ALLEGAN COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2021
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- Organization
- ALLEGAN COUNTY COMMUNITY FOUNDATION (EIN 38-6189947)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-22
- IRS object ID
- 202242659349301319
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-22T11:17:14-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463518184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIBBITTS & ASSOCIATES PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 HUBBARD STREET | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | 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 | 386189947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEGAN COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 2696738344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 LOCUST ST | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICARDO BAZAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2696738344 | PhoneNum |
| Signature | 2022-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICARDO | PersonFirstNm |
| Person Last | BAZAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANA L TIBBITTS | PreparerPersonNm |
| PTIN | P00428500 | PTIN |
| Phone | 2696732222 | PhoneNum |
| Preparation | 2022-09-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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) |
|---|---|---|
| Principal Officer | STEPHANIE CALHOUN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 LOCUST ST | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,088,868 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alleganfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION AND COMMUNITY PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $487,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $687,170 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $952,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,504,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,169 | PYOtherRevenueAmt |
| CY Other Revenue | $71,619 | CYOtherRevenueAmt |
| PY Total Revenue | $1,456,489 | PYTotalRevenueAmt |
| CY Total Revenue | $2,263,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $695,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $721,851 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $271,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $197,267 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $292,611 | PYOtherExpensesAmt |
| CY Other Expenses | $655,716 | CYOtherExpensesAmt |
| PY Total Expenses | $1,258,932 | PYTotalExpensesAmt |
| CY Total Expenses | $1,574,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $197,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $688,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,270,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,096,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $594,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,736,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,502,871 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION AND COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,256,043 | ExpenseAmt |
| Grant | $721,851 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY | Desc |
| Total Program Service Expenses | $1,256,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | 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 |
| Transaction With Control Ent | false | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | STEPHANIE CALHOUN | PersonNm |
| Phone | 2696738344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 LOCUST STREET | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| STEPHANIE CALHOUN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $22,500 | $0 | $0 | ||
| ROB MARCINIAK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA BANAS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARDO BAZAN | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JODI WHITE | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRIAN MARR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAYLANI RUBLEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL BROWN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEE WITTKOP | |||||||
| INTERIM DIRECTOR | 40.00 | Yes (X) | $47,790 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $687,170 | AllOtherContributionsAmt |
| Noncash Contributions | $242,082 | NoncashContributionsAmt |
| Total Contributions | $687,170 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $948,618 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,381,461 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,825,568 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $555,893 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $55,941 | $55,941 | $0 | $0 |
| AGENCY FUND ADMIN FEE | 900099 | $8,214 | $8,214 | $0 | $0 |
| SCHOLARSHIP REFUNDS | 900099 | $7,464 | $7,464 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,263,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,576,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,851 | TotalAmt |
| Program Services | $721,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,290 | TotalAmt |
| Program Services | $4,442 | ProgramServicesAmt |
| Management And General | $63,570 | ManagementAndGeneralAmt |
| Fundraising | $2,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,151 | TotalAmt |
| Program Services | $46,102 | ProgramServicesAmt |
| Management And General | $48,722 | ManagementAndGeneralAmt |
| Fundraising | $1,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,802 | TotalAmt |
| Program Services | $1,761 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,360 | TotalAmt |
| Program Services | $5,112 | ProgramServicesAmt |
| Management And General | $6,119 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,664 | TotalAmt |
| Program Services | $4,148 | ProgramServicesAmt |
| Management And General | $9,219 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,137 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,137 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,355 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $90,355 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,469 | TotalAmt |
| Program Services | $1,660 | ProgramServicesAmt |
| Management And General | $3,690 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837 | TotalAmt |
| Program Services | $1,165 | ProgramServicesAmt |
| Management And General | $2,589 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/MEMBERSHIPS | $6,567 | $1,994 | $4,431 | $142 |
| TELEPHONE | $3,837 | $1,165 | $2,589 | $83 |
| SUPPLIES | $1,769 | $0 | $1,769 | $0 |
| MAINTENANCE & UTILITIES | $8,347 | $2,534 | $5,632 | $181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,694 | TotalAmt |
| Program Services | $464,109 | ProgramServicesAmt |
| Management And General | $26,859 | ManagementAndGeneralAmt |
| Fundraising | $7,726 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,834 | TotalAmt |
| Program Services | $1,256,043 | ProgramServicesAmt |
| Management And General | $306,300 | ManagementAndGeneralAmt |
| Fundraising | $12,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,728 | BOYAmt |
| EOY | $1,561,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $77,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,333 | BOYAmt |
| EOY | $5,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,453 | BOYAmt |
| EOY | $182,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,790,912 | BOYAmt |
| EOY | $23,269,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,270,926 | BOYAmt |
| EOY | $25,096,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,561 | BOYAmt |
| EOY | $43,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,163 | BOYAmt |
| EOY | $550,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,724 | BOYAmt |
| EOY | $594,079 | 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 | $22,687,715 | BOYAmt |
| EOY | $24,425,321 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,487 | BOYAmt |
| EOY | $77,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,736,202 | BOYAmt |
| EOY | $24,502,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,270,926 | BOYAmt |
| EOY | $25,096,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $688,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,078,203 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,170 | CurrentTaxYearAmt |
| Total | $2,885,950 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,170 | CurrentTaxYearAmt |
| Total | $2,885,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,885,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $948,618 | CurrentTaxYearAmt |
| Total | $3,063,692 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,619 | CurrentTaxYearAmt |
| Total | $134,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,084,446 | TotalSupportAmt |
| Public Support CY170 | 0.47430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 5007. 2018: 5506. 2019: 11505. 2020: 7280. 2021: 55941. Description: AGENCY FUND ADMIN FEE 2017: 6065. 2018: 6377. 2019: 6485. 2020: 7041. 2021: 8214. Description: NON PROFIT TECHNICAL ASSISTANCE Description: SCHOLARSHIP REFUNDS 2017: 157. 2018: 3914. 2019: 2000. 2020: 1848. 2021: 7464. | 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 | 13 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 36 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $71,276 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $210,152 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $158,909 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $163,348 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,482,627 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,558,444 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,317,646 | BeginningYearBalanceAmt |
| Contributions | $145,585 | ContributionsAmt |
| Investment Earnings Or Losses | $1,911,655 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $532,799 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $394,452 | AdministrativeExpensesAmt |
| End Year Balance | $17,447,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,897,074 | BeginningYearBalanceAmt |
| Contributions | $278,206 | ContributionsAmt |
| Investment Earnings Or Losses | $1,870,902 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $383,216 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $345,320 | AdministrativeExpensesAmt |
| End Year Balance | $16,317,646 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,871,975 | BeginningYearBalanceAmt |
| Contributions | $129,675 | ContributionsAmt |
| Investment Earnings Or Losses | $2,890,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $662,332 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $333,138 | AdministrativeExpensesAmt |
| End Year Balance | $14,897,074 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,101,977 | BeginningYearBalanceAmt |
| Contributions | $407,892 | ContributionsAmt |
| Investment Earnings Or Losses | -$744,111 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $559,871 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $333,912 | AdministrativeExpensesAmt |
| End Year Balance | $12,871,975 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,627,574 | BeginningYearBalanceAmt |
| Contributions | $334,199 | ContributionsAmt |
| Investment Earnings Or Losses | $1,987,544 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $526,150 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $321,190 | AdministrativeExpensesAmt |
| End Year Balance | $14,101,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,127 | InvestmentCostOrOtherBasisAmt |
| Book Value | $7,127 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,947 | DepreciationAmt |
| Book Value | $174,043 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,419 | DepreciationAmt |
| Book Value | $1,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,984 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENT | Desc |
| Amt | $550,564 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $550,564 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,341,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,078,203 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,078,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,263,300 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,263,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,574,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,574,834 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,574,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED |
| Pt V, Line 4 | ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ALLEGAN AREA EDUCATIONAL SERVICES AGENCY | |||||||
| 310 THOMAS ST | ALLEGAN | MI | 49010 | 381709220 | $7,500 | SCHOLARSHIPS | |
| ALLEGAN COUNTY CENTRAL FOOD PANTRY | |||||||
| 247 N MAIN ST | ALLEGAN | MI | 49010 | 382990331 | $5,500 | FOOD PANTRY | 501(c)(3) |
| ALLEGAN COUNTY LEGAL ASSISTANCE CENTER | |||||||
| 113 CHESTNUT | ALLEGAN | MI | 49010 | 460761570 | $7,500 | OPERATING EXPENSES | 501(c)(3) |
| ALMA COLLEGE | |||||||
| 614 W SUPERIOR ST | ALMA | MI | 48801 | 381359083 | $16,000 | SCHOLARSHIPS | |
| CALVIN COLLEGE | |||||||
| 3201 BURTON SE | GRAND RAPIDS | MI | 49546 | 383071514 | $8,000 | SCHOLARSHIPS | 501(c)(3) |
| CHRISTIAN NEIGHBORS-SE | |||||||
| PO BOX 53 | PLAINWELL | MI | 49080 | 383451688 | $9,923 | OPERATIONS/DEAPERS & WIPES | 501(c)(3) |
| CONGREGATIONAL KITCHEN | |||||||
| 805 AIRWAY DR | ALLEGAN | MI | 49010 | 824109499 | $15,000 | COMMUNITY MEALS | 501(c)(3) |
| EASTERN MICHIGAN UNIVERSITY | |||||||
| 403 PIERRE HALL | YPSILANTI | MI | 48198 | 382953297 | $6,000 | SCHOLARSHIPS | |
| EPISCOPALIAN CHURCH OF THE GOOD SHEPARD | |||||||
| 101 N WALNUT ST | ALLEGAN | MI | 49010 | 381712080 | $6,000 | COMMUNITY CLOSET | |
| FENNVILLE DISTRICT LIBRARY | |||||||
| 400 W MAIN ST | FENNVILLE | MI | 49408 | 381855452 | $5,904 | CONTRIBUTION | |
| FERRIS STATE UNIVERSITY | |||||||
| 1201 E STATE ST | BIG RAPIDS | MI | 49307 | 386005159 | $14,500 | SCHOLARSHIPS | |
| FIRST PRESBYTERIAN CHURCH OF ALLEGAN | |||||||
| 200 CUTLER ST | ALLEGAN | MI | 49010 | 510146290 | $11,000 | LUNCH SUPPLIES | |
| FIRST PRESBYTERIAN CHURCH OF KALAMAZOO | |||||||
| 321 W SOUTH ST | KALAMAZOO | MI | 49007 | 381359206 | $10,400 | DONATION | |
| GRANT ME HOPE | |||||||
| 930 INTERCHANGE DR | HOLLAND | MI | 49423 | 474914662 | $10,000 | OPERATIONS | 501(c)(3) |
| GRAND VALLEY STATE UNIVERSITY | |||||||
| 100 STUDENT SERVICES BUILDING | ALLENDALE | MI | 49401 | 381684280 | $38,200 | SCHOLARSHIPS | |
| HOPE COLLEGE | |||||||
| 141 E 12TH ST | HOLLAND | MI | 49423 | 381381271 | $10,500 | SCHOLARSHIPS | |
| HUNGRY FOR CHRIST | |||||||
| PO BOX 71 | HAMILTON | MI | 49419 | 383676870 | $26,331 | FOOD PANTRY OPERATIONS | 501(c)(3) |
| KALAMAZOO VALLEY COMMUNITY COLLEGE | |||||||
| 6767 WEST O AVENUE | KALAMAZOO | MI | 49009 | 381850178 | $22,842 | SCHOLARSHIPS | |
| KETTERING UNIVERSITY | |||||||
| 1700 UNIVERSITY AVENUE | FLINT | MI | 48504 | 382410852 | $12,000 | SCHOLARSHIPS | |
| LAKE MICHIGAN COLLEGE | |||||||
| 2755 E NAPIER AVE | BENTON HARBOR | MI | 49022 | 382714753 | $8,256 | SCHOLARSHIPS | |
| MEDIATION SERVICES | |||||||
| 68 W 8TH ST STE 220 | HOLLAND | MI | 49423 | 383247969 | $8,250 | SALARY | 501(c)(3) |
| MICHIGAN STATE UNIVERSITY | |||||||
| 252 STUDENT SERVICES BLDG | EAST LANSING | MI | 48824 | 386005984 | $25,900 | SCHOLARSHIPS | |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | |||||||
| 1400 TOWNSEND DR | HOUGHTON | MI | 49931 | 386005955 | $27,500 | SCHOLARSHIPS | |
| OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY | |||||||
| A42145 56TH STREET | HOLLAND | MI | 49423 | 382461102 | $10,350 | CONSTRUCTION SUPPORT | |
| PEOPLE HELPING PEOPLE OF PULLMAN INC | |||||||
| PO BOX 248 | PULLMAN | MI | 49450 | 263902533 | $8,000 | YOUTH & ADULT PROGRAMMING | 501(c)(3) |
| RESILIENCE | |||||||
| 411 BUTTERNUT | HOLLAND | MI | 49424 | 382181204 | $7,000 | CLIET ASSISTANCE | 501(c)(3) |
| SAFE HARBOR CHILDREN'S ADVOCACY CENTER | |||||||
| 402 TROWBRIDGE | ALLEGAN | MI | 49010 | 382748322 | $12,500 | YOUTH & ADULT PROGRAMMING | 501(c)(3) |
| SAUGATUCK CENTER FOR THE ARTS | |||||||
| 400 CULVER ST | SAUGATUCK | MI | 49453 | 383557693 | $24,700 | FREE PROGRAMMING/CHILDREN & ADULTS | 501(c)(3) |
| SAUGATUCK-DOUGLAS HISTORY CENTER | |||||||
| PO BOX 617 | DOUGLAS | MI | 49406 | 383010564 | $7,655 | SEASONAL EXHIBITS | 501(c)(3) |
| ST MARGARETS CHURCHST VINCENT DE PAUL | |||||||
| 766 FARMER ST | OTSEGO | MI | 49078 | 272454706 | $6,000 | EMERGENCY FOOD & FINANCIAL ASSISTANCE | |
| SYLVIA'S PLACE | |||||||
| PO BOX 13 | ALLEGAN | MI | 49010 | 383262878 | $66,787 | OPERATIONS, SECURITY, BASIC NEEDS | 501(c)(3) |
| THE ARC OF ALLEGAN COUNTY | |||||||
| 219 HUBBARD | ALLEGAN | MI | 49010 | 381736060 | $6,000 | OPERATIONS, POST HS PLAN DEV. | 501(c)(3) |
| UNIVERSITY OF MICHIGAN | |||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 48109 | 386189947 | $31,500 | SCHOLARSHIPS | |
| WESTERN MICHIGAN UNIVERSITY | |||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 49008 | 386007327 | $25,000 | SCHOLARSHIPS | |
| WINGS HOME INC | |||||||
| 330 LINN ST | ALLEGAN | MI | 49010 | 263779716 | $15,100 | OPERATIONS | 501(c)(3) |
| WINGS OF HOPE HOSPICE | |||||||
| 530 LINN STREET | ALLEGAN | MI | 49010 | 382453558 | $12,000 | HOSPICE CARE, EQUINE GRIEF THERAPY FOR YOUTH | 501(c)(3) |
| WISHBONE PET RESCUE ALLIANCE | |||||||
| PO BOX 124 | DOUGLAS | MI | 49406 | 263750768 | $10,137 | OPERATIONS | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | A SIGNED CONTRACT IS IN PLACE. THERE IS AN OPEN LINE OF COMMUNICATION BETWEEN FUNDER AND RECIPIENTS TO ADDRESS ANY CONCERNS. THE CONTRACT ALSO REQUIRES A FINAL REPORT. THE PROGRESS AND FINAL REPORTS BOTH ALSO REQUIRE EVALUATION AND FINANCIAL DATA. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ANGLE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $1,730 | TransactionAmt |
| Transaction | ACCOUNTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57115 | ContributionCnt |
| Noncash Contributions Rpt F990 | $242,082 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE CEO REVIEWS THE DRAFT FORM 990. THE DRAFT FORM 990 IS THEN SUBMITTED TO THE ENTIRE BOARD FOR ITS REVIEW. AFTER THE BOARD HAS COMPLETED ITS REVIEW, THE PRESIDENT SIGNS THE FORM 990 BEFORE SUBMISSION. |
| Pt VI, Line 12c | PRIOR TO ANY BOARD VOTES, THE EXEC. DIRECTOR IDENTIFIES THE CONFLICT AND RECORDS WHAT THE CONFLICT IS |
| Pt VI, Line 19 | THE ANNUAL REPORT, GRANTS AND FORM 990 ARE AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST |
| Pt VI, Line 15a | EACH BOARD MEMBER SUBMITS A WRITTEN EVALUATION OF THE CEO |
| Pt VI, Line 15b | RESULTS ARE COMPILED BY THE BOARD PRESIDENT. THE EXEC. COMMITTEE DISCUSSES THE RESULTS, COMPENSATION AND RECOMMENDATIONS WITH THE CEO. THE ENTIRE BOARD REVIEWS COMPILED RESULTS, COMPENSATION AND RECOMMENDATAIONS (ALONE AND WITH THE CEO) AND VOTES. SALARIES ARE BASED ON INDUSTRY SURVEYS OF LIKE SIZED FOUNDATIONS, COF AND CMF SURVEYS. |
| Form 990, Part IX, Line 24e | POSTAGE & SHIPPING 536. 164. 361. 11. |
| Form 990, Part IX, Line 24e | EQUIPMENT & TECHNOLOGY 3479. 1056. 2347. 76. |
| Form 990, Part IX, Line 24e | ACCF DEVELOPMENT 285. 0. 0. 285. |
| Form 990, Part IX, Line 24e | EDUCATION/CONFERENCES 2200. 0. 2200. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL SERVICES 15812. 0. 15812. 0. |
| Form 990, Part IX, Line 24e | DIRECT PROGRAM COSTS 453302. 453302. 0. 0. |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 684. 0. 684. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 5. 0. 5. 0. |
| Form 990, Part IX, Line 24e | FUND EXPENSES 273. 273. 0. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSE 1000. 1000. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING/PUBLICATION 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MARKETING 3508. 0. 0. 3508. |
| Form 990, Part IX, Line 24e | SPECIAL EVENTS/WORKSHOPS 3092. 3092. 0. 0. |
| Form 990, Part IX, Line 24e | MEETINGS & LUNCHEONS 367. 0. 367. 0. |
| Form 990, Part IX, Line 24e | COMPLIANCE 1083. 0. 1083. 0. |
| Form 990, Part IX, Line 24e | APPEALS AND BROCHURES 3762. 0. 0. 3762. |
| Form 990, Part IX, Line 24e | BUILDING REPAIRS 3860. 1172. 2604. 84. |
| Form 990, Part IX, Line 24e | SUBSCRIPTIONS 4546. 4050. 496. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 900. 0. 900. 0. |
Comments