CANTON COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CANTON COMMUNITY FOUNDATION INC (EIN 38-2898615)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-02
- IRS object ID
- 202340619349301334
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-02T16:02:39-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383146599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE NEWTON & DURAN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33762 SCHOOLCRAFT RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382898615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTON COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANT | BusinessNameControlTxt |
| Phone | 7344951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7344951200 | PhoneNum |
| Signature | 2023-02-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARICE | PersonFirstNm |
| Person Last | SCHUBATIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN STUART CPA | PreparerPersonNm |
| PTIN | P01345047 | PTIN |
| Phone | 7344272030 | PhoneNum |
| Preparation | 2023-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL IMPACT ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH MEADE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,943,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CANTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE ACHIEVE THEIR PHILANTHROPIC GOALS THAT REFLECT THE VALUES AND INTERESTS THAT ENHANCE THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $589,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $911,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | $325,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $403,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,977 | CYOtherRevenueAmt |
| PY Total Revenue | $933,190 | PYTotalRevenueAmt |
| CY Total Revenue | $1,312,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $459,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $425,055 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $129,104 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,258 | PYOtherExpensesAmt |
| CY Other Expenses | $93,890 | CYOtherExpensesAmt |
| PY Total Expenses | $657,595 | PYTotalExpensesAmt |
| CY Total Expenses | $648,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $664,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,605,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,174,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $224,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,458,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,950,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE ACHIEVE THEIR PHILANTHROPIC GOALS THAT REFLECT THE VALUES AND INTERESTS THAT ENHANCE THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $311,990 | ExpenseAmt |
| Grant | $274,913 | GrantAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION IN DOING BUSINESS AS THE LOCAL IMPACT ALLIANCE (LIA) SERVES THE CANTON, PLYMOUTH, WESTLAND, AND SURROUNDING COMMUNITIES. LIA RECOGNIZES THE UNIQUE FUNCTIONS OF EACH INITIATIVE WITH EACH INITIATIVE'S INTERESTS MADE PROMINENT. THE COMMUNITY FOUNDATION OF PLYMOUTH AND THE WESTLAND COMMUNITY FOUNDATIONS FOCUS ON THE NEEDS IN THEIR RESPECTIVE COMMUNITIES. THE GIVING HOPE, WOMENS' GIVING CIRCLE SEEKS TO EDUCATE WOMEN ABOUT PHILANTHROPY WHILE FOCUSING ON THE NEEDS OF WOMEN AND FAMILIES IN THE REGION. EAGLES FOR CHILDREN FOCUSES ON CHILDREN'S CHARITIES IN THE REGION. LIA SERVES AS A CONVENER FOR COMMUNITY DISCUSSIONS; IDENTIFIES GRANT-MAKING OPPORTUNITIES; ASSISTS SMALL, REGIONAL NONPROFITS IN THEIR MISSION; AND HOSTS NONPROFIT AGENCY FUNDS TO ASSURE CONTINUED SOURCES OF INCOME TO THOSE AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,231 | ExpenseAmt |
| Grant | $150,142 | GrantAmt |
| Revenue | $6,250 | RevenueAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION AND THE COMMUNITY FOUNDATION OF PLYMOUTH PROVIDE SCHOLARSHIPS TO COLLEGE- OR TRADE SCHOOL-BOUND STUDENTS. A SCHOLARSHIP AT CCF AND CFP EMPOWERS THE DONOR TO HELP LOCAL STUDENTS ACHIEVE THEIR ACADEMIC AND CAREER DREAMS. OUR CUTTING-EDGE APPLICATION PROCESS MAKES THE PROCESS EASY FOR STUDENTS AND REVIEWERS TO USE. OUR SCHOLARSHIP DONORS CONSIST OF ORGANIZATIONS AND INDIVIDUALS WHO ARE ABLE TO DESIGN THEIR UNIQUE CRITERIA FOR THE SCHOLARSHIP. SINCE 1989, OVER 1.6 MILLION IN SCHOLARSHIPS HAVE BEEN PAID OUT TO OVER 1350 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,770 | ExpenseAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION RECOGNIZES THE SACRAFICE OF OUR MILITARY VETERANS AND THE NEEDS AND CHALLENGES THAT ARE UNIQUE TO THIS GROUP. CCF HAS DEVELOPED PROGRAMMING THAT ASSISTS VETERANS AND THEIR FAMILIES IN ADDRESSING THE EVER-CHANGING NEEDS OUR VETERAN COMMUNITY - FROM HEALTHCARE AND DISABILITY BENEFITS TO LEGAL ASSISTANCE AND MORE. CCF ALSO MANAGES A FUND FOR THE MAINTENANCE OF THE PLYMOUTH COMMUNITY VETERANS' MEMORIAL PARK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $497,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Phone | 7344951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE RD SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETH MEADE | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $61,081 | $0 | $0 |
| DARICE SCHUBATIS | ||||||
| CFO | 19.00 | Yes (X) | $25,463 | $0 | $0 | |
| PAUL M DENSKI NOV 2021 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH COUSINEAU NOV 2021 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY BRUSCATO MAY 2022 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY BLOCH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY EGGENBERGER | ||||||
| TREASURER VI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTY ESSELINK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE FRANKLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAMMOND | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LAMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SCHUBATIS MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SCHRAUBEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SNEIDEMAN | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GODBOUT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE MCLAUGHLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI ROBINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,544 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $70,142 | FundraisingAmt |
| Government Grants | $21,518 | GovernmentGrantsAmt |
| All Other Contributions | $819,731 | AllOtherContributionsAmt |
| Noncash Contributions | $37,317 | NoncashContributionsAmt |
| Total Contributions | $911,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,205 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,205 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,105 | TotalRevenueColumnAmt |
| Exclusion | $71,105 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $698,701 | SecuritiesAmt |
| Other | $201,809 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,886 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,815 | SecuritiesAmt |
| Other | $201,809 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,624 | TotalRevenueColumnAmt |
| Exclusion | $332,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,577 | TotalRevenueColumnAmt |
| Exclusion | -$9,577 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS-RENT | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,205 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $394,752 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,923 | TotalAmt |
| Program Services | $258,923 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,132 | TotalAmt |
| Program Services | $166,132 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,613 | TotalAmt |
| Program Services | $43,964 | ProgramServicesAmt |
| Management And General | $26,340 | ManagementAndGeneralAmt |
| Fundraising | $26,309 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,462 | TotalAmt |
| Program Services | $4,666 | ProgramServicesAmt |
| Management And General | $18,687 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,029 | TotalAmt |
| Program Services | $3,657 | ProgramServicesAmt |
| Management And General | $3,386 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Program Services | $875 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,693 | TotalAmt |
| Program Services | $564 | ProgramServicesAmt |
| Management And General | $13,822 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,229 | TotalAmt |
| Management And General | $28,229 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,535 | TotalAmt |
| Program Services | $2,919 | ProgramServicesAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
| Fundraising | $933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,428 | TotalAmt |
| Program Services | $3,733 | ProgramServicesAmt |
| Management And General | $5,516 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Program Services | $3,675 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $1,102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947 | TotalAmt |
| Program Services | $674 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502 | TotalAmt |
| Program Services | $1,751 | ProgramServicesAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,451 | TotalAmt |
| Program Services | $2,189 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $9,623 | $9,623 | ||
| EQUIP. REPAIR & MAINT. | $3,045 | $596 | $1,057 | $1,392 |
| SCHOLARSHIP EXPENSES | $2,279 | $2,279 | ||
| EQUIP. REPAIR & MAINT. | $540 | $540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393 | TotalAmt |
| Program Services | $393 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,049 | TotalAmt |
| Program Services | $497,991 | ProgramServicesAmt |
| Management And General | $106,192 | ManagementAndGeneralAmt |
| Fundraising | $43,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,413 | BOYAmt |
| EOY | $181,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,043 | BOYAmt |
| EOY | $341,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,928 | BOYAmt |
| EOY | $22,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,577 | BOYAmt |
| EOY | $10,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,192,501 | BOYAmt |
| EOY | $4,617,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605,462 | BOYAmt |
| EOY | $5,174,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,442 | BOYAmt |
| EOY | $54,567 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,400 | BOYAmt |
| EOY | $169,700 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,400 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,242 | BOYAmt |
| EOY | $224,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,327,762 | BOYAmt |
| EOY | $4,853,601 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,458 | BOYAmt |
| EOY | $96,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458,220 | BOYAmt |
| EOY | $4,950,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605,462 | BOYAmt |
| EOY | $5,174,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $664,299 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,172,422 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,653,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,391 | CurrentTaxYearAmt |
| Total | $4,010,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,653,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,391 | CurrentTaxYearAmt |
| Total | $4,010,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $181,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,829,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,105 | CurrentTaxYearAmt |
| Total | $320,655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $61,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,393,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $254,844 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 42,330 GROSS RECEIPTS 19,378 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 25 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $192,518 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $57,719 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,043,571 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,665,481 | BeginningYearBalanceAmt |
| Contributions | $330,537 | ContributionsAmt |
| Investment Earnings Or Losses | -$566,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,755 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,892 | OtherExpendituresAmt |
| Administrative Expenses | $53,365 | AdministrativeExpensesAmt |
| End Year Balance | $3,235,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,868,981 | BeginningYearBalanceAmt |
| Contributions | $244,384 | ContributionsAmt |
| Investment Earnings Or Losses | $751,515 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,614 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,595 | OtherExpendituresAmt |
| Administrative Expenses | $49,190 | AdministrativeExpensesAmt |
| End Year Balance | $3,665,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,707,458 | BeginningYearBalanceAmt |
| Contributions | $151,045 | ContributionsAmt |
| Investment Earnings Or Losses | $168,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,432 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,155 | OtherExpendituresAmt |
| Administrative Expenses | $38,449 | AdministrativeExpensesAmt |
| End Year Balance | $2,868,981 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,665,083 | BeginningYearBalanceAmt |
| Contributions | $949,250 | ContributionsAmt |
| Investment Earnings Or Losses | $239,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,752 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,246 | OtherExpendituresAmt |
| Administrative Expenses | $31,520 | AdministrativeExpensesAmt |
| End Year Balance | $2,707,458 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,590,993 | BeginningYearBalanceAmt |
| Contributions | $68,254 | ContributionsAmt |
| Investment Earnings Or Losses | $95,357 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,507 | GrantsOrScholarshipsAmt |
| Other Expenditures | $787 | OtherExpendituresAmt |
| Administrative Expenses | $26,227 | AdministrativeExpensesAmt |
| End Year Balance | $1,665,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,743 | DepreciationAmt |
| Book Value | $10,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,076 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $246,736 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,172,422 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,161,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,408,158 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,229 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$124,039 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$95,810 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,312,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $639,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $628,841 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,229 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$9,021 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,208 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $648,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE JUNE 30, 2019. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS FROM AGENCIES 9,250 INTEREST DIVIDENDS FOR AGENCIES 56,970 FUNDRAISING -9,577 ADMIN REVENUE FOR AGENCIES -8,200 NET UNREALIZED GAINS AGENCIES -172,482 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY PROGRAM 556 FUNDRASING REPORTED AS CONTRA REVENUE -9,577 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $56,510 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,635 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,445 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,190 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,364 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $66,930 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,267 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,663 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,782 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $19,881 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,213 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $123,440 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,298 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,227 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,071 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,577 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FIRST STEP-WAYNE COUNTY PROJECT | |||||||
| 44567 PINETREE | PLYMOUTH | MI | 48170 | 382208980 | 501C3 | $10,500 | OPERATING EXPENSES |
| GROWTH WORKS | |||||||
| 271 S MAIN STREET | PLYMOUTH | MI | 48170 | 382036653 | 501C3 | $46,820 | OPERATING |
| HUMANE SOCITY OF HURON VALLEY | |||||||
| 3100 CHERRY HILL ROAD | ANN ARBOR | MI | 48105 | 381474931 | 501C3 | $5,797 | OPERATING SUPPORT |
| MICHIGAN STATE UNIVERSITY | |||||||
| 220 TROWBRIDGE RD | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $14,100 | SCHOLARSHIPS |
| OAKLAND UNIVERSITY | |||||||
| 2200 N SQUIRREL ROAD | ROCHESTER | MI | 48309 | 381714400 | 501C3 | $8,000 | SCHOLARSHIPS |
| PLYMOUTH CANTON COMMUNITY SCHOOLS | |||||||
| 454 S HARVEY | PLYMOUTH | MI | 48170 | 386004186 | 501C3 | $18,045 | OPERATING EXPENSES |
| UNIVERSITY OF MICHIGAN | |||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 48109 | 383006309 | 501C3 | $34,850 | OPERATING EXPENES |
| LIVING AND LEARNING ENRICHMENT CENT | |||||||
| 801 GRISWOLD STREET | NORTHVILLE | MI | 48167 | 822324359 | 501C3 | $6,000 | OPERATING |
| CANTON TOWNSHIP | |||||||
| 1150 S CANTON CENTER RD | CANTON | MI | 48188 | 386008155 | 501C3 | $18,413 | LEISURE SERVICES |
| GRAND VALLEY UNIVERSITY | |||||||
| 1 CAMPUS DR | ALLENDALE | MI | 49401 | 381684280 | 501C3 | $8,500 | SCHOLARSHIPS |
| FOLDS OF HONOR | |||||||
| 19340 DEVONSHIRE | FRANKLIN | MI | 48025 | 834371614 | 501C3 | $15,000 | OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 89 | $150,142 |
| GRANTS FOR INDIVIDUALS | 10 | $15,990 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | LETTER AND GRANT REQUIREMENTS GUIDELINES ARE ISSUED TO GRANT RECIPIENT WITH GRANT CHECK. LETTER INDICATES THAT ENDORSEMENT OF CHECK CONFIRMS GRANTEE'S AGREEMENT TO GRANT REQUIREMENTS AND TERMS. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT DETERMINES WHO IS ELIGIBLE FOR SCHOLARSHIPS. ONCE SCHOLARSHIP IS AWARDED, A CHECK IS SENT DIRECTLY TO THE UNIVERSITY NOTING THE STUDENT'S NAME AND ID NUMBER. |
| SCHEDULE I, PAGE 4, PART IV | SCHOLARSHIP PAYMENTS IN PART III WERE MADE ON BEHALF OF 50 STUDENTS IN THE AMOUNT OF 65,450. AN ADDITIONAL 39 SCHOLARSHPS WERE PAID IN THE AMOUNT OF 84,692. GRANT PAYMENTS IN PART II WERE FOR 17 INDIVIDUAL GRANTS AND TOTALED 130,575, AN ADDITIONAL 44 GRANTS WERE MADE TOTALING 144,338, GRANT RECIPIENTS INCLUDE: ABHI SHAH FOUNDATION, CAMP CASEY, CANTON GOODFELLOWS, CANTON PUBLIC LIBRARY, COURAGEOUS KIDS, EDUCATIONAL EXCELLENCE FOUNDATION, EMILY ANN GRIFFIN FOUNDATION, FOCUS HOPE, GRACE CENTERS FOR HOPE, INDEPENDENT LIVING ALLIANCE, IT GETS BETTER PROJECT, KELLY'S KIDZ FOUNDATION, LIVONIA JUNIOR ATHLETIC LEAGUE, MICHIGAN FOSTER CARE CLOSET, MICHIGAN PHILHARMONIC, NEW HORIZONS OF SOUTH FLORIDA, OPEN DOOR MINISTRIES, STARFISH FAMILY SERVICES, TOP OF MICHIGAN TRAILS COUNCIL-BURT LAKE, UNITED WAY OF SE MICHIGAN, ZAMAN LNTERNATIONAL. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $27,798 | TransactionAmt |
| Transaction | SPOUSE OF BOARD MBR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOLF ITEMS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | THE COMMUNITY FOUNDATION OF PLYMOUTH THE WESTLAND COMMUNITY FOUNDATION EAGLES FOR CHILDREN |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND IN OTHER CAPACITIES TO FURTHER THE MISSION OF THE FOUNDATION. |
| FORM 990, PAGE 2, PART III, LINE 2 | THE CANTON COMMUNITY FOUNDATION STARTED THE LUNCH AND LEARN SERIES AS A SERVICE TO THE COMMUNITY. SPEAKERS ARE SELECTED TO PRESENT TOPICS OF INTEREST TO THE COMMUNITY. MONTHLY PRESENTATIONS VARY IN LOCATION THROUGHOUT THE FOUNDATION'S SERVICE AREA. PAST TOPICS HAVE INCLUDED: THE 2020 CENSUS, PREVENTING FINANCIAL FRAUD FOR SENIORS, LONG COVID, AND GROWING NATIVE PLANTS. THE FOUNDATION ALSO ESTABLISED THE EAGLES FOR CHILDREN FUND. EAGLES FOR CHILDREN DONATIONS COME FROM AREA GOLF AND COUNTRY CLUB MEMBERS THROUGHOUT THE GOLF SEASON. AMBASSADORS FROM EACH CLUB SELECT GRANTS IN THE FALL. GRANTS FOCUS ON CHILDREN'S NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE CANTON COMMUNITY FOUNDATION IN DOING BUSINESS AS THE LOCAL IMPACT ALLIANCE (LIA) SERVES THE CANTON, PLYMOUTH, WESTLAND, AND SURROUNDING COMMUNITIES. LIA RECOGNIZES THE UNIQUE FUNCTIONS OF EACH INITIATIVE WITH EACH INITIATIVE'S INTERESTS MADE PROMINENT. THE COMMUNITY FOUNDATION OF PLYMOUTH AND THE WESTLAND COMMUNITY FOUNDATIONS FOCUS ON THE NEEDS IN THEIR RESPECTIVE COMMUNITIES. THE GIVING HOPE, WOMENS' GIVING CIRCLE SEEKS TO EDUCATE WOMEN ABOUT PHILANTHROPY WHILE FOCUSING ON THE NEEDS OF WOMEN AND FAMILIES IN THE REGION. EAGLES FOR CHILDREN FOCUSES ON CHILDREN'S CHARITIES IN THE REGION. LIA SERVES AS A CONVENER FOR COMMUNITY DISCUSSIONS; IDENTIFIES GRANT-MAKING OPPORTUNITIES; ASSISTS SMALL, REGIONAL NONPROFITS IN THEIR MISSION; AND HOSTS NONPROFIT AGENCY FUNDS TO ASSURE CONTINUED SOURCES OF INCOME TO THOSE AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD SCHUBATIS DARICE SCHUBATIS DIRECTOR CFO HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN EMAIL IS SENT TO EACH BOARD MEMBER WITH A COMPLETED COPY OF FORM 990 ATTACHED FOR THEIR REVIEW. A FORTY EIGHT HOUR RESPONSE TIME IS ALLOWED. THE MANAGING DIRECTOR OF FINANCE AND ADMINISTRATION CONTACTS THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE THE FORM 990 IS SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE STAFF REVIEWS AND INTERVIEWS THE DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR PRESIDENT/CEO AND CFO ARE APPROVED BY THE BOARD THROUGH THE BUDGET REVIEW AND APPROVAL PROCESS. COMPENSATION FOR SIMILAR POSITIONS IN THE MICHIGAN NONPROFIT SECTOR ARE CONSIDERED WHEN DETERMINING COMPENSATION. THE BOARD DELIBERATES ON THE SALARY QUESTION IN A REGULAR BOARD MEETING WITHOUT ANY STAFF PRESENT. THE BOARD ADVISES STAFF OF ITS DECISION, AND THE DECISION IS ENTERED INTO THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS FOR PRESIDENT/CEO AND CFO ARE APPROVED BY THE BOARD THROUGH THE BUDGET REVIEW AND APPROVAL PROCESS. COMPENSATION FOR SIMILAR POSITIONS IN THE MICHIGAN NONPROFIT SECTOR ARE CONSIDERED WHEN DETERMINING COMPENSATION. THE BOARD DELIBERATES ON THE SALARY QUESTION IN A REGULAR BOARD MEETING WITHOUT ANY STAFF PRESENT. THE BOARD ADVISES STAFF OF ITS DECISION, AND THE DECISION IS ENTERED INTO THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING FORM 990 AND THE FOUNDATION'S APPLICATION FOR TAX EXEMPTION, FORM 1023, THE FOUNDATIONS'S BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED FORMS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS MADE IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTER WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. THE FORM 990 WILL BE AVAILABLE ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG. |
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