CANTON COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CANTON COMMUNITY FOUNDATION INC (EIN 38-2898615)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-28
- IRS object ID
- 202420599349301857
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-28T16:31:11-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383146599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE NEWTON & DURAN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33762 SCHOOLCRAFT RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382898615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTON COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANT | BusinessNameControlTxt |
| Phone | 7344951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7344951200 | PhoneNum |
| Signature | 2024-02-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARICE | PersonFirstNm |
| Person Last | SCHUBATIS | 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 | GRETCHEN I STUART CPA | PreparerPersonNm |
| PTIN | P01345047 | PTIN |
| Phone | 7344272030 | PhoneNum |
| Preparation | 2024-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL IMPACT ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH MEADE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,058,827 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOCALIMPACTALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE ACHIEVE THEIR PHILANTHROPIC GOALS THAT REFLECT THE VALUES AND INTERESTS THAT ENHANCE THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $911,391 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,665,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,977 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,211 | CYOtherRevenueAmt |
| PY Total Revenue | $1,312,348 | PYTotalRevenueAmt |
| CY Total Revenue | $1,691,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $425,055 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,599,977 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $129,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $138,313 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,890 | PYOtherExpensesAmt |
| CY Other Expenses | $95,721 | CYOtherExpensesAmt |
| PY Total Expenses | $648,049 | PYTotalExpensesAmt |
| CY Total Expenses | $1,834,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $664,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$143,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,174,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,512,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $224,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,950,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,318,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE ACHIEVE THEIR PHILANTHROPIC GOALS THAT REFLECT THE VALUES AND INTERESTS THAT ENHANCE THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,375,960 | ExpenseAmt |
| Grant | $1,359,537 | GrantAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION IN DOING BUSINESS AS THE LOCAL IMPACT ALLIANCE (LIA) SERVES THE CANTON, PLYMOUTH, WESTLAND, AND SURROUNDING COMMUNITIES. LIA RECOGNIZES THE UNIQUE FUNCTIONS OF EACH INITIATIVE WITH EACH INITIATIVE'S INTERESTS MADE PROMINENT. THE COMMUNITY FOUNDATION OF PLYMOUTH AND THE WESTLAND COMMUNITY FOUNDATIONS FOCUS ON THE NEEDS IN THEIR RESPECTIVE COMMUNITIES. THE GIVING HOPE, WOMENS' GIVING CIRCLE SEEKS TO EDUCATE WOMEN ABOUT PHILANTHROPY WHILE FOCUSING ON THE NEEDS OF WOMEN AND FAMILIES IN THE REGION. EAGLES FOR CHILDREN FOCUSES ON CHILDREN'S CHARITIES IN THE REGION. LIA SERVES AS A CONVENER FOR COMMUNITY DISCUSSIONS; IDENTIFIES GRANT-MAKING OPPORTUNITIES; ASSISTS SMALL, REGIONAL NONPROFITS IN THEIR MISSION; AND HOSTS NONPROFIT AGENCY FUNDS TO ASSURE CONTINUED SOURCES OF INCOME TO THOSE AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,532 | ExpenseAmt |
| Grant | $148,028 | GrantAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION, THE COMMUNITY FOUNDATION OF PLYMOUTH AND THE WESTLAND COMMUNITY FOUNDATION PROVIDE SCHOLARSHIPS TO COLLEGE OR TRADE SCHOOL BOUND STUDENTS. A SCHOLARSHIP AT CCF, CFP, AND WCF EMPOWRS THE DONOR TO HELP LOCAL STUDENTS ACHIEVE THEIR ACADEMIC AND CAREER DREAMS. OUR CUTTING-EDGE APPLICATION PROCESS MAKES THE PROCESS EASY FOR STUDENTS AND REVIEWERS TO USE. OUR SCHOLARSHIP DONORS CONSIST OF ORGANIZATIONS AND INDIVIDUALS WHO ARE ALBE TO DESIGN THEIR UNIQUE CRITERIA FOR THEIR SCHOLARSHIP. SINCE 1989, OVER 1.7 MILLION IN SCHOLARSHIPS HAVE BEEN AWARDED TO OVER 1450 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,002 | ExpenseAmt |
| Grant | $50,185 | GrantAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION HAS BEEN A LONG-TIME PARTNER IN CONSTRUCTING AND MAINTAINING THE PLYMOUTH COMMUNITY VETERANS MEMORIAL PARK IN DOWNTOWN PLYMOUTH MICHIGAN. THIS PAST YEAR, THE FOUNDATION SECURED FUNDING TO REPLACE WORN PAVERS THAT HONOR AREA VETERANS AND PROVIDED TECHNICAL ASSISTANCE IN THE REPLACEMENT PROCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,734 | ExpenseAmt |
| Grant | $42,232 | GrantAmt |
| Revenue | $31,506 | RevenueAmt |
| Desc | THE LOCAL IMPACT ALLIANCE HOSTS THE LUNCH AND LEARN SERIES IN THE CANTON, PLYMOUTH, AND WESTLAND COMMUNITIES. TOPICS ARE SUGGESTED BY THE COMMUNITY AND THROUGH COMMUNITY ENGAGEMENT BY THE LIA STAFF, BOARD OF DIRECTORS, AND VOLUNTEERS. RECENT TOPICS HAVE INCLUDED FIREARM SAFETY, LONG COVID, PROTECTION OF THE LOCAL WATERSHED, PLANTING POLLINATOR GARDENS, AND PROGRAMMING FOR DEVELOPMENTALLY DISABLED ADULTS. THE FLAGSHIP TOPIC IS INFORMATION AND ASSISTANCE TO VETERANS. VETERANS ARE INVITED TO HEAR SPEAKERS ABOUT HEALTH CARE AND OTHER BENEFITS AND DISCUSS INDIVIDUAL CONCERNS WITH ADVOCATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $89,734 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,232 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,506 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,673,228 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Phone | 7344951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE RD SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETH MEADE | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $68,556 | $0 | $0 |
| DARICE SCHUBATIS | ||||||
| CFO | 19.00 | Yes (X) | $31,848 | $0 | $0 | |
| BROOKE FRANKLIN NOV 2022 | ||||||
| FORMER DIREC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SCHRAUBEN NOV 2022 | ||||||
| FORMER DIREC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY BLOCH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY EGGENBERGER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTY ESSELINK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAMMOND | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LAMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SCHUBATIS MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SNEIDEMAN | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GODBOUT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE MCLAUGHLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI ROBINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,404 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $92,815 | FundraisingAmt |
| All Other Contributions | $1,572,705 | AllOtherContributionsAmt |
| Noncash Contributions | $33,071 | NoncashContributionsAmt |
| Total Contributions | $1,665,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,983 | TotalRevenueColumnAmt |
| Exclusion | $87,983 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,115,717 | SecuritiesAmt |
| Other | $73,669 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,268,173 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$152,456 | SecuritiesAmt |
| Other | $73,669 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,787 | TotalRevenueColumnAmt |
| Exclusion | -$78,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,832 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,815 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,643 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,811 | TotalRevenueColumnAmt |
| Exclusion | -$15,811 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS-RENT | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,691,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,506 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$6,015 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,863 | TotalAmt |
| Program Services | $1,438,863 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,114 | TotalAmt |
| Program Services | $161,114 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,404 | TotalAmt |
| Program Services | $44,712 | ProgramServicesAmt |
| Management And General | $29,150 | ManagementAndGeneralAmt |
| Fundraising | $26,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,306 | TotalAmt |
| Program Services | $7,415 | ProgramServicesAmt |
| Management And General | $19,117 | ManagementAndGeneralAmt |
| Fundraising | $1,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,603 | TotalAmt |
| Program Services | $3,889 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,506 | TotalAmt |
| Management And General | $13,506 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,813 | TotalAmt |
| Management And General | $26,813 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,260 | TotalAmt |
| Program Services | $2,447 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,572 | TotalAmt |
| Program Services | $4,201 | ProgramServicesAmt |
| Management And General | $6,048 | ManagementAndGeneralAmt |
| Fundraising | $1,323 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
| Management And General | $2,695 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,594 | TotalAmt |
| Program Services | $1,797 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,272 | TotalAmt |
| Program Services | $2,099 | ProgramServicesAmt |
| Management And General | $1,505 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $15,723 | $15,723 | ||
| EQUIP. REPAIR & MAINT. | $4,312 | $647 | $2,159 | $1,506 |
| PAYROLL OUTSOURCE | $1,586 | $348 | $644 | $594 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,011 | TotalAmt |
| Program Services | $1,673,228 | ProgramServicesAmt |
| Management And General | $108,958 | ManagementAndGeneralAmt |
| Fundraising | $51,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,380 | BOYAmt |
| EOY | $14,974 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,969 | BOYAmt |
| EOY | $460,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,325 | BOYAmt |
| EOY | $30,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
| EOY | $2,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,076 | BOYAmt |
| EOY | $7,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617,464 | BOYAmt |
| EOY | $4,996,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,364 | BOYAmt |
| EOY | $5,512,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,567 | BOYAmt |
| EOY | $29,206 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,700 | BOYAmt |
| EOY | $164,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,267 | BOYAmt |
| EOY | $193,975 | 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 | $4,853,601 | BOYAmt |
| EOY | $5,223,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,496 | BOYAmt |
| EOY | $95,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,097 | BOYAmt |
| EOY | $5,318,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,364 | BOYAmt |
| EOY | $5,512,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$143,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $511,562 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $200 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $536,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $911,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,520 | CurrentTaxYearAmt |
| Total | $5,357,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $536,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $911,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,520 | CurrentTaxYearAmt |
| Total | $5,357,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,605 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,312,619 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,983 | CurrentTaxYearAmt |
| Total | $356,680 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,432 | CurrentTaxYearAmt |
| Total | $124,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,837,966 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $266,769 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 39,630 GROSS RECEIPTS 0 | ExplanationTxt |
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 | 25 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $132,535 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $124,830 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,153,584 | 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 | $3,235,642 | BeginningYearBalanceAmt |
| Contributions | $149,260 | ContributionsAmt |
| Investment Earnings Or Losses | $352,389 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,457 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,087 | OtherExpendituresAmt |
| Administrative Expenses | $71,183 | AdministrativeExpensesAmt |
| End Year Balance | $3,527,564 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,665,481 | BeginningYearBalanceAmt |
| Contributions | $330,537 | ContributionsAmt |
| Investment Earnings Or Losses | -$566,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,755 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,892 | OtherExpendituresAmt |
| Administrative Expenses | $53,365 | AdministrativeExpensesAmt |
| End Year Balance | $3,235,642 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,868,981 | BeginningYearBalanceAmt |
| Contributions | $244,384 | ContributionsAmt |
| Investment Earnings Or Losses | $751,515 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,614 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,595 | OtherExpendituresAmt |
| Administrative Expenses | $49,190 | AdministrativeExpensesAmt |
| End Year Balance | $3,665,481 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,707,458 | BeginningYearBalanceAmt |
| Contributions | $151,045 | ContributionsAmt |
| Investment Earnings Or Losses | $168,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,432 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,155 | OtherExpendituresAmt |
| Administrative Expenses | $38,449 | AdministrativeExpensesAmt |
| End Year Balance | $2,868,981 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,665,083 | BeginningYearBalanceAmt |
| Contributions | $949,250 | ContributionsAmt |
| Investment Earnings Or Losses | $239,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,752 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,246 | OtherExpendituresAmt |
| Administrative Expenses | $31,520 | AdministrativeExpensesAmt |
| End Year Balance | $2,707,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,336 | DepreciationAmt |
| Book Value | $7,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,268 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,161,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $511,562 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,733 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $543,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,617,971 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,813 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $46,227 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,040 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,691,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,851,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,533 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $31,533 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,820,414 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,813 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$13,216 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,597 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,834,011 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT ASSETS ARE HELD FOR FUTURE GRANTS AND SCHOLARSHIPS. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE JUNE 30, 2020. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS FROM AGENCIES 1,565 INTEREST DIVIDENDS FOR AGENCIES -14,444 FUNDRAISING -15,811 ADMIN REVENUE FOR AGENCIES -7,528 NET UNREALIZED GAINS AGENCIES 82,445 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY PROGRAM 2,595 FUNDRASING REPORTED AS CONTRA REVENUE -15,811 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING 5/2 | Event1Nm |
| Gross Receipts Event1 | $85,881 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,778 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,103 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,700 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $27,955 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,340 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING 6/8 | Event2Nm |
| Gross Receipts Event2 | $45,920 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,238 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,682 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,397 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,980 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,118 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,636 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,334 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,302 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,975 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,849 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,569 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $174,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,087 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,072 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,784 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,027 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,796 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABIDE MINISTRIES INC | ||||||||
| PO BOX 101 | CLAWSON | MI | 48017 | 383318747 | 501C3 | $8,500 | OPERATING EXPENSES | |
| BEYOND BASICS | ||||||||
| 18000 WEST NINE MILE ROAD STE 450 | SOUTHFIELD | MI | 48075 | 752993015 | 501C3 | $7,882 | OPERATING EXPENSES | |
| BIG BROTHERS BIG SISTERS | ||||||||
| 900 E FRONT ST STE 125 | TRAVERSE CITY | MI | 49686 | 237043163 | 501C3 | $6,000 | OPERATING EXPENSES | |
| BLESSINGS IN A BACKPACK | ||||||||
| PO BOX 51603 | LIVONIA | MI | 48151 | 261964620 | 501C3 | $9,300 | OPERATING EXPENSES | |
| BLOOD CANCER FOUNDATION OF MICHIGAN | ||||||||
| 27655 MIDDLEBELT RD STE 160 | FARMINGTON HILLS | MI | 48334 | 381682300 | 501C3 | $11,408 | OPERATING EXPENSES | |
| BLOOMFIELD YOUTH ASSISTANCE | ||||||||
| 4174 DUBLIN DRIVE | BLOOMFIELD HILLS | MI | 48302 | 271619327 | 501C3 | $8,031 | OPERATING EXPENSES | |
| BOOTS FOR KIDS | ||||||||
| PO BOX 5744 | TRAVERSE CITY | MI | 49696 | 043774570 | 501C3 | $7,500 | OPERATING EXPENSES | |
| BRIDGEPOINTE NONPROFIT | ||||||||
| 15 E KIRBY 1018 | DETROIT | MI | 48202 | 352199389 | 501C3 | $7,500 | OPERATING EXPENSES | |
| BRILLIANT DETRIOT | ||||||||
| 5675 LARKINS ST | DETROIT | MI | 48210 | 473446334 | 501C3 | $10,901 | OPERATING EXPENSES | |
| BUILDING BRIDGES | ||||||||
| PO BOX 350 | BIRMINGHAM | MI | 48012 | 383489201 | 501C3 | $7,500 | OPERATING EXPENSES | |
| CAMP CASEY | ||||||||
| 25882 ORCHARD LAKE ROAD | FARMINGTON HILLS | MI | 48336 | 432058251 | 501C3 | $24,073 | OPERATING EXPENSES | |
| CANTON TOWNSHIP | ||||||||
| 1150 S CANTON CENTER RD | CANTON | MI | 48188 | 386008155 | 501C3 | $23,901 | LEISURE SERVICES | |
| CARE HOUSE OF OAKLAND COUNTY | ||||||||
| 44765 WOODWARD AVE | PONTIAC | MI | 48371 | 382305297 | 501C3 | $7,073 | OPERATING EXPENSES | |
| CARING ATHLETES TEAM FOR CHILDREN'S | ||||||||
| 3011 WEST GRAND BOULEVARD STE 223 | DETROIT | MI | 48202 | 382746810 | 501C3 | $15,301 | OPERATING EXPENSES | AND HENRY FORD HOSPITALS |
| CEDARVILLE UNIVERSITY | ||||||||
| 251 N MAIN ST | CEDARVILLE | OH | 45314 | 310536647 | 501C3 | $11,000 | SCHOLARSHIPS | |
| CHILD & FAMILY SERVICES OF | ||||||||
| 3785 VETERANS DRIVE | TRAVERSE CITY | MI | 49684 | 382534222 | 501C3 | $6,000 | OPERATING EXPENSES | NORTHWESTERN MICHIGAN |
| CHILD SAFE MICHIGAN | ||||||||
| 30301 NORTHWESTERN HIGHWAY STE 100 | FARMINGTON HILLS | MI | 48334 | 472481416 | 501C3 | $9,665 | OPERATING EXPENSES | |
| CHRIST CHILD HOUSE OF DETROIT | ||||||||
| 15751 JOY RD | DETROIT | MI | 48228 | 381404582 | 501C3 | $13,816 | OPERATING EXPENSES | |
| COATS FOR KIDS | ||||||||
| 1061 ARLENE STREET | PONTIAC | MI | 48340 | 386003035 | 501C3 | $5,659 | OPERATING EXPENSES | |
| COURAGEOUS KIDS | ||||||||
| 650 CHURCH STREET 105 | PLYMOUTH | MI | 48170 | 320327501 | 501C3 | $8,800 | OPERATING EXPENSES | |
| CREATING HABITATS FOR POLLINATORS | ||||||||
| 48724 GREENWICH CIRCLE | CANTON | MI | 48188 | 920660845 | 501C3 | $15,893 | OPERATING EXPENSES | |
| DETRIOT REGIONAL DOLLARS | ||||||||
| PO BOX 43105 | DETROIT | MI | 48243 | 465180614 | 501C3 | $11,165 | OPERATING EXPENSES | FOR SCHOLARS |
| DETROIT CRISTO REY HIGH SCHOOL | ||||||||
| 5679 W VERNOR HWY | DETROIT | MI | 48209 | 263176934 | 501C3 | $15,000 | OPERATING EXPENSES | |
| DIVINE MERCY ACADEMY | ||||||||
| 28933 JAMISON ST | LIVONIA | MI | 48154 | 812841624 | 501C3 | $6,500 | OPERATING EXPENSES | |
| DOWNTOWN BOXING GYM | ||||||||
| 6445 E VERNOR HWY | DETROIT | MI | 48207 | 275106242 | 501C3 | $12,801 | OPERATING EXPENSES | YOUTH PROGRAM |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| 403 PIERCE HALL | YPSILANTI | MI | 48197 | 382953297 | 501C3 | $7,500 | SCHOLARSHIPS | |
| ERIC WYNNS LIVING THE LEGACY | ||||||||
| 145 HADSELL DR | BLOOMFIELD HILLS | MI | 48302 | 812869814 | 501C3 | $6,600 | OPERATING EXPENSES | |
| FAR THERAPEUTIC ARTS AND RECREATION | ||||||||
| 1669 WEST MAPLE ROAD | BIRMINGHAM | MI | 48009 | 381689200 | 501C3 | $10,364 | OPERATING EXPENSES | |
| FIRST STEP-WAYNE COUNTY PROJECT | ||||||||
| 44567 PINETREE | PLYMOUTH | MI | 48170 | 382208980 | 501C3 | $22,966 | OPERATING EXPENSES | |
| FIRST TEE-GREATER DETROIT | ||||||||
| 3011 W GRAND BLVD STE 218 | DETROIT | MI | 48202 | 883369258 | 501C3 | $10,301 | OPERATING EXPENSES | |
| FREE BIKES 4 KIDZ DETROIT | ||||||||
| PO BOX 82 | GLEN ARBOR | MI | 49636 | 824599631 | 501C3 | $6,964 | OPERATING EXPENSES | |
| FRIENDS OF THE CHILDREN-DETROIT | ||||||||
| 2470 COLLINGWOOD 309 | DETROIT | MI | 48206 | 821577991 | 501C3 | $10,844 | OPERATING EXPENSES | |
| FRIENDSHIP CIRCLE | ||||||||
| 6892 WEST MAPLE ROAD | WEST BLOOMFIELD | MI | 48322 | 383613944 | 501C3 | $8,273 | OPERATING EXPENSES | |
| GENESIS THE CHURCH | ||||||||
| 309 N MAIN STREET | ROYAL OAK | MI | 48067 | 381368748 | 501C3 | $5,500 | OPERATING EXPENSES | |
| GIFTS FOR ALL GOD'S CHILDREN | ||||||||
| PO BOX 71017 | ROCHESTER HILLS | MI | 48307 | 383495720 | 501C3 | $15,000 | OPERATING EXPENSES | |
| GIGIS PLAYHOUSE DETROIT | ||||||||
| 19799 W 12 MILE RD | SOUTHFIELD | MI | 48076 | 200058563 | 501C3 | $12,301 | OPERATING EXPENSES | |
| GILDA'S CLUB METRO DETROIT | ||||||||
| 3517 ROCHESTER RD | ROYAL OAK | MI | 48073 | 383150211 | 501C3 | $10,239 | OPERATING EXPENSES | |
| GIRLS MATTER | ||||||||
| 867 MADISON ST | BIRMINGHAM | MI | 48009 | 061703399 | 501C3 | $24,238 | OPERATING EXPENSES | |
| GIVING SONGS | ||||||||
| 143 CADYCENTRE 185 | NORTHVILLE | MI | 48167 | 455104852 | 501C3 | $9,273 | OPERATING EXPENSES | |
| GOLF ASSOCIATION OF MICHIGAN | ||||||||
| 39255 COUNTRY CLUB DR STE B40 | FARMINGTON HILLS | MI | 48331 | 472118531 | 501C3 | $7,500 | OPERATING EXPENSES | FOUNDATION |
| HAVEN EILEEN KILEY FOUNDATION | ||||||||
| 17915 GOLDEN MEADOW CT | DAVIDSON | NC | 28036 | 810698389 | 501C3 | $5,010 | OPERATING EXPENSES | |
| HIGHER HOPES | ||||||||
| 88998 COMMERCE ROAD STE 5C | COMMERCE | MI | 48382 | 371746399 | 501C3 | $9,000 | OPERATING EXPENSES | |
| HUMBLE DESIGN DETRIOT | ||||||||
| 180 N SAGINAW STREET | PONTIAC | MI | 48342 | 270410088 | 501C3 | $8,297 | OPERATING EXPENSES | |
| HURON VALLEY BLESSINGS IN A | ||||||||
| PO BOX 1015 | HIGHLAND | MI | 48357 | 261964620 | 501C3 | $13,773 | OPERATING EXPENSES | BACKPACK |
| IHM SISTERS | ||||||||
| 610 W ELM AVE | MONROE | MI | 48162 | 381359581 | 501C3 | $11,000 | OPERATING EXPENSES | |
| JENNA KAST BELIEVE IN MIRACLES | ||||||||
| 1977 E WATTLES RD UNIT E | TROY | MI | 48085 | 202250852 | 501C3 | $10,250 | OPERATING EXPENSES | FOUNDATION |
| JUDSON CENTER | ||||||||
| 30301 NORTHWESTERN HIGHWAY STE 100 | FARMINGTON HILLS | MI | 48334 | 381359084 | 501C3 | $9,584 | OPERATING EXPENSES | |
| KENSINGTON CHURCH | ||||||||
| 1825 E SQUARE LAKE ROAD | TROY | MI | 48085 | 382938448 | 501C3 | $12,716 | OPERATING EXPENSES | |
| LIFE REMODELED | ||||||||
| 2470 COLLINGWOOD | DETROIT | MI | 48206 | 275020487 | 501C3 | $8,000 | OPERATING EXPENSES | |
| LIFELAB KIDS | ||||||||
| 3178 HILTON RD | FERNDALE | MI | 48220 | 811334117 | 501C3 | $19,216 | OPERATING EXPENSES | |
| LIVING AND LEARNING ENRICHMENT CENT | ||||||||
| 801 GRISWOLD STREET | NORTHVILLE | MI | 48167 | 822324359 | 501C3 | $15,000 | OPERATING EXPENSES | |
| LOST VOICES | ||||||||
| 650 CHURCH STREET RM 206 | PLYMOUTH | MI | 48170 | 260605728 | 501C3 | $11,000 | OPERATING EXPENSES | |
| MATH CORPS | ||||||||
| 261 EAST MAPLE RD | BIRMINGHAM MI | MI | 48009 | 824958844 | 501C3 | $9,547 | OPERATING EXPENSES | |
| MCHS FAMILY SERVICES | ||||||||
| 26645 W SIX MILE RD | REDFORD TWP | MI | 48240 | 381240951 | 501C3 | $7,000 | OPERATING EXPENSES | |
| MICHAEL'S PLACE | ||||||||
| 1212 VETERANS DRIVE STE 100 | TRAVERSE CITY | MI | 49684 | 383574270 | 501C3 | $7,500 | OPERATING EXPENSES | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 220 TROWBRIDGE RD | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $21,500 | SCHOLARSHIPS | |
| MIDNIGHT GOLF PROGRAM | ||||||||
| 30100 TELEGRAPH ROAD STE 404 | BINGHAM FARMS | MI | 48025 | 383580432 | 501C3 | $9,914 | OPERATING EXPENSES | |
| MIRACLE LEAGUE OF PLYMOUTH | ||||||||
| 525 FARMER ST | PLYMOUTH | MI | 48170 | 453749494 | 501C3 | $14,300 | OPERATING EXPENSES | |
| MITTENS FOR DETROIT | ||||||||
| PO BOX 721427 | BERKLYE | MI | 48072 | 812286478 | 501C3 | $11,801 | OPERATING EXPENSES | |
| NAMI METRO | ||||||||
| PO BOX 852 | NORTHVILLE | MI | 48167 | 261659283 | 501C3 | $6,400 | OPERATING EXPENSES | |
| NEW COMMON SCHOOL FOUNDATION | ||||||||
| 7401 EMILY STREET | DETROIT | MI | 48234 | 383326860 | 501C3 | $17,244 | OPERATING EXPENSES | DBA CORNERSTONE SCHOOLS FOUNDATION |
| NEW DAY FOUNDATION FOR FAMILIES | ||||||||
| 245 BARCLAY CIRCLE STE 300 | ROCHESTER HILLS | MI | 48307 | 260609040 | 501C3 | $20,912 | OPERATING EXPENSES | |
| NEW HOPE CENTER FOR GRIEF SUPPORT | ||||||||
| 133 W MAIN STREET STE 113 | NORTHVILLE | MI | 48167 | 383517205 | 501C3 | $16,587 | OPERATING EXPENSES | |
| NORTH OAKLAND SCAMP FUNDING CORP | ||||||||
| 5565 PNIE KNOB LAND | CLARKSTON | MI | 48346 | 382140648 | 501C3 | $10,578 | OPERATING EXPENSES | |
| OAKLAND UNIVERSITY | ||||||||
| 2200 N SQUIRREL ROAD | ROCHESTER | MI | 48309 | 381714400 | 501C3 | $7,000 | SCHOLARSHIPS | |
| OFFERING ALTERNATIVE THERAPY WITH | ||||||||
| 4920 GROVELAND | ORTONVILLE | MI | 48462 | 383380357 | 501C3 | $9,850 | OPERATING EXPENSES | SMILES |
| PARTNERSHIP FOR THE ARTS & HUMAN | ||||||||
| 50755 CHERRY HILL | CANTON | MI | 48118 | 383643272 | 501C3 | $9,716 | OPERATING EXPENSES | |
| PLYMOUTH CANTON COMMUNITY SCHOOLS | ||||||||
| 454 S HARVEY | PLYMOUTH | MI | 48170 | 386004186 | 501C3 | $75,000 | OPERATING EXPENSES | |
| PLYMOUTH COMMUNITY FOSTER CLOSET | ||||||||
| 1302 MAPLE | PLYMOUTH | MI | 48170 | 882865575 | 501C3 | $18,890 | OPERATING EXPENSES | |
| PLYMOUTH TOWNSHIP | ||||||||
| 9955 HAGGERTY ROAD | PLYMOUTH | MI | 48170 | 386007665 | 501C3 | $20,000 | OPERATING EXPENSES | |
| REDFORD BRIGHTMOOR INITIATIVE | ||||||||
| 10000 BEECH DALY RD | REDFORD | MI | 48239 | 364751009 | 501C3 | $10,655 | OPERATING EXPENSES | |
| REFUGEE OUTREACH COLLECTIVE | ||||||||
| 4800 COLLINS RD PO 26114 | LANSING | MI | 48909 | 814140785 | 501C3 | $6,500 | OPERATING EXPENSES | |
| RYAN ROCKS OUTDOOR | ||||||||
| 850 STEPHENSON HWY | TROY | MI | 48083 | 453758766 | 501C3 | $11,137 | OPERATING EXPENSES | |
| SALVATION ARMY | ||||||||
| 16130 NORTHLAND DRIVE | SOUTHFIELD | MI | 48075 | 381370971 | 501C3 | $10,000 | OPERATING EXPENSES | |
| SAMARITAS | ||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 381360553 | 501C3 | $8,301 | OPERATING EXPENSES | |
| SKYLINE CAMP & RETREAT CENTER | ||||||||
| 1669 W MAPLE ROAD | BIRMINGHAM | MI | 48009 | 202547823 | 501C3 | $6,358 | OPERATING EXPENSES | |
| SOUTH OAKLAND SHELDER DBA | ||||||||
| 46156 WOODWARD AVE | PONTIAC | MI | 48342 | 382847849 | 501C3 | $6,602 | OPERATING EXPENSES | LIGHTHOUSE MI |
| SUSIE Q'S KIDS INC | ||||||||
| 13116 IOWA DR | WARREN | MI | 48088 | 832545476 | 501C3 | $8,858 | OPERATING EXPENSES | |
| TED LINDSAY FOUNDATION | ||||||||
| 4062 LIVERNIOS | TROY | MI | 48098 | 383597256 | 501C3 | $7,000 | OPERATING EXPENSES | |
| THE BOTTOMLESS TOY CHEST | ||||||||
| PO BOX 623 | BLOOMFIELD | MI | 48303 | 263315140 | 501C3 | $6,588 | OPERATING EXPENSES | |
| THE COMMUNITY HOUSE | ||||||||
| 380 SOUTH BATES STREET | BIRMINGHAM | MI | 48009 | 351256004 | 501C3 | $6,024 | OPERATING EXPENSES | |
| THE EMILY ANN GRIFFIN FOUNDATION | ||||||||
| 15587 BLUE SKIES ST | LIVONIA | MI | 48154 | 320005684 | 501C3 | $14,500 | OPERATING EXPENSES | |
| THE GUIDANCE CENTER | ||||||||
| 13101 ALLEN RD BLDG 1 | SOUTHGATE | MI | 48195 | 381621700 | 501C3 | $8,700 | OPERATING EXPENSES | |
| THE JULIA FOUNDATION | ||||||||
| PO BOX 724 | UNION LAKE | MI | 48387 | 813910824 | 501C3 | $6,000 | OPERATING EXPENSES | |
| THE RAINBOW CONNECTION | ||||||||
| 621 W UNIVERSITY | ROCHESTER | MI | 48307 | 382608775 | 501C3 | $10,329 | OPERATING EXPENSES | |
| THE ROCK OF KINGSLEY INC | ||||||||
| 115 E BLAIR ST | KINGSLEY | MI | 49649 | 261548274 | 501C3 | $6,000 | OPERATING EXPENSES | |
| TURNING POINT | ||||||||
| 76 S MAIN STREET | MOUNT CLEMENS | MI | 48043 | 382292020 | 501C3 | $6,864 | OPERATING EXPENSES | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 48109 | 383006309 | 501C3 | $45,000 | SCHOLARSHIPS | |
| VARIETY THE CHILDREN'S CHARITY | ||||||||
| 600 S ADAMS STE 230 | BIRMINGHAM | MI | 48009 | 382140520 | 501C3 | $16,216 | OPERATING EXPENSES | |
| VISTA MARIA | ||||||||
| 20651 WEST WARREN AVENUE | DEABORN HEIGHTS | MI | 48127 | 381359262 | 501C3 | $11,800 | OPERATING EXPENSES | |
| WAYNE STATE UNIVERSITY | ||||||||
| 42 W WARREN | DETROIT | MI | 48202 | 382174757 | 501C3 | $7,000 | SCHOLARSHIPS | |
| WISH UPON A TEEN | ||||||||
| 22200 W 11 MILE ROAD 3275 | SOUTHFIELD | MI | 48037 | 262708229 | 501C3 | $5,886 | OPERATING EXPENSES | |
| YOUNG LIFE BIRMINGHAM | ||||||||
| PO BOX 2202 | BIRMINGHAM | MI | 48012 | 840385934 | 501C3 | $6,886 | OPERATING EXPENSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 94 | $148,678 |
| GRANTS FOR INDIVIDUALS | 8 | $12,436 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | LETTER AND GRANT REQUIREMENTS GUIDELINES ARE ISSUED TO GRANT RECIPIENT WITH GRANT CHECK. LETTER INDICATES THAT ENDORSEMENT OF CHECK CONFIRMS GRANTEE'S AGREEMENT TO GRANT REQUIREMENTS AND TERMS. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT DETERMINES WHO IS ELIGIBLE FOR SCHOLARSHIPS. ONCE SCHOLARSHIP IS AWARDED, A CHECK IS SENT DIRECTLY TO THE UNIVERSITY NOTING THE STUDENT'S NAME AND ID NUMBER. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $31,591 | TransactionAmt |
| Transaction | SPOUSE OF BOARD MBR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,811 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOLF, MISC. | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,260 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | THE COMMUNITY FOUNDATION OF PLYMOUTH THE WESTLAND COMMUNITY FOUNDATION EAGLES FOR CHILDREN |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND IN OTHER CAPACITIES TO FURTHER THE MISSION OF THE FOUNDATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE CANTON COMMUNITY FOUNDATION IN DOING BUSINESS AS THE LOCAL IMPACT ALLIANCE (LIA) SERVES THE CANTON, PLYMOUTH, WESTLAND, AND SURROUNDING COMMUNITIES. LIA RECOGNIZES THE UNIQUE FUNCTIONS OF EACH INITIATIVE WITH EACH INITIATIVE'S INTERESTS MADE PROMINENT. THE COMMUNITY FOUNDATION OF PLYMOUTH AND THE WESTLAND COMMUNITY FOUNDATIONS FOCUS ON THE NEEDS IN THEIR RESPECTIVE COMMUNITIES. THE GIVING HOPE, WOMENS' GIVING CIRCLE SEEKS TO EDUCATE WOMEN ABOUT PHILANTHROPY WHILE FOCUSING ON THE NEEDS OF WOMEN AND FAMILIES IN THE REGION. EAGLES FOR CHILDREN FOCUSES ON CHILDREN'S CHARITIES IN THE REGION. LIA SERVES AS A CONVENER FOR COMMUNITY DISCUSSIONS; IDENTIFIES GRANT-MAKING OPPORTUNITIES; ASSISTS SMALL, REGIONAL NONPROFITS IN THEIR MISSION; AND HOSTS NONPROFIT AGENCY FUNDS TO ASSURE CONTINUED SOURCES OF INCOME TO THOSE AGENCIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE LOCAL IMPACT ALLIANCE HOSTS THE LUNCH AND LEARN SERIES IN THE CANTON, PLYMOUTH, AND WESTLAND COMMUNITIES. TOPICS ARE SUGGESTED BY THE COMMUNITY AND THROUGH COMMUNITY ENGAGEMENT BY THE LIA STAFF, BOARD OF DIRECTORS, AND VOLUNTEERS. RECENT TOPICS HAVE INCLUDED FIREARM SAFETY, LONG COVID, PROTECTION OF THE LOCAL WATERSHED, PLANTING POLLINATOR GARDENS, AND PROGRAMMING FOR DEVELOPMENTALLY DISABLED ADULTS. THE FLAGSHIP TOPIC IS INFORMATION AND ASSISTANCE TO VETERANS. VETERANS ARE INVITED TO HEAR SPEAKERS ABOUT HEALTH CARE AND OTHER BENEFITS AND DISCUSS INDIVIDUAL CONCERNS WITH ADVOCATES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD SCHUBATIS DARICE SCHUBATIS DIRECTOR CFO HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN EMAIL IS SENT TO EACH BOARD MEMBER WITH A COMPLETED COPY OF FORM 990 ATTACHED FOR THEIR REVIEW. A FORTY EIGHT HOUR RESPONSE TIME IS ALLOWED. THE MANAGING DIRECTOR OF FINANCE AND ADMINISTRATION CONTACTS THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE THE FORM 990 IS SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE STAFF REVIEWS AND INTERVIEWS THE DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR PRESIDENT/CEO AND CFO ARE APPROVED BY THE BOARD THROUGH THE BUDGET REVIEW AND APPROVAL PROCESS. COMPENSATION FOR SIMILAR POSITIONS IN THE MICHIGAN NONPROFIT SECTOR ARE CONSIDERED WHEN DETERMINING COMPENSATION. THE BOARD DELIBERATES ON THE SALARY QUESTION IN A REGULAR BOARD MEETING WITHOUT ANY STAFF PRESENT. THE BOARD ADVISES STAFF OF ITS DECISION, AND THE DECISION IS ENTERED INTO THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS FOR PRESIDENT/CEO AND CFO ARE APPROVED BY THE BOARD THROUGH THE BUDGET REVIEW AND APPROVAL PROCESS. COMPENSATION FOR SIMILAR POSITIONS IN THE MICHIGAN NONPROFIT SECTOR ARE CONSIDERED WHEN DETERMINING COMPENSATION. THE BOARD DELIBERATES ON THE SALARY QUESTION IN A REGULAR BOARD MEETING WITHOUT ANY STAFF PRESENT. THE BOARD ADVISES STAFF OF ITS DECISION, AND THE DECISION IS ENTERED INTO THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING FORM 990 AND THE FOUNDATION'S APPLICATION FOR TAX EXEMPTION, FORM 1023, THE FOUNDATIONS'S BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED FORMS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS MADE IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTER WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. THE FORM 990 WILL BE AVAILABLE ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG. |
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