LENAWEE COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LENAWEE COMMUNITY FOUNDATION (EIN 38-6095474)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-07
- IRS object ID
- 202201589349300220
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-07T10:09:20-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON HECHT BISHER WADE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 W CARLETON ROAD | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | JOE WILLIAMS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5172634696 | PhoneNum |
| Signature | 2022-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN W BISHER CPA | PreparerPersonNm |
| PTIN | P00234036 | PTIN |
| Phone | 5174399331 | PhoneNum |
| Preparation | 2022-06-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOE WILLIAMS | PrincipalOfficerNm |
| Gross Receipts | $25,253,093 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 INDENTIFYING AND ADDRESSING CURRENT AND ANTICIPATED NEEDS, AND RAISING, MANAGING, AND DISTRIBUTING 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 | 5 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,403,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,154,376 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,360,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,102,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,335 | PYOtherRevenueAmt |
| CY Other Revenue | $113,022 | CYOtherRevenueAmt |
| PY Total Revenue | $4,003,415 | PYTotalRevenueAmt |
| CY Total Revenue | $6,370,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,807,499 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,162,515 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $495,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,916 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,054 | PYOtherExpensesAmt |
| CY Other Expenses | $341,896 | CYOtherExpensesAmt |
| PY Total Expenses | $2,440,889 | PYTotalExpensesAmt |
| CY Total Expenses | $2,004,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,562,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,365,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,834,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,263,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,318,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,451,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,516,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,811,980 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $151,410 | ExpenseAmt |
| Grant | $151,410 | GrantAmt |
| Desc | PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,672,741 | ExpenseAmt |
| Grant | $1,011,105 | GrantAmt |
| Desc | RECEIVE AND ADMINISTER 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 IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE; LENAWEE YOUTH COUNCIL AND LENAWEE YOUTH LEADERSHIP; AND SERVE AS THE BACKBONE ORGANIZATION FOR WEEKEND SNACK SACKS AND LENAWEE COLLEGE ACCESS NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,824,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE WILLIAMS | PersonNm |
| 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 | 49242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JOE WILLIAMS | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $155,769 | $0 | $12,000 | ||
| MERRI JO BALES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK DICK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE GOLL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG GRAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES GROSS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK GURDJIAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE HERRIMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE HICKMAN | |||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SCOTT HILL | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PAULA HOLTZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM KAPNICK | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BEN NEGRON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE PRAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRIS SCHMIDT | |||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NICOLE UNDERWOOD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB VOGEL | |||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,769 | TotalReportableCompFromOrgAmt |
| 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 | $76,477 | GovernmentGrantsAmt |
| All Other Contributions | $3,077,899 | AllOtherContributionsAmt |
| Noncash Contributions | $304,750 | NoncashContributionsAmt |
| Total Contributions | $3,154,376 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,300 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,348,928 | SecuritiesAmt |
| Other | $185,467 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,739,676 | SecuritiesAmt |
| Other | $143,333 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,609,252 | SecuritiesAmt |
| Other | $42,134 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,651,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,651,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,807 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,807 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WORKSHOP INCOME | $40,408 | $40,408 |
| OTHER INCOME | $14,717 | $14,717 |
| AGENCY FUND FEES | $11,090 | $11,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,370,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,168,901 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,105 | TotalAmt |
| Program Services | $1,011,105 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,410 | TotalAmt |
| Program Services | $151,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,769 | TotalAmt |
| Program Services | $123,058 | ProgramServicesAmt |
| Management And General | $12,461 | ManagementAndGeneralAmt |
| Fundraising | $20,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,248 | TotalAmt |
| Program Services | $173,205 | ProgramServicesAmt |
| Management And General | $17,540 | ManagementAndGeneralAmt |
| Fundraising | $28,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,916 | TotalAmt |
| Program Services | $74,984 | ProgramServicesAmt |
| Management And General | $7,593 | ManagementAndGeneralAmt |
| Fundraising | $12,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,983 | TotalAmt |
| Program Services | $23,687 | ProgramServicesAmt |
| Management And General | $2,399 | ManagementAndGeneralAmt |
| Fundraising | $3,897 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,981 | TotalAmt |
| Program Services | $14,205 | ProgramServicesAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,626 | TotalAmt |
| Program Services | $21,035 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
| Fundraising | $3,461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,486 | TotalAmt |
| Program Services | $13,024 | ProgramServicesAmt |
| Management And General | $1,319 | ManagementAndGeneralAmt |
| Fundraising | $2,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,990 | TotalAmt |
| Program Services | $12,632 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
| Fundraising | $2,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585 | TotalAmt |
| Program Services | $1,252 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524 | TotalAmt |
| Program Services | $1,994 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $328 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,464 | TotalAmt |
| Management And General | $35,464 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,841 | TotalAmt |
| Program Services | $22,784 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
| Fundraising | $3,750 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSE | $156,140 | $156,140 | ||
| REPAIRS AND MAINTENANCE | $11,477 | $9,067 | $918 | $1,492 |
| MOVING EXPENSE | $11,058 | $11,058 | ||
| MEMBERSHIPS & DUES | $10,063 | $7,950 | $805 | $1,308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,661 | TotalAmt |
| Program Services | $6,619 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,327 | TotalAmt |
| Program Services | $1,824,151 | ProgramServicesAmt |
| Management And General | $97,437 | ManagementAndGeneralAmt |
| Fundraising | $82,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,647 | BOYAmt |
| EOY | $1,002,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,851 | BOYAmt |
| EOY | $2,000,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,844 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $278,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,258,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $262,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,858 | BOYAmt |
| EOY | $995,794 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,400,989 | BOYAmt |
| EOY | $32,528,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,670 | BOYAmt |
| EOY | $58,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,834,859 | BOYAmt |
| EOY | $37,263,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,504 | BOYAmt |
| EOY | $3,544 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,099 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,807 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,896 | BOYAmt |
| EOY | $662,909 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,236 | BOYAmt |
| EOY | $284,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,318,542 | BOYAmt |
| EOY | $1,451,261 | 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 | $6,769,136 | BOYAmt |
| EOY | $34,291,051 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,747,181 | BOYAmt |
| EOY | $1,520,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,516,317 | BOYAmt |
| EOY | $35,811,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,834,859 | BOYAmt |
| EOY | $37,263,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,365,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $372,210 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,557,696 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,187,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,675,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,930,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,403,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,154,376 | CurrentTaxYearAmt |
| Total | $13,351,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,187,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,675,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,930,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,403,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,154,376 | CurrentTaxYearAmt |
| Total | $13,351,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,351,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,300 | CurrentTaxYearAmt |
| Total | $1,985,154 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,215 | CurrentTaxYearAmt |
| Total | $518,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,855,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $292,457 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 518,794 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 24 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $281,312 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $77,283 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,110,074 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,040,261 | 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 | $28,338,637 | 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 | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $1,033,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,318 | DepreciationAmt |
| Book Value | $799,046 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,134 | DepreciationAmt |
| Book Value | $77,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $995,794 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $284,808 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $284,808 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,742,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $372,210 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $372,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,370,084 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,370,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,004,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,004,327 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,004,327 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $46,807 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,807 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $46,807 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,807 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $46,807 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADRIAN CENTER FOR THE ARTS | |||||||||
| PO BOX 951 | ADRIAN | MI | 49221 | 383442761 | 501C3 | $30,000 | FINE ARTS | ||
| ADRIAN SYMPHONY ORCHESTRA | |||||||||
| 110 S MADISON AVE | ADRIAN | MI | 49221 | 382435775 | 501C3 | $25,547 | OPERATIONS | ||
| BLISSFIELD COMMUNITY SCHOOLS | |||||||||
| 630 S LANE ST | BLISSFIELD | MI | 49228 | 386025435 | GOV | $32,000 | BELL LAB | ||
| BOYS & GIRLS CLUB OF LENAWEE | |||||||||
| 340 E CHURCH ST | ADRIAN | MI | 49221 | 383558470 | 501C3 | $59,395 | PROGRAM/OPERATIONS | ||
| CATHOLIC CHARITIES | |||||||||
| 199 N BROAD ST | ADRIAN | MI | 49221 | 381818593 | 501C3 | $19,086 | CHILD ADVOCACY | ||
| CITY OF TECUMSEH | |||||||||
| 309 E CHICAGO ST | TECUMSEH | MI | 49286 | 386007206 | GOV | $25,000 | OPERATIONS | ||
| CROSWELL OPERA HOUSE | |||||||||
| 129 E MAUMEE ST | ADRIAN | MI | 49242 | 386144993 | 501C3 | $85,856 | OPERATIONS | ||
| FIRST UNITED METHODIST CHURCH | |||||||||
| 1245 W MAPLE ST | ADRIAN | MI | 49221 | 381714840 | 501C3 | $25,000 | OPERATIONS | ||
| HOPE COMMUNITY CENTER | |||||||||
| 431 BAKER ST | ADRIAN | MI | 49221 | 382177974 | 501C3 | $36,000 | OPERATIONS | ||
| HOSPICE OF LENAWEE | |||||||||
| 1903 WOLF CREEK HWY | ADRIAN | MI | 49221 | 382414012 | 501C3 | $16,959 | PERSONAL PROT EQUIP | ||
| LENAWEE CO EDUCATION FOUNDATION | |||||||||
| 4107 N ADRIAN HWY | ADRIAN | MI | 49221 | 382644523 | 501C3 | $27,500 | SCHOLARHIPS | ||
| LENWAWEE HUMANE SOCIETY | |||||||||
| 705 W BEECHER ST | ADRIAN | MI | 49221 | 381574080 | 501C3 | $11,129 | OPERATIONS | ||
| LENAWEE COUNTY MISSION | |||||||||
| PO BOX 918 | ADRIAN | MI | 49221 | 203801079 | 501C3 | $17,035 | FOOD PANTRY | NEIGHBORS OF HOPE | |
| SAM BEAUFORD WOODWORKING | |||||||||
| 652 BUDLONG ST | ADRIAN | MI | 49221 | 821326496 | 501C3 | $10,000 | WOOD WORKING- VETS | ||
| SHELBY COUNTY UNITED FUND | |||||||||
| 1109 E LINCOLN ST | SHELBYVILLE | IN | 46176 | 350953458 | 501C3 | $35,241 | PROGRAM | ||
| KAPPA KAPPA EPSILON SORORITY | |||||||||
| PO BOX 715 | ADRIAN | MI | 49221 | 237173229 | 501C4 | $46,807 | PROGRAM | ||
| ADRIAN SCHOOLS EDUCATION FOUNDATION | |||||||||
| 785 RIVERSIDE AVE STE 2 | ADRIAN | MI | 49221 | 382760130 | GOV | $6,000 | SCHOLARSHIPS | ||
| ADRIAN COMMUNITY PRESCHOOLS | |||||||||
| 876 ADDISON ST | ADRIAN | MI | 49221 | 381860957 | 501C3 | $23,072 | OPERATIONS | PO BOX 64 | |
| ASSOCIATED CHARITIES OF LENAWEE | |||||||||
| 2210 S TECUMSEH ST | ADRIAN | MI | 49221 | 381304224 | 501C3 | $7,438 | OPERATIONS | PO BOX 322 | |
| CATHERINE COBB SAFE HOUSE | |||||||||
| 220 N MAIN ST | ADRIAN | MI | 49221 | 381660960 | 501C3 | $21,876 | PROGRAM/OPERATIONS | ||
| CLINTON COMMUNITY SCHOOLS | |||||||||
| 341 E MICHIGAN AVE | CLINTON | MI | 49236 | 386002284 | 501C3 | $8,575 | SCHOLARSHIPS | ||
| COMMUNITY ACTION AGENCY | |||||||||
| 1214 GREENWOOD AVE | JACKSON | MI | 49203 | 381803599 | 501C3 | $16,640 | PROGRAM | ||
| COMMUNITY LEARNING CONNECTIONS | |||||||||
| 760 BROWN ST | TECUMSEH | MI | 49286 | 383259824 | 501C3 | $6,311 | PROGRAM | ||
| DAILY BREAD OF LENAWEE | |||||||||
| 302 S TECUMSEH ST | ADRIAN | MI | 49221 | 383531414 | 501C3 | $9,768 | OPERATIONS | PO BOX 894 | |
| GOODWILL INDUSTRIES OF SE MICHIGAN | |||||||||
| 1357 DIVISON ST | ADRIAN | MI | 49221 | 381646249 | 501C3 | $5,919 | OPERATIONS | ||
| HABITAT FOR HUMANITY | |||||||||
| 1043 E US-223 | ADRIAN | MI | 49221 | 382886158 | 501C3 | $20,525 | OPERATIONS | ||
| HOUSING HELP OF LENAWEE | |||||||||
| 307 E CHURCH ST | ADRIAN | MI | 49221 | 383091170 | 501C3 | $21,000 | OPERATIONS | PO BOX 692 | |
| LEGAL SERVICES OF SC MI | |||||||||
| 15 S WASHINGTON ST | YPSILANTI | MI | 48197 | 381845444 | 501C3 | $9,703 | PROGRAM | ||
| SAFELITE AUTOGLASS FOUNDATION | |||||||||
| 7400 SAFELIFE WAY | COLUMBUS | OH | 43235 | 203683768 | 501C3 | $65,000 | PROGRAM | ||
| SHARE THE WARMTH | |||||||||
| PO BOX 726 | ADRIAN | MI | 49221 | 815143616 | 501C3 | $10,500 | OPERATIONS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 97 | RecipientCnt |
| Cash Grant | $151,410 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JOE WILLIAMS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $155,769 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $32,302 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $167,769 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,000 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | OFFICE FURNISH | 8 | $28,750 |
| Yes (X) | CONF RM FURNISH | 1 | $40,000 |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE POTENTIAL CONFLICTS. MEMBERS ABSTAIN FROM VOTING WHERE CONFLICTS OF INTEREST EXIST AND DOCUMENTATION OF SUCH IS DISCLOSED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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 ADJUSTMENT. THE FULL BOARD VOTES TO APPROVE WITH CHANGES, IF ANY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF FOUNDATION STAFF IS DETERMINED BY THE CEO/PRESIDENT UPON COMPLETION OF PERFORMANCE EVALUATIONS COMMUNICATED FORMALLY IN WRITING AND VERBALLY; BOARD APPROVED BUDGET IS REVIEWED FOR AVAILABLE FUNDING TO SUPPORT SALARY ADJUSTMENTS; COST OF LIVING IS REVIEWED; LOCAL SALARIES ARE REVIEWED FOR COMPARABLE POSITIONS ALONG WITH STATE AND NATIONAL SURVEYS AS A GUIDE TO ADJUST SALARY LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILBLE TO INTERESTED PARTIES UPON REQUEST. ADDITIONALLY, THE STATEMENT OF FINANCIAL POSITION AND ACTIVITIES IS PRESENTED IN THE ANNUAL REPORT WITH DISLCOSURE OF HOW TO CONTACT THE FOUNDATION FOR COMPLETED COPIES OF THE ANNUAL AUDITED FINANCIAL STATEMENTS AND NOTE DISCLOSURES. |
| FORM 990, PART XI, LINE 9 | RESTATEMENT TO AGENCY FUND CLASSIFICATION, ACCUMULATED DEPRECIATION, AND PLEDGES RECEIVABLES. |
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