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SANILAC COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SANILAC COUNTY COMMUNITY FOUNDATION (EIN 38-3204484)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-29
IRS object ID
202322419349300122
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

FieldValueIRS element (for citing)
Return2023-08-29T14:46:29-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843283171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHAW FRANZEL & KURSINSKY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 E SANILAC RDAddressLine1Txt
CitySANDUSKYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP484711244ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383204484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANILAC COUNTY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANIBusinessNameControlTxt
Phone8106483634PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 AUSTIN STREETAddressLine1Txt
CitySANDUSKYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48471ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER KURSINSKYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8106484931PhoneNum
Signature2023-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEPersonFirstNm
Person LastNARTKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R KURSINSKY CPAPreparerPersonNm
PTINP02328632PTIN
Phone8106484931PhoneNum
Preparation2023-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJENNIFER KURSINSKYPrincipalOfficerNm
Gross Receipts$863,020GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$723,087PYContributionsGrantsAmt
CY Contributions Grants$363,192CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$314,940PYInvestmentIncomeAmt
CY Investment Income$300,942CYInvestmentIncomeAmt
PY Other Revenue$189,896PYOtherRevenueAmt
CY Other Revenue$198,886CYOtherRevenueAmt
PY Total Revenue$1,227,923PYTotalRevenueAmt
CY Total Revenue$863,020CYTotalRevenueAmt
PY Grants And Similar Paid$407,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$435,121CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$345,329PYOtherExpensesAmt
CY Other Expenses$357,530CYOtherExpensesAmt
PY Total Expenses$752,929PYTotalExpensesAmt
CY Total Expenses$792,651CYTotalExpensesAmt
PY Revenues Less Expenses$474,994PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,369CYRevenuesLessExpensesAmt
Total Assets BOY$11,706,463TotalAssetsBOYAmt
Total Assets EOY$8,785,706TotalAssetsEOYAmt
Total Liabilities BOY$550,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$501,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,155,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,284,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,749ExpenseAmt
DescYOUTH GRANTS - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. GRANTS ADDRESSED THE NEEDS OF THE COUNTY HIGH SCHOOL NEEDS ASSESSMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$198,647ExpenseAmt
Grant$198,647GrantAmt
DescSCHOLARSHIPS - PROVIDED SCHOLARSHPS TO AREA HIGH SCHOOL SENIORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$424,050ExpenseAmt
Grant$236,474GrantAmt
DescDISCRETIONARY - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescVARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$647,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER R KURSINSKY CPAPersonNm
Phone8106484931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 E SANILAC RDAddressLine1Txt
Address Line2PO BOX 348AddressLine2Txt
CitySANDUSKYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48471ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL SARKELLA
CO-CHAIRYes (X)Yes (X)$0$0$0
LYN MOSSETT
CO-CHAIRYes (X)Yes (X)$0$0$0
PAUL COWLEY
VICE CHAIRYes (X)Yes (X)$0$0$0
JENNIFER KURSINSKY
TREASURERYes (X)Yes (X)$0$0$0
SUSAN DREYER
SECRETARYYes (X)Yes (X)$0$0$0
JOSHUA ROBINSON
EXEC. DIRECTYes (X)$0$0$0
LEE CORK
BOARD MEMBERYes (X)$0$0$0
JUDY FERGUSON
BOARD MEMBERYes (X)$0$0$0
DAVID HEARSCH
BOARD MEMBERYes (X)$0$0$0
DUANE LANGE
BOARD MEMBERYes (X)$0$0$0
DOROTHY ROSS
BOARD MEMBERYes (X)$0$0$0
ANDREW BARNES
BOARD MEMBERYes (X)$0$0$0
LOUISE BLASIUS
BOARD MEMBERYes (X)$0$0$0
DAVE TUBBS
BOARD MEMBERYes (X)$0$0$0
SCOTTY WADSWORTH
BOARD MEMBERYes (X)$0$0$0
GERTIE VAN DEN GOOR
BOARD MEMBERYes (X)$0$0$0
JOANNE STOUTENBURG
BOARD MEMBERYes (X)$0$0$0
ERICA SHERIDAN
BOARD MEMBERYes (X)$0$0$0
JOE GARCIA
BOARD MEMBERYes (X)$0$0$0
JAY BARRY
BOARD MEMBERYes (X)$0$0$0
KELLY GERSTENBERGER
BOARD MEMBERYes (X)$0$0$0
SEAN HAGEY
BOARD MEMBERYes (X)$0$0$0
MARTY RHEAUME
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$363,192AllOtherContributionsAmt
Total Contributions$363,192TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,942TotalRevenueColumnAmt
Related Or Exempt Func Income$300,942RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATION FEE$153,027$153,027
PAY IT FORWARD PASS THRU$15,000$15,000
SWWC PASS THRU$11,354$11,354

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,505TotalRevenueColumnAmt
Related Or Exempt Func Income$19,505RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$198,886OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$863,020TotalRevenueColumnAmt
Related Or Exempt Func Income$499,828RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$236,474TotalAmt
Program Services$236,474ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$198,647TotalAmt
Program Services$198,647ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,102TotalAmt
Program Services$7,102ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$187TotalAmt
Management And General$187ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATION FEE$144,856$144,856
CONTRACTED SERVICES$99,545$99,545
FEES - VERDE$44,886$44,886
IMAGINATION LIBRARY$22,164$22,164

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,790TotalAmt
Program Services$38,628ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$792,651TotalAmt
Program Services$647,446ProgramServicesAmt
Management And General$145,205ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,499BOYAmt
EOY$91,291EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,477,964BOYAmt
EOY$8,694,415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,706,463BOYAmt
EOY$8,785,706EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,681BOYAmt
EOY$501,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,681BOYAmt
EOY$501,311EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,605,101BOYAmt
EOY$7,783,084EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$550,681BOYAmt
EOY$501,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,155,782BOYAmt
EOY$8,284,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,706,463BOYAmt
EOY$8,785,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,369ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,941,756NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,966,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,311CurrentTaxYearMinus1YearAmt
Current Tax Year$466,467CurrentTaxYearAmt
Total$4,717,885TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,966,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,311CurrentTaxYearMinus1YearAmt
Current Tax Year$466,467CurrentTaxYearAmt
Total$4,717,885TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,717,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,940CurrentTaxYearMinus1YearAmt
Current Tax Year$300,942CurrentTaxYearAmt
Total$1,281,155TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,896CurrentTaxYearMinus1YearAmt
Current Tax Year$198,886CurrentTaxYearAmt
Total$951,586TotalAmt
FieldValueIRS element (for citing)
Total Support$6,950,626TotalSupportAmt
Gross Receipts Rltd Activities$1,806,436GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67880PublicSupportCY170Pct
Public Support PY1700.69740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation951,586ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held14DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held139FundsAndOtherAccountsHeldCnt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,601,613BeginningYearBalanceAmt
Contributions$466,467ContributionsAmt
Investment Earnings Or Losses-$2,771,757InvestmentEarningsOrLossesAmt
Grants Or Scholarships$389,255GrantsOrScholarshipsAmt
Administrative Expenses$229,551AdministrativeExpensesAmt
End Year Balance$8,677,517EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,638,239BeginningYearBalanceAmt
Contributions$738,311ContributionsAmt
Investment Earnings Or Losses$822,614InvestmentEarningsOrLossesAmt
Grants Or Scholarships$389,370GrantsOrScholarshipsAmt
Administrative Expenses$208,181AdministrativeExpensesAmt
End Year Balance$11,601,613EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,958,358BeginningYearBalanceAmt
Contributions$1,967,195ContributionsAmt
Investment Earnings Or Losses$1,121,283InvestmentEarningsOrLossesAmt
Grants Or Scholarships$199,357GrantsOrScholarshipsAmt
Administrative Expenses$209,240AdministrativeExpensesAmt
End Year Balance$10,638,239EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,897,688BeginningYearBalanceAmt
Contributions$1,276,190ContributionsAmt
Investment Earnings Or Losses$1,059,024InvestmentEarningsOrLossesAmt
Grants Or Scholarships$147,829GrantsOrScholarshipsAmt
Administrative Expenses$126,715AdministrativeExpensesAmt
End Year Balance$7,958,358EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,101,642BeginningYearBalanceAmt
Contributions$301,846ContributionsAmt
Investment Earnings Or Losses-$226,468InvestmentEarningsOrLossesAmt
Grants Or Scholarships$129,102GrantsOrScholarshipsAmt
Administrative Expenses$150,229AdministrativeExpensesAmt
End Year Balance$5,897,689EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENT FUNDSDesc
Amt$501,311Amt
FieldValueIRS element (for citing)
Total Liability$501,311TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$863,020TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$863,020RevenueSubtotalAmt
Total Revenue Per Form990$863,020TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$792,651TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$792,651ExpensesSubtotalAmt
Total Expenses Per Form990$792,651TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmt
CASS CITY PROMISE FUNDS
SANILAC COUNTYCASS CITYMI48726$20,290
MEXICO ROTARY CHARITIES
SANILAC COUNTYSANDUSKYMI48471$10,000
BRETHEN LUTHERAN SCHOOL
SANILAC COUNTYMARLETTEMI48453$15,000
SANDUSKY POLICE DEPARTMENT
SANILAC COUNTYSANDUSKYMI48471$8,745
SANILAC COUNTY SHERIFFS OFFICE
SANILAC COUNTYSANDUSKYMI48471$20,000
ST CLAIR CHAMBER OF COMMERCE
ST CLAIRST CLAIRMI48079$15,000

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$198,647CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS: THE ORGANIZATION REQUIRES ALL STUDENTS THAT WERE AWARDED A SCHOLARSHIP TO SHOW PROOF OF REGISTRATION AT A COLLEGE OR UNIVERSITY IN ORDER TO RECIEVE THEIR MONEY. GRANTS: THE ORGANIZATION REQUIRES EACH GRANT RECIPIENT TO SIGN A GRANT AGREEMENT THAT STATES IF THE RECIPIENT MISAPPROPRIATES THE GRANT FUNDS OR MISREPRESENTS THEMSELVES THE GRANT WILL BE TERMINATED. A GRANT EXPENDITURE REPORT MUST BE FILLED OUT DETAILING HOW THE GRANT WAS USED AND HOW IT BENEFITED THE COMMUNITY. THIS REPORT ALONG WITH A FULL FINANCIAL ACCOUNTING OF THE EXPENDITURES IS DUE 60 DAYS AFTER THE COMPLETEION OF THE RECIPIENT'S PROJECT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSHAW FRANZEL KURSINSKY PLLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPARTNERRelationshipDescriptionTxt
TransactionACCOUNTING SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DVARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS FOR ADDITIONS AND DELETIONS.
FORM 990, PAGE 6, PART VI, LINE 15AEVERY YEAR THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE MEMBERS OF THE BOARD. THE NEW COMPENSATION IS BASED A UPON THE DIRECTOR'S PERFORMANCE. EACH BOARD MEMBER ANSWERS THE QUESTIONS ON A SURVEY THAT RATES THE PREFORMANCE OF THE DIRECTOR ON VARIOUS TASKS.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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