4,526 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,997 | TotalAmt |
| Program Services | $10,558 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
| Fundraising | $4,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,580 | TotalAmt |
| Program Services | $16,827 | ProgramServicesAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
| Fundraising | $5,276 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,525 | TotalAmt |
| Program Services | $27,300 | ProgramServicesAmt |
| Management And General | $10,225 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,302 | TotalAmt |
| Program Services | $32,521 | ProgramServicesAmt |
| Management And General | $1,781 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,238 | TotalAmt |
| Program Services | $25,238 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,004 | TotalAmt |
| Program Services | $24,956 | ProgramServicesAmt |
| Fundraising | $5,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,180 | TotalAmt |
| Program Services | $41,156 | ProgramServicesAmt |
| Management And General | $4,188 | ManagementAndGeneralAmt |
| Fundraising | $4,836 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,912 | TotalAmt |
| Program Services | $5,333 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219 | TotalAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363 | TotalAmt |
| Program Services | $3,363 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,661 | TotalAmt |
| Program Services | $19,661 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,946 | TotalAmt |
| Management And General | $6,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $31,465 | $31,465 | |
| ANNUAL REPORT | $8,451 | $4,225 | $4,226 |
| CONTINUING EDUCATION | $8,413 | $8,413 | |
| MEMBERSHIP AND DUES | $6,575 | $6,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,398 | TotalAmt |
| Program Services | $3,387 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $2,969 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,631 | TotalAmt |
| Program Services | $1,445,433 | ProgramServicesAmt |
| Management And General | $59,813 | ManagementAndGeneralAmt |
| Fundraising | $95,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,846 | BOYAmt |
| EOY | $1,534,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $720,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,796 | BOYAmt |
| EOY | $306,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,476,260 | BOYAmt |
| EOY | $21,517,186 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,223 | BOYAmt |
| EOY | $64,627 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,001 | BOYAmt |
| EOY | $144,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,166,126 | BOYAmt |
| EOY | $23,566,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,683 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,671 | BOYAmt |
| EOY | $82,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,660 | BOYAmt |
| EOY | $90,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,114 | BOYAmt |
| EOY | $173,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,924,205 | BOYAmt |
| EOY | $21,148,078 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,807 | BOYAmt |
| EOY | $2,245,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,966,012 | BOYAmt |
| EOY | $23,393,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,166,126 | BOYAmt |
| EOY | $23,566,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $424,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,985,518 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $17,819 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,180,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,290,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,395,829 | CurrentTaxYearAmt |
| Total | $7,416,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,180,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,290,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,395,829 | CurrentTaxYearAmt |
| Total | $7,416,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,416,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,211 | CurrentTaxYearAmt |
| Total | $3,034,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,451,488 | TotalSupportAmt |
| Public Support CY170 | 0.70960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $77,214 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $88,338 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,796,019 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,155,339 | BeginningYearBalanceAmt |
| Contributions | $526,868 | ContributionsAmt |
| Investment Earnings Or Losses | $8,625,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $979,760 | OtherExpendituresAmt |
| End Year Balance | $19,328,364 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,997,713 | BeginningYearBalanceAmt |
| Contributions | $748,681 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,436,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,154,469 | OtherExpendituresAmt |
| End Year Balance | $11,155,339 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,975,058 | BeginningYearBalanceAmt |
| Contributions | $1,605,115 | ContributionsAmt |
| Investment Earnings Or Losses | $42,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $625,448 | OtherExpendituresAmt |
| End Year Balance | $18,997,713 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,706,314 | BeginningYearBalanceAmt |
| Contributions | $995,250 | ContributionsAmt |
| Investment Earnings Or Losses | $1,260,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $986,688 | OtherExpendituresAmt |
| End Year Balance | $17,975,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,149,186 | BeginningYearBalanceAmt |
| Contributions | $1,055,421 | ContributionsAmt |
| Investment Earnings Or Losses | $487,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $985,576 | OtherExpendituresAmt |
| End Year Balance | $16,706,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89290 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.10710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,363 | DepreciationAmt |
| Book Value | $298,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,060 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $306,138 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY FUNDS | Desc |
| Amt | $90,986 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,986 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,752,824 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,985,518 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $742,373 | OtherRevenueAmt |
| Revenue Not Reported | $2,727,891 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,024,933 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,024,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,612,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,287 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,600,631 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,600,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF REMAINDER TRUSTS 17,819 SIMPSON FOUNDATION (NET ELIMINATIONS) 724,554 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SIMPSON FOUNDATION (NET ELIMINATIONS) 12,287 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BCM INTERNATIONAL | |||||||
| 201 GRANETE RUN RD STE 260 | LANCASTER | PA | 17601 | 236000176 | 501C3 | $13,540 | GENERAL SUPPORT |
| CAMDEN-FRONTIER SCHOOL | |||||||
| 4971 MONTGOMERY RD | CAMDEN | MI | 49232 | 386001432 | GOV | $8,808 | GENERAL SUPPORT |
| CHILD ABUSE PREVENTION & AWARENESS | |||||||
| 20 CARE DR | HILLSDALE | MI | 49242 | 382496533 | 501C3 | $6,625 | GENERAL SUPPORT |
| CITY OF HILLSDALE | |||||||
| 97 N BROAD ST | HILLSDALE | MI | 49242 | 386004621 | GOV | $6,321 | GENERAL SUPPORT |
| COMMUNITY ACTION AGENCY | |||||||
| 55 BERNARD ST | HILLSDALE | MI | 49242 | 381803599 | 501C3 | $12,650 | GENERAL SUPPORT |
| CURRENT CHURCH | |||||||
| 2211 W BACON RD | HILLSDALE | MI | 49242 | 382158695 | 501C3 | $6,000 | GENERAL SUPPORT |
| DEPART OF HEALTH & HUMAN SERVICES | |||||||
| 40 CARE DR | HILLSDALE | MI | 49242 | GOV | $10,000 | GENERAL SUPPORT | |
| DOMESTIC HARMONY | |||||||
| PO BOX 321 | HILLSDALE | MI | 49242 | 382281717 | 501C3 | $20,430 | GENERAL SUPPORT |
| ERIN'S ANGELS RESCUE | |||||||
| 498 RIDGE RD | QUINCY | MI | 49082 | 814653154 | 501C3 | $6,635 | GENERAL SUPPORT |
| EXCHANGE CLUB OF HILLSDALE | |||||||
| PO BOX 61 | HILLSDALE | MI | 49242 | 237117741 | 501C3 | $10,000 | GENERAL SUPPORT |
| FIRST BAPTIST CHURCH | |||||||
| 6630 LITCHFIELD | LITCHFIELD | MI | 49252 | 381914172 | 501C3 | $19,356 | GENERAL SUPPORT |
| GREATER HILLSDALE HUMANE SOCIETY | |||||||
| 3881 TRIPP RD | OSSEO | MI | 49266 | 382388024 | 501C3 | $22,168 | GENERAL SUPPORT |
| HELPING HANDS PRC | |||||||
| 46 S HOWELL ST | HILLSDALE | MI | 49242 | 382680162 | GOV | $18,451 | GENERAL SUPPORT |
| HILLSDALE ACADEMY | |||||||
| 1 ACADEMY LANE | HILLSDALE | MI | 49242 | 381374230 | GOV | $7,958 | GENERAL SUPPORT |
| HILLSDALE ARTS CHORALE | |||||||
| 161 BUDLONG | HILLSDALE | MI | 49242 | 382311680 | 501C3 | $7,634 | GENERAL SUPPORT |
| HILLSDALE CASA INC | |||||||
| 310 W BACON ST | HILLSDALE | MI | 49242 | 461717386 | 501C3 | $13,440 | GENERAL SUPPORT |
| HILLSDALE COLLEGE GOAL PROGRAM | |||||||
| 33 E COLLEGE | HILLSDALE | MI | 49242 | 381374230 | 501C3 | $28,430 | GENERAL SUPPORT |
| HILLSDALE COMMUNITY SCHOOLS | |||||||
| 30 S NORWOOD ST | HILLSDALE | MI | 49242 | 386001445 | GOV | $114,646 | GENERAL SUPPORT |
| HILLSDALE CO AGRICULTURAL SOCIETY | |||||||
| 115 S BROAD ST | HILLSDALE | MI | 49242 | 381367282 | 501C3 | $17,557 | GENERAL SUPPORT |
| HILLSDALE CO FIREFIGHTERS ASSOC INC | |||||||
| PO BOX 21 | HILLSDALE | MI | 49242 | 383415775 | GOV | $22,543 | GENERAL SUPPORT |
| HILLSDALE CO ISD | |||||||
| 310 W BACON ST | HILLSDALE | MI | 49242 | 381717621 | GOV | $28,390 | GENERAL SUPPORT |
| HILLSDALE COUNTY ROAD COMMISSION | |||||||
| 1919 HUDSON RD | HILLSDALE | MI | 49242 | 204028060 | GOV | $6,485 | GENERAL SUPPORT |
| HILLSDALE CO SENIOR SERVICES CENTER | |||||||
| 320 W BACON | HILLSDALE | MI | 49242 | 382476724 | 501C3 | $13,420 | GENERAL SUPPORT |
| HILLSDALE CO KIMBALL CAMP YMCA | |||||||
| 4502 BERLIN RD | READING | MI | 49274 | 381358416 | 501C3 | $55,490 | GENERAL SUPPORT |
| HILLSDALE FIRST UNITED METHODIST | |||||||
| 45 N MANNING ST | HILLSDALE | MI | 49242 | 381693320 | 501C3 | $7,030 | GENERAL SUPPORT |
| HILLSDALE HOSPITAL | |||||||
| 168 S HOWELL ST | HILLSDALE | MI | 49242 | 386005550 | 501C3 | $53,102 | GENERAL SUPPORT |
| HILLSDALE ROTARY CLUB | |||||||
| 4 CHARGER LN | HILLSDALE | MI | 49242 | 386093756 | 501C3 | $30,000 | GENERAL SUPPORT |
| HOSPICE OF HILLSDALE COUNTY | |||||||
| 124 S HOWELL ST | HILLSDALE | MI | 49242 | 382500056 | 501C3 | $22,377 | GENERAL SUPPORT |
| JONESVILLE COMMUNITY SCHOOLS | |||||||
| 202 WRIGHT ST | JONESVILLE | MI | 49250 | 386001443 | GOV | $12,830 | GENERAL SUPPORT |
| JONESVILLE MISSION | |||||||
| 501 OLDS ST | JONESVILLE | MI | 49250 | 872861311 | 501C3 | $9,195 | GENERAL SUPPORT |
| LITCHFIELD COMMUNITY SCHOOLS | |||||||
| 210 WILLIAMS ST | LITCHFIELD | MI | 49252 | 386001451 | GOV | $7,272 | GENERAL SUPPORT |
| LOVE INC OF HILLSDALE COUNTY | |||||||
| 55 BARRY ST | HILLSDALE | MI | 49242 | 465627156 | 501C3 | $8,385 | GENERAL SUPPORT |
| PITTSFORD AREA SCHOOLS | |||||||
| 9304 HAMILTON RD | PITTSFORD | MI | 49271 | 387602711 | GOV | $6,500 | GENERAL SUPPORT |
| READING AMERICAN LEGION | |||||||
| 113 S MAIN ST | READING | MI | 49274 | 383599280 | 501C3 | $15,000 | GENERAL PURPOSE |
| READING EMERGENCY UNIT | |||||||
| 320 N MAIN ST | READING | MI | 49274 | 382415274 | 501C3 | $10,574 | GENERAL SUPPORT |
| SALEM MENNONITE CHURCH | |||||||
| 13751 S TRIPP RD | WALDRON | MI | 49288 | 382398030 | 501C3 | $11,756 | GENERAL SUPPORT |
| SHARE THE WARMTH OF HILLSDALE CO | |||||||
| 7 S MANNING RD | HILLSDALE | MI | 49242 | 843324839 | 501C3 | $11,000 | GENERAL SUPPORT |
| ST PETER'S FREE CLINIC INC | |||||||
| 3 N BROAD ST | HILLSDALE | MI | 49242 | 061684709 | 501C3 | $19,840 | GENERAL SUPPORT |
| THE GOSPEL BARN | |||||||
| 4751 BANKERS RD | HILLSDALE | MI | 49242 | 383022391 | 501C3 | $24,000 | GENERAL SUPPORT |
| THE SALVATION ARMY | |||||||
| 160 E BACON ST | HILLSDALE | MI | 49242 | 381370971 | 501C3 | $15,700 | GENERAL SUPPORT |
| TRINITY LUTHERAN CHURCH | |||||||
| 69 GRISWOLD ST | HILLSDALE | MI | 49242 | 386067045 | 501C3 | $15,700 | GENERAL SUPPORT |
| WILL CARLETON CHARTER SCHOOL | |||||||
| 2001 W HALLETT | HILLSDALE | MI | 49242 | 383397428 | GOV | $6,389 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 210 | RecipientCnt |
| Cash Grant | $227,088 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUESTS A GRANT EVALUATION FROM TO BE COMPLETED BY ALL ORGANIZATIONS RECEIVING GRANTS. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND ARE REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CONTRACTED ACCOUNTANT. AFTER THIS STEP, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE PRESIDENT/CEO'S COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD AS A WHOLE. THE COMMITTEE TAKES INTO ACCOUNT CURRENT ECONOMIC CONDITIONS, PERFORMANCE OF THE PRESIDENT/CEO, AND COMPARISON OF LOCAL WAGE TRENDS. ONCE A RECOMMENDATION IS FORMED IT IS APPROVED BY THE BOARD AS A WHOLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS TO INDIVIDUALS UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF REMAINDER TRUSTS 17,819 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 276 | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383374978 | EIN |
| Primary Activities | FUND ADMIN | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCCF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $325,828 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments