MACKINAC STRAITS HEALTH FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MACKINAC STRAITS HEALTH FOUNDATION (EIN 46-5296565)
Tax period
2015-04-01 to 2016-03-31
Filed
2017-02-14
IRS object ID
201740459349301004
Schema version
2015v3.0
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)
Return2017-02-14T07:36:54-06:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wipfli LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12237AddressLine1Txt
CityGreen BayCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543072237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465296565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mackinac Straits Health FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMACKBusinessNameControlTxt
Phone9066438585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 N State StreetAddressLine1Txt
CitySaint IgnaceCityNm
State AbbreviationMIStateAbbreviationCd
ZIP497811048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES R NORTHPersonNm
Person TitlepresidentPersonTitleTxt
Phone9066438585PhoneNum
Signature2017-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerri Rexrode CPA MSTPreparerPersonNm
PTINP00096513PTIN
Phone9206620016PhoneNum
Preparation2017-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames R NorthPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 N State StreetAddressLine1Txt
CitySaint IgnaceCityNm
State AbbreviationMIStateAbbreviationCd
ZIP497811048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$953,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMACKINACSTRAITSHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTo provide support to Mackinac Straits Health System in order to improve the health status of the communities it serves.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,679,625PYContributionsGrantsAmt
CY Contributions Grants$817,899CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,459PYInvestmentIncomeAmt
CY Investment Income$2,946CYInvestmentIncomeAmt
PY Other Revenue$16,011PYOtherRevenueAmt
CY Other Revenue$39,210CYOtherRevenueAmt
PY Total Revenue$1,698,095PYTotalRevenueAmt
CY Total Revenue$860,055CYTotalRevenueAmt
PY Grants And Similar Paid$388,276PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$856,471CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,787PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,190CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,065CYTotalFundraisingExpenseAmt
PY Other Expenses$45,987PYOtherExpensesAmt
CY Other Expenses$17,239CYOtherExpensesAmt
PY Total Expenses$469,050PYTotalExpensesAmt
CY Total Expenses$886,900CYTotalExpensesAmt
PY Revenues Less Expenses$1,229,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,845CYRevenuesLessExpensesAmt
Total Assets BOY$1,581,607TotalAssetsBOYAmt
Total Assets EOY$1,465,200TotalAssetsEOYAmt
Total Liabilities BOY$89,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,492,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,465,200NetAssetsOrFundBalancesEOYAmt
MissionNoneMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$856,471ExpenseAmt
Grant$856,471GrantAmt
DescTHE ORGANIZATION'S PURPOSE IS TO SUPPORT MACKINAC STRAITS HEALTH SYSTEM IN ORDER TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IT SERVES.Desc
Total Program Service Expenses$856,471TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY NORTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9066430443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 N State StreetAddressLine1Txt
CitySaint IgnaceCityNm
State AbbreviationMIStateAbbreviationCd
ZIP497811048ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
WESLEY H MAURER JR
SECRETARY0.70Yes (X)Yes (X)$0$0$0
JAMES R NORTH
PRESIDENT/CHAIRMAN0.70Yes (X)Yes (X)$0$0$04.00
GREGORY S CHEESEMAN
TREASURER0.70Yes (X)Yes (X)$0$0$0
STEVE AUTORE
BOARD MEMBER0.70Yes (X)$0$0$04.00
MARGARET DOuD
VIce Chair0.70Yes (X)$0$0$04.00
PRENTISS M BROWN III
BOARD MEMBER0.70Yes (X)$0$0$04.00
KIMBERLY NORTH
EXECUTIVE DIRECTOR18.00Yes (X)$0$9,378$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,378TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$817,899AllOtherContributionsAmt
Total Contributions$817,899TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,946TotalRevenueColumnAmt
Exclusion$2,946ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,732FundraisingGrossIncomeAmt
Fundraising Direct Expenses$93,522FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,210TotalRevenueColumnAmt
Exclusion$39,210ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$860,055TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,156ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$856,471TotalAmt
Program Services$856,471ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$201TotalAmt
Management And General$201ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,569TotalAmt
Management And General$3,569ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,190TotalAmt
Fundraising$13,190FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,594TotalAmt
Management And General$1,594ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFundraising expensesDesc
Total$11,875TotalAmt
Fundraising$11,875FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$886,900TotalAmt
Program Services$856,471ProgramServicesAmt
Management And General$5,364ManagementAndGeneralAmt
Fundraising$25,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$341,132BOYAmt
EOY$386,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,240,475BOYAmt
EOY$1,079,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,581,607BOYAmt
EOY$1,465,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,562BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,562BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,492,045BOYAmt
EOY$1,465,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,492,045BOYAmt
EOY$1,465,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,581,607BOYAmt
EOY$1,465,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,845ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 Line1MACKINAC STRAITS HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN208756459EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$673,779SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$673,779SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1Per Form 1023, Application for Recognition of Exemption, Mackinac Straits Health Foundation's supported organization is Mackinac Straits Health System ("MSHS"), an organization described under Section 501(c ) (3) of the Code and exempt from federal taxation under Section 501(a) of the Code. MSHS is a health care system that provides health care to the residents of Mackinac County, Michigan. The purpose of the Foundation is to be operated for the support of nonprofit organizations that provide health care to residents of Mackinac County. During this year, the Foundation also granted money to Mackinac Island Community Foundation in its efforts to build a physician house to facilitate health care on the Island. This is also a goal of Mackinac Straits Health System, the supported organization.
Schedule A, Part IV, Section C, Line 1A majority of the board of directors of the supporting organization are on the supported organization's board of directors.
Schedule A, Part IVThe organization was incorporated on December 6, 2013 and therefore, a short period existed for the initial return from December 6, 2013 to March 31, 2014.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hooping for a CureEvent1Nm
Gross Receipts Event1$28,035GrossReceiptsEvent1Amt
Gross Revenue Event1$28,035GrossRevenueEvent1Amt
Cash Prizes Event1$509CashPrizesEvent1Amt
Non Cash Prizes Event1$2,516NonCashPrizesEvent1Amt
Other Direct Expenses Event1$6,970OtherDirectExpensesEvent1Amt
Event2GolfEvent2Nm
Gross Receipts Event2$74,728GrossReceiptsEvent2Amt
Gross Revenue Event2$74,728GrossRevenueEvent2Amt
Cash Prizes Event2$1,342CashPrizesEvent2Amt
Rent Facility Costs Event2$16,517RentFacilityCostsEvent2Amt
Food And Beverage Event2$32,689FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,741OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$29,969GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,969GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$27,238OthDirectExpnssOtherEventsAmt
Gross Receipts Total$132,732GrossReceiptsTotalAmt
Gross Revenue Total Events$132,732GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,851CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,516NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,517RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,689FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$39,949OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,522DirectExpenseSummaryEventsAmt
Net Income Summary$39,210NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Mackinac straits health system
1140 N State StreetSt IgnaceMI49781208756459$673,779grants paid for general operating expenses.
Mackinac Island Community Foundation
PO Box 1933Mackinac islandMI49757383179612$182,692Purchase physician house.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, line 2FormAndLineReferenceDesc
ExplanationAs funds are received, there is a valuation of projects that Mackinac Straits Health System (our supported organization) is seeking support for. The board of directors determines what amount should be given for each request.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2James North and Kim North have A family relationship.
Form 990, Part VI, Section A, line 8bThis organization does not currently have any committee with the authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11The 990 is distributed to the Foundation Board during the monthly board meeting prior to the 990 being filed.
Form 990, Part VI, Section C, line 19The Foundation will make its governing documents available upon request only.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Mackinac straits health system incBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 north state streetAddressLine1Txt
Cityst ignaceCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49781ZIPCd
FieldValueIRS element (for citing)
EIN208756459EIN
Primary ActivitiesHosptialPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 3PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MACKINAC STRAITS AREA HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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