LENAWEE COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LENAWEE COMMUNITY FOUNDATION (EIN 38-6095474)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-25
- IRS object ID
- 202441169349300409
- Schema version
- 2023v5.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T08:30:33-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386095474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENA | BusinessNameControlTxt |
| Phone | 5172634696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 W MAUMEE ST | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRONNA KAHLE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5172634696 | PhoneNum |
| Signature | 2024-04-22 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRONNA | PersonFirstNm |
| Person Last | KAHLE | 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 | 2024-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRONNA KAHLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 W MAUMEE ST | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,400,304 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LENAWEECOMMUNITYFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, BRINGING HEALTH, HAPPINESS, AND HOPE TO OUR COMMUNITY, NOW AND FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,873,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,049,091 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,650,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,054,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,066 | PYOtherRevenueAmt |
| CY Other Revenue | $75,975 | CYOtherRevenueAmt |
| PY Total Revenue | $4,704,892 | PYTotalRevenueAmt |
| CY Total Revenue | $4,179,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,205,988 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,704,637 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $458,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $455,688 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,957 | PYOtherExpensesAmt |
| CY Other Expenses | $198,205 | CYOtherExpensesAmt |
| PY Total Expenses | $3,898,444 | PYTotalExpensesAmt |
| CY Total Expenses | $2,358,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $806,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,821,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,931,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,805,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,406,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,059,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,525,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,746,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, BRINGING HEALTH, HAPPINESS, AND HOPE TO OUR COMMUNITY, NOW AND FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,704,637 | ExpenseAmt |
| Grant | $1,704,637 | GrantAmt |
| Desc | PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,170 | ExpenseAmt |
| Desc | RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO THE PROMOTION AND SUPPORT OF EDUCATION, COMMUNITY DEVELOPMENT, ART AND CULTURE, HEALTH AND SOCIAL SERVICES, AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES-GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; VOLUNTEER LENAWEE; LENAWEE IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE; LENAWEE YOUTH COUNCIL AND LENAWEE YOUTH LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,181,807 | 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 | Yes (true) | 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 | 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 | Yes (true) | 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 | 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 | 4 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5172634696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 W MAUMEE ST | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRONNA KAHLE | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $145,150 | $0 | $16,850 | |
| DAVE HICKMAN | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT HILL | ||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM KAPNICK | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG GRAY | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARRIE AUSMUS | ||||||
| YOUTH DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MERRI JO BALES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAT GILPIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE GOLL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHUCK GROSS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICK GURDJIAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLIANA GUTIERREZ | ||||||
| YOUTH DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE HERRIMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA HOLTZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN NEGRON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE PRAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRIS SCHMIDT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE UNDERWOOD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB VOGEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,150 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $8,928 | FundraisingAmt |
| All Other Contributions | $3,040,163 | AllOtherContributionsAmt |
| Noncash Contributions | $690,648 | NoncashContributionsAmt |
| Total Contributions | $3,049,091 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,677 | TotalRevenueColumnAmt |
| Exclusion | $566,677 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,706,291 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,218,484 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $487,807 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,807 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,671 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,928 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,270 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,401 | TotalRevenueColumnAmt |
| Exclusion | $68,401 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| AGENCY FEES | $7,274 | $7,274 | |
| OTHER REVENUE | $300 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,179,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,081 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $635,378 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,301 | TotalAmt |
| Program Services | $1,489,301 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,336 | TotalAmt |
| Program Services | $215,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,000 | TotalAmt |
| Program Services | $127,980 | ProgramServicesAmt |
| Management And General | $12,960 | ManagementAndGeneralAmt |
| Fundraising | $21,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,095 | TotalAmt |
| Program Services | $149,385 | ProgramServicesAmt |
| Management And General | $15,127 | ManagementAndGeneralAmt |
| Fundraising | $24,583 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,114 | TotalAmt |
| Program Services | $61,711 | ProgramServicesAmt |
| Management And General | $6,249 | ManagementAndGeneralAmt |
| Fundraising | $10,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,479 | TotalAmt |
| Program Services | $20,919 | ProgramServicesAmt |
| Management And General | $2,118 | ManagementAndGeneralAmt |
| Fundraising | $3,442 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,530 | TotalAmt |
| Program Services | $41,499 | ProgramServicesAmt |
| Management And General | $4,201 | ManagementAndGeneralAmt |
| Fundraising | $6,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,496 | TotalAmt |
| Program Services | $4,342 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,626 | TotalAmt |
| Program Services | $17,085 | ProgramServicesAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
| Fundraising | $2,811 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,952 | TotalAmt |
| Program Services | $26,823 | ProgramServicesAmt |
| Management And General | $2,715 | ManagementAndGeneralAmt |
| Fundraising | $4,414 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,628 | TotalAmt |
| Program Services | $2,076 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295 | TotalAmt |
| Program Services | $3,393 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,222 | TotalAmt |
| Management And General | $50,222 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,293 | TotalAmt |
| Program Services | $6,551 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIPS AND DUES | $9,137 | $7,218 | $731 | $1,188 |
| ANNUAL MEETING | $6,835 | $5,400 | $547 | $888 |
| BANK FEES | $1,919 | $1,516 | $154 | $249 |
| DONOR ACKNOWLEDGEMENT | $1,272 | $1,272 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358,530 | TotalAmt |
| Program Services | $2,181,807 | ProgramServicesAmt |
| Management And General | $98,410 | ManagementAndGeneralAmt |
| Fundraising | $78,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,502 | BOYAmt |
| EOY | $2,448,527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,915 | BOYAmt |
| EOY | $386,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,731 | BOYAmt |
| EOY | $239,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,259,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,054 | BOYAmt |
| EOY | $896,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,350,223 | BOYAmt |
| EOY | $31,777,607 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,860 | BOYAmt |
| EOY | $56,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,931,910 | BOYAmt |
| EOY | $35,805,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,150 | BOYAmt |
| EOY | $13,837 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,062 | BOYAmt |
| EOY | $111,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,540 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,129 | BOYAmt |
| EOY | $726,964 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,558 | BOYAmt |
| EOY | $207,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,439 | BOYAmt |
| EOY | $1,059,297 | 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 | $28,198,738 | BOYAmt |
| EOY | $33,338,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,733 | BOYAmt |
| EOY | $1,407,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,525,471 | BOYAmt |
| EOY | $34,746,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,931,910 | BOYAmt |
| EOY | $35,805,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,821,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,399,922 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,930,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,403,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,154,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,041,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,049,091 | CurrentTaxYearAmt |
| Total | $13,579,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,930,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,403,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,154,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,041,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,049,091 | CurrentTaxYearAmt |
| Total | $13,579,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,579,210 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,677 | CurrentTaxYearAmt |
| Total | $2,145,874 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $68,730 | CurrentTaxYearAmt |
| Total | $68,730 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,445 | CurrentTaxYearMinus1YearAmt |
| Total | $530,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,324,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82790 | 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 | 530,289 | 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 | 28 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,094,387 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,037,010 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,721,731 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,577,341 | BeginningYearBalanceAmt |
| Contributions | $2,189,831 | ContributionsAmt |
| Investment Earnings Or Losses | $3,752,722 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,307,010 | GrantsOrScholarshipsAmt |
| Other Expenditures | $51,234 | OtherExpendituresAmt |
| Administrative Expenses | $439,919 | AdministrativeExpensesAmt |
| End Year Balance | $22,721,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,744,225 | BeginningYearBalanceAmt |
| Contributions | $2,162,219 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,464,428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,411,170 | GrantsOrScholarshipsAmt |
| Other Expenditures | $40,669 | OtherExpendituresAmt |
| Administrative Expenses | $412,836 | AdministrativeExpensesAmt |
| End Year Balance | $18,577,341 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,445,849 | BeginningYearBalanceAmt |
| Contributions | $1,312,382 | ContributionsAmt |
| Investment Earnings Or Losses | $3,060,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $555,646 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,163 | OtherExpendituresAmt |
| Administrative Expenses | $491,786 | AdministrativeExpensesAmt |
| End Year Balance | $21,744,225 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30100 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.69900 | 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 | $119,000 | OtherCostOrOtherBasisAmt |
| Book Value | $119,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,034,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,262 | DepreciationAmt |
| Book Value | $738,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,689 | DepreciationAmt |
| Book Value | $39,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $896,832 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $207,002 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $207,002 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,579,472 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,399,922 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,399,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,179,550 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,179,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,358,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,358,530 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,358,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF ASC 740-10-25-5. UNDER THIS ASC, AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES BASED ON THE TECHNICAL MERITS OF THE POSITION. AT YEAR END THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KICK OFF EVENT | Event1Nm |
| Gross Receipts Event1 | $70,671 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,671 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,241 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $8,928 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,928 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,029 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $79,599 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,928 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,671 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,270 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,401 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADRIAN CENTER FOR THE ARTS | |||||||
| PO BOX 951 | ADRIAN | MI | 49221 | 383442760 | 501C3 | $6,400 | ARTS |
| ADRIAN COMMUNITY PRESCHOOL | |||||||
| PO BOX 64 | ADRIAN | MI | 49221 | 381860957 | 501C3 | $19,490 | EDUCATION |
| ADRIAN READ LITERACY CENTER | |||||||
| 1257 E SIENNA HEIGHTS DR | ADRIAN | MI | 49221 | 262384923 | 501C3 | $13,061 | EDUCATION |
| ADRIAN SCHOOLS EDUCATIONAL FND | |||||||
| 785 W RIVERSIDE | ADRIAN | MI | 49221 | 382760130 | 501C3 | $5,351 | EDUCATION |
| ADRIAN SYMPHONY ORCHESTRA | |||||||
| 110 S MADISON | ADRIAN | MI | 49221 | 382435775 | 501C3 | $19,646 | ARTS |
| ASSOCIATED CHARITIES | |||||||
| PO BOX 322 | ADRIAN | MI | 49221 | 381304224 | 501C3 | $9,107 | HUMAN SERVICES |
| BLISSFIELD COMMUNITY SCHOOLS | |||||||
| 630 S LANE ST | BLISSFIELD | MI | 49228 | 386025435 | GOV | $7,310 | EDUCATION |
| BOYS AND GIRLS CLUB OF LENAWEE | |||||||
| 340 E CHURCH ST | ADRIAN | MI | 49221 | 383558470 | 501C3 | $75,543 | HUMAN SERVICES |
| CARE PREGNANCY CENTER | |||||||
| 308 N BROAD ST | ADRIAN | MI | 49221 | 382240041 | 501C3 | $6,275 | HUMAN SERVICES |
| CATHOLIC CHARITIES OF LENAWEE CO | |||||||
| 199 BROAD ST | ADRIAN | MI | 49221 | 381818593 | 501C3 | $35,920 | HUMAN SERVICES |
| CHILD CARE NETWORK | |||||||
| 3941 RESEARCH PARK DR | ANN ARBOR | MI | 48108 | 382160250 | 501C3 | $7,385 | HUMAN SERVICES |
| CITY OF REFUGE MINISTRIES | |||||||
| 109 LOGAN ST | TECUMSEH | MI | 49286 | 800844641 | 501C3 | $9,433 | FOOD PANTRY |
| CITY OF TECUMSEH | |||||||
| 309 E CHICAGO BLVD | TECUMSEH | MI | 49286 | 386007206 | GOV | $83,625 | CAPITAL PROJECT |
| COMMUNITY ACTION AGENCY | |||||||
| 400 W SOUTH ST | ADRIAN | MI | 49221 | 381803599 | 501C3 | $15,907 | HUMAN SERVICES |
| CROSWELL OPERA HOUSE | |||||||
| 129 E MAUMEE | ADRIAN | MI | 49221 | 386144993 | 501C3 | $57,994 | ARTS |
| DAILY BREAD OF LENAWEE | |||||||
| PO BOX 894 | ADRIAN | MI | 49221 | 383531414 | 501C3 | $24,743 | HUMAN SERVICES |
| DOLLYWOOD FOUNDATION | |||||||
| 11 DOLLYWOOD LN | PIGEON FORGE | TN | 37867 | 621348105 | 501C3 | $23,694 | LITERACY |
| EMMANUEL LUTHERAN CHURCH | |||||||
| 777 MOORING LINE DR | NAPLES | FL | 34102 | 591377616 | $18,000 | COMMUNITY SERVICES | |
| FCCSCATHERINE COBB SAFE HOUSE | |||||||
| 220 N MAIN ST | ADRIAN | MI | 49221 | 381660960 | 501C3 | $29,409 | HUMAN SERVICES |
| FIRST UNITED METHODIST CHURCH | |||||||
| 1245 W MAPLE ST | ADRIAN | MI | 49221 | 381714840 | 501C3 | $25,250 | COMMUNITY SERVICES |
| GODDWILL INDUSTRIES OF SE MICHIGAN | |||||||
| 1400 US 23 | ADRIAN | MI | 49221 | 381646249 | 501C3 | $13,850 | JOB TRAINING |
| HABITAT FOR HUMANITY OF LENAWEE | |||||||
| 1205 BEECHER ST | ADRIAN | MI | 49221 | 382886158 | 501C3 | $24,490 | HUMAN SERVICES |
| HOPE BAPTIST CHURCH | |||||||
| 6250 SOUTH AVE | TOLEDO | OH | 43615 | $11,059 | COMMUNITY SERVICES | ||
| HOPE COMMUNITY CENTER | |||||||
| 431 BAKER ST | ADRIAN | MI | 49221 | 382177974 | 510C3 | $30,486 | HUMAN SERVICES |
| HOSPICE OF LENAWEE | |||||||
| 1903 WOLF CREEK HWY | ADRIAN | MI | 49221 | 382414012 | 501C3 | $43,079 | HUMAN SERVICES |
| HOUSING HELP OF LENAWEE | |||||||
| PO BOX 692 | ADRIAN | MI | 49221 | 383091170 | 501C3 | $28,573 | HUMAN SERVICES |
| KAPPA KAPPA EPSILON SORORITY | |||||||
| PO BOX 715 | ADRIAN | MI | 49221 | 237173229 | 501C4 | $73,220 | HUMAN SERVICES |
| LEGAL SERVICES OF SOUTH CENTRAL MI | |||||||
| 1118A S TELEGRAPH RD | MONROE | MI | 48161 | 381845444 | 501C3 | $8,976 | LEGAL AID |
| LENAWEE COUNTY | |||||||
| 301 N MAIN ST | ADRIAN | MI | 49221 | 386005798 | GOV | $61,602 | RECREATION |
| LENAWEE COUNTY EDUCATION FND | |||||||
| 4107 N ADRIAN HWY | ADRIAN | MI | 49221 | 382644523 | 501C3 | $18,450 | EDUCATION |
| LENAWEE DEPARTMENT OF AGING | |||||||
| 1040 S WINTER HWY | ADRIAN | MI | 49221 | 320129363 | 501C3 | $5,080 | HUMAN SERVICES |
| LENAWEE HUMANE SOCIETY | |||||||
| 705 W BEECHER | ADRIAN | MI | 49221 | 381574080 | 501C3 | $18,311 | ANIMAL CARE |
| LENAWEE PUBLIC TRANSPORTATION | |||||||
| 377 LOGIN ST | ADRIAN | MI | 49221 | 883995541 | 501C3 | $7,500 | HUMAN SERVICES |
| MSU - HIDDEN LAKE GARDENS | |||||||
| 6214 W MONROE RD | TIPTON | MI | 49287 | 386005981 | GOV | $202,000 | HUMAN SERVICES |
| NEIGHBORS OF HOPE | |||||||
| PO BOX 918 | ADRIAN | MI | 49221 | 203801079 | 501C3 | $10,026 | HUMAN SERVICES |
| NEW SONG | |||||||
| 5211 N ADRIAN HWY | TECUMSEH | MI | 49286 | 161723196 | $11,350 | FOOD PANTRY | |
| PROMEDICA | |||||||
| 5640 N ADRIAN HWY | ADRIAN | MI | 49221 | 382149602 | 501C3 | $100,000 | HEALTH SERVICES |
| SALVATION ARMY | |||||||
| 217 W CHURCH ST | ADRIAN | MI | 49221 | 381370971 | 501C3 | $7,400 | HUMAN SERVICES |
| SHARE THE WARMTH | |||||||
| PO BOX 726 | ADRIAN | MI | 49221 | 815143616 | 501C3 | $34,408 | HUMAN SERVICES |
| SHELBY COUNTY UNITED FUND | |||||||
| 126 N HARRISON | SHELBYVILLE | IN | 46176 | 350953458 | 501C3 | $54,025 | HUMAN SERVICES |
| SAINT MARY'S | |||||||
| 305 DIVISION ST | ADRIAN | MI | 49221 | 530196617 | $6,540 | HUMAN SERVICES | |
| SAINT VINCENT DE PAUL | |||||||
| 415 ORMSBY | ADRIAN | MI | 49221 | 270725997 | 501C3 | $5,409 | HUMAN SERVICES |
| YMCA OF LENAWEE | |||||||
| 638 W MAUMEE | ADRIAN | MI | 49221 | 381393859 | 501C3 | $14,247 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 97 | RecipientCnt |
| Cash Grant | $215,336 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRONNA KAHLE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $145,150 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $16,850 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $162,000 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $654,536 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GRAIN | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,112 | NoncashContributionsRptF990Amt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE LCF AUDIT COMMITTEE, CONSISTING OF THREE MEMBERS AND ONE EX OFFICIO MEMBER, REVIEWS THE FINANCIAL STATEMENTS AND DRAFT FORM 990 WITH THE AUDITOR AND CEO DURING THE AUDIT COMMITTEE MEETING. THE AUDIT COMMITTEE WILL DISCUSS, QUESTION, AND ADDRESS ANY CONCERNS RELATED TO THE AUDIT AND FORM 990 UNTIL THEY REACH SATISFACTION. FOLLOWING A COMPREHENSIVE REVIEW, THE COMMITTEE VOTES TO RECOMMEND FORM 990 FOR THE FULL BOARD'S APPROVAL. THE FULL BOARD THEN REVIEWS THE FORM 990 AND FINANCIAL STATEMENTS, RESOLVING ANY INQUIRIES BEFORE VOTING TO APPROVE FORM 990 FOR FILING ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, ALL BOARD MEMBERS AND STAFF REVIEW, SIGN, AND DATE THIS POLICY, WHICH IS THEN RETAINED BY THE FOUNDATION. IT MANDATES WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON RELATED MATTERS, AND THEIR ABSTENTION IS RECORDED IN THE MEETING MINUTES TO DOCUMENT COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED THROUGH AN ANNUAL REVIEW PROCESS CONDUCTED BY THE BOARD OF DIRECTORS FOCUSING ON JOB PERFORMANCE AND ACHIEVEMENT OF GOALS. THE CHAIR AND EXECUTIVE COMMITTEE USE SALARY COMPARABILITY DATA FROM THE COUNCIL OF MICHIGAN FOUNDATIONS AND THE COUNCIL OF FOUNDATIONS, ALONG WITH INFLATION AND COST OF LIVING ADJUSTMENTS. DURING THE BOARD OF DIRECTORS' ANNUAL MEETING, AN EXECUTIVE SESSION (EXCLUDING THE CEO) IS HELD TO REVIEW THE EVALUATION AND DISCUSS SALARY ADJUSTMENTS. ANY CHANGES TO THE CEO'S SALARY REQUIRE A FORMAL BOARD VOTE, WHICH IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS/FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE PUBLIC MAY EMAIL A STAFF MEMBER, CALL THE OFFICE, VISIT THE OFFICE IN PERSON, OR EMAIL THE OFFICE THROUGH THE LCF WEBSITE TO MAKE THEIR REQUEST. |
Comments