MACOMB CHARITABLE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MACOMB CHARITABLE FOUNDATION (EIN 38-3618892)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349304355
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T10:38:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383618892EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MACOMB CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMACOBusinessNameControlTxt
Phone5862327525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115977 27 MILE ROADAddressLine1Txt
CityRAYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SCHWARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5862327525PhoneNum
Signature2022-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastSCHWARKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHELLE PENZIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115977 27 MILE ROADAddressLine1Txt
CityRAYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48096ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$589,270GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MACOMBCHARITABLEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$287,159PYContributionsGrantsAmt
CY Contributions Grants$345,342CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,278PYInvestmentIncomeAmt
CY Investment Income$10,269CYInvestmentIncomeAmt
PY Other Revenue$25,154PYOtherRevenueAmt
CY Other Revenue$128,338CYOtherRevenueAmt
PY Total Revenue$317,591PYTotalRevenueAmt
CY Total Revenue$483,949CYTotalRevenueAmt
PY Grants And Similar Paid$234,310PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$339,061CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,750PYOtherExpensesAmt
CY Other Expenses$28,371CYOtherExpensesAmt
PY Total Expenses$255,060PYTotalExpensesAmt
CY Total Expenses$367,432CYTotalExpensesAmt
PY Revenues Less Expenses$62,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,517CYRevenuesLessExpensesAmt
Total Assets BOY$356,029TotalAssetsBOYAmt
Total Assets EOY$472,546TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$356,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$472,546NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$339,061ExpenseAmt
Grant$339,061GrantAmt
DescTO PROVIDE SUPPORT AND ASSISTANCE TO UNDERPRIVILEGED CHILDREN AND THEIR FAMILIESDesc
Total Program Service Expenses$339,061TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN SCHWARKPersonNm
Phone5862327525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122490 24 MILE ROADAddressLine1Txt
CityMACOMBCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48042ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE PENZIEN
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
SUSAN SCHWARK
TREASURER5.00Yes (X)Yes (X)$0$0$0
WAYNE OEHMKE
BOARD MEMBER0.25Yes (X)$0$0$0
TRACEY KOWALSKI
BOARD MEMBER18.00Yes (X)$0$0$0
JULIE WRIGHT
BOARD MEMBER5.00Yes (X)$0$0$0
FRANK HENKE ESQ
LEGAL COUNCI0.25Yes (X)$0$0$0
JULIE STANDLICK
BOARD MEMBER15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$345,342AllOtherContributionsAmt
Total Contributions$345,342TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,449TotalRevenueColumnAmt
Exclusion$3,449ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,820OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,820OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,820TotalRevenueColumnAmt
Exclusion$6,820ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$233,659FundraisingGrossIncomeAmt
Fundraising Direct Expenses$105,321FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,338TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,949TotalRevenueColumnAmt
Exclusion$10,269ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$339,061TotalAmt
Program Services$339,061ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$306TotalAmt
Management And General$306ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOPERATING EXPENSESDesc
Total$28,065TotalAmt
Management And General$28,065ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$367,432TotalAmt
Program Services$339,061ProgramServicesAmt
Management And General$28,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,665BOYAmt
EOY$292,219EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$170,364BOYAmt
EOY$180,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$356,029BOYAmt
EOY$472,546EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$356,029BOYAmt
EOY$472,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,029BOYAmt
EOY$472,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,029BOYAmt
EOY$472,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,517ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,159CurrentTaxYearMinus1YearAmt
Current Tax Year$345,342CurrentTaxYearAmt
Total$1,176,498TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,125CurrentTaxYearMinus1YearAmt
Current Tax Year$233,659CurrentTaxYearAmt
Total$619,958TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,284CurrentTaxYearMinus1YearAmt
Current Tax Year$579,001CurrentTaxYearAmt
Total$1,796,456TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,796,456PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,078CurrentTaxYearMinus1YearAmt
Current Tax Year$3,449CurrentTaxYearAmt
Total$16,026TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,078CurrentTaxYearMinus1YearAmt
Current Tax Year$3,449CurrentTaxYearAmt
Total$16,026TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,362CurrentTaxYearMinus1YearAmt
Current Tax Year$582,450CurrentTaxYearAmt
Total$1,812,482TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99120PublicSupportCY509Pct
Public Support PY5090.99050PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STARRY STARRY NEvent1Nm
Gross Receipts Event1$119,746GrossReceiptsEvent1Amt
Gross Revenue Event1$119,746GrossRevenueEvent1Amt
Other Direct Expenses Event1$61,036OtherDirectExpensesEvent1Amt
Event2MIXED GOLF OUTIEvent2Nm
Gross Receipts Event2$27,315GrossReceiptsEvent2Amt
Gross Revenue Event2$27,315GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,973OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$86,598GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$86,598GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,312OthDirectExpnssOtherEventsAmt
Gross Receipts Total$233,659GrossReceiptsTotalAmt
Gross Revenue Total Events$233,659GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$105,321OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,321DirectExpenseSummaryEventsAmt
Net Income Summary$128,338NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMIStatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFAMILY ASSISTANCEGrantTypeTxt
Recipient300RecipientCnt
Cash Grant$339,061CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.