CANTON COMMUNITY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CANTON COMMUNITY FOUNDATION INC (EIN 38-2898615)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-28
- IRS object ID
- 201830879349300743
- Schema version
- 2016v3.1
- 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 | 2018-03-28T18:20:00-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-11-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN R MONTAMBEAU CPA | PreparerPersonNm |
| PTIN | P00951960 | PTIN |
| Phone | 7344272030 | PhoneNum |
| Preparation | 2018-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4E18A69AA3A93E118E581F7F84B62A966E700D4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E18A69AA3A93E118E581F7F84B62A966E700D4F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL SCHRAUBEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,851,652 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $269,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $282,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,694 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,384 | CYOtherRevenueAmt |
| PY Total Revenue | $415,061 | PYTotalRevenueAmt |
| CY Total Revenue | $382,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,037 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,623 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,704 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $136,157 | PYOtherExpensesAmt |
| CY Other Expenses | $115,305 | CYOtherExpensesAmt |
| PY Total Expenses | $345,059 | PYTotalExpensesAmt |
| CY Total Expenses | $405,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,041,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,145,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,001,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,066,039 | 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 | $81,943 | ExpenseAmt |
| Grant | $69,572 | GrantAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION SERVES AS A CONVENER TO MATCH THOSE WHO WANT TO SERVE THE COMMUNITY AT LARGE WITH THE CURRENT NEEDS IN THE COMMUNITY. THE FOUNDATION SERVES NOT ONLY THOSE IN CANTON TOWNSHIP AND NEIGHBORING PLYMOUTH, BUT ALSO WESTERN WAYNE AND SOUTHERN OAKLAND COUNTIES. GRANTS ARE PROVIDED TO RESOLVE PROBLEMS AND ENHANCE THE LIVES OF OTHERS. ADDITIONALLY, CCF IS PROUD TO HOST THE GIVING HOPE, WOMEN'S GIVING CIRCLE DONOR-ADVISED FUND AND THE LARICHE FAMILY/EASTERN MICHIGAN CAMERO CLUB COMMUNITY FUND. DONORS HAVE USED THESE FUNDS TO POOL THEIR RESOURCES TO STRENGTHEN IMPACT IN ADDRESSING LOCAL CHARITABLE NEEDS. CCF ALSO SERVES AREA NON-PROFITS BY MAINTAINING INVESTED AGENCY FUNDS. THOSE AGENCIES INCLUDE THE CANTON PUBLIC LIBRARY, MICHIGAN PHILHARMONIC, PLYMOUTH CHRISTIAN ACADEMY, GROWTH WORKS, MICHIGAN CHAPTER OF THE PARALYZED VETERANS OF AMERICA, AND FIRST STEP DOMESTIC VIOLENCE PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,666 | ExpenseAmt |
| Grant | $126,051 | GrantAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION ANNUALLY PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND AND CURRENT COLLEGE STUDENTS. A SCHOLARSHIP AT CCF 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 FUND HOLDERS CONSIST OF LOCAL ORGANIZATIONS AND INDIVIDUALS WHO ARE ABLE TO DESIGN THEIR UNIQUE CRITERIA FOR THEIR SCHOLARSHIP. OVER THE PAST 28 YEARS THE CANTON COMMUNITY FOUNDATION HAS PROVIDED OVER 800,000 IN SCHOLARSHIPS TO OVER 750 LOCAL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,493 | ExpenseAmt |
| Revenue | $1,300 | RevenueAmt |
| 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 FOUR UNIQUE PROGRAMS, THE FOUNDATION ASSISTS VETERANS AND THEIR FAMILY MEMBERS IN ADDRESSING EVER-CHANGING HEALTH AND DISABILITY BENEFITS, LEGAL ASSISTANCE, JOB PLACEMENT, FINANCIAL INDEPENDENCE, AND ADDRESSING 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 8,040 IN DONATED GOODS AND SERVICES IN CONNECTION WITH THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $278,102 | 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 | false | 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 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NANCY EGGENBERGER | |||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SNEIDEMAN | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SCHRAUBEN | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD SCHUBATIS MD | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY BLOCH | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH COUSINEAU | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATELYN DAVIS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL M DENSKI | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE FRANKLIN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GEER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB LUCE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL SCHROEDER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DEMMER | |||||||
| EMERITUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD GRADY | |||||||
| EMERITUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DENSKI | |||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MEADE | |||||||
| DIR.DONOR RE | 40.00 | 0.00 | Yes (X) | $54,080 | $0 | $0 | |
| DARICE SCHUBATIS | |||||||
| DIRECTOR OF | 20.00 | 0.00 | Yes (X) | $26,098 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,178 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $53,149 | FundraisingAmt |
| All Other Contributions | $229,028 | AllOtherContributionsAmt |
| Noncash Contributions | $18,846 | NoncashContributionsAmt |
| Total Contributions | $282,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,800 | TotalRevenueColumnAmt |
| Exclusion | $44,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,467,983 | SecuritiesAmt |
| Other | $6,596 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,417,552 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,431 | SecuritiesAmt |
| Other | $6,596 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,027 | TotalRevenueColumnAmt |
| Exclusion | $57,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,992 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,922 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,930 | TotalRevenueColumnAmt |
| Exclusion | -$18,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS-RENT | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $2,546 | TotalRevenueColumnAmt |
| Exclusion | $2,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,558 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $85,443 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,623 | TotalAmt |
| Program Services | $195,623 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,101 | TotalAmt |
| Program Services | $34,360 | ProgramServicesAmt |
| Management And General | $26,430 | ManagementAndGeneralAmt |
| Fundraising | $27,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,603 | TotalAmt |
| Program Services | $2,575 | ProgramServicesAmt |
| Management And General | $1,981 | ManagementAndGeneralAmt |
| Fundraising | $2,047 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
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 | $20,982 | TotalAmt |
| Management And General | $20,982 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,476 | TotalAmt |
| Program Services | $4,471 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | 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 | $2,363 | TotalAmt |
| Program Services | $639 | ProgramServicesAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441 | TotalAmt |
| Program Services | $1,221 | ProgramServicesAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303 | TotalAmt |
| Program Services | $1,109 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $21,153 | $21,153 | ||
| EQUIP. REPAIR & MAINT. | $4,162 | $1,261 | $1,457 | $1,444 |
| FEES FOR SERVICES | $4,157 | $2,179 | $1,175 | $803 |
| CONTINUE EDUCATION | $1,728 | $150 | $1,478 | $100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
| Fundraising | $757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,632 | TotalAmt |
| Program Services | $278,102 | ProgramServicesAmt |
| Management And General | $85,625 | ManagementAndGeneralAmt |
| Fundraising | $41,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,405 | BOYAmt |
| EOY | $28,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,389 | BOYAmt |
| EOY | $46,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,467 | BOYAmt |
| EOY | $50,092 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $63 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,594 | BOYAmt |
| EOY | $4,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,425 | BOYAmt |
| EOY | $2,015,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,530 | BOYAmt |
| EOY | $2,145,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,663 | BOYAmt |
| EOY | $24,909 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,150 | BOYAmt |
| EOY | $54,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,063 | BOYAmt |
| EOY | $79,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,788 | BOYAmt |
| EOY | $2,052,445 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,679 | BOYAmt |
| EOY | $13,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,467 | BOYAmt |
| EOY | $2,066,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,530 | BOYAmt |
| EOY | $2,145,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,026 | 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 | $134,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,177 | CurrentTaxYearAmt |
| Total | $869,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,177 | CurrentTaxYearAmt |
| Total | $869,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $114,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $754,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,800 | CurrentTaxYearAmt |
| Total | $242,194 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,538 | CurrentTaxYearAmt |
| Total | $35,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,147,316 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $40,747 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $22,022 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $267,090 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,900 | BeginningYearBalanceAmt |
| Contributions | $106,285 | ContributionsAmt |
| Investment Earnings Or Losses | $201,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,724 | GrantsOrScholarshipsAmt |
| Other Expenditures | $69,610 | OtherExpendituresAmt |
| Administrative Expenses | $36,281 | AdministrativeExpensesAmt |
| End Year Balance | $1,549,956 | 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 | $93,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,160 | DepreciationAmt |
| Book Value | $4,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,152 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $454,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $88,026 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $93,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $361,438 | RevenueSubtotalAmt |
| Other Revenues Not Included | $20,740 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $382,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $424,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,001 | ExpensesNotReportedAmt |
| Expenses Subtotal | $419,121 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$13,489 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$13,489 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $405,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 1,493 INTEREST DIVIDENDS FOR AGENCIES 11,993 OTHER AGENCY TRANSACTIONS 31,313 FUNDRAISING REPORTED AS EXPENSE -18,930 ADMIN REVENUE FOR AGENCIES -5,129 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY PROGRAM EXPENSES 4,884 AGENCY INVESTMENT 557 FUNDRASING REPORTED AS CONTRA REVENUE -18,930 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25TH ANNUAL GOL | Event1Nm |
| Gross Receipts Event1 | $58,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,324 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,632 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,232 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,592 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,970 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVING OUR ALL | Event2Nm |
| Gross Receipts Event2 | $27,185 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,825 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,360 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,575 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,902 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,901 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $86,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,149 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,992 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,807 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,494 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,930 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 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 FACILITY REP |
| MACOMB COMMUNITY COLLEGE | |||||||
| 14500 E 12 MILE RD | WARREN | MI | 48088 | 381717622 | 501C3 | $13,000 | SCHOLARSHIPS |
| OAKLAND COMMUNITY COLLEGE | |||||||
| 2480 OPDYKE ROAD | BLOOMFIELD HILLS | MI | 48304 | 381751526 | 501C3 | $11,000 | SCHOLARSHIPS |
| OAKLAND UNIVESRITY | |||||||
| 2200 N SQUIRREL ROAD | ROCHESTER | MI | 48309 | 381714400 | 501C3 | $14,000 | SCHOLARSHIPS |
| PLYMOUTH CANTON COMMUNITY SCHOOLS | |||||||
| 454 S HARVEY | PLYMOUTH | MI | 48170 | 386004186 | 501C3 | $7,000 | STUDENT TRAVEL FOR |
| PLYMOUTH CANTON COMMUNITY SCHOOLS | |||||||
| 454 S HARVEY | PLYMOUTH | MI | 48170 | 386004186 | 501C3 | $20,461 | STUDENT RUN RADIO |
| ROCHESTER COLLEGE | |||||||
| 800 WEST AVON ROAD | ROCHESTER | MI | 48307 | 381619831 | 501C3 | $13,000 | SCHOLARSHIPS |
| SPRING ARBOR UNIVERSITY | |||||||
| 106 E MAIN STREET | SPRING ARBOR | MI | 49283 | 381359569 | 501C3 | $10,000 | SCHOLARSHIPS |
| UNIVERSITY OF MICHIGAN | |||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 48109 | 383006309 | 501C3 | $15,000 | SCHOLARSHIPS |
| WAYNE STATE UNIVERSITY | |||||||
| 42 W WARREN | DETROIT | MI | 48202 | 382174757 | 501C3 | $6,000 | SCHOLARSHIPS |
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 | CCF-A TOTAL OF 35,111 WAS GRANTED TO THE FOLLOWING ORGANIZATIONS: BOY SCOUTS OF AMERICA,CANTON BLOCK YOUTH AND TEEN CENTER(AFTER-SCHOOL PROGRAMMING FOR AT-RISK STUDENTS), GIRLS SCOUTS HEART OF MICHIGAN (RECRUITMENT IN LOW-INCOME AREAS), KELLY KIDZ FOUNDATION (OPERATING SUPPORT),PLYMOUTH CANTON COMMUNITY SCHOOLS(MUSIC SCORES,CONFERENCE ROOM RENOVATIONS, HIGH SCHOOL OLYMPIAD), SINGH SABHA OF MICHIGAN(CLASSROOM FURNITURE), PENRICKTON CENTER FOR BLIND CHILDREN (OPERATING SUPPORT),STARFISH FAMILY SERVICESS (HEAD START PLAYGROUND EQUIPMENT), MIRACLE LEAGUE OF PLYMOUTH (CONSTRUCTION OF PAVILLION IN PLAY FIELD), COMMUNITY LITERACY COUNCIL(TUTORING TRAINING) AND MICHIGAN PHILHARMONIC (OPERATING SUPPORT) NEW HOPE CENTER FOR GRIEF SUPPORT(YOUTH PROGRAMMING), CANTON TOWNSHIP LEISURE SERVICE(SENIOR PROGRAMMING),FAMILIES AGAINST NARCOTICS (ESTABLISH LOCAL CHAPTER), SOCEITY OF ST. VINCENT DEPAUL IN THE ARCHDIOCESE OF DETROIT (JOURNEY TO HOUSING PROGRAMMING), OPEN DOOR MINISTRIES (CHRISTMAS FOOD BASKET) AND SALVATION ARMY (PERSONAL CARE PRODUCTS AND BACK-TO-SCHOOL SUPPLIES). SCHOLARSHIPS-A TOTAL OF 44,051 IN ADDITION TO THE SCHOLARSHIPS THAT ARE LISTED WAS AWARDED TO STUDENTS IN SOUTHEAST MICHIGAN TO ATTEND COLLEGE AND UNIVERSITIES THROUGHOUT THE UNITED STATES. |
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 | $27,176 | TransactionAmt |
| Transaction | SPOUSE OF BOARD MBR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 4A | CHRISTIAN ACADEMY, GROWTH WORKS, MICHIGAN CHAPTER OF THE PARALYZED VETERANS OF AMERICA, AND FIRST STEP DOMESTIC VIOLENCE PROJECT. |
| 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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