BATTLE CREEK COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE CREEK COMMUNITY FOUNDATION (EIN 38-2045459)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-12-11
- IRS object ID
- 202403469349300705
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-11T06:53:18-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 EAST PARIS AVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382045459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTLE CREEK COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 2699622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELSEY RAMSEY | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2699622181 | PhoneNum |
| Signature | 2024-11-25 | 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 | TRAVIS C BIGLER CPA | PreparerPersonNm |
| PTIN | P01812246 | PTIN |
| Phone | 6169754100 | PhoneNum |
| Preparation | 2024-11-13 | 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 | LINDA MORRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,852,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 365 | TotalVolunteersCnt |
| Total Gross UBI | $42,343 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,794,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,801,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,067,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,680,754 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,346,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,215,996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,827 | PYOtherRevenueAmt |
| CY Other Revenue | $140,010 | CYOtherRevenueAmt |
| PY Total Revenue | $16,279,639 | PYTotalRevenueAmt |
| CY Total Revenue | $12,838,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,412,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,884,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,722,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,850,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,288,692 | PYOtherExpensesAmt |
| CY Other Expenses | $7,890,382 | CYOtherExpensesAmt |
| PY Total Expenses | $18,423,479 | PYTotalExpensesAmt |
| CY Total Expenses | $21,624,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,143,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,786,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,679,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,945,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,979,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,142,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,699,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,803,185 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,085,209 | ExpenseAmt |
| Grant | $10,884,271 | GrantAmt |
| Desc | GRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN THE BATTLE CREEK, MI AND SURROUNDING COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,665,348 | ExpenseAmt |
| Revenue | $1,638,411 | RevenueAmt |
| Desc | PROGRAM EXPENSES , SPECIAL PROJECTS, AND SUB-GRANTEE AWARDS GEARED TOWARD EDUCATION, HEALTH AND LIVEABLE COMMUNITIES IN BATTLE CREEK, MI AND SURROUNDING COMMUNITIES AND TO SUPPORT EMERGENCY RENTAL ASSISTANCE AND HOUSING SOLUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,750,557 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | KELSEY RAMSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2699622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LINDA A MORRISON | ||||||||
| CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BANKS | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RIDGEWAY | ||||||||
| 2ND VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BALDWIN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG OWENS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GLASS | ||||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMERALD DIAMANTE | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN DUVAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE FULLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GRAHAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY HORN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUNTER KING | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KJERSTEN SULLIVAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA M WENDT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MADISON COLE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANA SMITH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISHAE JOHNSON | ||||||||
| TRUSTEE - THRU 11/15/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA L HUNT | ||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | Yes (X) | $209,791 | $0 | $41,451 | ||
| KELSEY RAMSEY | ||||||||
| CONTROLLER | 1.00 | 40.00 | Yes (X) | $101,139 | $0 | $25,724 | ||
| ELIZABETH SCHULTHEISS | ||||||||
| VP OF FUND ADMIN & DATA | 1.00 | $102,120 | $0 | $26,033 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $413,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,024 | FundraisingAmt |
| Government Grants | $885,215 | GovernmentGrantsAmt |
| All Other Contributions | $6,874,228 | AllOtherContributionsAmt |
| Noncash Contributions | $464,368 | NoncashContributionsAmt |
| Total Contributions | $7,801,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COMMUNITY BASED EDUCATION | 900099 | $1,132,458 | $1,090,115 | $42,343 |
| FUND MANAGEMENT FEES | 561000 | $548,296 | $548,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,680,754 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,224,048 | TotalRevenueColumnAmt |
| Exclusion | $3,224,048 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,181 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,181 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,181 | TotalRevenueColumnAmt |
| Exclusion | $131,181 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,052 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$8,052 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,052 | TotalRevenueColumnAmt |
| Exclusion | -$8,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,294 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,024 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,465 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,829 | TotalRevenueColumnAmt |
| Exclusion | $8,829 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,838,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,638,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,343 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,356,006 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,860,462 | TotalAmt |
| Program Services | $8,860,462 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,809 | TotalAmt |
| Program Services | $2,023,809 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,104 | TotalAmt |
| Program Services | $94,525 | ProgramServicesAmt |
| Management And General | $189,054 | ManagementAndGeneralAmt |
| Fundraising | $94,525 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,226 | TotalAmt |
| Program Services | $1,397,446 | ProgramServicesAmt |
| Management And General | $464,303 | ManagementAndGeneralAmt |
| Fundraising | $90,477 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,329 | TotalAmt |
| Program Services | $53,524 | ProgramServicesAmt |
| Management And General | $15,369 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,154 | TotalAmt |
| Program Services | $185,224 | ProgramServicesAmt |
| Management And General | $68,450 | ManagementAndGeneralAmt |
| Fundraising | $17,480 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,497 | TotalAmt |
| Program Services | $116,237 | ProgramServicesAmt |
| Management And General | $48,710 | ManagementAndGeneralAmt |
| Fundraising | $14,550 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,150 | TotalAmt |
| Management And General | $16,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,769 | TotalAmt |
| Program Services | $117,538 | ProgramServicesAmt |
| Management And General | $70,231 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,617 | TotalAmt |
| Management And General | $153,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,766 | TotalAmt |
| Program Services | $1,627,340 | ProgramServicesAmt |
| Management And General | $286,426 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,445 | TotalAmt |
| Program Services | $144,698 | ProgramServicesAmt |
| Management And General | $14,234 | ManagementAndGeneralAmt |
| Fundraising | $106,513 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,031 | TotalAmt |
| Program Services | $14,183 | ProgramServicesAmt |
| Management And General | $130,008 | ManagementAndGeneralAmt |
| Fundraising | $17,840 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,642 | TotalAmt |
| Management And General | $153,642 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,857 | TotalAmt |
| Program Services | $88,602 | ProgramServicesAmt |
| Management And General | $128,255 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,765 | TotalAmt |
| Program Services | $4,041 | ProgramServicesAmt |
| Management And General | $68,724 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,988 | TotalAmt |
| Management And General | $100,988 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,491 | TotalAmt |
| Program Services | $318,491 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,893 | TotalAmt |
| Management And General | $77,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERFUND | $2,200,938 | $2,200,938 | |
| MISCELLANEOUS | $876,629 | $622,267 | $254,362 |
| PROGRAMS | $864,081 | $864,081 | |
| MAINTENANCE | $144,867 | $16,221 | $128,646 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,453 | TotalAmt |
| Program Services | $930 | ProgramServicesAmt |
| Management And General | $149,373 | ManagementAndGeneralAmt |
| Fundraising | $14,150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,624,963 | TotalAmt |
| Program Services | $18,750,557 | ProgramServicesAmt |
| Management And General | $2,518,435 | ManagementAndGeneralAmt |
| Fundraising | $355,971 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,516 | BOYAmt |
| EOY | $196,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,811 | BOYAmt |
| EOY | $1,006,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,472 | BOYAmt |
| EOY | $283,950 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,705 | BOYAmt |
| EOY | $568,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,379 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,498,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,056,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,230 | BOYAmt |
| EOY | $2,442,285 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,936,900 | BOYAmt |
| EOY | $123,957,434 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,583 | BOYAmt |
| EOY | $490,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,679,596 | BOYAmt |
| EOY | $128,945,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,392 | BOYAmt |
| EOY | $724,056 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,354 | BOYAmt |
| EOY | $5,218,677 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,279 | BOYAmt |
| EOY | $9,661 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,973,146 | BOYAmt |
| EOY | $15,845,293 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,026 | BOYAmt |
| EOY | $1,573,189 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,733 | BOYAmt |
| EOY | $771,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,979,930 | BOYAmt |
| EOY | $24,142,793 | 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 | $83,014,018 | BOYAmt |
| EOY | $85,974,382 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,685,648 | BOYAmt |
| EOY | $18,828,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,699,666 | BOYAmt |
| EOY | $104,803,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,679,596 | BOYAmt |
| EOY | $128,945,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,786,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,259,818 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,369,563 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,025,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,881,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,073,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,794,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,801,467 | CurrentTaxYearAmt |
| Total | $58,577,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,025,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,881,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,073,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,794,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,801,467 | CurrentTaxYearAmt |
| Total | $58,577,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,179,479 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,397,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,645,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $805,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,534,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,648,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,355,229 | CurrentTaxYearAmt |
| Total | $11,989,407 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,294 | CurrentTaxYearAmt |
| Total | $199,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,765,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,855,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $560 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $560 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 126 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 87 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $859,059 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $174,548 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,061,118 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $65,163 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,052,520 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,961,066 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,617,573 | BeginningYearBalanceAmt |
| Contributions | $5,143,010 | ContributionsAmt |
| Investment Earnings Or Losses | $14,892,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,194,597 | GrantsOrScholarshipsAmt |
| End Year Balance | $108,458,820 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,506,108 | BeginningYearBalanceAmt |
| Contributions | $7,290,542 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,559,538 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,619,539 | GrantsOrScholarshipsAmt |
| End Year Balance | $103,617,573 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,232,999 | BeginningYearBalanceAmt |
| Contributions | $4,819,732 | ContributionsAmt |
| Investment Earnings Or Losses | $1,706,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,626,487 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $626,940 | AdministrativeExpensesAmt |
| End Year Balance | $112,506,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,086,182 | BeginningYearBalanceAmt |
| Contributions | $2,922,598 | ContributionsAmt |
| Investment Earnings Or Losses | $26,900,014 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,530,652 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,145,143 | AdministrativeExpensesAmt |
| End Year Balance | $112,232,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,697,743 | BeginningYearBalanceAmt |
| Contributions | $1,471,388 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,402,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,186,865 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $493,125 | AdministrativeExpensesAmt |
| End Year Balance | $87,086,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $157,000 | OtherCostOrOtherBasisAmt |
| Book Value | $157,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,274,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,312,918 | DepreciationAmt |
| Book Value | $1,961,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $743,407 | DepreciationAmt |
| Book Value | $324,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,442,285 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $123,957,434 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $123,957,434 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS DUE TO OTHERS NON-CUSTODIAL | $385,920 |
| LEASES PAYABLE | $385,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $771,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION HAS ENTERED INTO AGREEMENTS WITH OTHER ORGANIZATIONS TO RECEIVE, INVEST AND MANAGE CERTAIN FUNDS. THE FOUNDATION REPORTS A LIABILITY FOR THESE RESOURCES SINCE THE OTHER ORGANIZATIONS HAVE EITHER NAMED THEMSELVES AS BENEFICIARIES OR RETAINED THE UNILATERAL RIGHT TO WITHDRAW OR OTHERWISE REDIRECT THE USE OF THOSE FUNDS. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CHARITABLE ACTIVITIES IN THE GREATER BATTLE CREEK, MICHIGAN AREA. |
| PART X, LINE 2: | THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (FISCAL 2021 THROUGH 2024) IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL OPERATING EXPENSES. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINING FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2024 OR 2023 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MILES FOR MEMORIES COMMUNITY STROLL | Event1Nm |
| Gross Receipts Event1 | $26,876 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,496 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $380 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $450 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $616 | OtherDirectExpensesEvent1Amt |
| Event2 | POST GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $16,992 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,003 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,989 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $100 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $267 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,450 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,525 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,925 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,265 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,490 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $847 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $57,318 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,024 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,294 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,265 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,920 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,397 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $883 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,465 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,829 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALBION HEALTH CARE ALLIANCE | |||||||||
| 115 MARKET PL PO BOX 544 | ALBION | MI | 49224 | 421551109 | 501(C)(3) | $12,000 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | |
| ALL SPECIES KINSHIP | |||||||||
| PO BOX 4055 | BATTLE CREEK | MI | 490164055 | 200498076 | 501(C)(3) | $20,000 | $0 | D - ANIMAL RELATED ACTIVITIES | |
| ART CENTER OF BATTLE CREEK | |||||||||
| 265 E EMMETT ST | BATTLE CREEK | MI | 49017 | 386021101 | 501(C)(3) | $40,660 | $0 | A - ARTS, CULTURE, HUMANITIES | |
| ATHENS AREA SCHOOLS | |||||||||
| 4320 K DRIVE S | EAST LEROY | MI | 49051 | 386000745 | 501(C)(3) | $9,830 | $0 | A - ARTS, CULTURE, HUMANITIES | |
| AUTISM SUPPORT CENTER OF SW MICHIGAN INC | |||||||||
| 814 S WESTNEDGE AVE | KALAMAZOO | MI | 490081162 | 824736818 | 501(C)(3) | $7,000 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | |
| BATTLE CREEK ACADEMY | |||||||||
| 480 PARKWAY DR | BATTLE CREEK | MI | 49037 | 381554660 | 501(C)(3) | $12,350 | $0 | B - EDUCATION | |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | |||||||||
| 63 N 24TH ST | BATTLE CREEK | MI | 49015 | 382477841 | GOVT | $37,480 | $0 | B - EDUCATION | |
| BATTLE CREEK AREA HABITAT FOR HUMANITY | |||||||||
| 595 NORTH AVE | BATTLE CREEK | MI | 49017 | 382846821 | 501(C)(3) | $13,250 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | |
| BATTLE CREEK CIVIC THEATRE | |||||||||
| 303 SHERMAN RD | BATTLE CREEK | MI | 49017 | 386007695 | 501(C)(3) | $5,370 | $0 | NONCLASSIFIABLE | |
| BATTLE CREEK COLLEGE ACCESS NETWORK | |||||||||
| 32 W MICHIGAN AVE STE 1 | BATTLE CREEK | MI | 49017 | 342039472 | 501(C)(3) | $333,150 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | |
| BATTLE CREEK COMMUNITY FOUNDATION | |||||||||
| 32 W MICHIGAN AVE STE1 | BATTLE CREEK | MI | 49017 | 382045459 | 501(C)(3) | $108,713 | $0 | A - ARTS, CULTURE, HUMANITIES | |
| BATTLE CREEK FAMILY YMCA | |||||||||
| 182 CAPITAL AVENUE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $28,120 | $0 | HEALTH, GENERAL & REHABILITATIVE | |
| BATTLE CREEK FIRE SOCCER CLUB | |||||||||
| 22379 STRUWIN ROAD | BATTLE CREEK | MI | 49017 | 260440135 | 501(C)(3) | $50,000 | $0 | B - EDUCATION | |
| BATTLE CREEK PRIDE | |||||||||
| RESOURCE CENTER 104 CALHOUN ST | BATTLE CREEK | MI | 49017 | 461757692 | 501(C)(3) | $5,500 | $0 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| BATTLE CREEK PUBLIC SCHOOLS | |||||||||
| 3 W VAN BUREN ST | BATTLE CREEK | MI | 49017 | 386000746 | 501(C)(3) | $22,958 | $0 | HEALTH, GENERAL & REHABILITATIVE | |
| BATTLE CREEK SHELTER INC | |||||||||
| 209 EAST MICHIGAN | BATTLE CREEK | MI | 49017 | 853312349 | 501(C)(3) | $9,193 | $0 | HOUSING, SHELTER | |
| BINDER PARK ZOO | |||||||||
| 7400 DIVISION DR | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | $90,830 | $0 | D - ANIMAL RELATED ACTIVITIES | |
| BOY SCOUTS OF AMERICA MICHIGAN CROSSROADS COUNCIL | |||||||||
| 14258 MICHIGAN ST | EAGLE | MI | 48822 | 221576300 | 501(C)(3) | $20,430 | $0 | YOUTH DEVELOPMENT | |
| BRASS BAND OF BATTLE CREEK | |||||||||
| PO BOX 556 | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $72,390 | $0 | A - ARTS, CULTURE, HUMANITIES | |
| BRONSON BATTLE CREEK | |||||||||
| 300 NORTH AVE | BATTLE CREEK | MI | 49017 | 382776791 | 501(C)(3) | $105,590 | $0 | DISEASE/DISORDER/MEDICAL DISCIPLINES | |
| BRONSON HEALTH FOUNDATION | |||||||||
| 301 JOHN ST BOX 73 | KALAMAZOO | MI | 490075295 | 382415081 | 501(C)(3) | $41,550 | $0 | HEALTH, GENERAL & REHABILITATIVE | |
| BURMA CENTER (BURMESE AMERICAN INITIATIVE) | |||||||||
| 765 UPTON AVE | SPRINGFIELD | MI | 49037 | 453441524 | 501(C)(3) | $65,000 | $0 | COMMUNITIES OF COLOR/MINORITY PROGRAMS | |
| CALHOUN CHRISTIAN SCHOOL | |||||||||
| 20 S WOODROW AVE | BATTLE CREEK | MI | 49015 | 753103392 | 501(C)(3) | $9,190 | $0 | B - EDUCATION | |
| CALHOUN INTERMEDIATE SCHOOL DISTRICT | |||||||||
| 17111 G DRIVE N | MARSHALL | MI | 490689641 | 386062816 | 501(C)(3) | $8,000 | $0 | B - EDUCATION | |
| CEREAL CITY HOOPSTERS | |||||||||
| 64 MAPLE TER | BATTLE CREEK | MI | 49017 | 383227928 | GOVT | $24,210 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | |
| CHARITABLE UNION | |||||||||
| 85 CALHOUN ST | BATTLE CREEK | MI | 49017 | 381405611 | 501(C)(3) | $29,000 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | |
| CHICAGO FAIR TRADE | |||||||||
| 3319 N CICERO AVE 410386 | CHICAGO | IL | 60641 | 020776317 | 501(C)(3) | $9,000 | $0 | PUBLIC AFFAIRS/SOCIETY BENEFIT | |
| CITY OF SPRINGFIELD ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 601 AVENUE A | SPRINGFIELD | MI | 49037 | 381713701 | 501(C)(3) | $7,866 | $0 | COMMUNITY IMPROVEMENT/CAPACITY BUILDING | |
| COMMUNITY INCLUSIVE RECREATION | |||||||||
| 331 W JACKSON ST | BATTLE CREEK | MI | 49037 | 383180874 | 501(C)(3) | $36,010 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | |
| COUNCIL OF MICHIGAN FOUNDATIONS | |||||||||
| 3101 EAST GRAND BLVD STE 300 | DETROIT | MI | 48202 | 386263347 | GOVT | $22,200 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | |
| CULVER EDUCATIONAL FOUNDATION | |||||||||
| 1300 ACADEMY RD 153 | CULVER | IN | 46511 | 350868071 | 501(C)(3) | $10,000 | $0 | B - EDUCATION | |
| EASTEND STUDIO AND GALLERY | |||||||||
| 143 W MICHIGAN AVE | MARSHALL | MI | 49068 | 432098353 | 501(C)(3) | $5,225 | $0 | A - ARTS, CULTURE, HUMANITIES | |
| ENCOURAGE BC OPERATING (INTERNAL) COMMUNITY PROJECT FUND | |||||||||
| 32 W MICHIGAN AVE STE 1 | BATTLE CREEK | MI | 49017 | 821086634 | 501(C)(3) | $101,518 | $0 | B - EDUCATION | |
| FIRST CONGREGATIONAL CHURCH OF BATTLE CREEK UCC | |||||||||
| 145 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 131957221 | 501(C)(3) | $10,900 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | |
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 111 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 236393377 | 501(C)(3) | $29,000 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | |
| FORT CUSTER NATIONAL CEMETERY HONOR GUARD | |||||||||
| 112 S WEBSTER ST PO BOX 119 | AUGUSTA | MI | 49012 | 813787884 | 501(C)(3) | $12,478 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | |
| FRIENDS OF MAYBURY STATE PARK INC | |||||||||
| 49601 8 MILE RD | NORTHVILLE | MI | 48167 | 383286543 | 501(C)(3) | $10,000 | $0 | C - ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION | |
| GIRL SCOUTS HEART OF MICHIGAN | |||||||||
| 601 W MAPLE ST | KALAMAZOO | MI | 49008 | 381581300 | 501(C)(3) | $25,660 | $0 | NONCLASSIFIABLE | |
| GRAMBLING STATE UNIVERSITY FOUNDATION | |||||||||
| PO BOX 587 | GRAMBLING | LA | 71245 | 050624523 | 501(C)(3) | $10,000 | $0 | B - EDUCATION | |
| HARPER CREEK COMMUNITY SCHOOLS | |||||||||
| 7454 B DRIVE N | BATTLE CREEK | MI | 49014 | 386007620 | 501(C)(3) | $9,488 | $0 | B - EDUCATION | |
| HAVEN OF REST MINISTRIES | |||||||||
| 11 GREEN ST | BATTLE CREEK | MI | 49014 | 386122756 | 501(C)(3) | $7,500 | $0 | TRANSPORTATION | |
| HISTORICAL SOCIETY OF BATTLE CREEK DBA HERITAGE OF BATTLE CREEK | |||||||||
| 307 W JACKSON ST | BATTLE CREEK | MI | 49013 | 381902816 | 501(C)(3) | $15,840 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | |
| HOMER COMMUNITY SCHOOLS | |||||||||
| 403 S HILLSDALE ST | HOMER | MI | 492451247 | 386000792 | 501(C)(3) | $69,978 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | |
| HOMER HISTORICAL SOCIETY | |||||||||
| PO BOX 146 | HOMER | MI | 49245 | 237402040 | 501(C)(3) | $12,300 | $0 | A - ARTS, CULTURE, HUMANITIES | |
| HOMER PUBLIC LIBRARY | |||||||||
| 141 W MAIN ST | HOMER | MI | 49245 | 386004697 | 501(C)(3) | $12,300 | $0 | A - ARTS, CULTURE, HUMANITIES | |
| HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN | |||||||||
| 2500 WATKINS RD | BATTLE CREEK | MI | 49015 | 381437902 | 501(C)(3) | $67,933 | $0 | D - ANIMAL RELATED ACTIVITIES | |
| JOANNE'S ARK RESCUE | |||||||||
| 3607 K DRIVE S | EAST LEROY | MI | 49051 | 853711472 | 501(C)(3) | $10,000 | $0 | D - ANIMAL RELATED ACTIVITIES | |
| JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN | |||||||||
| 2775 W DICKMAN RD STE C | BATTLE CREEK | MI | 49037 | 381557861 | 501(C)(3) | $15,680 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | |
| KALAMAZOO COMMUNITY FOUNDATION | |||||||||
| 402 E MICHIGAN AVE | KALAMAZOO | MI | 49007 | 383333202 | 501(C)(3) | $126,000 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | |
| KELLOGG COMMUNITY COLLEGE FOUNDATION | |||||||||
| 450 NORTH AVE | BATTLE CREEK | MI | 49017 | 383411520 | 501(C)(3) | $37,440 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | |
| LAKEVIEW SCHOOL DISTRICT | |||||||||
| 15 ARBOR ST | BATTLE CREEK | MI | 49015 | 386000747 | 501(C)(3) | $30,209 | $0 | HEALTH, GENERAL & REHABILITATIVE | |
| LEILA ARBORETUM SOCIETY | |||||||||
| 928 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 382528975 | 501(C)(3) | $11,100 | $0 | C - ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION | |
| MARIAN E BURCH ADULT DAY CARE & REHAB CENTER | |||||||||
| 1150 E MICHIGAN AVE | BATTLE CREEK | MI | 49014 | 383054907 | 501(C)(3) | $50,000 | $0 | HEALTH, GENERAL & REHABILITATIVE | |
| MICHIGAN STATE UNIVERSITY - DEPARTMENT OF FOOD SCIENCE AND HUMAN NUTRITION | |||||||||
| 204 GM TROUT FSHN BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $30,000 | $0 | B - EDUCATION | |
| NEIGHBORHOODS INC OF BATTLE CREEK | |||||||||
| 47 N WASHINGTON AVE | BATTLE CREEK | MI | 49037 | 382375773 | 501(C)(3) | $5,500 | $0 | HOUSING, SHELTER | |
| NORTHVILLE COMMUNITY FOUNDATION | |||||||||
| P O BOX 560 | NORTHVILLE | MI | 48167 | 383361844 | 501(C)(3) | $10,000 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | |
| PENNFIELD SCHOOLS | |||||||||
| 8587 PENNFIELD RD | BATTLE CREEK | MI | 49017 | 386000821 | 501(C)(3) | $28,243 | $0 | HEALTH, GENERAL & REHABILITATIVE | |
| SAFE PLACE | |||||||||
| P O BOX 199 | BATTLE CREEK | MI | 490160199 | 382436401 | 501(C)(3) | $28,892 | $0 | HOUSING, SHELTER | |
| SECOND'S NEW VISION AND OUTREACH MINISTRIES | |||||||||
| 485 N WASHINGTON AVE | BATTLE CREEK | MI | 49037 | 382926101 | 501(C)(3) | $9,500 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | |
| SHERMAN LAKE YMCA OUTDOOR CENTER | |||||||||
| 6225 N 39TH ST | AUGUSTA | MI | 49012 | 383167869 | 501(C)(3) | $40,090 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||||
| 2900 N ROCKY POINTE DR | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | $18,960 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | |||||||||
| PO BOX 9562 | BATON ROUGE | LA | 70813 | 237052911 | 501(C)(3) | $20,000 | $0 | B - EDUCATION | |
| SOUTH MICHIGAN FOOD BANK | |||||||||
| 5451 WAYNE RD | BATTLE CREEK | MI | 49037 | 382445948 | 501(C)(3) | $15,260 | $0 | FOOD NUTRITION, AGRICULTURE | |
| SOUTHWEST FLORIDA COMMUNITY FOUNDATION DBA COLLABORATORY | |||||||||
| 2031 JACKSON ST STE 100 | FORT MYERS | FL | 33901 | 596580974 | 501(C)(3) | $64,829 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | |
| STARR COMMONWEALTH | |||||||||
| 13725 STARR COMMONWEALTH RD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | $8,000 | $0 | MENTAL HEALTH / CRISIS INTERVENTION | |
| THE ARC OF CALHOUN COUNTY | |||||||||
| 44 W MICHIGAN AVE | BATTLE CREEK | MI | 49017 | 381734960 | 501(C)(3) | $31,755 | $0 | NONCLASSIFIABLE | |
| THE BLOOD CANCER FOUNDATION OF MICHIGAN FOMERLY KNOWN AS CHILDREN'S LEUKEMI | |||||||||
| 27655 MIDDLEBELT RD STE 160 SUITE | FARMINGTON HILLS | MI | 48334 | 381682300 | 501(C)(3) | $10,000 | $0 | HEALTH, GENERAL & REHABILITATIVE | 160 |
| THE COORDINATING COUNCIL | |||||||||
| 175 COLLEGE ST | BATTLE CREEK | MI | 49037 | 383318175 | 501(C)(3) | $8,500 | $0 | B - EDUCATION | |
| THE KALAMAZOO BLACK MALE ALLIANCE | |||||||||
| 2421 GLENWOOD DR | KALAMAZOO | MI | 49008 | 852309915 | 501(C)(3) | $5,800 | $0 | B - EDUCATION | |
| THE KOOL FAMILY COMMUNITY CENTER | |||||||||
| 200 W MICHIGAN AVE | BATTLE CREEK | MI | 49017 | 262064622 | 501(C)(3) | $49,658 | $0 | EMPLOYMENT & JOBS | |
| THE MUSIC CENTER OF SOUTH CENTRAL MICHIGAN | |||||||||
| 450 NORTH AVE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $186,673 | $0 | A - ARTS, CULTURE, HUMANITIES | |
| UNITED WAY OF SOUTH CENTRAL MICHIGAN | |||||||||
| 709 S WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381359193 | 501(C)(3) | $103,920 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | |
| UNIVERSITY OF TOLEDO FOUNDATION | |||||||||
| 2801 W BANCROFT ST MS 319 | TOLEDO | OH | 436063395 | 346555110 | 501(C)(3) | $35,000 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | |
| UWEZO SWAHILI COMMUNITY | |||||||||
| 1021 WAGNER DRIVE | BATTLE CREEK | MI | 49017 | 871530531 | 501(C)(3) | $8,800 | $0 | COMMUNITIES OF COLOR/MINORITY PROGRAMS | |
| VICTORY LIFE CHURCH | |||||||||
| 6892 D DRIVE N | BATTLE CREEK | MI | 49014 | 237279369 | 501(C)(3) | $30,134 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | |
| VOCES | |||||||||
| 1346 W COLUMBIA AVE STE 101 | BATTLE CREEK | MI | 49015 | 273586666 | 501(C)(3) | $32,800 | $0 | COMMUNITIES OF COLOR/MINORITY PROGRAMS | |
| WESTERN MICHIGAN UNIVERSITY FOUNDATION | |||||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 490085351 | 382138856 | 501(C)(3) | $12,000 | $0 | B - EDUCATION | |
| WHAT A DO THEATRE | |||||||||
| 2 WEST MICHIGAN AVENUE SUITE 304 | BATTLE CREEK | MI | 49017 | 271287542 | 501(C)(3) | $41,124 | $0 | A - ARTS, CULTURE, HUMANITIES | |
| WILLARD PUBLIC LIBRARY | |||||||||
| 7 W VAN BUREN ST | BATTLE CREEK | MI | 49017 | 383211873 | 501(C)(3) | $59,129 | $0 | B - EDUCATION | |
| WOMEN'S NETWORK INC WOMAN'S CO-OP | |||||||||
| 2055 E COLUMBIA AVE | BATTLE CREEK | MI | 49014 | 262699012 | 501(C)(3) | $20,889 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 96 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/AWARDS | GrantTypeTxt |
| Recipient | 781 | RecipientCnt |
| Cash Grant | $2,023,809 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES THAT HAVE BEEN AWARDED A COMPETITIVE GRANT HAVE A TIME LIMITATION OF ONE YEAR TO COMPLETE THEIR GRANT, AT WHICH TIME THEY ARE REQUIRED TO SUBMIT A REPORT ANSWERING 14 QUESTIONS AS OUTLINED BY BCCF ABOUT THEIR PROJECT AND A STATEMENT OF GRANT EXPENDITURES. THE GRANT REPORT QUESTIONS AND STATEMENT OF GRANT EXPENDITURES ARE FORMS PROVIDED TO THEM BY THE BATTLE CREEK COMMUNITY FOUNDATION (BCCF). AT THE END OF 12 MONTHS, BCCF VERIFIES WHETHER A FINAL REPORT HAS BEEN RECEIVED FOR EACH AWARDED GRANT. IF A FINAL GRANT REPORT HAS NOT BEEN RECEIVED, BCCF STAFF WILL FOLLOW-UP WITH THAT PARTICULAR GRANTEE FOR SUBMITTAL OF THE FINAL GRANT REPORT. WHEN GRANTEES SUBMIT THEIR FINAL REPORT AS REQUIRED FOR EACH GRANT AWARD, THE RECEIPT OF THE REPORT IS DOCUMENTED IN THE FOUNDATION INFORMATION MANAGEMENT SYSTEM (FIMS) AND THE GRANT IS CLOSED. AT THAT TIME, IT IS DOCUMENTED WHETHER THE GRANT WAS CLOSED IN GOOD STANDING OR NOT AND A LETTER IS SENT OUT TO THE GRANTEE VERIFYING THEIR STATUS. A COPY OF THE FINAL GRANT REPORT, GRANT APPLICATION AND STATEMENT OF GRANT EXPENDITURES IS PROVIDED TO A BCCF CONSULTANT FOR EVALUATION PURPOSES. INDEPENDENT EVALUATION OF EACH GRANT IS REPORTED BACK TO BCCF LEADERSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA L HUNT | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $184,791 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,494 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,957 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $251,242 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | GYM MEMBERSHIPS ARE PROVIDED TO STAFF AS PART OF THE BENEFIT PACKAGE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $464,368 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL ANY CONTRIBUTIONS OF STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN A FINAL VERSION IS PREPARED. THIS IS RECOMMENDED TO THE BOARD OF TRUSTEES AS RECEIVED. ONCE RECEIVED, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TDOKE DISCLOSES ANY POTENTIAL INTEREST AND EO REVIEWS ANY POTENTIAL CONFLICT AT THE TIME OF BOARD ACTION. THE TDOKE ABSTAINS FROM VOTE IN THOSE CASES. THE ORGANIZATION CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY ENSURING NEW BOARD MEMBERS AND VOLUNTEERS, AS WELL AS STAFF SIGN A CONFLICT OF INTEREST STATEMENT AND A FULL DISCLOSURE POLICY. POLICIES THAT OCCUR IN OUR EMPLOYEE HANDBOOK AND OUR VOLUNTEER PROGRAM MANUAL ALSO REINFORCE THIS POLICY AS TERMS OF EMPLOYMENT/VOLUNTEERING. |
| FORM 990, PART VI, SECTION B, LINE 15 | OUTSIDE CONSULTANTS CONDUCT A COMPENSATION ASSESSMENT ON BEHALF OF THE BOARD, WHO REVIEWS AND APPROVES THEIR COMPENSATION YEARLY. THE COUNCIL ON FOUNDATIONS ANNUAL GRANTMAKING SURVEY IS USED TO PROVIDE COMPARABILITY DATA, FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X | FOR LEASES WITH A LEASE TERM EXCEEDING 12 MONTHS, A LEASE LIABILITY IS RECORDED ON THE FOUNDATION'S COMBINING STATEMENT OF FINANCIAL POSITION AT LEASE COMMENCEMENT REFLECTING THE PRESENT VALUE OF ITS FIXED PAYMENT OBLIGATIONS OVER SUCH TERM. A CORRESPONDING RIGHT-OF-USE ("ROU") ASSET EQUAL TO THE INITIAL LEASE LIABILITY IS ALSO RECORDED, INCREASED BY ANY PREPAID RENT AND/OR INITIAL DIRECT COSTS INCURRED IN CONNECTION WITH EXECUTION OF THE LEASE, AND REDUCED BY ANY LEASE INCENTIVES RECEIVED. WHEN APPLICABLE, THE FOUNDATION INCLUDES FIXED PAYMENT OBLIGATIONS RELATED TO NON-LEASE COMPONENTS IN THE MEASUREMENT OF ROU ASSETS AND LEASE LIABILITIES, AS IT ELECTS TO ACCOUNT FOR LEASE AND NON-LEASE COMPONENTS TOGETHER AS A SINGLE LEASE COMPONENT. VARIABLE LEASE PAYMENTS ARE NOT INCLUDED IN THE MEASUREMENT OF ROU ASSETS AND LEASE LIABILITIES. THE FOUNDATION DOES NOT HAVE ANY FINANCE TYPE LEASES AS OF MARCH 31, 2024 AND 2023. FOR PURPOSES OF MEASURING THE PRESENT VALUE OF ITS FIXED PAYMENT OBLIGATIONS FOR A GIVEN LEASE, THE FOUNDATION USES THE RISK-FREE DISCOUNT RATE, DETERMINED BASED ON INFORMATION AVAILABLE AT LEASE COMMENCEMENT, AS RATES IMPLICIT IN ITS LEASING ARRANGEMENTS ARE NOT READILY DETERMINABLE. |
| FORM 990, PART XI, LINE 9: | CHANGES IN SPLIT INTEREST AGREEMENTS 90,600. FAS 136 942,850. TRANSFER TO AFFILIATE -2,403,013. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 262064622 | TITLE HOLDING COMPANY | MI | 501(C)2 | BATTLE CREEK COMMUNITY FOUNDATION | Yes (1) | |
| LEGACY SCHOLARS | ||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 342039472 | YOUTH MENTORING AND SCHOLARSHIP | MI | 501(C)(3) | Yes (1) | LINE 12A, I | |
| ENCOURAGE BC | ||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 821086634 | COMMUNITY PROJECT FISCAL SERVICES AND SUPPORT | MI | 501(C)(3) | Yes (1) | LINE 12A, I | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||
| Q | $15,000 | FMV |
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||
| B | $52,218 | CASH |
| ENCOURAGE BC | ||
| Q | $15,000 | FMV |
| ENCOURAGE BC | ||
| B | $101,518 | CASH |
| LEGACY SCHOLARS | ||
| Q | $15,000 | FMV |
| LEGACY SCHOLARS | ||
| B | $333,150 | CASH |
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