CANTON COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CANTON COMMUNITY FOUNDATION INC (EIN 38-2898615)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-18
- IRS object ID
- 201931089349301003
- Schema version
- 2017v2.3
- 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 | 2019-04-18T15:24:34-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 CPA'S | 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 | 481501506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7344951200 | PhoneNum |
| Signature | 2019-03-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN R MONTAMBEAU CPA | PreparerPersonNm |
| PTIN | P00951960 | PTIN |
| Phone | 7344272030 | PhoneNum |
| Preparation | 2019-04-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.78.110.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-18 | IPDt |
| IP Tm | 15:24:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E18A69AA3A93E118E581F7F84B62A966E700D4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0170F4FAB3EF45DFD0A5EA6D81BAA4125E689212 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| 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 | $1,512,507 | 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 | HELPING PEOPLE ACHIEVE THEIR PHILANTHROPIC GOALS THAT REFLECT THE VALUES AND INTERESTS THAT ENHANCE THEIR 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 | $282,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $569,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,384 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,258 | CYOtherRevenueAmt |
| PY Total Revenue | $382,178 | PYTotalRevenueAmt |
| CY Total Revenue | $679,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $195,623 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $148,445 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,084 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,305 | PYOtherExpensesAmt |
| CY Other Expenses | $85,382 | CYOtherExpensesAmt |
| PY Total Expenses | $405,632 | PYTotalExpensesAmt |
| CY Total Expenses | $330,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $348,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,145,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,567,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,066,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,468,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE ACHIEVE THEIR PHILANTHROPIC GOALS THAT REFLECT THE VALUES AND INTERESTS THAT ENHANCE THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $91,609 | ExpenseAmt |
| Grant | $72,049 | GrantAmt |
| Desc | THE FOUNDATION SERVES AS A CONVENER TO MATCH THOSE WHO WISH TO SERVE THE COMMUNITY WITH THE CURRENT NEEDS OF THE COMMUNITY. THE FOUNDATION SERVES CANTON TOWNSHIP, PLYMOUTH TOWNSHIP, WESTERN WAYNE AND SOUTHERN OAKLAND COUNTIES. THE FOUNDATION IS DELIGHTED TO HOST THE COMMUNITY FOUNDATION OF PLYMOUTH AFFILIATE. RECENTLY INITIATED FUNDS INCLUDE THE CANTON TRAILS FUND TO SUPPORT RECREATIONAL TRAILS IN CANTON, THE CANTON LEISURE CLUB FUND TO SUPPORT DEVELOPMENTALLY DISABLED ADULTS, AND THE LAST HOPE FUND TO SUPPORT PERSONS IN DIRE ECONOMIC CIRCUMSTANCES. THE FOUNDATION ALSO HOSTS GIVING CIRCLES IN WHICH DONORS POOL THEIR RESOURCES FOR IMPACT AND AREA AGENCY FUNDS, INCLUDING THE CANTON PUBLIC LIBRARY, TO ASSURE CONTINUED SOURCES OF INCOME TO THOSE AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,322 | ExpenseAmt |
| Grant | $76,396 | GrantAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION AND ITS AFFILIATE, THE COMMUNITY FOUNDATION OF PLYMOUTH, PROVIDE SCHOLARSHIPS TO COLLEGE-BOUND AND CURRENT COLLEGE STUDENTS. A SCHOLARSHIP AT CCF AND CFP EMPOWERS THE DONOR TO HELP LOCAL STUDENTS ACHIEVE THEIR ACADEMIC DREAMS. OUR CUTTING-EDGE APPLICATION PROCESS MAKES THE PROCESS EASY FOR STUDENTS AND DONORS TO USE. OUR SCHOLARSHIP DONORS CONSIST OF ORGANIZATIONS AND INDIVIDUALS WHO ARE ABLE TO DESIGN THEIR UNIQUE CRITERIA FOR THEIR SCHOLARSHIP. SINCE 1989, THE CANTON COMMUNITY FOUNDATION AND THE COMMUNITY FOUNDATION OF PLYMOUTH HAVE PAID OUT OVER 1 MILLION IN SCHOLARSHIPS TO NEARLY 1,000 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,485 | ExpenseAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION RECOGNIZES THE SACRIFICE OF OUR MILITARY VETERANS AND THE NEEDS AND CHALLENGES THAT ARE UNIQUE TO THIS GROUP UPON RETURNING TO CIVILIAN LIFE. BECAUSE OF THIS, CCF HAS DEVELOPED A STRONG, ON-GOING VETERANS' INITIATIVE THAT ADDRESSES THESE NEEDS. THROUGH UNIQUE PROGRAMMING, THE FOUNDATION ASSISTS VETERANS AND THEIR FAMILY MEMBERS IN ADDRESSING EVER-CHANGING HEALTH AND DISABILITY BENEFITS, LEGAL ASSISTANCE, FINANCIAL INDEPENDENCE, AND ADDRESSES PTSD AND SUBSTANCE ABUSE. CCF ALSO MANAGES A FUND FOR THE MAINTENANCE OF THE PLYMOUTH COMMUNITY VETERANS' MEMORIAL PARK AND PROVIDES TECHNICAL ASSISTANCE TO VETERANS' GROUPS IN THE COMMUNITY FOR THEIR EDUCATIONAL PROGRAMMING. CCF RECEIVED 5,000 IN DONATED GOODS AND SERVICES IN CONNECTION WITH THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $214,416 | 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 |
| 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 | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 3 | 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 | false | NondeductibleContributionsInd |
| 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 |
| 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 (18 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) | $54,080 | $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 |
| RICHARD SCHUBATIS MD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY BLOCH | ||||||
| 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 | |
| BROOKE FRANKLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GEER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB LUCE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL SCHROEDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD WARNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DEMMER | ||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD GRADY | ||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DENSKI JR | ||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARICE SCHUBATIS | ||||||
| DIRECTOR OF | 21.00 | Yes (X) | $26,039 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,119 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $30,467 | FundraisingAmt |
| All Other Contributions | $538,808 | AllOtherContributionsAmt |
| Noncash Contributions | $88,469 | NoncashContributionsAmt |
| Total Contributions | $569,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,581 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,958 | TotalRevenueColumnAmt |
| Exclusion | $51,958 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $841,371 | SecuritiesAmt |
| Other | $8,244 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $803,579 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,792 | SecuritiesAmt |
| Other | $8,244 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,792 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,378 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,467 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,336 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,958 | TotalRevenueColumnAmt |
| Exclusion | -$9,958 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS-RENT | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $2,700 | TotalRevenueColumnAmt |
| Exclusion | $2,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,373 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,149 | TotalAmt |
| Program Services | $106,149 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,296 | TotalAmt |
| Program Services | $42,296 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,359 | TotalAmt |
| Program Services | $32,096 | ProgramServicesAmt |
| Management And General | $23,103 | ManagementAndGeneralAmt |
| Fundraising | $24,160 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,951 | TotalAmt |
| Program Services | $2,996 | ProgramServicesAmt |
| Management And General | $4,248 | ManagementAndGeneralAmt |
| Fundraising | $3,707 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,774 | TotalAmt |
| Program Services | $2,632 | ProgramServicesAmt |
| Management And General | $2,052 | ManagementAndGeneralAmt |
| Fundraising | $2,090 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594 | TotalAmt |
| Management And General | $1,594 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,200 | TotalAmt |
| Management And General | $9,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,291 | TotalAmt |
| Management And General | $26,291 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,988 | TotalAmt |
| Program Services | $2,335 | ProgramServicesAmt |
| Management And General | $2,311 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785 | TotalAmt |
| Program Services | $2,686 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
| Fundraising | $826 | 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 | $1,943 | TotalAmt |
| Program Services | $842 | ProgramServicesAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014 | TotalAmt |
| Program Services | $1,007 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364 | TotalAmt |
| Program Services | $1,145 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $13,658 | $13,658 | ||
| EQUIP. REPAIR & MAINT. | $3,915 | $1,958 | $1,370 | $587 |
| CREDIT CARD FEES | $2,160 | $2,160 | ||
| FEES FOR SERVICES | $1,070 | $416 | $324 | $330 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,911 | TotalAmt |
| Program Services | $214,416 | ProgramServicesAmt |
| Management And General | $78,970 | ManagementAndGeneralAmt |
| Fundraising | $37,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,465 | BOYAmt |
| EOY | $18,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,536 | BOYAmt |
| EOY | $138,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,092 | BOYAmt |
| EOY | $3,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63 | BOYAmt |
| EOY | $1,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,152 | BOYAmt |
| EOY | $2,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,790 | BOYAmt |
| EOY | $2,403,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,098 | BOYAmt |
| EOY | $2,567,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,909 | BOYAmt |
| EOY | $10,022 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,150 | BOYAmt |
| EOY | $80,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,059 | BOYAmt |
| EOY | $99,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,445 | BOYAmt |
| EOY | $2,458,473 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,594 | BOYAmt |
| EOY | $9,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,039 | BOYAmt |
| EOY | $2,468,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,098 | BOYAmt |
| EOY | $2,567,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $348,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,320 | 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 | $70,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,275 | CurrentTaxYearAmt |
| Total | $1,054,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,275 | CurrentTaxYearAmt |
| Total | $1,054,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $236,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $817,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,958 | CurrentTaxYearAmt |
| Total | $253,737 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,078 | CurrentTaxYearAmt |
| Total | $57,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,365,561 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $110,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | WADINGTON CHARITABLE FUND 250,000 |
| PART II, LINE 10 | OTHER INCOME 38,238 GROSS RECEIPTS 19,378 |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $354,054 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $30,950 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $596,754 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,692,313 | BeginningYearBalanceAmt |
| Contributions | $419,725 | ContributionsAmt |
| Investment Earnings Or Losses | $139,197 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,566 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,544 | OtherExpendituresAmt |
| Administrative Expenses | $42,578 | AdministrativeExpensesAmt |
| End Year Balance | $2,008,547 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,549,956 | BeginningYearBalanceAmt |
| Contributions | $52,293 | ContributionsAmt |
| Investment Earnings Or Losses | $258,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,826 | GrantsOrScholarshipsAmt |
| Other Expenditures | $99,866 | OtherExpendituresAmt |
| Administrative Expenses | $38,363 | AdministrativeExpensesAmt |
| End Year Balance | $1,692,313 | 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 | $85,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,255 | DepreciationAmt |
| Book Value | $2,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,137 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $718,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,320 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $58,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $660,406 | RevenueSubtotalAmt |
| Other Revenues Not Included | $19,186 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,186 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $679,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $339,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $334,724 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$3,813 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$3,813 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $330,911 | 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 510 INTEREST DIVIDENDS FOR AGENCIES 12,145 OTHER AGENCY TRANSACTIONS 22,048 FUNDRAISING REPORTED AS EXPENSE -9,958 ADMIN REVENUE FOR AGENCIES -5,559 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY PROGRAM EXPENSES 535 AGENCY INVESTMENT 5,610 FUNDRASING REPORTED AS CONTRA REVENUE -9,958 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $49,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,378 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,868 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,140 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,328 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,845 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,467 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,378 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,868 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,140 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,336 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,958 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FIRST STEP-WAYNE COUNTY PROJECT | |||||||
| 44567 PINETREE | PLYMOUTH | MI | 48170 | 382208980 | 501C3 | $7,000 | SHELTER PROGRAMMING |
| MICHIGAN STATE UNIVERSITY | |||||||
| 220 TROWBRIDGE RD | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $9,000 | SCHOLARSHIPS |
| OAKLAND UNIVESRITY | |||||||
| 2200 N SQUIRREL ROAD | ROCHESTER | MI | 48309 | 381714400 | 501C3 | $8,000 | SCHOLARSHIPS |
| PLYMOUTH CANTON COMMUNITY SCHOOLS | |||||||
| 454 S HARVEY | PLYMOUTH | MI | 48170 | 386004186 | 501C3 | $23,196 | STUDENT RUN RADIO |
| UNIVERSITY OF MICHIGAN | |||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 48109 | 383006309 | 501C3 | $9,100 | SCHOLARSHIPS |
| WAYNE STATE UNIVERSITY | |||||||
| 42 W WARREN | DETROIT | MI | 48202 | 382174757 | 501C3 | $8,000 | SCHOLARSHIPS |
| PARTNERSHIP FOR ARTS & HUMANITIES | |||||||
| PO BOX 871722 | CANTON | MI | 48187 | 383643272 | 501C3 | $5,800 | VETERANS PROGRAMMING |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL GRANTS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $42,296 | 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 42,296 IN SCHOLARSHIPS TO AREA STUDENTS. IN ADDITION TO THE GRANTS LISTED IN PART II, THE FOUNDATED PROVIDED GRANTS TOTALLING 36,053 TO THE THE FOLLOWING ORGANIZATIONS: CANTON TOWNSHIP, CANTON PUBLIC LIBRARY, MICHIGAN PHILHARMONIC ORCHESTRA, VISTA MARIA, GIRL SCOUTS HEART OF MICHIGAN, WAYNE METRO ACTION AGENCY, MIRACLE LEAGUE OF PLYMOUTH, COMMUNITY LITERACY COUNCIL, CAMP CASEY, CANTON GOODFELLOWS, AND THE EDUCATIONAL EXCELLENCE FOUNDATION. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| SARAH HAMMOND | |||
| DAUGHTER OF BOARD | $1,000 | SCHOLARSHIP | COLLEGE SCHOLARSHIP |
| (no name) | |||
| MEMBER | CHOSE BY INDEPENDENT | ||
| (no name) | |||
| SCHOLARSHIP | |||
| (no name) | |||
| COMMITTEE | |||
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 | $27,439 | 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,491 | 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 | AWARD GIFTS | Desc |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,978 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4C | CONNECTION WITH THIS PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD SCHUBATIS DARICE SCHUBATIS DIR/SEC MANAGING DIR 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 MANAGING DIRECTOR OF FINANCE AND ADMINISTRATION 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 MANAGING DIRECTOR OF DONOR RELATIONS AND THE MANAGING DIRECTOR OF FINANCE AND ADMINISTRATION 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 MANAGING DIRECTOR OF DONOR RELATIONS AND THE MANAGING DIRECTOR OF FINANCE AND ADMINISTRATION 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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