SANILAC COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SANILAC COUNTY COMMUNITY FOUNDATION (EIN 38-3204484)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349305040
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T11:25:02-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382477354 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRINING & NARTKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 AUSTIN STREET PO BOX 348 | AddressLine1Txt |
| City | SANDUSKY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 484710348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383204484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANILAC COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANI | BusinessNameControlTxt |
| Phone | 8106483634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 AUSTIN STREET PO BOX 307 | AddressLine1Txt |
| City | SANDUSKY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE NARTKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8106483634 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH NARTKER | PreparerPersonNm |
| PTIN | P00297844 | PTIN |
| Phone | 8106484931 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.214.73.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 11:25:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB0F2E5DB02245D4798F3E8FEADF205E5986F4E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15B813AB13DE38964572670788D986FBF062F14C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 AUSTIN STREET | AddressLine1Txt |
| Address Line2 | PO BOX 307 | AddressLine2Txt |
| City | SANDUSKY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $695,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $473,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $302,273 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $670,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,337 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,964 | PYOtherRevenueAmt |
| CY Other Revenue | $215,308 | CYOtherRevenueAmt |
| PY Total Revenue | $1,325,333 | PYTotalRevenueAmt |
| CY Total Revenue | $695,918 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,127 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $195,370 | PYOtherExpensesAmt |
| CY Other Expenses | $301,255 | CYOtherExpensesAmt |
| PY Total Expenses | $411,322 | PYTotalExpensesAmt |
| CY Total Expenses | $466,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $914,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $229,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,133,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,943,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,732,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,561,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,720 | ExpenseAmt |
| Grant | $7,720 | GrantAmt |
| Desc | YOUTH GRANTS - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. GRANTS ADDRESSED THE NEEDS OF THE COUNTY HIGH SCHOOL NEEDS ASSESSMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,262 | ExpenseAmt |
| Grant | $111,262 | GrantAmt |
| Desc | SCHOLARSHIPS - PROVIDED SCHOLARSHPS TO AREA HIGH SCHOOL SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,145 | ExpenseAmt |
| Grant | $46,145 | GrantAmt |
| Desc | DISCRETIONARY - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,232 | ExpenseAmt |
| Desc | VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $123,232 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $288,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE NARTKER CPA | PersonNm |
| Phone | 8106484931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 AUSTIN STREET | AddressLine1Txt |
| Address Line2 | PO BOX 348 | AddressLine2Txt |
| City | SANDUSKY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| BILL SARKELLA | ||||||
| CO-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYN REGENTIN | ||||||
| CO-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL COWLEY | ||||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE NARTKER | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN DREYER | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA ANDERSON | ||||||
| EXEC. DIRECT | Yes (X) | $0 | $0 | $0 | 40.00 | |
| GAGE LARSON | ||||||
| YAC REPRESEN | Yes (X) | $0 | $0 | $0 | ||
| LEE CORK | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JUDY FERGUSON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAVID HEARSCH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DUANE LANGE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY ROSS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JUDY ALBRECHT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CURT BACKUS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BARNES | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LOUISE BLASIUS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAVE TUBBS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SANDY WILLIS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SCOTTY WADSWORTH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GERTIE VAN DEN GOOR | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOANNE STOUTENBURG | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE CAIN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KATIE DUNN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERICA SHERIDAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SUE MEISSNER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MYRT KOHN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LINDA KELKE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOE GARCIA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JAY BARRY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RYAN MURRARY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAVID MEYERS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $302,273 | AllOtherContributionsAmt |
| Total Contributions | $302,273 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,337 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATION FEE | $87,280 | $87,280 |
| SANILAC RESCUE MISSION | $83,509 | $83,509 |
| SWWC PASS THRU | $10,320 | $10,320 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $215,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,645 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,565 | TotalAmt |
| Program Services | $58,565 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,562 | TotalAmt |
| Program Services | $106,562 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,612 | TotalAmt |
| Program Services | $11,612 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187 | TotalAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESCUE MISSION PT | $92,348 | $92,348 | |
| ADMINISTRATION FEE | $82,051 | $82,051 | |
| CONTRACTED SERVICES | $53,040 | $53,040 | |
| FEES - VERDE | $26,341 | $26,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,676 | TotalAmt |
| Program Services | $19,272 | ProgramServicesAmt |
| Management And General | $16,404 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,382 | TotalAmt |
| Program Services | $288,359 | ProgramServicesAmt |
| Management And General | $178,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,907 | BOYAmt |
| EOY | $37,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,103,228 | BOYAmt |
| EOY | $5,906,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $939 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133,135 | BOYAmt |
| EOY | $5,943,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,391 | BOYAmt |
| EOY | $382,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,391 | BOYAmt |
| EOY | $382,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,332,353 | BOYAmt |
| EOY | $5,179,561 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,391 | BOYAmt |
| EOY | $382,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,732,744 | BOYAmt |
| EOY | $5,561,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133,135 | BOYAmt |
| EOY | $5,943,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $229,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$404,806 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $4,220 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,478 | CurrentTaxYearAmt |
| Total | $2,119,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,478 | CurrentTaxYearAmt |
| Total | $2,119,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,119,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,337 | CurrentTaxYearAmt |
| Total | $736,839 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,060 | CurrentTaxYearAmt |
| Total | $630,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,487,030 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,245,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62940 | 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 | 630,531 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 11 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 110 | FundsAndOtherAccountsHeldCnt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,101,642 | BeginningYearBalanceAmt |
| Contributions | $301,846 | ContributionsAmt |
| Investment Earnings Or Losses | -$226,468 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$129,102 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$150,229 | AdministrativeExpensesAmt |
| End Year Balance | $5,897,689 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,143,036 | BeginningYearBalanceAmt |
| Contributions | $528,180 | ContributionsAmt |
| Investment Earnings Or Losses | $670,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $157,791 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $81,868 | AdministrativeExpensesAmt |
| End Year Balance | $6,101,642 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,307,383 | BeginningYearBalanceAmt |
| Contributions | $780,681 | ContributionsAmt |
| Investment Earnings Or Losses | $282,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $139,204 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $88,467 | AdministrativeExpensesAmt |
| End Year Balance | $5,143,036 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,442,628 | BeginningYearBalanceAmt |
| Contributions | $229,344 | ContributionsAmt |
| Investment Earnings Or Losses | -$114,985 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $176,530 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,074 | AdministrativeExpensesAmt |
| End Year Balance | $4,307,383 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,215,171 | BeginningYearBalanceAmt |
| Contributions | $344,325 | ContributionsAmt |
| Investment Earnings Or Losses | $172,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $177,097 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $112,751 | AdministrativeExpensesAmt |
| End Year Balance | $4,442,628 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $939 | OtherCostOrOtherBasisAmt |
| Depreciation | $939 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT FUNDS | Desc |
| Amt | $382,133 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $382,133 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $695,918 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $695,918 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $695,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $466,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $466,382 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $466,382 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| DECKERVILLE ED FOUNDATION | |||||
| SANILAC COUNTY | DECKERVILLE | MI | 48427 | 382734622 | $6,300 |
| SAVE HOMELESS GRANT | |||||
| SANILAC COUNTY | SANDUSKY | MI | 48471 | $5,533 | |
| PORT SANILAC BLUES FESTIVAL | |||||
| SANILAC COUNTY | PORT SANILAC | MI | 48469 | $6,500 | |
| SANILAC RESCUE MISSION | |||||
| SANILAC COUNTY | SANDUSKY | MI | 48471 | $9,000 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHOLARSHIPS - YAC | $1,600 |
| SCHOLARSHIPS | $104,962 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS: THE ORGANIZATION REQUIRES ALL STUDENTS THAT WERE AWARDED A SCHOLARSHIP TO SHOW PROOF OF REGISTRATION AT A COLLEGE OR UNIVERSITY IN ORDER TO RECIEVE THEIR MONEY. GRANTS: THE ORGANIZATION REQUIRES EACH GRANT RECIPIENT TO SIGN A GRANT AGREEMENT THAT STATES IF THE RECIPIENT MISAPPROPRIATES THE GRANT FUNDS OR MISREPRESENTS THEMSELVES THE GRANT WILL BE TERMINATED. A GRANT EXPENDITURE REPORT MUST BE FILLED OUT DETAILING HOW THE GRANT WAS USED AND HOW IT BENEFITED THE COMMUNITY. THIS REPORT ALONG WITH A FULL FINANCIAL ACCOUNTING OF THE EXPENDITURES IS DUE 60 DAYS AFTER THE COMPLETEION OF THE RECIPIENT'S PROJECT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRINING NARTKER PC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PARTNER | RelationshipDescriptionTxt |
| Transaction | ACCOUNTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS FOR ADDITIONS AND DELETIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EVERY YEAR THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE MEMBERS OF THE BOARD. THE NEW COMPENSATION IS BASED A UPON THE DIRECTOR'S PERFORMANCE. EACH BOARD MEMBER ANSWERS THE QUESTIONS ON A SURVEY THAT RATES THE PREFORMANCE OF THE DIRECTOR ON VARIOUS TASKS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments