LIVINGSTON COUNTY FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LIVINGSTON COUNTY FOUNDATION (EIN 20-2332810)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-18
IRS object ID
201542309349200439
Schema version
2014v5.0
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)
Return2015-08-18T15:43:59-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 STAddressLine1Txt
CityHOWELLCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488431565ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 AVENUEAddressLine1Txt
Address Line2ROOM/SUITE 202AddressLine2Txt
CityHOWELLCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY CATANACHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5175463669PhoneNum
Signature2015-05-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D CLUMPreparerPersonNm
PTINP00144382PTIN
Phone5175462130PhoneNum
Preparation2015-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$159,432GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$103,725InvestmentIncomeAmt
Sale Of Assets Gross$55,707SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$50,830CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$4,877GainOrLossFromSaleOfAssetsAmt
Total Revenue$108,602TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$894FeesAndOtherPymtToIndCntrctAmt
Total Expenses$894TotalExpensesAmt
Excess Or Deficit For Year$107,708ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$299,000NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$66,203OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$472,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,968BOYAmt
EOY$187,442EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$245,032BOYAmt
EOY$285,469EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,000BOYAmt
EOY$472,911EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$299,000BOYAmt
EOY$472,911EOYAmt
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 (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RONALD DALY
DIRECTOR000.00$0
BELINDA M PETERS
PRES/SECRETA0.50$0
DENNIS GEHRINGER
DIRECTOR000.00$0
RON VANHOUTEN
DIRECTOR000.00$0
CINDY CATANACH
DIRECTOR1.00$0
SAMUEL THEIS
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 Type8OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 20TRUST PRINCIPAL ACTIVITY DUE TO REAL. CAP. GAINS 37,237 TRANSFER OF CASH RELATED TO K-1 ACTIVITY REPORTED 0 IN PRIOR YEARS - LUTZ 18,657 TRANSFER OF CASH RELATED TO K-1 ACTIVITY REPORTED 0 IN PRIOR YEARS - FILLMORE 10,309
FORM 990-EZ, PART II, LINE 24DUE FROM TRUST - LUTZ -535 1,584 DUE FROM TRUST - FILLMORE 0 1,328 PERMANENT TRUST - LUTZ 130,351 164,134 PERMANENT TRUST - FILMORE 115,216 118,423 TOTAL 245,032 285,469
FORM 990-EZ, PART IIITO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES FOR THE BENEFIT OF LIVINGSTON COUNTY, MICHIGAN OR ITS RESIDENTS; PROVIDED, HOWEVER, THAT SUCH FUNDS AND ASSETS SHALL BE USED FOR EXCLUSIVELY PUBLIC PURPOSES; NO PART OF THE NET EARNINGS OF THE FOUNDATION SHALL BE FOR THE BENEFIT OF ANY PRIVATE INDIVIDUAL.

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