LENAWEE COMMUNITY FOUNDATION: Form 990, tax year 2022
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- Organization
- LENAWEE COMMUNITY FOUNDATION (EIN 38-6095474)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-12
- IRS object ID
- 202331329349306393
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T14:14:10-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351307701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRUGGEL LAWTON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 UPTON DRIVE | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386095474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENA | BusinessNameControlTxt |
| Phone | 5172634696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 W MAUMEE STREET | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRONNA KAHLE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5172634696 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRONNA | PersonFirstNm |
| Person Last | KAHLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LAYHER | PreparerPersonNm |
| PTIN | P00736155 | PTIN |
| Phone | 2699830131 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRONNA KAHLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 W MAUMEE STREET | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,500,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LENAWEECF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE OF LENAWEE COUNTY CITIZENS PRIMARILY THROUGH ENDOWMENTS BY IDENTIFYING AND ADDRESSING CURRENT AND ANTICIPATED NEEDS, AND RAISING, MANAGING, AND DISTRIBUTION FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND HUMAN SERVICES, | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,154,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,873,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,102,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,650,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,022 | PYOtherRevenueAmt |
| CY Other Revenue | $181,066 | CYOtherRevenueAmt |
| PY Total Revenue | $6,370,084 | PYTotalRevenueAmt |
| CY Total Revenue | $4,704,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,162,515 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,205,988 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $499,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $458,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $341,896 | PYOtherExpensesAmt |
| CY Other Expenses | $233,957 | CYOtherExpensesAmt |
| PY Total Expenses | $2,004,327 | PYTotalExpensesAmt |
| CY Total Expenses | $3,898,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,365,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $806,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,263,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,931,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,451,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,406,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,811,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,525,471 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE FOCUS ON ENHANCING THE HEALTH, HAPPINESS AND HOPE OF OUR CITIZENS THROUGH PERMANENT ENDOWMENTS THAT ADDRESS CURRENT AND ANTICIPATED COMMUNITY NEEDS AND RAISING, MANAGING, AND DISTRIBUTING THE FUNDS FOR THOSE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $238,507 | ExpenseAmt |
| Grant | $238,507 | GrantAmt |
| Desc | PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,475,957 | ExpenseAmt |
| Grant | $2,967,481 | GrantAmt |
| Desc | RECEIVE AND ADMINSTER FUNDS FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO THE PROMOTION AND SUPPORT OF EDUCATION, COMMUNITY DEVELOPMENT, ART AND CULTURE, HEALTH AND SOCIAL SERVICES, AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES-GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; VOLUNTEER LENAWEE; LENAWEE IMINGATION LIBRARY; HUNTERS HELPING LENAWEE; LENAWEE YOUTH COUNCIL AND LENAWEE YOUTH LEADERSHIP; AND SERVICE AS THE BACKBONE ORGANIZATION FOR WEEKEND SNACK SACKS AND LENAWEE COLLEGE ACCESS NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,714,464 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5172634696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 W MAUMEE STREET | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MERRI JO BALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG GRAY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHUCK GROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK GURDJAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE HICKMAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT HILL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEN NEGRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KAPNICK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA HOLTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE UNDERWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB VOGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE HERRIMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GOLL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA GILPIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE WILLIAMS | ||||||
| PRESIDENT/CEO | 40.00 | $118,924 | $0 | $23,927 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,873,625 | AllOtherContributionsAmt |
| Total Contributions | $2,873,625 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $494,753 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,950,917 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,795,469 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,155,448 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,155,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,155,448 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,784 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,784 | TotalRevenueColumnAmt |
| Exclusion | $50,784 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WORKSHOP INCOME | $96,176 | $96,176 |
| OTHER INCOME | $26,659 | $26,659 |
| AGENCY FEES | $7,447 | $7,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,704,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,780,483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,784 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,481 | TotalAmt |
| Program Services | $2,967,481 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,507 | TotalAmt |
| Program Services | $238,507 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,924 | TotalAmt |
| Program Services | $93,950 | ProgramServicesAmt |
| Management And General | $9,514 | ManagementAndGeneralAmt |
| Fundraising | $15,460 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,722 | TotalAmt |
| Program Services | $175,950 | ProgramServicesAmt |
| Management And General | $17,817 | ManagementAndGeneralAmt |
| Fundraising | $28,955 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,865 | TotalAmt |
| Program Services | $70,994 | ProgramServicesAmt |
| Management And General | $7,189 | ManagementAndGeneralAmt |
| Fundraising | $11,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,988 | TotalAmt |
| Program Services | $21,321 | ProgramServicesAmt |
| Management And General | $2,159 | ManagementAndGeneralAmt |
| Fundraising | $3,508 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,649 | TotalAmt |
| Program Services | $49,493 | ProgramServicesAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
| Fundraising | $8,146 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,659 | TotalAmt |
| Program Services | $5,261 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,273 | TotalAmt |
| Program Services | $16,806 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
| Fundraising | $2,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,774 | TotalAmt |
| Program Services | $11,671 | ProgramServicesAmt |
| Management And General | $1,182 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539 | TotalAmt |
| Program Services | $1,216 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,639 | TotalAmt |
| Program Services | $10,775 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $1,773 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,276 | TotalAmt |
| Management And General | $50,276 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,996 | TotalAmt |
| Program Services | $23,696 | ProgramServicesAmt |
| Management And General | $2,399 | ManagementAndGeneralAmt |
| Fundraising | $3,901 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $13,116 | $10,362 | $1,049 | $1,705 |
| MEMBERSHIP AND DUES | $11,753 | $9,285 | $940 | $1,528 |
| OTHER PROGRAM EXPENSES | $5,489 | $5,489 | ||
| BANK FEES | $2,794 | $2,207 | $224 | $363 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898,444 | TotalAmt |
| Program Services | $3,714,464 | ProgramServicesAmt |
| Management And General | $101,208 | ManagementAndGeneralAmt |
| Fundraising | $82,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,618 | BOYAmt |
| EOY | $2,186,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,118 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $126,915 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,331 | BOYAmt |
| EOY | $258,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,259,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,794 | BOYAmt |
| EOY | $947,054 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,528,081 | BOYAmt |
| EOY | $27,350,223 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,299 | BOYAmt |
| EOY | $57,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,263,241 | BOYAmt |
| EOY | $30,931,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544 | BOYAmt |
| EOY | $120,150 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $186,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,540 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,909 | BOYAmt |
| EOY | $677,129 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,808 | BOYAmt |
| EOY | $213,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,261 | BOYAmt |
| EOY | $1,406,439 | 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 | $34,291,051 | BOYAmt |
| EOY | $28,198,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,929 | BOYAmt |
| EOY | $1,326,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,811,980 | BOYAmt |
| EOY | $29,525,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,263,241 | BOYAmt |
| EOY | $30,931,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $806,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,171,618 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $78,661 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,675,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,930,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,403,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,154,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,041,336 | CurrentTaxYearAmt |
| Total | $12,205,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,675,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,930,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,403,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,154,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,041,336 | CurrentTaxYearAmt |
| Total | $12,205,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,205,519 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,424 | CurrentTaxYearAmt |
| Total | $1,975,900 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,445 | CurrentTaxYearAmt |
| Total | $561,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,742,708 | TotalSupportAmt |
| Public Support CY170 | 0.82790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84210 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 28 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $221,766 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $912,387 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,041,251 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,744,225 | BeginningYearBalanceAmt |
| Contributions | $2,162,219 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,464,428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,411,170 | GrantsOrScholarshipsAmt |
| Other Expenditures | $40,669 | OtherExpendituresAmt |
| Administrative Expenses | $412,836 | AdministrativeExpensesAmt |
| End Year Balance | $18,577,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,445,849 | BeginningYearBalanceAmt |
| Contributions | $1,312,382 | ContributionsAmt |
| Investment Earnings Or Losses | $3,060,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $555,646 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,163 | OtherExpendituresAmt |
| Administrative Expenses | $491,786 | AdministrativeExpensesAmt |
| End Year Balance | $21,744,225 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19510 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.80490 | TermEndowmentBalanceEOYPct |
| 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 | $119,000 | OtherCostOrOtherBasisAmt |
| Book Value | $119,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,034,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,276 | DepreciationAmt |
| Book Value | $769,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,452 | DepreciationAmt |
| Book Value | $58,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $947,054 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $213,558 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $213,558 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$2,466,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,171,618 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,171,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,704,892 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,704,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,898,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,898,444 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,898,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF ASC 740-10-25-5. UNDER THIS ASC, AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AT YEAR END THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $50,784 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,784 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $50,784 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,784 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $50,784 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADRIAN COLLEGE | ||||||||
| 110 S MADISON | ADRIAN | MI | 49221 | 381357980 | 501C3 | $7,000 | $0 | EDUCATION |
| ADRIAN COMMUNITY PRESCHOOL | ||||||||
| PO BOX 64 | ADRIAN | MI | 49221 | 381860957 | 501C3 | $10,510 | $0 | EDUCATION |
| ADRIAN MORNING ROTARY | ||||||||
| PO BOX 544 | ADRIAN | MI | 49221 | 383549240 | 501C4 | $5,500 | $0 | HUMAN SERVICES |
| ADRIAN PUBLIC SCHOOL | ||||||||
| 785 W RIVERSIDE | ADRIAN | MI | 49221 | 386002265 | SCHOOL | $50,100 | $0 | ATHLETICS/EDUCATION |
| ADRIAN SCHOOLS EDUCATIONAL FOUNDATION | ||||||||
| 785 W RIVERSIDE | ADRIAN | MI | 49221 | 382760130 | 501C3 | $227,259 | $0 | EDUCATION |
| ADRIAN SYMPHONY ORCHESTRA | ||||||||
| 110 S MADISON | ADRIAN | MI | 49221 | 382435775 | 501C3 | $9,000 | $0 | ARTS |
| ARGYROS FAMILY FOUNDATION | ||||||||
| 949 S COAST DRIVE | COSTA MESSA | CA | 92626 | 953421867 | 501C3 | $5,197 | $0 | REFUND SURPLUS |
| ASSOCIATED CHARITIES | ||||||||
| PO BOX 322 | ADRIAN | MI | 49221 | 381304224 | 501C3 | $15,816 | $0 | HUMAN SERVICES |
| BOYS & GIRLS CLUB OF LENAWEE | ||||||||
| 340 E CHURCH ST | ADRIAN | MI | 49221 | 383558470 | 501C3 | $51,314 | $0 | HUMAN SERVICES |
| BRIDGE BUILDERS COMMUNITY FOUNDATION | ||||||||
| 206 SENECA ST | OIL CITY | PA | 16301 | 251292553 | 501C3 | $10,473 | $0 | HUMAN SERVICES |
| CATHOLIC CHARITIES OF LENAWEE | ||||||||
| 199 BROAD ST | ADRIAN | MI | 49221 | 381818593 | 501C3 | $29,784 | $0 | HUMAN SERVICES |
| CHILD CARE NETWORK | ||||||||
| 3941 RESEARCH PARK DR STE C | ANN ARBOR | MI | 48108 | 382160250 | 501C3 | $13,191 | $0 | HUMAN SERVICES |
| CITY OF REFUGE MINISTRIES | ||||||||
| 903 STATE ST | ADRIAN | MI | 49221 | 800844641 | 501C3 | $5,333 | $0 | FOOD PANTRY |
| CITY OF TECUMSEH | ||||||||
| 309 E CHICAGO BLVD | TECUMSEH | MI | 49286 | 386007206 | GOV | $211,761 | $0 | CAPITAL PROJECT |
| CLINTON COMMUNITY SCHOOLS | ||||||||
| 341 E MICHIGAN | CLINTON | MI | 49236 | 386002284 | SCHOOL | $91,458 | $0 | GOVERNMENT |
| COMMUNITY ACTION AGENCY | ||||||||
| 400 W SOUTH | ADRIAN | MI | 49221 | 381803599 | 501C3 | $12,644 | $0 | HUMAN SERVICES |
| CROSWELL OPERA HOUSE | ||||||||
| 129 E MAUMEE | ADRIAN | MI | 49221 | 386144993 | 501C3 | $68,078 | $0 | ARTS |
| DAILY BREAD OF LENAWEE THE | ||||||||
| PO BOX 894 | ADRIAN | MI | 49221 | 383531414 | 501C3 | $30,940 | $0 | HUMAN SERVICES |
| DOLLYWOOD FOUNDATION | ||||||||
| 11 DOLLYWOOD LN | PIGEON FORGE | TN | 37867 | 621348105 | 501C3 | $26,433 | $0 | LITERACY |
| EMMANUEL LUTHERAN CHURCH | ||||||||
| 777 MOORING LINE DRIVE | NAPLES | FL | 34102 | 591377616 | CHURCH | $18,000 | $0 | RELIGIOUS/COMMUNITY SERVICES |
| FCCS CATHERINE COBB SAFEHOUSE | ||||||||
| 220 N MAIN ST | ADRIAN | MI | 49221 | 381660960 | 501C3 | $35,513 | $0 | HUMAN SERVICES |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 1245 W MAPLE AVE | ADRIAN | MI | 49221 | 381714840 | 501C3 | $25,250 | $0 | RELIGIOUS/COMMUNITY SERVICES |
| GOODWILL INDUSTRIES OF SE MICHIGAN | ||||||||
| 1400 US 223 | ADRIAN | MI | 49221 | 381646249 | 501C3 | $17,445 | $0 | JOB TRAINING |
| HABITAT FOR HUMANITY OF LENAWEE COUNTY | ||||||||
| 1205 E BEECHER ST | ADRIAN | MI | 49221 | 382886158 | 501C3 | $21,110 | $0 | HUMAN SERVICES |
| HOPE BAPTIST CHURCH | ||||||||
| 6250 SOUTH AVE | TOLEDO | OH | 43615 | CHURCH | $8,845 | $0 | RELIGIOUS/COMMUNITY SERVICES | |
| HOPE COMMUNITY CENTER | ||||||||
| 431 BAKER ST | ADRIAN | MI | 49221 | 382177974 | 501C3 | $27,785 | $0 | HUMAN SERVICES |
| HOSPICE OF LENAWEE | ||||||||
| 1903 WOLF CREEK HWY | ADRIAN | MI | 49221 | 382414012 | 501C3 | $63,850 | $0 | HUMAN SERVICES |
| HOUSING HELP OF LENAWEE | ||||||||
| PO BOX 692 | ADRIAN | MI | 49221 | 383091170 | 501C3 | $20,211 | $0 | HUMAN SERVICES |
| KAPPA KAPPA EPSILON SOROITY | ||||||||
| PO BOX 715 | ADRIAN | MI | 49221 | 237173229 | 501C4 | $37,738 | $0 | HUMAN SERVICES |
| LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN | ||||||||
| 1118A S TELEGRAPH RD | ADRIAN | MI | 49221 | 381845444 | 501C3 | $12,268 | $0 | LEGAL AID |
| LENAWEE COUNTY EDUCATION FOUNDATION | ||||||||
| 4107 N ADRIAN HWY | ADRIAN | MI | 49221 | 382644523 | 501C3 | $41,961 | $0 | EDUCATION |
| LENAWEE DEPARTMENT ON AGING | ||||||||
| 1040 S WINTER HWY | ADRIAN | MI | 49221 | 320129363 | 501C3 | $5,170 | $0 | HUMAN SERVICES |
| LENAWEE HUMANE SOCIETY | ||||||||
| 705 W BEECHER | ADRIAN | MI | 49221 | 381574080 | 501C3 | $25,516 | $0 | ANIMAL CARE/ADOPTION |
| SALVATION ARMY | ||||||||
| 217 W CHURCH ST PO BOX 297 | ADRIAN | MI | 49221 | 381370971 | 501C3 | $9,330 | $0 | HUMAN SERVICES |
| SHARE THE WARMTH | ||||||||
| PO BOX 726 | ADRIAN | MI | 49221 | 815143616 | 501C3 | $17,049 | $0 | HUMAN SERVICES |
| SHELBY COUNTY UNITED FUND (SCUFFY) | ||||||||
| 126 N HARRISON | SHELBYVILLE | IN | 46176 | 350953458 | 501C3 | $54,206 | $0 | HUMAN SERVICES |
| ST VINCENT DE PAUL | ||||||||
| 415 ORMSBY | ADRIAN | MI | 49221 | 270725997 | 501C3 | $7,039 | $0 | HUMAN SERVICES |
| TECUMSEH DISTRICT LIBRARY | ||||||||
| 215 OTTAWA ST | TECUMSEH | MI | 49286 | 320074887 | GOV | $10,000 | $0 | EDUCATION |
| TECUMSEH SERVICE CLUB | ||||||||
| PO BOX 375 | TECUMSEH | MI | 49286 | 386090100 | 501C3 | $17,750 | $0 | HUMAN SERVICES |
| UNITED WAY OF PENNYRILE | ||||||||
| 1110-A S MAIN STREET / PO BOX 587 | HOPKINSVILLE | KY | 42241 | 610567661 | 501C3 | $7,694 | $0 | HUMAN SERVICES |
| YMCA OF LENAWEE | ||||||||
| 638 W MAUMEE | ADRIAN | MI | 49221 | 381393859 | 501C3 | $19,750 | $0 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 157 | RecipientCnt |
| Cash Grant | $238,507 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND PROVIDE FEEDBACK. UPON APPROVAL PROPOSED CHANGES ARE MADE, IF ANY, AND FINALIZED FOR SIGNATURE AND SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AND DLSCLOSURE POTENTIAL CONFLICTS. MEMBERS ABSTAIN FROM VOTING WHERE CONFLICTS OF INTEREST EXIST AND DOCUMENTATION OF SUCH IS DISCLOSED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO/PRESIDENT COMPENSATION IS DETERMINED BY MEASURING THE SUCCESS OF ACHIEVMENT TOWARDS ESTABLISHED GOALS COMMUNICATED THROUGH A FORMAL WRITTEN AND VERBAL EVALUATION; BUDGET IS REVIEWED TO DETERMINE AVAILABLE FUNDING FOR A SALARY INCREASE; NATIONAL COST OF LIVING IS REVIEWED; A REVIEW IS MADE OF COMPARABLE SALARIES SURVEYED BY THE COUNCIL OF MICHIGAN FOUNDATIONS, THE NATIONAL COUNCIL OF FOUNDATIONS, THE MICHIGAN NONPROFIT ASSOCIATION, AND LOCAL SALARY AND BENEFIT LEVELS. THE EXECUTIVE COMMITTEE CONDUCTS THE FORMAL EVALUATION AND REPORTS TO THE FULL BOARD THE RECOMMENDED SALARY ADJUSTMENTS. THE FULL BOARD VOTES TO APPROVE WITH CHANGES, IF ANY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. ADDITIONALLY, THE STATEMETN OF FINANCIAL POSITION AND ACTIVITIES IS PRESENTED IN THE ANNUAL REPOT WITH DISLOSURES OF HOW TO CONTACT THE FOUNDATION FOR COMPLETED COPIES OF THE ANNUAL AUDITED FINANCIAL STATEMENTS AND NOTE DISCLOSURES. |
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