LIVINGSTON COUNTY FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LIVINGSTON COUNTY FOUNDATION (EIN 20-2332810)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-15
IRS object ID
201641069349200639
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-04-15T15:54:12-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-03-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D CLUMPreparerPersonNm
PTINP00144382PTIN
Phone5175462130PhoneNum
Preparation2016-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,010GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$800ContributionsGiftsGrantsEtcAmt
Investment Income$21,170InvestmentIncomeAmt
Sale Of Assets Gross$93,040SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$90,576CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$2,464GainOrLossFromSaleOfAssetsAmt
Total Revenue$24,434TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,575FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$19,760OtherExpensesTotalAmt
Total Expenses$21,335TotalExpensesAmt
Excess Or Deficit For Year$3,099ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$472,912NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$29,395OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$446,616NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$187,443BOYAmt
EOY$203,252EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$285,469BOYAmt
EOY$243,364EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$472,912BOYAmt
EOY$446,616EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$472,912BOYAmt
EOY$446,616EOYAmt
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
KEVIN CLEARY
DIRECTOR000.00$0
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
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16LAND RENTAL - LUTZ MAINTENANCE & UPKEEP 14,032 FARMHOUSE RENTAL - FILLMORE MAINTENANCE & UPKEEP 5,649 EXPENSES FOREIGN TAXES PAID 79 TOTAL 19,760
FORM 990-EZ, PART I, LINE 20CHANGE IN VALUE-LUTZ TEMP RESTR 6,766 CHANGE IN VALUE-FILLMORE TEMP RESTR 3,031 CHANGE IN VALUE - LUTZ PERM. RESTR. -25,129 CHANGE IN VALUE - FILLMORE PERM RESTR -14,063
FORM 990-EZ, PART II, LINE 24DUE FROM TRUST - LUTZ 1,584 0 DUE FROM TRUST - FILLMORE 1,328 0 PERMANENT TRUST - LUTZ 164,134 139,004 PERMANENT TRUST - FILMORE 118,423 104,360 TOTAL 285,469 243,364
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.