CANTON COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CANTON COMMUNITY FOUNDATION INC (EIN 38-2898615)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-07
- IRS object ID
- 202111279349302481
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-07T15:40:35-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383146599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE NEWTON & DURAN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33762 SCHOOLCRAFT RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48150 | 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 | 382898615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTON COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANT | BusinessNameControlTxt |
| Phone | 7344951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7344951200 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN SUTTON CPA | PreparerPersonNm |
| PTIN | P02123570 | PTIN |
| Phone | 7344272030 | PhoneNum |
| Preparation | 2021-05-07 | 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 | COMMUNITY FOUNDATION OF PLYMOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH MEADE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,464,859 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CANTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | AS A COMMUNITY FOUNDATION, CCF HELPS DONORS IDENTIFY CHARITABLE NEEDS IN THE COMMUNITY AND OFFERS ASSISTANCE TO ADDRESS THOSE NEEDS. THE FOUNDATION ALSO ACTS AS A CONVENER IN THE COMMUNITY BRINGING TOGETHER DIVERSE STAKEHOLDERS TO ADDRESS ISSUES IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,653,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $536,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $468,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,954 | PYOtherRevenueAmt |
| CY Other Revenue | $2,800 | CYOtherRevenueAmt |
| PY Total Revenue | $2,192,738 | PYTotalRevenueAmt |
| CY Total Revenue | $781,711 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $325,799 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,938 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $160,363 | PYOtherExpensesAmt |
| CY Other Expenses | $92,738 | CYOtherExpensesAmt |
| PY Total Expenses | $483,104 | PYTotalExpensesAmt |
| CY Total Expenses | $529,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,709,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $252,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,233,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,548,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,080,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,396,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A COMMUNITY FOUNDATION, CCF HELPS DONORS IDENTIFY CHARITABLE NEEDS IN THE COMMUNITY AND OFFERS ASSISTANCE TO ADDRESS THOSE NEEDS. THE FOUNDATION ALSO ACTS AS A CONVENER IN THE COMMUNITY BRINGING TOGETHER DIVERSE STAKEHOLDERS TO ADDRESS ISSUES IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $238,435 | ExpenseAmt |
| Grant | $208,235 | GrantAmt |
| Desc | THE FOUNDATION OPERATES UNDER THE UMBRELLA ORGANIZATION KNOWN AS THE LOCAL IMPACT ALLIANCE (LIA). LIA SERVES THE CANTON, PLYMOUTH, WESTERN WAYNE COUNTY AND SOUTHERN OAKLAND COUNTY COMMUNITIES. THE CREATION OF THE LIA RECOGNIZES THE UNIQUE INITIATIVES THAT FUNCTION UNDER IT WITH EACH INITIATIVE'S INTERESTS MADE PROMINENT: THE COMMUNITY FOUNDATION OF PLYMOUTH FOCUSES ON PHILANTHROPY AND NEEDS IN THE 48170 ZIP CODE; THE GIVING HOPE WOMEN'S GIVING CIRCLE SEEKS TO EDUCATE WOMEN ABOUT PHILANTHROPY WHILE FOCUSING ON THE NEEDS OF WOMEN AND FAMILIES IN THE REGION; PORCH MATCHES VOLUNTEER "FRIENDS" WITH "NEIGHBORS" IN NEED OF COMPANIONSHIP AS A WAY OF ADDRESSING THE EPIDEMIC OF SOCIAL ISOLATION. THE FOUNDATION ASSISTS DONORS IN IDENTIFYING COMMUNITY NEEDS FOR GRANTMAKING AND HAS DEVELOPED RELATIONSHIPS WITH LOCAL GOVERNMENTS WHICH HAVE LED TO THE CREATION OF FUNDS THAT SERVE THE NEEDS OF SPECIAL NEEDS CHILDREN AND ADULTS, AT-RISK YOUTH, AND THE CREATION AND MAINTENANCE OF RECREATION TRAILS. OVER THE PAST THREE DECADES, THE FOUNDATION HAS EVOLVED FROM SERVING THE LOCAL, GROWING COMMUNITY OF CANTON TO BECOMING A LEADER IN OUR REGION FOR HELPING PEOPLE CREATE THEIR OWN PERSONAL LEGACY, WHILE ALSO BEING THE GO-TO NONPROFIT PARTNER TO CREATE PROGRAMS FOCUSING ON HEALTHY LIFESTYLES FOR RESIDENTS OF WESTERN WAYNE COUNTY AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,737 | ExpenseAmt |
| Grant | $118,624 | GrantAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION AND THE COMMUNITY FOUNDATION OF PLYMOUTH PROVIDE SCHOLARSHIPS TO COLLEGE- OR TRADE SCHOOL-BOUND STUDENTS. A SCHOLARSHIP AT CCF AND CFP EMPOWERS THE DONOR TO HELP LOCAL STUDENTS ACHIEVE THEIR ACADEMIC AND CAREER DREAMS. OUR CUTTING-EDGE APPLICATION PROCESS MAKES THE PROCESS EASY FOR STUDENTS AND REVIEWERS TO USE. OUR SCHOLARSHIP DONORS CONSIST OF ORGANIZATIONS AND INDIVIDUALS WHO ARE ABLE TO DESIGN THEIR UNIQUE CRITERIA FOR THE SCHOLARSHIP. SINCE 1989, OVER 1.3 MILLION IN SCHOLARSHIPS HAVE BEEN PAID OUT TO OVER 1200 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,426 | ExpenseAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION RECOGNIZES THE SACRAFICE OF OUR MILITARY VETERANS AND THE NEEDS AND CHALLENGES THAT ARE UNIQUE TO THIS GROUP. CCF HAS DEVELOPED PROGRAMMING THAT ASSISTS VETERANS AND THEIR FAMILIES IN ADDRESSING THE EVER-CHANGING NEEDS OUR VETERAN COMMUNITY - FROM HEALTHCARE AND DISABILITY BENEFITS TO LEGAL ASSISTANCE AND MORE. ALONG WITH OUR VETERANS' PROGRAMMING, CCF MANAGES A FUND TO MAINTAIN THE PLYMOUTH COMMUNITY VETERANS' MEMORIAL PARK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $396,598 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Phone | 7344951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE RD SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETH MEADE | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $56,243 | $0 | $0 |
| DARICE SCHUBATIS | ||||||
| CFO | 19.00 | Yes (X) | $30,243 | $0 | $0 | |
| STEVEN SNEIDEMAN | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HAMMOND | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SCHRAUBEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY BLOCH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY BRUSCATO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH COUSINEAU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL M DENSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY EGGENBERGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY ESSELINK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE FRANKLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LAMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SCHUBATIS MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALD GRADY | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DEMMER | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DENSKI JR | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,486 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $12,871 | FundraisingAmt |
| All Other Contributions | $523,961 | AllOtherContributionsAmt |
| Noncash Contributions | $51,625 | NoncashContributionsAmt |
| Total Contributions | $536,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,495 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,560 | TotalRevenueColumnAmt |
| Exclusion | $75,560 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $650,620 | SecuritiesAmt |
| Other | $126,122 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $670,718 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,098 | SecuritiesAmt |
| Other | $126,122 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,098 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $126,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,871 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,430 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS-RENT | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $2,800 | TotalRevenueColumnAmt |
| Exclusion | $2,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,397 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $204,482 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,769 | TotalAmt |
| Program Services | $208,769 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,030 | TotalAmt |
| Program Services | $117,030 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,190 | TotalAmt |
| Program Services | $33,909 | ProgramServicesAmt |
| Management And General | $25,891 | ManagementAndGeneralAmt |
| Fundraising | $25,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,948 | TotalAmt |
| Program Services | $4,089 | ProgramServicesAmt |
| Management And General | $12,107 | ManagementAndGeneralAmt |
| Fundraising | $1,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Program Services | $2,874 | ProgramServicesAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
| Fundraising | $2,052 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,992 | TotalAmt |
| Management And General | $24,992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359 | TotalAmt |
| Program Services | $359 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,838 | TotalAmt |
| Program Services | $2,829 | ProgramServicesAmt |
| Management And General | $3,382 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,724 | TotalAmt |
| Program Services | $3,612 | ProgramServicesAmt |
| Management And General | $3,999 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $2,940 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429 | TotalAmt |
| Program Services | $715 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $13,744 | $13,744 | ||
| CREDIT CARD FEES | $5,513 | $5,513 | ||
| EQUIP. REPAIR & MAINT. | $5,420 | $2,711 | $812 | $1,897 |
| PAYROLL OUTSOURCED | $1,294 | $477 | $340 | $477 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,475 | TotalAmt |
| Program Services | $396,598 | ProgramServicesAmt |
| Management And General | $92,360 | ManagementAndGeneralAmt |
| Fundraising | $40,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,893 | BOYAmt |
| EOY | $29,747 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,104 | BOYAmt |
| EOY | $247,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,311 | BOYAmt |
| EOY | $1,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916 | BOYAmt |
| EOY | $10,934 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797,000 | BOYAmt |
| EOY | $4,258,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,703 | BOYAmt |
| EOY | $4,548,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,958 | BOYAmt |
| EOY | $18,664 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,900 | BOYAmt |
| EOY | $113,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,863 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,721 | BOYAmt |
| EOY | $152,024 | 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 | $4,031,242 | BOYAmt |
| EOY | $4,310,075 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,740 | BOYAmt |
| EOY | $86,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,982 | BOYAmt |
| EOY | $4,396,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,703 | BOYAmt |
| EOY | $4,548,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $252,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,704 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,653,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,832 | CurrentTaxYearAmt |
| Total | $3,061,710 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,653,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,832 | CurrentTaxYearAmt |
| Total | $3,061,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $226,101 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,835,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,560 | CurrentTaxYearAmt |
| Total | $285,603 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,230 | CurrentTaxYearAmt |
| Total | $95,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,442,959 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $202,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 61,038 GROSS RECEIPTS 19,378 | 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 | 22 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $165,362 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $128,069 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,189,836 | DonorAdvisedFundsVlEOYAmt |
| 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 | $3,894,045 | BeginningYearBalanceAmt |
| Contributions | $500,349 | ContributionsAmt |
| Investment Earnings Or Losses | $220,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $189,485 | GrantsOrScholarshipsAmt |
| Other Expenditures | $141,144 | OtherExpendituresAmt |
| Administrative Expenses | $88,026 | AdministrativeExpensesAmt |
| End Year Balance | $4,196,034 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,403,550 | BeginningYearBalanceAmt |
| Contributions | $1,408,454 | ContributionsAmt |
| Investment Earnings Or Losses | $371,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $141,524 | GrantsOrScholarshipsAmt |
| Other Expenditures | $78,891 | OtherExpendituresAmt |
| Administrative Expenses | $69,072 | AdministrativeExpensesAmt |
| End Year Balance | $3,894,045 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,012,224 | BeginningYearBalanceAmt |
| Contributions | $419,874 | ContributionsAmt |
| Investment Earnings Or Losses | $151,282 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,945 | GrantsOrScholarshipsAmt |
| Other Expenditures | $60,578 | OtherExpendituresAmt |
| Administrative Expenses | $60,307 | AdministrativeExpensesAmt |
| End Year Balance | $2,403,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,896,058 | BeginningYearBalanceAmt |
| Contributions | $124,359 | ContributionsAmt |
| Investment Earnings Or Losses | $189,806 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,312 | GrantsOrScholarshipsAmt |
| Other Expenditures | $93,156 | OtherExpendituresAmt |
| Administrative Expenses | $48,531 | AdministrativeExpensesAmt |
| End Year Balance | $2,012,224 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,008,547 | BeginningYearBalanceAmt |
| Contributions | $104,560 | ContributionsAmt |
| Investment Earnings Or Losses | $16,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,845 | GrantsOrScholarshipsAmt |
| Other Expenditures | $140,241 | OtherExpendituresAmt |
| Administrative Expenses | $48,970 | AdministrativeExpensesAmt |
| End Year Balance | $1,896,058 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,437 | DepreciationAmt |
| Book Value | $10,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,934 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $780,190 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,704 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $68,704 | RevenueNotReportedAmt |
| Revenue Subtotal | $711,486 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,992 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $45,233 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $70,225 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $781,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $508,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $503,948 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,992 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $535 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,527 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $529,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS FROM AGENCIES 14,401 INTEREST DIVIDENDS FOR AGENCIES 37,541 ADMIN REVENUE FOR AGENCIES -6,709 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY PROGRAM 535 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $25,301 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,871 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,430 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,430 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $25,301 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,871 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,430 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,430 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $12,430 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MICHIGAN STATE UNIVERSITY | |||||||
| 220 TROWBRIDGE RD | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $6,750 | SCHOLARSHIPS |
| OAKLAND COMMUNITY COLLEGE | |||||||
| 2480 OPDYKE ROAD | BLOOMFIELD HILLS | MI | 48304 | 381751526 | 501C3 | $8,500 | SCHOLARSHIPS |
| OAKLAND UNIVESRITY | |||||||
| 2200 N SQUIRREL ROAD | ROCHESTER | MI | 48309 | 381714400 | 501C3 | $10,000 | SCHOLARSHIPS |
| PLYMOUTH CANTON COMMUNITY SCHOOLS | |||||||
| 454 S HARVEY | PLYMOUTH | MI | 48170 | 386004186 | 501C3 | $25,100 | STUDENT RUN RADIO |
| UNIVERSITY OF MICHIGAN | |||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 48109 | 383006309 | 501C3 | $20,650 | SCHOLARSHIPS |
| CANTON TOWNSHIP | |||||||
| 1150 S CANTON CENTER RD | CANTON | MI | 48188 | 386008155 | 501C3 | $30,998 | OPERATING EXPENSES |
| GRAND VALLEY UNIVERSITY | |||||||
| 1 CAMPUS DR | ALLENDALE | MI | 49401 | 381684280 | 501C3 | $7,000 | SCHOLARSHIPS |
| FIRST STEP WAYNE COUNTY | |||||||
| 44567 PINETREE | PLYMOUTH | MI | 48170 | 382208980 | 501C3 | $8,000 | OPERATING EXPENSES |
| IHM SISTERS | |||||||
| 610 W ELM | MONROE | MI | 48162 | 381359581 | 501C3 | $6,750 | OPERATING EXPENSES |
| DETROIT CRISTO REY HIGH SCHOOL | |||||||
| 5679 W VERNOR HWY | DETROIT | MI | 48209 | 263176934 | 501C3 | $6,500 | |
| PLYMOUTH POLICE OFFICERS' ASSOC | |||||||
| 201 S MAIN | PLYMOUTH | MI | 48170 | 813933258 | 501C3 | $8,034 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL GRANTS | GrantTypeTxt |
| Recipient | 76 | RecipientCnt |
| Cash Grant | $117,030 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | LETTER AND GRANT REQUIREMENTS GUIDELINES ARE ISSUED TO GRANT RECIPIENT WITH GRANT CHECK. LETTER INDICATES THAT ENDORSEMENT OF CHECK CONFIRMS GRANTEE'S AGREEMENT TO GRANT REQUIREMENTS AND TERMS. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT DETERMINES WHO IS ELIGIBLE FOR SCHOLARSHIPS. ONCE SCHOLARSHIP IS AWARDED, A CHECK IS SENT DIRECTLY TO THE UNIVERSITY NOTING THE STUDENT'S NAME AND ID NUMBER. |
| SCHEDULE I, PAGE 4, PART IV | IN ADDITION TO THE SCHOLARSHIPS LISTED IN PART II, THE CANTON COMMUNITY FOUNDATION PROVIDED 52,809 IN SCHOLARSHIPS TO AREA STUDENTS. IN ADDITION TO THE GRANTS LISTED IN PART II, THE FOUNDATION PROVIDED GRANTS TOTALLING 58,500 TO LOCAL AND NATIONAL ORGANIZATIONS INCLUDING: CANTON PUBLIC LIBRARY, MICHIGAN PHILHARMONIC ORCHESTRA, VISTA MARIA, MIRACLE LEAGUE OF PLYMOUTH, COMMUNITY LITERACY COUNCIL, THE EDUCATIONAL EXCELLENCE FOUNDATION, BLUM'S LANDING, NEW HOPE CENTER FOR GRIEF SUPPORT, RAINBOW CONNECTION, PARTNERSHIP FOR THE ARTS AND HUMANITIES, HUMANE SOCIETY OF HURON VALLEY, HEALTH OCCUPATIONS STUDENT ASSOCIATION OF CANTON PREP ACADEMY, IHM SISTERS, GLEANERS, FORGOTTEN HARVEST, DETROIT CRISTO REY HIGH SCHOOL, COMMUNITY LIVING CENTERS, PIAST INSTITUTE, DAYS FOR GIRLS, PLYMOUTH GOODFELLOWS, AMERICAN SOCIETY FOR PREVENTION OF SUICIDE, AND MT. SINAI HEALTH SYSTEM. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $29,823 | TransactionAmt |
| Transaction | SPOUSE OF BOARD MBR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | LOCAL IMPACT ALLIANCE |
| FORM 990 - ORGANIZATION'S MISSION | AS A COMMUNITY FOUNDATION, CCF HELPS DONORS IDENTIFY CHARITABLE NEEDS IN THE COMMUNITY AND OFFERS ASSISTANCE TO ADDRESS THOSE NEEDS. THE FOUNDATION ALSO ACTS AS A CONVENER IN THE COMMUNITY BRINGING TOGETHER DIVERSE STAKEHOLDERS TO ADDRESS ISSUES IN THE COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND IN OTHER CAPACITIES TO FURTHER THE MISSION OF THE FOUNDATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE FOUNDATION OPERATES UNDER THE UMBRELLA ORGANIZATION KNOWN AS THE LOCAL IMPACT ALLIANCE (LIA). LIA SERVES THE CANTON, PLYMOUTH, WESTERN WAYNE COUNTY AND SOUTHERN OAKLAND COUNTY COMMUNITIES. THE CREATION OF THE LIA RECOGNIZES THE UNIQUE INITIATIVES THAT FUNCTION UNDER IT WITH EACH INITIATIVE'S INTERESTS MADE PROMINENT: THE COMMUNITY FOUNDATION OF PLYMOUTH FOCUSES ON PHILANTHROPY AND NEEDS IN THE 48170 ZIP CODE; THE GIVING HOPE WOMEN'S GIVING CIRCLE SEEKS TO EDUCATE WOMEN ABOUT PHILANTHROPY WHILE FOCUSING ON THE NEEDS OF WOMEN AND FAMILIES IN THE REGION; PORCH MATCHES VOLUNTEER "FRIENDS" WITH "NEIGHBORS" IN NEED OF COMPANIONSHIP AS A WAY OF ADDRESSING THE EPIDEMIC OF SOCIAL ISOLATION. THE FOUNDATION ASSISTS DONORS IN IDENTIFYING COMMUNITY NEEDS FOR GRANTMAKING AND HAS DEVELOPED RELATIONSHIPS WITH LOCAL GOVERNMENTS WHICH HAVE LED TO THE CREATION OF FUNDS THAT SERVE THE NEEDS OF SPECIAL NEEDS CHILDREN AND ADULTS, AT-RISK YOUTH, AND THE CREATION AND MAINTENANCE OF RECREATION TRAILS. OVER THE PAST THREE DECADES, THE FOUNDATION HAS EVOLVED FROM SERVING THE LOCAL, GROWING COMMUNITY OF CANTON TO BECOMING A LEADER IN OUR REGION FOR HELPING PEOPLE CREATE THEIR OWN PERSONAL LEGACY, WHILE ALSO BEING THE GO-TO NONPROFIT PARTNER TO CREATE PROGRAMS FOCUSING ON HEALTHY LIFESTYLES FOR RESIDENTS OF WESTERN WAYNE COUNTY AND BEYOND. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD SCHUBATIS DARICE SCHUBATIS DIR/SEC CFO HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN EMAIL IS SENT TO EACH BOARD MEMBER WITH A COMPLETED COPY OF FORM 990 ATTACHED FOR THEIR REVIEW. A FORTY EIGHT HOUR RESPONSE TIME IS ALLOWED. THE CHIEF FINANCIAL OFFICER CONTACTS THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE THE FORM 990 IS SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE STAFF REVIEWS AND INTERVIEWS THE DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT AND CEO AND CHIEF FINANCIAL OFFICER ARE APPROVED BY THE BOARD THROUGH THE BUDGET REVIEW AND APPROVAL PROCESS. COMPENSATION FOR SIMILAR POSITIONS IN THE MICHIGAN NON-PROFIT SECTOR ARE CONSIDERED WHEN DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE PRESIDENT AND CEO AND CHIEF FINANCIAL OFFICER ARE APPROVED BY THE BOARD THROUGH THE BUDGET REVIEW AND APPROVAL PROCESS. COMPENSATION FOR SIMILAR POSITIONS IN THE MICHIGAN NON-PROFIT SECTOR ARE CONSIDERED WHEN DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING FORM 990 AND THE FOUNDATION'S APPLICATION FOR TAX EXEMPTION, FORM 1023, THE FOUNDATIONS'S BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED FORMS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS MADE IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTER WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. THE FORM 990 WILL BE AVAILABLE ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG. |
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