LIVINGSTON COUNTY FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LIVINGSTON COUNTY FOUNDATION (EIN 20-2332810)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-14
IRS object ID
201711039349200746
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-14T00:03:33+00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382549242PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BREDERNITZ WAGNER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 W CLINTON STREETAddressLine1Txt
CityHOWELLCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488431565ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202332810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVINGSTON COUNTY FOUNDATION COBusinessNameLine1Txt
Business Name Line2LIV CNTY ADMIN BLDGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone5175463669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 E GRAND RIVER AVENUE RM 202AddressLine1Txt
CityHOWELLCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY CATANACHPersonNm
Person TitleTREASURER/SECRETARYPersonTitleTxt
Phone5175463669PhoneNum
Signature2017-03-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D CLUMPreparerPersonNm
PTINP00144382PTIN
Phone5175462130PhoneNum
Preparation2017-03-20PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id02322FEBD86C21EB80F247A59A4B03CB766E5F96AtSubmissionCreationDeviceId
At Submission Filing Device Id2CAFCB2F4A6AA362C6C1EABFFC183A92F88B3FE9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LIVGOV.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,843GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$25,865InvestmentIncomeAmt
Sale Of Assets Gross$144,977SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$168,874CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$23,897GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$1OtherRevenueTotalAmt
Total Revenue$1,969TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,487FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$10,717OtherExpensesTotalAmt
Total Expenses$12,204TotalExpensesAmt
Excess Or Deficit For Year-$10,235ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$446,612NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,748OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$445,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$203,248BOYAmt
EOY$201,656EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$243,364BOYAmt
EOY$243,469EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$446,612BOYAmt
EOY$445,125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$446,612BOYAmt
EOY$445,125EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES FOR THE BENEFIT OF LIVINGSTON COUNTY, MICHIGAN OR ITS RESIDENTS; PROVIDED, HOWEVER, THAT SUCH FUNDS AND ASSETS SHALL BE USED FOR EXCLUSIVELY PUBLIC PURPOSES; NO PART OF THE NET EARNINGS OF THE FOUNDATION SHALL BE FOR THE BENEFIT OF ANY PRIVATE INDIVIDUAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
LUTZ PARK ENHANCEMENTS
FILLMORE PARK ENHANCEMENTS

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KENNETH HINTON
PRESIDENT0.50$0
CHRIS FOLTS
DIRECTOR000.00$0
RON VANHOUTEN
VICE-PRESIDE000.00$0
CINDY CATANACH
TREASURER/SE1.00$0
SAMUEL THEIS
DIRECTOR000.00$0
PAUL ST GERMAIN
DIRECTOR000.00$0
KEVIN CLEARY
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIV CNTY BRD OF COMMISSIONERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 E GRAND RIVER AVEAddressLine1Txt
CityHOWELLCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48843ZIPCd
FieldValueIRS element (for citing)
Phone5175463669PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LIVINGSTON COUNTY - A LOCAL GOVERNMENTAL UNITBusinessNameLine1Txt
Business Name Line2LIVINGSTON COUNTY-A LOCAL GOVERNMENTAL UNITBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN386005819EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8FROM LUTZ K-1 1 TOTAL 1
FORM 990-EZ, PART I, LINE 16LAND RENTAL - LUTZ MAINTENANCE & UPKEEP 5,847 FARMHOUSE RENTAL - FILLMORE MAINTENANCE & UPKEEP 4,870 TOTAL 10,717
FORM 990-EZ, PART I, LINE 20CHANGE IN VALUE-LUTZ TEMP RESTR 2,302 CHANGE IN VALUE-FILLMORE TEMP RESTR 6,341 CHANGE IN VALUE-LUTZ PERM RESTR 2,725 CHANGE IN VALUE-FILLMORE PERM RESTR -2,620
FORM 990-EZ, PART II, LINE 24PERMANENT TRUST - LUTZ 139,004 141,729 PERMANENT TRUST - FILMORE 104,360 101,740 TOTAL 243,364 243,469
FORM 990-EZ, PART IIITO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES FOR THE BENEFIT OF LIVINGSTON COUNTY, MICHIGAN OR ITS RESIDENTS; PROVIDED, HOWEVER, THAT SUCH FUNDS AND ASSETS SHALL BE USED FOR EXCLUSIVELY PUBLIC PURPOSES; NO PART OF THE NET EARNINGS OF THE FOUNDATION SHALL BE FOR THE BENEFIT OF ANY PRIVATE INDIVIDUAL.

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