BATTLE CREEK UNLIMITED INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE CREEK UNLIMITED INC (EIN 38-1951806)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202101329349304045
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T15:55:04-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381951806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTLE CREEK UNLIMITED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 2699627526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WEST DICKMAN ROAD NO 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH A SOBIERALSKI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2699627526 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS CPA | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2021-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH A SOBIERALSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WEST DICKMAN ROAD NO 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,084,066 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCUNLIMITED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | BATTLE CREEK UNLIMITED IS A COMMUNITY DEVELOPMENT ORGANIZATION THAT WILL CREATE AN ECONOMIC DEVELOPMENT CLIMATE THAT ENCOURAGES BUSINESS FORMATION AND INVESTMENTS IN TECHNOLOGY COUPLED WITH A CONTINUING SUPPLY OF REAL ESTATE WITH INFRASTRUCTURE TO SUPPORT TECHNOLOGY WORKPLACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,270,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,520,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $664,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $692,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,668 | PYInvestmentIncomeAmt |
| CY Investment Income | -$184,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,079,579 | PYTotalRevenueAmt |
| CY Total Revenue | $5,028,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $562,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,119,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,100,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,591,256 | PYOtherExpensesAmt |
| CY Other Expenses | $2,840,557 | CYOtherExpensesAmt |
| PY Total Expenses | $4,710,613 | PYTotalExpensesAmt |
| CY Total Expenses | $4,503,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $368,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $524,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,916,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,572,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,901,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,728,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,014,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,843,450 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILD A STRONG COMMUNITY BY DRIVING STRATEGIC INVESTMENT AND JOB CREATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,466,207 | ExpenseAmt |
| Grant | $562,000 | GrantAmt |
| Revenue | $134,675 | RevenueAmt |
| Desc | DEVELOPMENT AND MARKETING OF FORT CUSTER INDUSTRIAL PARK AND RECRUITMENT AND RETENTION OF BUSINESS IN THE CITY OF BATTLE CREEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $618,868 | ExpenseAmt |
| Revenue | $557,602 | RevenueAmt |
| Desc | MANAGEMENT AND PROMOTION OF THE FREDERICK R. BRYDGES CUSTOMS CARGO CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,085,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | BRIAN KROL | PersonNm |
| Phone | 2699627526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WEST DICKMAN ROAD SUITE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOSEPH SOBIERALSKI | |||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $172,333 | $0 | $24,824 | |
| JOHN GALLAGHER | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE POWELL | |||||||
| 1ST VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN BOYER | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HUGH COWARD | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRIS BAHNER | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NATE DARLINGTON | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA FLEURY | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STACEY HAMLIN | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADRIEN BENNINGS | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM SHOLL | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRIS STALTMANIS | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERICK STEWART | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARA WALLACE | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL WITTENBERG | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DREW SCHWEITZER | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROOSEVELT GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N CAPITOL ST NW STE 320 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LOBBYING | ServicesDesc |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,800,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,720,134 | AllOtherContributionsAmt |
| Total Contributions | $4,520,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT | 561000 | $557,602 | $557,602 |
| ADMINISTRATION FEES | 900099 | $130,000 | $130,000 |
| EXPENSE REIMBURSEMENT | 561000 | $4,675 | $4,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $692,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,097 | TotalRevenueColumnAmt |
| Exclusion | $247,097 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,913,558 | SecuritiesAmt |
| Other | $711,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,860,070 | SecuritiesAmt |
| Other | $1,195,785 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,488 | SecuritiesAmt |
| Other | -$484,785 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$431,297 | TotalRevenueColumnAmt |
| Exclusion | -$431,297 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,028,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$184,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,000 | TotalAmt |
| Program Services | $562,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,538 | TotalAmt |
| Program Services | $169,230 | ProgramServicesAmt |
| Management And General | $31,731 | ManagementAndGeneralAmt |
| Fundraising | $10,577 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,085 | TotalAmt |
| Program Services | $530,232 | ProgramServicesAmt |
| Management And General | $86,412 | ManagementAndGeneralAmt |
| Fundraising | $13,441 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,210 | TotalAmt |
| Program Services | $51,186 | ProgramServicesAmt |
| Management And General | $8,677 | ManagementAndGeneralAmt |
| Fundraising | $1,347 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,339 | TotalAmt |
| Program Services | $115,766 | ProgramServicesAmt |
| Management And General | $18,078 | ManagementAndGeneralAmt |
| Fundraising | $3,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,632 | TotalAmt |
| Program Services | $40,289 | ProgramServicesAmt |
| Management And General | $17,035 | ManagementAndGeneralAmt |
| Fundraising | $3,308 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,754 | TotalAmt |
| Program Services | $35,215 | ProgramServicesAmt |
| Management And General | $14,539 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Management And General | $82,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,561 | TotalAmt |
| Management And General | $44,561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,328 | TotalAmt |
| Program Services | $100,829 | ProgramServicesAmt |
| Management And General | $16,478 | ManagementAndGeneralAmt |
| Fundraising | $9,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,060 | TotalAmt |
| Program Services | $59,534 | ProgramServicesAmt |
| Management And General | $13,008 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,416 | TotalAmt |
| Program Services | $71,116 | ProgramServicesAmt |
| Management And General | $11,036 | ManagementAndGeneralAmt |
| Fundraising | $1,264 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,460 | TotalAmt |
| Program Services | $12,460 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,238 | TotalAmt |
| Program Services | $124,267 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250 | TotalAmt |
| Program Services | $5,273 | ProgramServicesAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,826 | TotalAmt |
| Program Services | $72,950 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,640 | TotalAmt |
| Program Services | $107,089 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,741 | TotalAmt |
| Program Services | $283,425 | ProgramServicesAmt |
| Management And General | $11,077 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,333 | TotalAmt |
| Program Services | $46,561 | ProgramServicesAmt |
| Management And General | $10,207 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $1,443,395 | $1,443,395 | ||
| REPAIRS & MAINTENANCE | $102,899 | $101,907 | $879 | $113 |
| SUBSCRIPTIONS AND MEMBE | $32,351 | $32,351 | ||
| MISCELLANEOUS | $1,805 | $1,805 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503,361 | TotalAmt |
| Program Services | $4,085,075 | ProgramServicesAmt |
| Management And General | $371,977 | ManagementAndGeneralAmt |
| Fundraising | $46,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,398 | BOYAmt |
| EOY | $280,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,730 | BOYAmt |
| EOY | $1,398,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,312 | BOYAmt |
| EOY | $51,708 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $443,110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772 | BOYAmt |
| EOY | $5,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,670,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,140,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,772,784 | BOYAmt |
| EOY | $5,529,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,851,161 | BOYAmt |
| EOY | $6,460,409 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545,752 | BOYAmt |
| EOY | $2,692,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,349 | BOYAmt |
| EOY | $711,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,916,258 | BOYAmt |
| EOY | $17,572,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,956 | BOYAmt |
| EOY | $306,014 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,951 | BOYAmt |
| EOY | $2,761,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,703 | BOYAmt |
| EOY | $61,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,610 | BOYAmt |
| EOY | $3,728,628 | 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 | $11,629,131 | BOYAmt |
| EOY | $12,881,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,517 | BOYAmt |
| EOY | $961,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,014,648 | BOYAmt |
| EOY | $13,843,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,916,258 | BOYAmt |
| EOY | $17,572,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $524,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $303,952 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,237,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,085,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,270,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,520,134 | CurrentTaxYearAmt |
| Total | $17,729,652 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,237,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,085,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,270,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,520,134 | CurrentTaxYearAmt |
| Total | $17,729,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,412,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,317,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,097 | CurrentTaxYearAmt |
| Total | $1,226,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,060 | CurrentTaxYearMinus4YearsAmt |
| Total | $23,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,979,326 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,118,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78970 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 23,060. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $120,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $120,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED THE ROOSEVELT GROUP TO LOBBY FOR DEPARTMENT OF DEFENSE INTEREST IN BATTLE CREEK, MICHIGAN. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $10,675,811 | BeginningBalanceAmt |
| Additions During Year | $322,125 | AdditionsDuringYearAmt |
| Distributions During Year | $189,602 | DistributionsDuringYearAmt |
| Ending Balance | $10,808,334 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,000 | OtherCostOrOtherBasisAmt |
| Book Value | $107,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,525,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,865,618 | DepreciationAmt |
| Book Value | $4,659,411 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,311 | DepreciationAmt |
| Book Value | $328,906 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,974 | DepreciationAmt |
| Book Value | $433,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,529,238 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SPDR S&P 500 ETF TRUST | $1,387,620 | F |
| ISHARES RUSSELL 1000 GROWTH ETF | $1,305,260 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,692,880 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO BATTLE CREEK DIRECT INVESTMENT FUND | $60,239 |
| DEPOSITS | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,339 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,772,387 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $303,952 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $303,952 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,468,435 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,561 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$484,785 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$440,224 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,028,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,943,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,943,585 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,561 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$484,785 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$440,224 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,503,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | BATTLE CREEK UNLIMITED IS RESPONSIBLE FOR ADMINISTERING ALL OPERATIONAL FUNCTIONS OF THE ECONOMIC DEVELOPMENT FUND OF THE CITY OF BATTLE CREEK AND DOWNTOWN DEVELOPMENT AUTHORITY REVOLVING LOAN FUND. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | IMPAIRMENT ON LAND HELD FOR DEVELOPMENT -484,785. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IMPAIRMENT ON LAND HELD FOR DEVELOPMENT -484,785. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF MICHIGAN | |||||||
| 721 N CAPITOL AVE | LANSING | MI | 48906 | 453736821 | 501(C)(3) | $7,500 | COVID-19 MICROGRANT AGREEMENT |
| CALHOUN COUNTY VISITORS BUREAU | |||||||
| 34 JACKSON ST W 1A | BATTLE CREEK | MI | 49017 | 383212005 | 501(C)(6) | $7,000 | COVID-19 MICROGRANT AGREEMENT |
| WOODLAWN PRESCHOOL | |||||||
| 1175 W TERRITORIAL RD | BATTLE CREEK | MI | 49015 | 111391175 | 501(C)(3) | $7,500 | COVID-19 MICROGRANT AGREEMENT |
| NEIGHBORHOODS INC OF BATTLE CREEK | |||||||
| 47 N WASHINGTON AVE | BATTLE CREEK | MI | 49037 | 382375773 | 501(C)(3) | $7,500 | COVID-19 MICROGRANT AGREEMENT |
| THE ARC OF CALHOUN COUNTY | |||||||
| 506 RIVERSIDE DR | BATTLE CREEK | MI | 49015 | 381734960 | 501(C)(3) | $10,000 | COVID-19 MICROGRANT AGREEMENT |
| THE MUSIC CENTER OF SOUTH CENTRAL MI | |||||||
| 450 NORTH AVE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $7,500 | COVID-19 MICROGRANT AGREEMENT |
| SPROUT URBAN FARMS | |||||||
| 503 MILITARY ST | BATTLE CREEK | MI | 49037 | 453707870 | 501(C)(3) | $10,000 | COVID-19 MICROGRANT AGREEMENT |
| CIR INC | |||||||
| 331 W JACKSON STREET | BATTLE CREEK | MI | 49017 | 383180874 | 501(C)(3) | $7,500 | COVID-19 MICROGRANT AGREEMENT |
| BATTLE CREEK AREA CHAMBER OF COMMERCE | |||||||
| 34 JACKSON ST W | BATTLE CREEK | MI | 49017 | 380331530 | 501(C)(6) | $7,000 | COVID-19 MICROGRANT AGREEMENT |
| CHARITABLE UNION | |||||||
| 85 CALHOUN ST | BATTLE CREEK | MI | 49017 | 381405611 | 501(C)(3) | $7,500 | COVID-19 MICROGRANT AGREEMENT |
| VOCES | |||||||
| 2741 PALDAN DR | AUBURN HILLS | MI | 48326 | 273586666 | 501(C)(3) | $7,500 | COVID-19 MICROGRANT AGREEMENT |
| BURMESE AMERICAN INITIATIVE INC | |||||||
| 4317 W DICKMAN RD | BATTLE CREEK | MI | 49037 | 453441524 | 501(C)(3) | $7,500 | COVID-19 MICROGRANT AGREEMENT |
| SOUTHWESTERN MICHIGAN URBAN LEAGUE | |||||||
| 172 W VAN BUREN ST | BATTLE CREEK | MI | 49017 | 381817220 | 501(C)(3) | $7,500 | COVID-19 MICROGRANT AGREEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE SIGNED GRANT AGREEMENTS BETWEEN BCU AND THE ORGANIZATIONS THAT WERE SELCTED TO RECEIVE THESE MICRO GRANTS. HOWEVER, THERE IS NO FORMAL MONITORING PROCESS IN PLACE. THIS PROGRAM WAS INTENDED TO HELP SMALL BUSINESSES SURVIVE THE COVID SHUTDOWNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH SOBIERALSKI | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $161,875 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $4,152 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,306 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,233 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,591 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,157 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | BATTLE CREEK COUNTRY CLUB FEES AND DUES ARE PAID FOR THE PRESIDENT AND CEO TO MAINTAIN A MEMBERSHIP IN ORDER FOR THE COMPANY TO USE THE COUNTRY CLUB'S FACILITIES FOR BUSINESS PURPOSES. IT IS NOT TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: BC VENTURES |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS REVIEWED BY THE CFO, THE AUDIT AND FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS SIGNED BY THE BCU BOARD, COMMITTEE MEMBERS AND STAFF. ADDITIONALLY, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IMMEDIATELY UPON OCCURRENCE. THE CEO REVIEWS THE STATEMENTS AND DISCUSSES POTENTIAL CONFLICTS WITH THE OFFICERS. ISSUES ARE TAKEN TO THE BOARD IF FURTHER CONSIDERATION IS NEEDED. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY NEWLY DEVELOPED CONFLICTS OF INTEREST AS SOON AS IT BECOMES KNOWN TO THE BOARD MEMBER. ANY BOARD MEMBER WITH A CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING AND/OR LEAVE THE ROOM DURING THE DISCUSSIONS. THIS PROCESS IS ENFORCED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN EVALUATION FORM REGARDING THE PRESIDENT AND CEO IS GIVEN TO THE BOARD OF DIRECTORS, BCU STAFF AND CEO TO FILL OUT. THE RESPONSES ARE COMPILED BY AN INDEPENDENT CONTRACTOR, WHO ALSO GATHERS SALARY INFORMATION CONCERNING OTHERS IN SIMILAR POSITIONS IN THE INDUSTRY. A SUMMARY REPORT IS PROVIDED BY THE INDEPENDENT CONTRACTOR TO THE PERSONNEL COMMITTEE FOR ITS REVIEW AND USE IN DETERMINING COMPENSATION. THIS IS DONE ANNUALLY AND WAS LAST COMPLETED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EAST HAMBLIN AVENUE ENTERPRISES LLC | |||||||||
| 70 WEST MICHIGAN AVENUE SUITE 450 | BATTLE CREEK | MI | 49017 | 381951806 | ACQUIRE REAL ESTATE FOR DEVELOPMENT | MI | $0 | $0 | BATTLE CREEK UNLIMITED INC |
| RIVERFRONT CONDOMINIUM DEVELOPMENT OF BATTLE CREEK LLC | |||||||||
| 211 E WATER ST STE 400 | KALAMAZOO | MI | 49007 | 208810777 | RENOVATION OF REAL PROPERTY FOR REDEVELOPMENT | MI | $0 | $0 | BATTLE CREEK UNLIMITED INC |
| WHITSUN HOLDINGS LLC | |||||||||
| 211 E WATER ST STE 400 | KALAMAZOO | MI | 49007 | 201768600 | LESSOR OF REAL ESTATE | MI | $0 | $0 | BATTLE CREEK UNLIMITED INC |
| WEST MICHIGAN LAND HOLDING COMPANY LLC | |||||||||
| 211 E WATER ST STE 400 | KALAMAZOO | MI | 49007 | 823404519 | ACQUIRE REAL ESTATE FOR DEVELOPMENT | MI | $0 | $0 | BATTLE CREEK UNLIMITED INC |
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