HILLSDALE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HILLSDALE COUNTY COMMUNITY FOUNDATION (EIN 38-3001297)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-29
- IRS object ID
- 201530299349300923
- Schema version
- 2013v4.0
- 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 | 2015-01-29T11:34:09-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382962645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS PUCKEY GRUEL & ROOF PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4196 W MAPLE AVENUE | AddressLine1 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 49221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383001297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSDALE COUNTY COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 5174395101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH HOWELL STREET | AddressLine1 |
| City | HILLSDALE | City |
| State | MI | State |
| ZIP Code | 49242 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON BISHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5174395101 | PhoneNum |
| Signature | 2014-12-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN NOFZINGER | PreparerPersonNm |
| PTIN | P00886584 | PTIN |
| Phone | 5172635788 | PhoneNum |
| Preparation | 2015-01-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,496,015 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABOUTHCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | GRANTS TO COMMUNITY ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,010,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,231,121 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $264,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,026 | PYOtherRevenueAmt |
| CY Other Revenue | $626 | CYOtherRevenueAmt |
| PY Total Revenue | $1,274,385 | PYTotalRevenueAmt |
| CY Total Revenue | $1,496,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600,099 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $741,426 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $207,239 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,548 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,699 | PYOtherExpensesAmt |
| CY Other Expenses | $214,133 | CYOtherExpensesAmt |
| PY Total Expenses | $965,989 | PYTotalExpensesAmt |
| CY Total Expenses | $1,162,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $308,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $333,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,068,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,222,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,942,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,115,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRANTS TO COMMUNITY ORGANIZATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $124,225 | ExpenseAmt |
| Grant | $124,225 | GrantAmt |
| Desc | FINE ARTS, CULTURE AND RECREATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,977 | ExpenseAmt |
| Grant | $257,977 | GrantAmt |
| Desc | HEALTH & HUMAN SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,224 | ExpenseAmt |
| Grant | $359,224 | GrantAmt |
| Desc | EDUCATION & SCHOLARSHIP | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,869 | ExpenseAmt |
| Desc | CIVIC & COMMUNITY OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $271,869 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,013,295 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | false | 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 | SHARON BISHER | PersonNm |
| Phone | 5174395101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH HOWELL STREET | AddressLine1 |
| City | HILLSDALE | City |
| State | MI | State |
| ZIP Code | 49242 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF LANTIS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA LISZNYAI | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT DILLON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE PHILIPP | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JJ HODSHIRE | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID POPE | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BARRETT | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON WADE | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM WHITEHILL | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY WILLIAMS | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN VONDRA | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDEN BISHER | ||||||
| YOUTH TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT BARRETT | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM RAKER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON SANDERSON | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON BISHER | ||||||
| EXEC DIR | 40.00 | Yes (X) | $72,097 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,097 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $203,725 | RelatedOrganizationsAmt |
| All Other Contributions | $1,027,396 | AllOtherContributionsAmt |
| Total Contributions | $1,231,121 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,507 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,761 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,761 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,761 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS RETURNED | Desc |
| Total Revenue Column | $626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,894 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,166 | TotalAmt |
| Program Services | $511,166 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,260 | TotalAmt |
| Program Services | $230,260 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,337 | TotalAmt |
| Program Services | $124,715 | ProgramServicesAmt |
| Management And General | $7,947 | ManagementAndGeneralAmt |
| Fundraising | $51,675 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,226 | TotalAmt |
| Program Services | $5,594 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,676 | TotalAmt |
| Program Services | $9,980 | ProgramServicesAmt |
| Management And General | $1,027 | ManagementAndGeneralAmt |
| Fundraising | $3,669 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,541 | TotalAmt |
| Program Services | $21,968 | ProgramServicesAmt |
| Management And General | $10,573 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,056 | TotalAmt |
| Program Services | $21,056 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318 | TotalAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,875 | TotalAmt |
| Program Services | $12,938 | ProgramServicesAmt |
| Management And General | $3,815 | ManagementAndGeneralAmt |
| Fundraising | $10,122 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,515 | TotalAmt |
| Program Services | $18,012 | ProgramServicesAmt |
| Management And General | $4,503 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,156 | TotalAmt |
| Management And General | $16,156 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,902 | TotalAmt |
| Program Services | $2,565 | ProgramServicesAmt |
| Management And General | $1,337 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681 | TotalAmt |
| Program Services | $2,681 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,806 | TotalAmt |
| Program Services | $17,195 | ProgramServicesAmt |
| Management And General | $22,611 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,092 | TotalAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DEVELOPMENT/ CAMPAIGN | $10,067 | $6,041 | $4,026 |
| YAC EXPENSES | $8,615 | $8,615 | |
| SCHOLARSHIP PROGRAM | $7,667 | $7,667 | |
| COLLEGE ACCESS PROGRAM | $5,200 | $5,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,642 | TotalAmt |
| Program Services | $7,642 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,798 | TotalAmt |
| Program Services | $1,013,295 | ProgramServicesAmt |
| Management And General | $77,955 | ManagementAndGeneralAmt |
| Fundraising | $71,548 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,377 | BOYAmt |
| EOY | $1,350,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,554 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $699,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,506 | BOYAmt |
| EOY | $467,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,699,953 | BOYAmt |
| EOY | $12,242,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,776 | BOYAmt |
| EOY | $162,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,068,166 | BOYAmt |
| EOY | $14,222,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,412 | BOYAmt |
| EOY | $6,861 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,379 | BOYAmt |
| EOY | $30,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,729 | BOYAmt |
| EOY | $68,066 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,520 | BOYAmt |
| EOY | $107,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,447,317 | BOYAmt |
| EOY | $12,642,855 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,292 | BOYAmt |
| EOY | $352,919 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,037 | BOYAmt |
| EOY | $1,119,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,942,646 | BOYAmt |
| EOY | $14,115,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,068,166 | BOYAmt |
| EOY | $14,222,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $333,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $827,542 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,749 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $865,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,121 | CurrentTaxYearAmt |
| Total | $4,600,351 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,121 | CurrentTaxYearAmt |
| Total | $4,600,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,600,351 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,507 | CurrentTaxYearAmt |
| Total | $1,087,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,688,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72680 | 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 | 4 | DonorAdvisedFundsHeldCnt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,947,135 | BeginningYearBalanceAmt |
| Contributions | $789,330 | ContributionsAmt |
| Investment Earnings Or Losses | $1,082,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $759,479 | OtherExpendituresAmt |
| End Year Balance | $12,059,020 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,530,103 | BeginningYearBalanceAmt |
| Contributions | $610,275 | ContributionsAmt |
| Investment Earnings Or Losses | $1,369,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $563,206 | OtherExpendituresAmt |
| End Year Balance | $10,947,135 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,218,167 | BeginningYearBalanceAmt |
| Contributions | $137,399 | ContributionsAmt |
| Investment Earnings Or Losses | $1,619,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $445,286 | OtherExpendituresAmt |
| End Year Balance | $9,530,103 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,462,430 | BeginningYearBalanceAmt |
| Contributions | $304,220 | ContributionsAmt |
| Investment Earnings Or Losses | -$162,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $385,984 | OtherExpendituresAmt |
| End Year Balance | $8,218,167 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,677,729 | BeginningYearBalanceAmt |
| Contributions | $283,190 | ContributionsAmt |
| Investment Earnings Or Losses | $622,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $384,429 | OtherExpendituresAmt |
| End Year Balance | $8,462,430 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $68,066 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,066 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,335,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $827,542 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,749 | OtherRevenueAmt |
| Revenue Not Reported | $839,291 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,496,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,496,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,162,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,162,798 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,162,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS 11,749 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| ALPHA OMEGA WOMEN'S CARE CENTER | ||||||
| 46 SOUTH HOWELL STREET | HILLSDALE | MI | 49242 | $10,730 | ||
| CITY OF HILLSDALE - CITY HALL | ||||||
| 97 N BROAD STREET | HILLSDALE | MI | 49242 | $67,051 | ||
| CITY OF LITCHFIELD | ||||||
| 221 JONESVILLE STREET | LITCHFIELD | MI | 49252 | $15,422 | ||
| COMMUNITY ACTION AGENCY | ||||||
| 55 BERNARD STREET | HILLSDALE | MI | 49242 | $28,285 | 3 | |
| DOMESTIC HARMONY | ||||||
| PO BOX 231 | HILLSDALE | MI | 49242 | $14,501 | ||
| HILLSDALE CASA INC | ||||||
| 310 W BACON STREET | HILLSDALE | MI | 49242 | $8,000 | ||
| HILLSDALE COMMUNITY HEALTH CENTER | ||||||
| 168 SOUTH HOWELL STREET | HILLSDALE | MI | 49242 | $36,715 | 3 | |
| HILLSDALE COMMUNITY LIBRARY | ||||||
| 11 EAST BACON STREET | HILLSDALE | MI | 49242 | $5,034 | ||
| HILLSDALE COMMUNITY SCHOOLS | ||||||
| 30 S NORWOOD STREET | HILLSDALE | MI | 49242 | $24,949 | ||
| HILLSDALE COUNTY 4-H COUNCIL | ||||||
| 20 CARE DRIVE | HILLSDALE | MI | 49242 | $20,000 | SUITE B | |
| HILLSDALE COUNTY AGRICULTURAL SOCIE | ||||||
| 115 S BROAD ST | HILLSDALE | MI | 49242 | $15,956 | ||
| HILLSDALE COUNTY SENIOR SERVICE | ||||||
| 320 W BACON STREET | HILLSDALE | MI | 49242 | $21,433 | 3 | |
| HILLSDALE ROTARY CLUB | ||||||
| PO BOX 299 | HILLSDALE | MI | 49242 | $15,000 | ||
| HOSPICE OF HILLSDALE COUNTY | ||||||
| 124 SPOUTH HOWELL STREET | HILLSDALE | MI | 49242 | $14,987 | ||
| KIMBALL CAMP YMCA | ||||||
| 4444 LONG LAKE ROAD | READING | MI | 49274 | $44,931 | 3 | |
| KING'S KUPBOARD | ||||||
| 69 GRISWOLD STREET | HILLSDALE | MI | 49242 | $12,683 | ||
| LIFELINE FOOD PANTRY | ||||||
| 5051 W MONTGOMERY RD | CAMDEN | MI | 49232 | $16,504 | ||
| MEN WITH VISION HILLSDALE AREA | ||||||
| 3771 BLACKBRIDGE ROAD | OSSEO | MI | 49266 | $7,382 | 3 | |
| NORTH ADAMS - JEROME PUBLIC SCHOOL | ||||||
| 4555 KNOWLES RD | NORTH ADAMS | MI | 49262 | $17,000 | ||
| OTHERS 5000 | ||||||
| VARIOUS | HILLSDALE | MI | 49242 | $59,108 | ||
| READING EMERGENCY UNIT | ||||||
| 320 N MAIN STREET | READING | MI | 49274 | $5,387 | ||
| SOUTH CENTRAL MICHIGAN WORKS | ||||||
| 310 WEST BACON ST | HILLSDALE | MI | 49242 | $6,000 | ||
| ST PETERS FREE CLINIC | ||||||
| 3 N BROAD STREET | HILLSDLALE | MI | 49242 | $12,175 | 3 | |
| THE GOSPEL BARN | ||||||
| 4751 BANKERS ROAD | HILLSDALE | MI | 49242 | $8,675 | ||
| SALVATION ARMY | ||||||
| 160 E BACON STREET | HILLSDALE | MI | 49242 | $13,258 | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHOLARSHIPS | $169,702 |
| DIRECT FUND EXPENSES | $60,558 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUESTS A GRANT EVALUATION FORM TO BE COMPLETED BY ALL ORGANIZATIONS RECEIVING GRANTS. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER, GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND ARE REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SIMPSON FOUNDATION | |||
| COMMON BOARD | $203,725 | SUPPORT REVENUE | false |
| OSBOURNE MARCH CONDON CO | |||
| BOARD MEMBER | $22,086 | BOOKKEEPING SERVICES | false |
| LISZNYAI ASSOCIATES PC | |||
| BOARD MEMBER | $441 | ATTORNEY | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | CIVIC & COMMUNITY OTHER PROGRAM SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CONTRACTED ACCOUNTANT. AFTER THIS STEP, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW EXECUTIVE DIRECTOR COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD AS A WHOLE. THE COMMITTEE TAKES INTO ACCOUNT CURRENT ECONOMIC CONDITIONS, PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND COMPARISION OF LOCAL WAGE TRENDS. ONCE A RECOMMENDATION IS FORMED, IT IS APPROVED BY THE BOARD AS A WHOLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS TO INDIVIDUALS UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS 11,749 |
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