LENAWEE COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LENAWEE COMMUNITY FOUNDATION (EIN 38-6095474)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201711309349301731
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T11:57:30-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208440208 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA BAKER & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 E MAUMEE ST | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 492212704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386095474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENA | BusinessNameControlTxt |
| Phone | 5174231729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142 | AddressLine1Txt |
| City | TECUMSEH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49286 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUANN HAMMERSMITH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5174231700 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY E OWEN | PreparerPersonNm |
| PTIN | P00922096 | PTIN |
| Phone | 5172656154 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 2DB7D250DEE3F91AF0FA5F8DECA530BDE1C102E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 059256005C76211A609AA8F8F8248351867FAB27 | 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 | SUANN HAMMERSMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N EVANS ST | AddressLine1Txt |
| City | TECUMSEH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,715,992 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LENAWEECF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDU- CATIONAL PURPOSES | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 391 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $334,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,887,622 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $536,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $322,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,503 | PYOtherRevenueAmt |
| CY Other Revenue | $25,135 | CYOtherRevenueAmt |
| PY Total Revenue | $954,229 | PYTotalRevenueAmt |
| CY Total Revenue | $2,235,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $143,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,054,923 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $311,599 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,079 | PYOtherExpensesAmt |
| CY Other Expenses | $139,239 | CYOtherExpensesAmt |
| PY Total Expenses | $240,223 | PYTotalExpensesAmt |
| CY Total Expenses | $1,505,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $714,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $729,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,112,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,684,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,349,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,174,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,763,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,510,395 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDU- CATIONAL PURPOSES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,420,472 | ExpenseAmt |
| Grant | $1,054,923 | GrantAmt |
| Desc | RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL,AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO THE PROMOTION AND SUPPORT OF EDUCATION, COMMUNITY DEVELOPMENT, ART AND CULTURE, HEALTH SOCIAL SERVICE AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES- GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; LENAWEE YOUTH COUNCIL; LENAWEE YOUTH LEADERSHIP; VOLUNTEER LENAWEE;LENAWEE IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,420,472 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | false | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | SUANN HAMMERSMITH | PersonNm |
| Phone | 5174231729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N EVANS STREET | AddressLine1Txt |
| City | TECUMSEH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49286 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES GROSS | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT HILL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES KAPNICK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK DICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR CARLTON COOK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMMA COBERLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACK PATTERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY STAMATS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRIS SCHMIDT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB VOGEL | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE PRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG GRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICK GURDJIAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE HICKMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSE PERKINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOE WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUANN HAMMERSMITH | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $103,410 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,410 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $72,930 | FundraisingAmt |
| All Other Contributions | $1,814,692 | AllOtherContributionsAmt |
| Noncash Contributions | $183,588 | NoncashContributionsAmt |
| Total Contributions | $1,887,622 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,535 | TotalRevenueColumnAmt |
| Exclusion | $354,535 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,427,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,459,419 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31,659 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$31,659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,930 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,940 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,185 | TotalRevenueColumnAmt |
| Exclusion | $24,185 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total Revenue Column | $950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,235,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$30,709 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $378,720 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,060 | TotalAmt |
| Program Services | $906,060 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,863 | TotalAmt |
| Program Services | $148,863 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,872 | TotalAmt |
| Program Services | $229,527 | ProgramServicesAmt |
| Management And General | $8,415 | ManagementAndGeneralAmt |
| Fundraising | $6,930 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,469 | TotalAmt |
| Program Services | $11,246 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,817 | TotalAmt |
| Program Services | $31,673 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
| Fundraising | $1,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,441 | TotalAmt |
| Program Services | $18,221 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,504 | TotalAmt |
| Program Services | $7,311 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
| Fundraising | $2,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,661 | TotalAmt |
| Program Services | $25,419 | ProgramServicesAmt |
| Management And General | $681 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,257 | TotalAmt |
| Program Services | $6,176 | ProgramServicesAmt |
| Management And General | $593 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,496 | TotalAmt |
| Program Services | $7,199 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689 | TotalAmt |
| Program Services | $2,622 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,040 | TotalAmt |
| Management And General | $47,040 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,220 | TotalAmt |
| Management And General | $7,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,991 | TotalAmt |
| Program Services | $3,907 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNITED WAY ACQUISITION | $7,936 | $7,936 | ||
| LCAN -CONTRACTED SERVICES | $6,659 | $6,659 | ||
| DUES AND SUBSCRIPTIONS | $3,122 | $2,706 | $228 | $188 |
| CREDIT CARD FEES | $1,790 | $1,781 | $5 | $4 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,874 | TotalAmt |
| Program Services | $3,166 | ProgramServicesAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,761 | TotalAmt |
| Program Services | $1,420,472 | ProgramServicesAmt |
| Management And General | $71,251 | ManagementAndGeneralAmt |
| Fundraising | $14,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,324 | BOYAmt |
| EOY | $117,036 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,106 | BOYAmt |
| EOY | $587,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $189,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $660,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,919 | BOYAmt |
| EOY | $643,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,641,025 | BOYAmt |
| EOY | $22,068,836 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208 | BOYAmt |
| EOY | $52,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,112,582 | BOYAmt |
| EOY | $23,684,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390 | BOYAmt |
| EOY | $20,719 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,700 | BOYAmt |
| EOY | $1,440,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $297,012 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,983 | BOYAmt |
| EOY | $3,518,567 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,380 | BOYAmt |
| EOY | $897,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,453 | BOYAmt |
| EOY | $6,174,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,429 | BOYAmt |
| EOY | $1,029,122 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,880,792 | BOYAmt |
| EOY | $14,342,901 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,908 | BOYAmt |
| EOY | $2,138,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,763,129 | BOYAmt |
| EOY | $17,510,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,112,582 | BOYAmt |
| EOY | $23,684,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $729,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $717,977 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$122,062 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$578,521 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $901,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,272,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,887,622 | CurrentTaxYearAmt |
| Total | $6,851,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $901,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,272,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,887,622 | CurrentTaxYearAmt |
| Total | $6,851,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,851,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,535 | CurrentTaxYearAmt |
| Total | $1,891,362 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,125 | CurrentTaxYearAmt |
| Total | $202,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,944,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FEES 202,350 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 16 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 102 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $282,050 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $154,814 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $67,105 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $29,750 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,754,535 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,234,600 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,341,381 | BeginningYearBalanceAmt |
| Contributions | $694,177 | ContributionsAmt |
| Investment Earnings Or Losses | $828,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $847,167 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,537 | OtherExpendituresAmt |
| Administrative Expenses | $2,629 | AdministrativeExpensesAmt |
| End Year Balance | $15,964,779 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,802,320 | BeginningYearBalanceAmt |
| Contributions | $209,639 | ContributionsAmt |
| Investment Earnings Or Losses | $348,795 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,245 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,797 | OtherExpendituresAmt |
| Administrative Expenses | $8,331 | AdministrativeExpensesAmt |
| End Year Balance | $15,341,381 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,183,405 | BeginningYearBalanceAmt |
| Contributions | $504,816 | ContributionsAmt |
| Investment Earnings Or Losses | -$140,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $658,942 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,925 | OtherExpendituresAmt |
| Administrative Expenses | $33,111 | AdministrativeExpensesAmt |
| End Year Balance | $14,802,320 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,705,287 | BeginningYearBalanceAmt |
| Contributions | $913,605 | ContributionsAmt |
| Investment Earnings Or Losses | $1,137,855 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $486,694 | GrantsOrScholarshipsAmt |
| Other Expenditures | $59,390 | OtherExpendituresAmt |
| Administrative Expenses | $27,258 | AdministrativeExpensesAmt |
| End Year Balance | $15,183,405 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,402,222 | BeginningYearBalanceAmt |
| Contributions | $270,477 | ContributionsAmt |
| Investment Earnings Or Losses | $1,656,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,366,620 | GrantsOrScholarshipsAmt |
| Other Expenditures | $219,204 | OtherExpendituresAmt |
| Administrative Expenses | $37,962 | AdministrativeExpensesAmt |
| End Year Balance | $13,705,287 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $635,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,000 | DepreciationAmt |
| Book Value | $625,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,121 | DepreciationAmt |
| Book Value | $18,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $643,698 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $897,903 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $897,903 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,856,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $717,977 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $136,131 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,233,355 | OtherRevenueAmt |
| Revenue Not Reported | -$379,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,235,633 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,235,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $987,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,131 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$654,833 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$518,702 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,505,761 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,505,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | LENAWEE COMMUNITY FOUNDATION RECEIVES FUNDS FOR THE BENEFIT AND SUPPORT OF NONPROFIT (IRS CODE 501(C)3)ORGANIZATIONS. ALSO, THE FOUNDATION SERVES AS AN AGENT IN HANDLING FUNDS FOR SPECIAL PROJECTS WHICH BENEFIT THE COMMUNITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUE RELATED TO AGENCY ACTIVITY -1,254,295 DIRECT EXPENSES RELATED TO FUNDRAISING 20,940 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES RELATED TO AGENCY ACTIVITY -675,773 DIRECT EXPENSES RELATED TO FUND RAISING 20,940 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $118,055 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,930 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,125 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,250 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,993 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,097 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,930 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,125 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,250 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,993 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,940 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,185 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF LENAWEE | |||||||
| 340 E CHURCH ST | ADRIAN | MI | 49221 | 383558470 | 3 | $9,342 | HUMAN SERVICES |
| COMMUNITIES IN SCH OF THE TEC AREA | |||||||
| 212 N OTTAWA ST SUITE 310 | TECUMSEH | MI | 49286 | 383259824 | 3 | $26,389 | HUMAN SERVICES |
| COMMUNITY ARTS OF TECUMSEH | |||||||
| 804 N EVANS ST | TECUMSEH | MI | 49286 | 386095474 | 3 | $9,000 | VISUAL ARTS |
| FAMILY COUNSELING & CHILD SERVS | |||||||
| 220 N MAIN ST | ADRIAN | MI | 49221 | 381660960 | 3 | $14,800 | HUMAN SERVICES |
| HERRICK MEMORIAL HOSPITAL FOUND | |||||||
| 500 E POTTAWATAMIE ST | TECUMSEH | MI | 49286 | 383076106 | 3 | $40,000 | CAPITAL PROJECT |
| CITY OF TECUMSEH | |||||||
| 309 E CHICAGO BLVD | TECUMSEH | MI | 49286 | 386007206 | GOV | $327,794 | RECREATION FACILITY |
| CATHOLIC CHARITIES OF LENAWEE | |||||||
| 199 BROAD ST | ADRIAN | MI | 49221 | 381818593 | 3 | $18,600 | HUMAN SERVICES |
| ADRIAN COLLEGE | |||||||
| 110 S MADISON ST | ADRIAN | MI | 49221 | 381357980 | 3 | $7,000 | CAPITAL PROJECT |
| ADRIAN SCHOOLS FOUNDATION | |||||||
| 785 RIVERSIDE SUITE 2 | ADRIAN | MI | 49221 | 382760130 | 3 | $8,500 | SCHOLARSHIPS |
| CROSWELL OPERA HOUSE | |||||||
| 129 E MAUMEE | ADRIAN | MI | 49221 | 386144993 | 3 | $12,500 | ARTS |
| I-92 FOOD RELIEF | |||||||
| 10480 MATTHEWS HWY | CLINTON | MI | 49236 | 460595081 | 3 | $8,500 | HUMAN SERVICES |
| LENAWEE COUNTY HEALTH DEPT | |||||||
| 1040 S WINTER ST | ADRIAN | MI | 49221 | 386005798 | GOV | $14,500 | HEALTH |
| LENAWEE DEPARTMENT ON AGING | |||||||
| 1040 S WINTER ST | ADRIAN | MI | 49221 | 386005798 | GOV | $37,700 | HUMAN SERVICES |
| YMCA OF LENAWEE COUNTY | |||||||
| 638 W MAUMEE ST | ADRIAN | MI | 49221 | 381393859 | 3 | $36,650 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 157 | RecipientCnt |
| Cash Grant | $148,863 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS- GRANT RECIPIENTS ARE REQUIRED TO PROVIDE REPORTS TO THE FOUNDATION THAT PROVIDE PROGRAM AND BUDGET INFORMATION. ALL SCHOLARSHIP AWARDS ARE PAYABLE TO A COLLEGE OR UNIVERSITY, SO IF THE STUDENT IS NOT ENROLLED, THE FUNDS ARE REFUNDED TO THE FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,890 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INSURANCE POLIC | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,698 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AUTHORIZES OLD NATIONAL WEALTH MANAGEMENT, ITS INVESMENT MANAGER TO SELL ALL GIFTS OF STOCK AND PLACE THE ASSETS IN THE APPROPRIATE INVESTMENT PORTFOLIO. THERE WERE TWO CONTRIBUTIONS OF STOCK IN 2016, PER LINE 9(B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 4 | ON JULY 28, 2016 THE LENAWEE COMMUNITY FOUNDATION REVISED ITS BYLAWS TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS OVER THE AGE OF 21 FROM 13 TO 16; TO NOTE THAT PLANNED GIFTS FOR LENAWEE UNITED WAY WOULD GO TO THE SUCCESSOR ORGANIZATION, WHICH IS THE LENAWEE COMMUNITY FOUNDATION; TO ASSURE THAT DONORS' TRUSTEES, CUSTODIANS OR AGENTS ADMINISTER CONTRIBUTIONS 'ACCORDING TO THE GIFT ACCEPTANCE POLICY, AND INVESTMENT & SPENDING POLICY IN EFFECT-; AND TO CHANGE THE FISCAL YEAR OF THE FOUNDATION TO THE CALENDAR YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS EMAILED TO THE ENTIRE BOARD OF DIRECTORS ON APRIL 28 WITH AN OPPORTUNITY FOR REVIEW, QUESTIONS OR INPUT. ON MAY 8 THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE FORM 990 FOR SUBMISSION TO THE IRS. THE FORM 990 WILL BE RATIFIED BY THE FULL BOARD AT ITS BI-MONTHLY MEETING ON MAY 25, 2017. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT AND PROVIDES A LIST OF DISCLOSURES WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. FOUNDATION DIRECTORS ABSTAIN FROM VOTING WHEN THERE IS A POSSIBLE CONFLICT OF INTEREST, AND IT IS DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY CONDUCTING A FORMAL WRITTEN AND VERBAL EVALUATION TO DETERMINE IF GOALS HAVE BEEN MET;REVIEWING THE BUDGET TO DETERMINE FUNDS AVAILABLE FOR SALARIES; OBTAINING DATA ON CHANGES TO THE NATIONAL COST OF LIVING; AND REVIEWING COMPARABLE SALARIES AS SURVEYED BY THE COUNCIL OF MICHIGAN FOUNDATIONS, THE NATIONAL COUNCIL ON FOUNDATIONS, AND A LOCAL SALARY AND BENEFITS SURVEY. THE EXECUTIVE COMMITTEE CONDUCTS THE FORMAL EVALUATION OF THE PRESIDENT & CEO, REPORTS ON THIS EVALUATION TO THE FULL BOARD OF DIRECTORS, AND MAKES A RECOMMENDATION FOR THE SALARY ADJUSTMENT. THE FULL BOARD VOTES ON ANY CHANGES IN SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL EMPLOYEES OTHER THAN THE PRESIDENT & CEO, WAS DETERMINED BY THE PRESIDENT & CEO, AFTER FORMAL WRITTEN AND VERBAL EVALUATIONS, REVIEW OF THE MONIES AVAILABLE IN THE BUDGET APPROVED BY THE BOARD, REVIEW OF THE COST OF LIVING ADJUSTMENT, AND REVIEWING COMPARABLE SALARIES FOR THE POSITIONS IN LOCAL, STATE AND NATIONAL SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. ADDITIONALLY, THE FOUNDATION INCLUDES A STATEMENT OF FINANCIAL POSITION AND A STATEMENT OF ACTIVITIES IN THE ANNUAL REPORT, AND STATES THAT INDIVIDUALS CAN CONTACT THE FOUNDATION OFFICE TO RECEIVE A FULL COPY OF THE ANNUAL AUDIT. |
| FORM 990, PART XI, LINE 9 | EXPENDITURES RELATED TO AGENCY ACTIVITY 675,774 DIRECT EXPENSES RELATED TO FUND RAISING 20,940 REVENUE RELATED TO AGENCY ACTIVITY -1,254,295 DIRECT EXPENSES RELATED TO FUNDRAISING -20,940 TOTAL -578,521 |
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