ALLEGAN COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2023
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- Organization
- ALLEGAN COUNTY COMMUNITY FOUNDATION (EIN 38-6189947)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-27
- IRS object ID
- 202422719349300002
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-27T09:36:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489123291 | 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 | 386189947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEGAN COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 2696738344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 LOCUST ST | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICARDO BAZAN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2696738344 | PhoneNum |
| Signature | 2024-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDY L MIKULA CPA | PreparerPersonNm |
| PTIN | P00645694 | PTIN |
| Phone | 5173237500 | PhoneNum |
| Preparation | 2024-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICARDO BAZAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 LOCUST ST | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,816,075 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLEGANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION, AND COMMUNITY PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $341,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $995,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,118,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $979,934 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,830 | PYOtherRevenueAmt |
| CY Other Revenue | $8,109 | CYOtherRevenueAmt |
| PY Total Revenue | $1,473,867 | PYTotalRevenueAmt |
| CY Total Revenue | $1,983,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $769,476 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,045,569 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $285,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $394,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,615 | PYOtherExpensesAmt |
| CY Other Expenses | $375,327 | CYOtherExpensesAmt |
| PY Total Expenses | $1,295,795 | PYTotalExpensesAmt |
| CY Total Expenses | $1,815,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,544,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,623,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $409,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,135,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,131,870 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION, AND COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,304,911 | ExpenseAmt |
| Grant | $1,045,569 | GrantAmt |
| Revenue | $9,939 | RevenueAmt |
| Desc | THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS AND ACTS AS A CONVENOR OF NON-PROFIT, FOR PROFIT, AND GOVERNMENT UNITS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY. | Desc |
| Total Program Service Expenses | $1,304,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE CALHOUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2696738344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 LOCUST STREET | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICARDO BAZAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BANAS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH OKONIEWSKI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI WHITE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB EDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MARCINIAK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLANI RUBLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MARR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE CALHOUN | ||||||
| EXCUTIVE DIRECTOR | 40.00 | Yes (X) | $90,000 | $0 | $9,930 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,000 | FederatedCampaignsAmt |
| Fundraising | $3,025 | FundraisingAmt |
| Government Grants | $37,116 | GovernmentGrantsAmt |
| All Other Contributions | $935,248 | AllOtherContributionsAmt |
| Total Contributions | $995,389 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,217 | TotalRevenueColumnAmt |
| Exclusion | $609,217 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,199,530 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,828,813 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $370,717 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,717 | TotalRevenueColumnAmt |
| Exclusion | $370,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,830 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,830 | TotalRevenueColumnAmt |
| Exclusion | -$1,830 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AGENCY FUND ADMIN FEE | 900099 | $9,426 | $9,426 |
| MISCELLANEOUS INCOME | 900099 | $513 | $513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,983,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,939 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $978,104 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,569 | TotalAmt |
| Program Services | $1,045,569 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,930 | TotalAmt |
| Program Services | $47,967 | ProgramServicesAmt |
| Management And General | $38,972 | ManagementAndGeneralAmt |
| Fundraising | $12,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,011 | TotalAmt |
| Program Services | $110,885 | ProgramServicesAmt |
| Management And General | $90,094 | ManagementAndGeneralAmt |
| Fundraising | $30,032 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,640 | TotalAmt |
| Program Services | $7,507 | ProgramServicesAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
| Fundraising | $2,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,024 | TotalAmt |
| Program Services | $11,531 | ProgramServicesAmt |
| Management And General | $9,370 | ManagementAndGeneralAmt |
| Fundraising | $3,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,115 | TotalAmt |
| Program Services | $11,575 | ProgramServicesAmt |
| Management And General | $9,405 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,725 | TotalAmt |
| Management And General | $12,725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,727 | TotalAmt |
| Management And General | $22,727 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,473 | TotalAmt |
| Management And General | $90,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,784 | TotalAmt |
| Management And General | $86,784 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,964 | TotalAmt |
| Fundraising | $19,964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,832 | TotalAmt |
| Management And General | $9,832 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,986 | TotalAmt |
| Program Services | $11,994 | ProgramServicesAmt |
| Management And General | $9,744 | ManagementAndGeneralAmt |
| Fundraising | $3,248 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147 | TotalAmt |
| Program Services | $2,471 | ProgramServicesAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,369 | TotalAmt |
| Program Services | $10,257 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $2,778 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,882 | TotalAmt |
| Program Services | $5,703 | ProgramServicesAmt |
| Management And General | $4,634 | ManagementAndGeneralAmt |
| Fundraising | $1,545 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,940 | TotalAmt |
| Program Services | $1,891 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $49,843 | $23,925 | $19,439 | $6,479 |
| SPECIAL EVENTS | $11,773 | $11,773 | ||
| POSTAGE AND SHIPPING | $2,076 | $996 | $810 | $270 |
| MISCELLENOUS EXPENSES | $1,806 | $867 | $704 | $235 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,616 | TotalAmt |
| Program Services | $1,304,911 | ProgramServicesAmt |
| Management And General | $423,691 | ManagementAndGeneralAmt |
| Fundraising | $87,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,078 | BOYAmt |
| EOY | $1,113,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900 | BOYAmt |
| EOY | $5,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $367,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,456 | BOYAmt |
| EOY | $338,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,150,723 | BOYAmt |
| EOY | $21,087,861 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,544,157 | BOYAmt |
| EOY | $22,623,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,350 | BOYAmt |
| EOY | $27,830 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $10,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,702 | BOYAmt |
| EOY | $453,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,052 | BOYAmt |
| EOY | $491,479 | 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 | $20,135,105 | BOYAmt |
| EOY | $22,131,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,135,105 | BOYAmt |
| EOY | $22,131,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,544,157 | BOYAmt |
| EOY | $22,623,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $167,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,828,949 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $608,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,389 | CurrentTaxYearAmt |
| Total | $3,130,082 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,389 | CurrentTaxYearAmt |
| Total | $3,130,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,130,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,217 | CurrentTaxYearAmt |
| Total | $2,364,593 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,939 | CurrentTaxYearAmt |
| Total | $120,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,615,517 | TotalSupportAmt |
| Public Support CY170 | 0.55740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49920 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 11,505. 2020 AMOUNT: $ 7,280. 2021 AMOUNT: $ 55,941. 2022 AMOUNT: $ 4,750. 2023 AMOUNT: $ 513. AGENCY FUND ADMIN FEE - 2019 AMOUNT: $ 6,485. 2020 AMOUNT: $ 7,041. 2021 AMOUNT: $ 8,214. 2022 AMOUNT: $ 9,687. 2023 AMOUNT: $ 9,426. | 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 | 16 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 50 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $54,834 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $492,334 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $126,673 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $319,621 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $282,633 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,596,034 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,124,459 | BeginningYearBalanceAmt |
| Contributions | $474,676 | ContributionsAmt |
| Investment Earnings Or Losses | $2,097,718 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $575,730 | GrantsOrScholarshipsAmt |
| Other Expenditures | $214,576 | OtherExpendituresAmt |
| Administrative Expenses | $346,302 | AdministrativeExpensesAmt |
| End Year Balance | $15,560,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,447,635 | BeginningYearBalanceAmt |
| Contributions | $324,411 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,604,743 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $684,348 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,368 | OtherExpendituresAmt |
| Administrative Expenses | $354,128 | AdministrativeExpensesAmt |
| End Year Balance | $14,124,459 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,317,646 | BeginningYearBalanceAmt |
| Contributions | $145,585 | ContributionsAmt |
| Investment Earnings Or Losses | $1,911,655 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $532,799 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $394,452 | AdministrativeExpensesAmt |
| End Year Balance | $17,447,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,897,074 | BeginningYearBalanceAmt |
| Contributions | $278,206 | ContributionsAmt |
| Investment Earnings Or Losses | $1,870,902 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $383,216 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $345,320 | AdministrativeExpensesAmt |
| End Year Balance | $16,317,646 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,871,975 | BeginningYearBalanceAmt |
| Contributions | $129,675 | ContributionsAmt |
| Investment Earnings Or Losses | $2,890,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $662,332 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $333,138 | AdministrativeExpensesAmt |
| End Year Balance | $14,897,074 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,127 | OtherCostOrOtherBasisAmt |
| Book Value | $7,127 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,150 | DepreciationAmt |
| Book Value | $330,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,971 | DepreciationAmt |
| Book Value | $1,692 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $338,837 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND | Desc |
| Amt | $453,249 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $453,249 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,725,738 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,828,949 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,830 | OtherRevenueAmt |
| Revenue Not Reported | $1,832,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,892,959 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $90,473 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $90,473 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,983,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,728,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,830 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,725,143 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $90,473 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $90,473 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,815,616 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY. |
| PART X, LINE 2: | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 3,830. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 3,830. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLEGAN COUNTY LEGAL ASSISTANCE CENTER | ||||||||
| 113 CHESTNUT ST | ALLEGAN | MI | 49010 | 460761570 | 501(C)(3) | $0 | $12,000 | OPERATING EXPENSES |
| ALLEGAN COUNTY UNITED WAY | ||||||||
| 650 GRAND STREET | ALLEGAN | MI | 49010 | 386063214 | 501(C)(3) | $0 | $5,857 | OPERATIONS, SECURITY, BASIC NEEDS |
| ALMA COLLEGE | ||||||||
| 614 W SUPERIOR ST | ALMA | MI | 49010 | 381359083 | 501(C)(3) | $0 | $22,400 | SCHOLARSHIPS |
| BEAUTIFY PULLMAN | ||||||||
| 5605 109TH AVE | PULLMAN | MI | 49450 | 853419890 | 501(C)(3) | $0 | $5,271 | LEGACY FUND |
| CHRISTIAN NEIGHBORS-SE | ||||||||
| PO BOX 53 | PLAINWELL | MI | 49080 | 383451688 | 501(C)(3) | $0 | $17,821 | OPERATIONS/DIAPERS & WIPES |
| CONGREGATIONAL KITCHEN | ||||||||
| 805 AIRWAY DR | ALLEGAN | MI | 49010 | 824109499 | 501(C)(3) | $0 | $9,000 | SCHOLARSHIPS |
| FENNVILLE DISTRICT LIBRARY | ||||||||
| 400 W MAIN ST | FENNVILLE | MI | 49408 | 381855452 | 501(C)(3) | $0 | $6,220 | SCHOLARSHIPS |
| FERRIS STATE UNIVERSITY | ||||||||
| 1201 E STATE ST | BIG RAPIDS | MI | 49307 | 386005159 | 501(C)(3) | $0 | $11,000 | SCHOLARSHIPS |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 100 STUDENT SERVICES BUILDING | ALLENDALE | MI | 49401 | 381684280 | 501(C)(3) | $0 | $27,021 | SCHOLARSHIPS |
| HUNGRY FOR CHRIST | ||||||||
| PO BOX 71 | HAMILTON | MI | 49419 | 383676870 | 501(C)(3) | $0 | $16,000 | FOOD PANTRY OPERATIONS |
| KALAMAZOO COLLEGE | ||||||||
| 1200 ACADEMY ST | KALAMAZOO | MI | 49006 | 381358014 | 501(C)(3) | $0 | $10,200 | SCHOLARSHIPS |
| KALAMAZOO VALLEY COMMUNITY COLLEGE | ||||||||
| 6767 WEST O AVENUE | KALAMAZOO | MI | 49009 | 381850178 | 501(C)(3) | $0 | $13,500 | YOUTH & ADULT PROGRAMMING |
| LAKE SUPERIOR STATE UNIVERSITY | ||||||||
| 650 W EASTERDAY AVE | SAULT STE MARIE | MI | 49783 | 382576021 | 501(C)(3) | $0 | $6,000 | SCHOLARSHIPS |
| MEDIATION SERVICES | ||||||||
| 68 W 8TH ST STE 200 | HOLLAND | MI | 49423 | 383247969 | 501(C)(3) | $0 | $7,000 | SALARY |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 252 STUDENT SERVICES BLDG | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $0 | $46,900 | SCHOLARSHIPS |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | ||||||||
| 1400 TOWNSEND DR | HOUGHTON | MI | 49931 | 381554664 | 501(C)(3) | $0 | $22,000 | SCHOLARSHIPS |
| OUTDOOR DISCOVERY CENTER | ||||||||
| A42145 56TH STREET | HOLLAND | MI | 49423 | 382461102 | 501(C)(3) | $0 | $10,000 | CONSTRUCTION SUPPORT |
| PEOPLE HELPING PEOPLE OF PULLMAN INC | ||||||||
| PO BOX 248 | PULLMAN | MI | 49450 | 263902533 | 501(C)(3) | $0 | $11,622 | OPERATIONS |
| PROJECT HOPE | ||||||||
| 195 BRADLEY ST | BATTLE CREEK | MI | 49017 | 814334694 | 501(C)(3) | $0 | $7,500 | HOMELESS EMERGENCY NEEDS |
| RESILIENCE ADVOCATES FOR ENDING VIOLENCE | ||||||||
| 411 BUTTERNUT | HOLLAND | MI | 49424 | 382181204 | 501(C)(3) | $0 | $7,000 | OPERATIONS |
| SAFE HARBOR CHILDREN'S ADVOCACY CENTER | ||||||||
| 402 THROWBRIDGE | ALLEGAN | MI | 49010 | 382748322 | 501(C)(3) | $0 | $57,500 | COMMUNITY CLOSET |
| SAUGATUCK CENTER FOR THE ARTS | ||||||||
| 400 CULVER ST | SAUGATUCK | MI | 49453 | 383557693 | 501(C)(3) | $0 | $43,000 | FREE PROGRAMMING/ CHILDREN & ADULTS |
| ST MARGARET CHURCHST VINCENT DE PAUL | ||||||||
| 766 FARMER ST | OTSEGO | MI | 49078 | 272454706 | 501(C)(3) | $0 | $8,000 | ENERGENCY FOOD & FINANCIAL ASSISTANCE |
| SYLVIA'S PLACE | ||||||||
| PO BOX 13 | ALLEGAN | MI | 49010 | 383262878 | 501(C)(3) | $0 | $55,225 | OPERATIONS, SECURITY, BASIC NEEDS |
| THE ARC OF ALLEGAN COUNTY | ||||||||
| 219 HUBBARD | ALLEGAN | MI | 49010 | 381736060 | 501(C)(3) | $0 | $9,000 | CONTRIBUTION |
| UNIVERSITY OF MICHIGAN | ||||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $0 | $51,500 | SCHOLARSHIPS |
| WESTERN MICHIGAN UNIVERSITY | ||||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 49008 | 386007327 | 501(C)(3) | $0 | $29,700 | SCHOLARSHIPS |
| WINGS HOME INC | ||||||||
| 330 LINN ST | ALLEGAN | MI | 49010 | 263750768 | 501(C)(3) | $0 | $7,000 | COMMUNITY MEALS |
| WINGS OF HOPE HOSPICE | ||||||||
| 530 LINN STREET | ALLEGAN | MI | 49010 | 382453558 | 501(C)(3) | $0 | $9,450 | HOSPICE CARE, THERAPY FOR YOUTH |
| FRIENDS OF THE BLUE STAR TRAIL | ||||||||
| 6935 BLUE WATER LANE | FENNVILLE | MI | 49408 | 272827664 | 501(C)(3) | $0 | $200,000 | OPERATIONS |
| DOLLYWOOD FOUNDATION | ||||||||
| 111 E MAIN STREET 2ND FLOOR | SEVIERVILLE | TN | 37862 | 621348105 | 501(C)(3) | $0 | $29,157 | OPERATIONS, BOOKS |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| 1200 S FRANKLIN ST | MOUNT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $0 | $16,500 | SCHOLARSHIPS |
| GRANT ME HOPE | ||||||||
| 930 INTERCHANGE DR | HOLLAND | MI | 49423 | 474914662 | 501(C)(3) | $0 | $9,000 | OPERATIONS |
| PLAINWELL MUSIC SOCIETY | ||||||||
| PO BOX 173 | PLAINWELL | MI | 49080 | 383136466 | 501(C)(3) | $0 | $7,241 | OPERATIONS |
| NEWLIFE CHURCH | ||||||||
| 160 PINE ST | WAYLAND | MI | 49348 | 800726625 | 501(C)(3) | $0 | $7,000 | OPERATIONS |
| OTSEGO AREA HISTORICAL SOCIETY | ||||||||
| 218 NORTH FARMER STREET | OTSEGO | MI | 49078 | 383635178 | 501(C)(3) | $0 | $6,493 | OPERATIONS |
| PURDUE UNIVERSITY | ||||||||
| 9000 KEYSTONE CROSSING STE 800 | INDIANAPOLIS | IN | 46240 | 821319401 | 501(C)(3) | $0 | $5,500 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION WERE RESTATED DURING THE CURRENT YEAR AND EXPAND ON THE EXEMPT PURPOSE OF THE ORGANIZATION. THE BYLAWS WERE ALSO RESTATED, AND MADE UPDATES TO THE TENURE OF BOARD MEMBERS AS WELL AS ALLOWING FOR REMOTE PARTICIPATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO AND BOARD CHAIR REVIEW THE DRAFT FORM 990. THE DRAFT FORM 990 IS THEN SUBMITTED TO THE ENTIRE BOARD FOR ITS REVIEW. AFTER THE BOARD HAS COMPLETED ITS REVIEW, THE BOARD CHAIR SIGNS THE FORM 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ANY BOARD VOTES, THE EXECUTIVE DIRECTOR IDENTIFIES THE CONFLICT AND RECORDS WHAT THE CONFLICT IS. |
| FORM 990, PART VI, SECTION B, LINE 15 | RESULTS ARE COMPILED BY THE BOARD PRESIDENT. THE EXECUTIVE COMMITTEE DISCUSSES THE RESULTS, COMPENSATION, AND RECOMMENDATIONS WITH THE CEO. THE ENTIRE BOARD REVIEWS COMPILED RESULTS, COMPENSATION, AND RECOMMENDATIONS (ALONE AND WITH THE CEO) AND VOTES. SALARIES ARE BASED ON INDUSTRY SURVEYS OF LIKE-SIZED FOUNDATIONS, COF, AND CMF SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, GRANTS AND FORM 990 ARE AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST. |
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