COPPER SHORES COMMUNITY HEALTH FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COPPER SHORES COMMUNITY HEALTH FOUNDATION (EIN 38-3022945)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349307874
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:19:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383435918 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUKKILA NEGRO AND ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SHELDEN AVENUE | AddressLine1Txt |
| City | HOUGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 499311964 | 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 | 383022945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER SHORES COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPP | BusinessNameControlTxt |
| Phone | 9065235920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 QUINCY ST PO BOX 299 | AddressLine1Txt |
| City | HANCOCK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49930 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN STORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9065235920 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | STORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN A MARKHAM | PreparerPersonNm |
| PTIN | P01330175 | PTIN |
| Phone | 9064826601 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | KEVIN STORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 299 | AddressLine1Txt |
| City | HANCOCK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,751,915 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COPPERSHORES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,339,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,373,869 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $36,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,189,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,589,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $620,076 | PYOtherRevenueAmt |
| CY Other Revenue | $15,684 | CYOtherRevenueAmt |
| PY Total Revenue | $8,148,515 | PYTotalRevenueAmt |
| CY Total Revenue | $6,015,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,300,471 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,590,310 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $667,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,044,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $367,508 | PYOtherExpensesAmt |
| CY Other Expenses | $447,322 | CYOtherExpensesAmt |
| PY Total Expenses | $3,335,917 | PYTotalExpensesAmt |
| CY Total Expenses | $4,081,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,812,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,933,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,620,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,990,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,235,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,467,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,755,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,353,304 | ExpenseAmt |
| Grant | $1,344,627 | GrantAmt |
| Desc | ACCESS TO CARE- GRANTS TO ORGANIZATIONS AND INDIVIDUALS TO MEET THE FINANCIALS RESOURCES NEEDED TO DEVELOP NEW AND/OR EXPANDED HEALTH SERVICES WITH MEET A COMMUNITY'S NEEDS, AS WELL AS PROVIDING GAS CARDS TO INDIVIDUALS TO BE USED FOR MEDICAL TRAVEL. GIVING TUESDAY-CAMPAIGN AIMED INVOLVING THE LOCAL COMMUNITY TO JOIN IN ON THE GLOBAL GENEROSITY MOVEMENT WHICH CREATES A DAY THAT ENCOURAGES PEOPLE TO DONATE TO A LIST OF QUALIFIED NON-PROFIT CHARITIES. THE FOUNDATION MATCHES THE COMMUNITY DONATIONS UP TO A SPECIFIED DOLLAR AMOUNT EACH YEAR. THE FOUNDATION HAS AIDED IN MORE THAN 2.7 MILLION DOLLARS IN DONATIONS TO NON-PROFIT ORGANIZATIONS IN BARAGA, HOUGHTON, KEWEENAW AND ONTONAGON COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $900,438 | ExpenseAmt |
| Grant | $369,288 | GrantAmt |
| Revenue | $36,032 | RevenueAmt |
| Desc | FOOD STABILITY THE FOUNDATION HAS RESEARCHED THE WAYS IN WHICH FOOD INSECURITIES AND NUTRITION AFFECT AN INDIVIDUAL'S OVERALL HEALTH. IN AN EFFORT TO REDUCE THE NEGATIVE EFFECTS OF FOOD INSECURITIES, HUNGER, AND POOR NUTRITION, THE FOUNDATION HAS BEGUN IDENTIFYING FUNDING STRATEGIES TO ADDRESS THE COMMUNITY'S AWARENESS TO FOOD AND THE CRITICAL IMPACT IT HAS ON INDIVIDUAL AND POPULATION HEALTH. THE FOUNDATION'S GRANTING AND HANDS-ON WORK WITHIN THE COMMUNITY IS INTENDED TO CURB THE HEALTH RISKS ASSOCIATED WITH FOOD INSECURITY AND NUTRITIONAL INSTABILITY. ON 10/1/22 THE FOUNDATION'S WHOLLY OWNED SUBSIDIARY COPPER COUNTRY SENIOR MEALS MERGED WITH AND INTO THE FOUNDATION. ACTIVITY FROM COPPER COUNTRY SENIOR MEALS PROGRAM AFTER 9/30/22 IS INCLUDED WITHIN THE FOOD STABILITY PROGRAM, AND INCLUDES PROVIDING NUTRITIOUS MEALS TO SENIOR CITIZENS IN THEIR HOMES OR AT CONGREGATE SITES AS WELL AS PROVIDING MEALS TO THE LOCAL HEAD START PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,519 | ExpenseAmt |
| Grant | $386,504 | GrantAmt |
| Desc | SAFE & HEALTHFUL COMMUNITIES SAFE COMMUNITIES & RECREATION ARE AN IMPORTANT FACET OF A HEALTHY COMMUNITY. ACCESS TO RESOURCES THROUGH THE BUILT ENVIRONMENT AND RECREATIONAL ASSETS PROVIDE AND CONTRIBUTE TO AN INDIVIDUALS' CHOICE TO LIVE A HEALTHIER LIFESTYLE. IN ADDITION, SUPPORT OF RECREATION FOCUSED ON COMMUNITY GROUPS, LOCAL EMERGENCY SERVICES, AND LAW ENFORCEMENT EFFORTS, ALONG WITH SUPPORT FOR MOBILIZATION RECREATION PLANNING THROUGH THE MANY MUNICIPAL PARTNERS IN THE REGION ALL CONTRIBUTE TO MAKING A HEALTHIER, SAFER, AND MORE VIBRANT COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,600 | ExpenseAmt |
| Grant | $489,891 | GrantAmt |
| Desc | HEALTHY INDIVIDUALS PROVIDES GRANTS, INCLUDING SUBSTANCE USE DISORDER, SPECIFICALLY ADDERSSING THE NEEDS OF OUR POPULATION. -EARLY INTERVENTION AND PREVENTION PROGRAMS INCLUDING SUBSTANCE USE DISORDER. -EMERGENCY AND MOBILE CRISIS RESPONSE. -MENTAL AND BEHAVORIAL HEALTH SERVICE ACCESS, COORDINATION, AND NAVIGATION. -SUICIDE PREVENTION AND AWARENESS. -YOUTH LEADERSHIP AND RESILIENCY DEVELOPMENT. -PARENT EDUCATION AND ENGAGEMENT. -ADDICTION SERVICES. -PROGRAMMING ADDRESSING OTHER FORMS OF MENTAL ILLNESS, STRESS REDUCTION, ANDZIETY, AND DEPRESSION THAT MAY INCLUDE PHYSICAL AND MINDFULNESS ACTIVITIES. ACCESS TO EDUCATION EDUCATION IS AN IMPORTANT COMPONENT TO A HEALTHIER COMMUNITY. HEALTH RISK STUDIES HAVE SHOWN POPULATIONS AND INDIVIDUALS WITH HIGHER LEVELS OF EDUCATION COMPLETION GENERALLY HAVE NOTICEABLY REDUCED HEALTH RISK FACTORS. IN ADDITION, ACCESS TO EDUCATIONAL TRAINING AND THE RETENTION OF THOSE STUDENTS WITHIN THE LOCAL COMMUNITY CONTRIBUTE TO A MORE VIBRANT AND PROSPEROUS ECONOMY, FURTHER REDUCING HEALTH RISK FACTORS THAT ARE MORE COMMONLY ASSOCIATED AND PRONOUNCED WITH LOWER INCOME EARNING HOUSEHOLDS. IN ADDITION TO ACCESS TO EDUCATION, MEDICAL INNOVATION AND RESEARCH IS A CRITICALLY IMPORTANT ASPECT OF THE FOUNDATION'S INVESTMENT IN THE LOCAL COMMUNITY. THROUGH PARTNERSHIP WITH EDUCATIONAL INSTITUTIONS, THE FOUNDATION IS ABLE TO SUPPORT RESEARCH AND OTHER ACADEMIC OFFERINGS THAT WILL HELP INFORM, ADDRESS, OR BE APPLIED TO HEALTH RISK FACTORS WITHIN THE LOCAL COMMUNITIES. INCOME STABILITY POVERTY INTERSECTS NEARLY ALL OTHER AREAS OF SOCIAL DETERMINANTS OF HEALTH AND THE HEALTH RISK FACTORS ASSOCIATED WITH THEM. THE FOUNDATION HAS UNDERTAKEN THE STEPS NECESSARY TO LAUNCH A FORMAL POVERTY LITERACY AND MITIGATION PROGRAM THAT INCLUDES COMMUNITY ENGAGEMENT, ECONOMIC DEVELOPMENT, FINANCIAL EDUCATION AND LITERACY TRAINING, AND OTHER STEPS TO BUILD COMMMUNITY PARTNERSHIPS IN ADDRESSING POVERTY AND THE INHERENT AFFECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $494,600 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $489,891 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,134,861 | 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 | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | 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 | false | NondeductibleContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER SHORES COMMUNITY HEALTH FOUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9065235920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 299 | AddressLine1Txt |
| City | HANCOCK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49930 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KEVIN STORE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $147,364 | $0 | $35,564 | |
| BERNADETTE YEOMAN-OUELLETTE | ||||||
| CHAIR | 2.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENT PETERSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE RUKKILA | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN CLANCY-KLEMME | ||||||
| SECRETARY | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE BLAU | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| GUY ST GERMAIN | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| JAMES BOBULA | ||||||
| DIRECTOR | 0.60 | $0 | $0 | $0 | Yes (X) | |
| JAMEY MARKHAM | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PAUL OLLILA | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,364 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $103,057 | GovernmentGrantsAmt |
| All Other Contributions | $2,270,812 | AllOtherContributionsAmt |
| Noncash Contributions | $30,840 | NoncashContributionsAmt |
| Total Contributions | $2,373,869 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $36,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410,089 | TotalRevenueColumnAmt |
| Exclusion | $1,410,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,751,178 | SecuritiesAmt |
| Other | $1,165,063 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,734,121 | SecuritiesAmt |
| Other | $2,571 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,017,057 | SecuritiesAmt |
| Other | $1,162,492 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,179,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,179,549 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GRANTS RETURNED | $12,500 | $12,500 |
| OTHER INCOME | $3,184 | $3,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,015,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,231,265 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,410,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,820 | TotalAmt |
| Program Services | $2,334,820 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,490 | TotalAmt |
| Program Services | $255,490 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,537 | TotalAmt |
| Management And General | $147,537 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,984 | TotalAmt |
| Program Services | $230,811 | ProgramServicesAmt |
| Management And General | $303,173 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,406 | TotalAmt |
| Program Services | $23,472 | ProgramServicesAmt |
| Management And General | $29,934 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,373 | TotalAmt |
| Program Services | $164,507 | ProgramServicesAmt |
| Management And General | $85,866 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,760 | TotalAmt |
| Program Services | $21,612 | ProgramServicesAmt |
| Management And General | $37,148 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,530 | TotalAmt |
| Management And General | $43,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,929 | TotalAmt |
| Program Services | $267 | ProgramServicesAmt |
| Management And General | $37,662 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220 | TotalAmt |
| Management And General | $1,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,479 | TotalAmt |
| Program Services | $2,813 | ProgramServicesAmt |
| Management And General | $60,666 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,930 | TotalAmt |
| Program Services | $14,803 | ProgramServicesAmt |
| Management And General | $22,127 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,379 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
| Management And General | $17,745 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,807 | TotalAmt |
| Program Services | $9,998 | ProgramServicesAmt |
| Management And General | $42,809 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,496 | TotalAmt |
| Program Services | $1,789 | ProgramServicesAmt |
| Management And General | $12,707 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,957 | TotalAmt |
| Program Services | $251 | ProgramServicesAmt |
| Management And General | $13,706 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,872 | TotalAmt |
| Program Services | $1,570 | ProgramServicesAmt |
| Management And General | $7,302 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,778 | TotalAmt |
| Management And General | $14,778 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $48,660 | $48,660 | |
| DUES AND SUBSCRIPTIONS | $18,862 | $142 | $18,720 |
| SUPPLIES AND SMALL EQUIPM | $13,046 | $13,046 | |
| EVENT COORDINATION | $9,319 | $9,319 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,058 | TotalAmt |
| Program Services | $10,176 | ProgramServicesAmt |
| Management And General | $10,882 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,081,692 | TotalAmt |
| Program Services | $3,134,861 | ProgramServicesAmt |
| Management And General | $946,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,570 | BOYAmt |
| EOY | $894,308 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,253 | BOYAmt |
| EOY | $10,264 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,000 | BOYAmt |
| EOY | $137,772 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,357,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,646 | BOYAmt |
| EOY | $24,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,181 | BOYAmt |
| EOY | $109,056 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,797,460 | BOYAmt |
| EOY | $63,335,863 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,004,557 | BOYAmt |
| EOY | $8,121,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,620,667 | BOYAmt |
| EOY | $73,990,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,175 | BOYAmt |
| EOY | $91,531 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,968 | BOYAmt |
| EOY | $973,927 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $169,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,143 | BOYAmt |
| EOY | $1,235,092 | 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 | $85,112,804 | BOYAmt |
| EOY | $72,510,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,720 | BOYAmt |
| EOY | $244,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,467,524 | BOYAmt |
| EOY | $72,755,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,620,667 | BOYAmt |
| EOY | $73,990,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,933,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,619,423 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,359 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,313,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,339,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,373,869 | CurrentTaxYearAmt |
| Total | $6,955,039 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,313,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,339,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,373,869 | CurrentTaxYearAmt |
| Total | $6,955,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,878,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,275,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,130,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,559,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,410,089 | CurrentTaxYearAmt |
| Total | $6,595,249 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$392,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,684 | CurrentTaxYearAmt |
| Total | $881,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,431,495 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | JOINT VENTURE GAIN/LOSS & MISC. 245,446 GRANTS RETURNED 614,871 OTHER INCOME-RESTITUTION 20,890 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,418 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,031 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,048 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,369 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $165,418 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,981 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,068 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $97,048 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,981 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35670 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,057 | DepreciationAmt |
| Book Value | $33,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,181 | DepreciationAmt |
| Book Value | $75,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,056 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITY INVESTMENTS | $7,952,027 |
| RIGHT OF USE ASSET-OFFICE LEASE | $169,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,121,661 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $169,634 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $169,634 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$8,259,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,619,423 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,226 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $367,006 | OtherRevenueAmt |
| Revenue Not Reported | -$14,245,191 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,985,223 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,015,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,484,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,226 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $650,550 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $657,776 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,826,774 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $224,918 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $254,918 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,081,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ONTONAGON COUNTY CANCER BOARD DESIGNATED ENDOWMENT IS INTENDED TO SUPPORT CANCER RELATED SERVICES, SCREENINGS, WELLNESS AND HEALTH RELATED SUPPORT SERVICES WITHIN ONTONAGON COUNTY. THE PERMANENT SCHOLARSHIP ENDOWMENT IS INTENDED TO SUPPORT ONTONAGON AREA SCHOOLS GRADUATES WITH SCHOLARSHIPS |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SUBSIDIARY INCOME 1/1-9/30 367,006 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SUBSIDIARY EXPENSES 1/1-9/30 650,550 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANT TO SUBSIDIARY ELIMINATED ON FS 224,918 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 31 BACKPACKS | ||||||||
| 1100 CENTURY WAY STE C | HOUGHTON | MI | 49931 | 454916842 | 3 | $62,263 | BOOK | FOOD, GENERAL |
| AHMEEK VILLAGE VOLUNTEER FIRE DEPT | ||||||||
| 111 VIVIAN STREET | AHMEEK | MI | 49901 | 851254853 | 3 | $11,252 | BOOK | GENERAL SUPPORT |
| BARAGA AREA SCHOOLS | ||||||||
| 210 LYONS STREET | BARAGA | MI | 49908 | 386000433 | GOV | $22,500 | BOOK | TRAUMA |
| BARAGA COUNTY SHELTER HOME | ||||||||
| 11 S FOURTH ST | LANSE | MI | 49946 | 382512571 | 3 | $17,794 | BOOK | GENERAL SUPPORT |
| BARBARA KETTLE GUNDLACH SHELTER | ||||||||
| 620 CONGLOMERATE ST | ONTONAGON | MI | 49953 | 382321126 | 3 | $43,994 | BOOK | FAMILY SUPPORT |
| BIG BROTHERBIG SISTERS | ||||||||
| PO BOX 428 | HOUGHTON | MI | 49931 | 381368336 | 3 | $31,181 | BOOK | GENERAL SUPPORT |
| BOOTJACK FIRE AND RESCUE DEPARTMENT | ||||||||
| 4715 BOOTJACK RD | LAKE LINDEN | MI | 49945 | 383541429 | GOV | $20,030 | BOOK | GENERAL SUPPORT |
| CAMP JOSH | ||||||||
| 34239 QUARTERLINE RD | ONTONAGON | MI | 49953 | 383541669 | 3 | $29,744 | BOOK | GENERAL SUPPORT |
| CHASSELL TOWNSHIP PUBLIC SCHOOLS | ||||||||
| 41585 US HIGHWAY 41 | CHASSELL | MI | 49916 | 386001478 | GOV | $22,500 | BOOK | TRAUMA |
| CITY OF HOUGHTON | ||||||||
| 616 SHELDEN AVE | HOUGHTON | MI | 49931 | 386007225 | GOV | $139,463 | BOOK | TASK FORCE SUPPORT |
| COPPER COUNTRY ANGEL MISSION | ||||||||
| 119 FIFTH STREET | CALUMET | MI | 49913 | 844106746 | 3 | $51,759 | BOOK | GENERAL SUPPORT |
| COPPER COUNTRY HABITAT FOR HUMANITY | ||||||||
| PO BOX 231 | HOUGHTON | MI | 49931 | 383113603 | 3 | $21,966 | BOOK | GENERAL SUPPORT |
| COPPER COUNTRY INTERMEDIATE SCHOOL | ||||||||
| 809 HECLA ST | HANCOCK | MI | 49930 | 690351635 | GOV | $45,800 | BOOK | COVID FUNDING |
| COPPER COUNTRY JR HOCKEY ASSOCIAT | ||||||||
| PO BOX 502 | HANCOCK | MI | 49930 | 237065498 | 3 | $12,297 | BOOK | SPORT SUPPORT |
| COPPER COUNTRY SENIOR MEALS | ||||||||
| 821 W WATER ST | HANCOCK | MI | 49930 | 383041729 | 3 | $224,918 | BOOK | GENERAL SUPPORT |
| COPPER HARBOR TRAILS CLUB | ||||||||
| 230 GRATIOT ST | COPPER HARBOR | MI | 49918 | 262959858 | 3 | $132,907 | BOOK | RECREATIONAL SUPPORT |
| COPPER ISLAND ACADEMY | ||||||||
| 52125 INDUSTRIAL DR | CALUMET | MI | 49913 | 863641151 | GOV | $11,542 | BOOK | EDUCATIONAL SUPPORT |
| CORO MEDICAL | ||||||||
| 416 MARY L POLK DR SUITE 505 | FRANKLIN | TN | 37067 | 822669986 | 3 | $49,750 | BOOK | HEALTH SUPPORT |
| DAN SCHMIDTT GIFT OF MUSIC | ||||||||
| 2239 N FARMERS BLOCK RD | ALLOUEZ | MI | 49805 | 455214071 | 3 | $8,533 | BOOK | GENERAL SUPPORT |
| DIAL HELP | ||||||||
| 609 SHELDEN AVENUE | HOUGHTON | MI | 49931 | 382026918 | 3 | $530,107 | BOOK | CRISIS UNIT FUNDING |
| DOLLAR BAY TAMARACK SCHOOLS | ||||||||
| 48475 MAPLE DRIVE | DOLLAR BAY | MI | 49922 | 386001485 | GOV | $18,000 | BOOK | TRAUMA, FOOD |
| FEEDING AMERICA | ||||||||
| 161 NORTH CLARK STREET | CHICAGO | IL | 60601 | 363673599 | 3 | $13,200 | BOOK | FOOD PROGRAM |
| FRIENDS OF THE PORKIES | ||||||||
| PO BOX 221 | ONTONAGON | MI | 49953 | 383388836 | 3 | $9,258 | BOOK | GENERAL SUPPORT |
| GREAT LAKES RECOVERY CENTER | ||||||||
| 97 SOUTH FOURTH ST | ISHPEMING | MI | 49849 | 382453316 | 3 | $14,602 | BOOK | GENERAL SUPPORT |
| HANCOCK PUBLIC SCHOOLS | ||||||||
| 501 CAMPUS DRIVE | HANCOCK | MI | 49930 | 386001483 | GOV | $24,750 | BOOK | RECREATIONAL FACILIT |
| HOUGHTON COUNTY SHERIFF | ||||||||
| 403 E HOUGHTON AVE | HOUGHTON | MI | 49931 | 386004855 | GOV | $8,800 | BOOK | LIFESAVER PROJECT |
| KBIC | ||||||||
| 16429 BEAR RD | BARAGA | MI | 49908 | 381743340 | GOV | $78,124 | BOOK | MEDICAL SUPPORT |
| KEWEENAW FAMILY RESOURCE CENTER | ||||||||
| 850 W SHARON AVE STE 6 | HOUGHTON | MI | 49931 | 383138462 | 3 | $19,747 | BOOK | GENERAL SUPPORT |
| KEWEENAW NORDIC SKI CLUB | ||||||||
| PO BOX 564 | HANCOCK | MI | 49930 | 383439782 | 3 | $37,193 | BOOK | RECREATIONAL SUPPORT |
| KEWEENAW RANDOM ACTS OF KINDNESS | ||||||||
| PO BOX 343 | AHMEEK | MI | 49901 | 471446118 | 3 | $6,464 | BOOK | GENERAL SUPPORT |
| L'ANSE AREA SCHOOL DISTRICT | ||||||||
| 201 N FRONT STREET | LANSE | MI | 49946 | 386000435 | GOV | $45,854 | BOOK | TRAUMA |
| L'ANSE TOWNSHIP | ||||||||
| 126 N MAIN | LANSE | MI | 49946 | 386007812 | GOV | $20,000 | BOOK | GENERAL SUPPORT |
| LITTLE BROTHERS FRIENDS OF THE ELDE | ||||||||
| 527 HANCOCK STREET | HANCOCK | MI | 49930 | 382411631 | 3 | $124,922 | BOOK | FOOD SUPPORT |
| MAIN STREET CALUMET | ||||||||
| PO BOX 188 | CALUMET | MI | 49913 | 010791312 | 3 | $25,000 | BOOK | FOOD SUPPORT |
| MOUNTAIN LIONS | ||||||||
| 35781 US HWY 45 | ONTONAGON | MI | 49953 | 382486533 | 3 | $14,000 | BOOK | ANIMAL PROTECTION |
| OMEGA HOUSE | ||||||||
| 2211 MAUREEN LANE | HOUGHTON | MI | 49931 | 383511814 | 3 | $134,260 | BOOK | GENERAL SUPPORT |
| ONTONAGON COUNTY CANCER ASSOC | ||||||||
| PO BOX 282 | ONTONAGON | MI | 49953 | 382865670 | 3 | $16,439 | BOOK | GENERAL SUPPORT |
| PUBLIC SCHOOLS OF CLK | ||||||||
| 57070 MINE ST | CALUMET | MI | 49913 | 383320033 | GOV | $66,969 | BOOK | COVID |
| SIMPLE KINDNESS TO YOUTH | ||||||||
| 809 HECLA ST | HANCOCK | MI | 49930 | 800551359 | 3 | $18,309 | BOOK | EDUCATIONAL SUPPORT |
| STANTON TOWNSHIP PUBLIC SCHOOLS | ||||||||
| 50870 HOLMAN ROAD | HOUGHTON | MI | 49931 | 382005834 | GOV | $16,500 | BOOK | COVID & TRAUMA |
| SUPERIOR SEARCH & RESCUE | ||||||||
| PO BOX 682 | HOUGHTON | MI | 49931 | 382971413 | 3 | $13,337 | BOOK | GENERAL SUPPORT |
| SWEDETOWN TRAILS CLUB | ||||||||
| PO BOX 214 | CALUMET | MI | 49913 | 382628847 | 3 | $35,049 | BOOK | GENERAL SUPPORT |
| UNITE UP | ||||||||
| 1014 COLLEGE AVE | HOUGHTON | MI | 49931 | 862144844 | 3 | $6,777 | BOOK | GENERAL SUPPORT |
| UP HUMAN TRAFFICKING TASK FORCE | ||||||||
| PO BOX 232 | MARQUETTE | MI | 49855 | 831831010 | GOV | $5,535 | BOOK | SAFETY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS | 43 | $223,400 | CASH |
| SAFE COMMUNITY SUPPLIES | 3 | $4,049 | CASH |
| POVERTY EDUC. SUPPLIES | 2 | $3,322 | CASH |
| FOOD SUPPLIES | 3 | $11,546 | CASH |
| INCOME STAB/SUPPLIES&GAS | 27 | $10,514 | CASH |
| HEALTHY IND/SUPPLIES&TRAI | 2 | $2,659 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUESTS A PROGRAM OVERVIEW AND BUDGET, A SIX-MONTH PROGRESS REPORT, AND A FINAL STATUS REPORT COMPLETED WITHIN 60 DAYS FROM THE FINAL EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN STORE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $143,164 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $4,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $200 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,317 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $22,247 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $182,928 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,646 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $194 | NoncashContributionsRptF990Amt |
| 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | COMMUNITY MEMBERS WHO ASSISTED ON VARIOUS COMMITTEES THROUGHOUT THE YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4A | ACCESS TO CARE- GRANTS TO ORGANIZATIONS AND INDIVIDUALS TO MEET THE FINANCIALS RESOURCES NEEDED TO DEVELOP NEW AND/OR EXPANDED HEALTH SERVICES WITH MEET A COMMUNITY'S NEEDS, AS WELL AS PROVIDING GAS CARDS TO INDIVIDUALS TO BE USED FOR MEDICAL TRAVEL. GIVING TUESDAY-CAMPAIGN AIMED INVOLVING THE LOCAL COMMUNITY TO JOIN IN ON THE GLOBAL GENEROSITY MOVEMENT WHICH CREATES A DAY THAT ENCOURAGES PEOPLE TO DONATE TO A LIST OF QUALIFIED NON-PROFIT CHARITIES. THE FOUNDATION MATCHES THE COMMUNITY DONATIONS UP TO A SPECIFIED DOLLAR AMOUNT EACH YEAR. THE FOUNDATION HAS AIDED IN MORE THAN 2.7 MILLION DOLLARS IN DONATIONS TO NON-PROFIT ORGANIZATIONS IN BARAGA, HOUGHTON, KEWEENAW AND ONTONAGON COUNTIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | FOOD STABILITY THE FOUNDATION HAS RESEARCHED THE WAYS IN WHICH FOOD INSECURITIES AND NUTRITION AFFECT AN INDIVIDUAL'S OVERALL HEALTH. IN AN EFFORT TO REDUCE THE NEGATIVE EFFECTS OF FOOD INSECURITIES, HUNGER, AND POOR NUTRITION, THE FOUNDATION HAS BEGUN IDENTIFYING FUNDING STRATEGIES TO ADDRESS THE COMMUNITY'S AWARENESS TO FOOD AND THE CRITICAL IMPACT IT HAS ON INDIVIDUAL AND POPULATION HEALTH. THE FOUNDATION'S GRANTING AND HANDS-ON WORK WITHIN THE COMMUNITY IS INTENDED TO CURB THE HEALTH RISKS ASSOCIATED WITH FOOD INSECURITY AND NUTRITIONAL INSTABILITY. ON 10/1/22 THE FOUNDATION'S WHOLLY OWNED SUBSIDIARY COPPER COUNTRY SENIOR MEALS MERGED WITH AND INTO THE FOUNDATION. ACTIVITY FROM COPPER COUNTRY SENIOR MEALS PROGRAM AFTER 9/30/22 IS INCLUDED WITHIN THE FOOD STABILITY PROGRAM, AND INCLUDES PROVIDING NUTRITIOUS MEALS TO SENIOR CITIZENS IN THEIR HOMES OR AT CONGREGATE SITES AS WELL AS PROVIDING MEALS TO THE LOCAL HEAD START PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTHY INDIVIDUALS PROVIDES GRANTS, INCLUDING SUBSTANCE USE DISORDER, SPECIFICALLY ADDERSSING THE NEEDS OF OUR POPULATION. -EARLY INTERVENTION AND PREVENTION PROGRAMS INCLUDING SUBSTANCE USE DISORDER. -EMERGENCY AND MOBILE CRISIS RESPONSE. -MENTAL AND BEHAVORIAL HEALTH SERVICE ACCESS, COORDINATION, AND NAVIGATION. -SUICIDE PREVENTION AND AWARENESS. -YOUTH LEADERSHIP AND RESILIENCY DEVELOPMENT. -PARENT EDUCATION AND ENGAGEMENT. -ADDICTION SERVICES. -PROGRAMMING ADDRESSING OTHER FORMS OF MENTAL ILLNESS, STRESS REDUCTION, ANDZIETY, AND DEPRESSION THAT MAY INCLUDE PHYSICAL AND MINDFULNESS ACTIVITIES. ACCESS TO EDUCATION EDUCATION IS AN IMPORTANT COMPONENT TO A HEALTHIER COMMUNITY. HEALTH RISK STUDIES HAVE SHOWN POPULATIONS AND INDIVIDUALS WITH HIGHER LEVELS OF EDUCATION COMPLETION GENERALLY HAVE NOTICEABLY REDUCED HEALTH RISK FACTORS. IN ADDITION, ACCESS TO EDUCATIONAL TRAINING AND THE RETENTION OF THOSE STUDENTS WITHIN THE LOCAL COMMUNITY CONTRIBUTE TO A MORE VIBRANT AND PROSPEROUS ECONOMY, FURTHER REDUCING HEALTH RISK FACTORS THAT ARE MORE COMMONLY ASSOCIATED AND PRONOUNCED WITH LOWER INCOME EARNING HOUSEHOLDS. IN ADDITION TO ACCESS TO EDUCATION, MEDICAL INNOVATION AND RESEARCH IS A CRITICALLY IMPORTANT ASPECT OF THE FOUNDATION'S INVESTMENT IN THE LOCAL COMMUNITY. THROUGH PARTNERSHIP WITH EDUCATIONAL INSTITUTIONS, THE FOUNDATION IS ABLE TO SUPPORT RESEARCH AND OTHER ACADEMIC OFFERINGS THAT WILL HELP INFORM, ADDRESS, OR BE APPLIED TO HEALTH RISK FACTORS WITHIN THE LOCAL COMMUNITIES. INCOME STABILITY POVERTY INTERSECTS NEARLY ALL OTHER AREAS OF SOCIAL DETERMINANTS OF HEALTH AND THE HEALTH RISK FACTORS ASSOCIATED WITH THEM. THE FOUNDATION HAS UNDERTAKEN THE STEPS NECESSARY TO LAUNCH A FORMAL POVERTY LITERACY AND MITIGATION PROGRAM THAT INCLUDES COMMUNITY ENGAGEMENT, ECONOMIC DEVELOPMENT, FINANCIAL EDUCATION AND LITERACY TRAINING, AND OTHER STEPS TO BUILD COMMMUNITY PARTNERSHIPS IN ADDRESSING POVERTY AND THE INHERENT AFFECTS. |
| FORM 990, PAGE 6, PART VI, LINE 10B | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR OF THE FOUNDATION REVIEWS THE FORM 990 IN DETAIL PRIOR TO FILING. THE 990 IS THEN REVIEWED WITH FOUNDATION BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING. EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT IS COMPLETED AND SIGNED BY EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED CONFLICT OF INTEREST FORMS. IF A CONFLICT IS IDENTIFIED, THAT BOARD MEMBER IS EXCUSED FROM ANY DISCUSSION OR VOT RELATING TO THE IDENTIFIED CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION UTILIZES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION UTILIZES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ASSETS RECEIVED FROM MERGER 7,500 OFFSET INVESTMENT IN SUBSIDIARY -33,859 TOTAL -26,359 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER COUNTRY SENIOR MEALS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 WATER STREET | AddressLine1Txt |
| City | HANCOCK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383041729 | EIN |
| Primary Activities | MEALS | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER COUNTRY SENIOR MEALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $224,918 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |