MICHIGAN AEROSPACE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN AEROSPACE FOUNDATION INC (EIN 38-3603828)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-23
IRS object ID
201401149349300110
Schema version
2013v3.0
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)
Return2014-04-23T15:26:44-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383603828EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN AEROSPACE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone7343585993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8282AddressLine1
CityAnn ArborCity
StateMIState
ZIP Code481078282ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary BrownPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7343585993PhoneNum
Signature2014-04-30SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN AEROSPACE FOUNDATION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8282AddressLine1
CityAnn ArborCity
StateMIState
ZIP Code481078282ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$454,583GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.michiganaerospace.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionMichigan Aerospace Foundation, Inc. has raised funds in support of a 3,000 member Yankee Air Museum to rebuild a hangar and Museum after a fire destroyed them and to expand the museum with the goal to promote knowledge of aviation history and southeastern Michigan's role in this history. Multiple projects have been initiated to accomplish the beginning of this rebuilding and expansion. A master plan is being developed to present to Willow Run Airport, geotechnical studies, topological studies in preparation for the construction of new museum buildings. Further, the purchase of the B24 Bomber Plant to house the museum is under consideration pending acquiring sufficient funds to make such a purchase.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,039PYContributionsGrantsAmt
CY Contributions Grants$450,879CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,254PYInvestmentIncomeAmt
CY Investment Income$3,704CYInvestmentIncomeAmt
PY Other Revenue$583PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$63,876PYTotalRevenueAmt
CY Total Revenue$454,583CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$224,818CYGrantsAndSimilarPaidAmt
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$70,161PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$124,589CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,589CYTotalFundraisingExpenseAmt
PY Other Expenses$132,493PYOtherExpensesAmt
CY Other Expenses$187,897CYOtherExpensesAmt
PY Total Expenses$222,654PYTotalExpensesAmt
CY Total Expenses$537,304CYTotalExpensesAmt
PY Revenues Less Expenses-$158,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$82,721CYRevenuesLessExpensesAmt
Total Assets BOY$1,134,078TotalAssetsBOYAmt
Total Assets EOY$1,068,738TotalAssetsEOYAmt
Total Liabilities BOY$6,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,127,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,045,146NetAssetsOrFundBalancesEOYAmt
MissionMichigan Aerospace Foundation, Inc. has raised funds in support of a 3,000 member Yankee Air Museum to rebuild a hangar and Museum after a fire destroyed them and to expand the museum with the goal to promote knowledge of aviation history and southeastern Michigan's role in this history. Multiple projects have been initiated to accomplish the beginning of this rebuilding and expansion. A master plan is being developed to present to Willow Run Airport, geotechnical studies, topological studies in preparation for the construction of new museum buildings. Further, the purchase of the B24 Bomber Plant to house the museum is under consideration pending acquiring sufficient funds to make such a purchase.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$155,977ExpenseAmt
Grant$155,977GrantAmt
Revenue$454,583RevenueAmt
DescMichigan Aerospace Foundation, Inc. has raised funds in support of a 3,000 member Yankee Air Museum to rebuild a hangar and Museum after a fire destroyed them and to expand the museum with the goal to promote knowledge of aviation history and southeastern Michigan's role in this history. Multiple projects have been initiated to accomplish the beginning of this rebuilding and expansion. A master plan is being developed to present to Willow Run Airport, including geotechnical studies, topological studies in preparation for the construction of new museum buildings. Further, the purchase of the WWII B24 Bomber Plant to house the museum is under consideration pending acquiring sufficient funds to make such a purchase.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,841ExpenseAmt
Grant$68,841GrantAmt
Revenue$0RevenueAmt
Desc1) High School-level STEM Educator/Curriculum Designer 2) Release Time for YAM's Director of Education 3) Printing/distribution cost of teachers' guides, lesson plans and supporting materials for the newly formalized elementary school-level STEM learning experiences. 4) Printing/distribution cost of teachers' guides, lesson plans and supporting materials for the new high school-level STEM learning experiences and the newly formalized elementary school lessons. 5) Outreach/Marketing to school Principals, Department Heads and Teachers. 6) Field Trip Assistance. 7) Host two traveling NASA exhibits during 2013. 8) High school-level engineering competition. 9) Construction of exhibit to illustrate how the five simple machines operate in the context of a light aircraft. 10) Expanded Summer Operations at the Museum.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$224,818TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGary K BrownPersonNm
Phone7343585993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15690 Lohr Lake DrAddressLine1
CityAnn ArborCity
StateMIState
ZIP Code48108ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rick Austin
Chairman00Yes (X)$0$0$0
Steve Berner
Vice Chairman00Yes (X)$0$0$0
Dennis Norton
President00Yes (X)$0$0$0
Simon Baseley
Vice President00Yes (X)$0$0$0
Jim Dries
Vice President - Development00Yes (X)$0$0$0
FrankSinagra
Vice President - Events00Yes (X)$0$0$0
Gary Brown
Secretary/Treasurer00Yes (X)$0$0$0
James Jackson
Director00Yes (X)$0$0$0
David Robertson
Director00Yes (X)$0$0$0
Jane Spires
Director00Yes (X)$0$0$0
Harry Terpstra
Director00Yes (X)$0$0$0
John Zajac
Director00Yes (X)$0$0$0
Jack Lousma
Director00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
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
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$450,879AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$450,879TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$3,704TotalRevenueColumnAmt
Related Or Exempt Func Income$3,704RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

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Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

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Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Related Or Exempt Func Income$3,704RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$224,818TotalAmt
Program Services$224,818ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Program Services$0ProgramServicesAmt
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Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Other Employee Benefits OtherEmployeeBenefitsGrp

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Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Program Services$0ProgramServicesAmt
Management And General$2,836ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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Program Services$0ProgramServicesAmt
Management And General$14,269ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Program Services$0ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Fundraising$124,589FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Fees For Services Other FeesForServicesOtherGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

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Program Services$0ProgramServicesAmt
Management And General$144,618ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

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Program Services$0ProgramServicesAmt
Management And General$1,724ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

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Total$2,884TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
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Occupancy OccupancyGrp

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Program Services$0ProgramServicesAmt
Management And General$3,127ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,006TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,006ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

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Program Services$0ProgramServicesAmt
Management And General$8,743ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

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Total$57TotalAmt
Program Services$0ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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Total$464TotalAmt
Program Services$0ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

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Total$849TotalAmt
Program Services$0ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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Program Services$0ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
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Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
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Program Services$224,818ProgramServicesAmt
Management And General$187,897ManagementAndGeneralAmt
Fundraising$124,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$320,241BOYAmt
EOY$276,618EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$415,592EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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BOY$375,000BOYAmt
EOY$297,670EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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BOY$0BOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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BOY$0BOYAmt
EOY$51,934EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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BOY$0BOYAmt
EOY$1,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,134,078BOYAmt
EOY$1,068,738EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,211BOYAmt
EOY$23,592EOYAmt

Grants Payable GrantsPayableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,211BOYAmt
EOY$23,592EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,127,667BOYAmt
EOY$745,402EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$299,744EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,127,867BOYAmt
EOY$1,045,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,134,078BOYAmt
EOY$1,068,738EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$82,721ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,039CurrentTaxYearMinus1YearAmt
Current Tax Year$445,773CurrentTaxYearAmt
Total$822,080TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583CurrentTaxYearMinus1YearAmt
Current Tax Year$5,106CurrentTaxYearAmt
Total$10,170TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,622CurrentTaxYearMinus1YearAmt
Current Tax Year$450,879CurrentTaxYearAmt
Total$832,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$832,250PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,254CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704CurrentTaxYearAmt
Total$28,712TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,254CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704CurrentTaxYearAmt
Total$28,712TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,876CurrentTaxYearMinus1YearAmt
Current Tax Year$454,583CurrentTaxYearAmt
Total$860,962TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96665PublicSupportCY509Pct
Public Support PY5090.923PublicSupportPY509Pct
Investment Income CY0.03335InvestmentIncomeCYPct
Investment Income PY0.077InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$454,583TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$454,583RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$454,583TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$537,304TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$537,304ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$537,304TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part IXFormAndLineReferenceDesc
ExplanationCommunity Foundation of Southeast Michigan - Assets at fair market value.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMontgomery Consulting IncPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112940 Vernon AveAddressLine1
CityHuntington WoodsCity
StateMIState
ZIP Code48070ZIPCode
FieldValueIRS element (for citing)
ActivityThe organization has contracted with a professional fundraising company to consult and raise funds to complete the restoration of the Yankee Air Museum. The current firm, Montgomery Consulting, Inc., will work with the organization's Board of Directors to develop and implement a plan for fundraising, as well as identify potential gifting sources.ActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$438,973GrossReceiptsAmt
Retained By Contractor$80,834RetainedByContractorAmt
Net To Organization$358,139NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$438,973TotalGrossReceiptsAmt
Total Retained By Contractors$80,834TotalRetainedByContractorsAmt
Total Net To Organization$358,139TotalNetToOrganizationAmt
Licensed StatesMILicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is reviewed by the Auditor, the president and chairman of the board.
Form 990, Part VI, Section C, Line 19These documents are available to the board of directors and are not normally provided to the public unless requested.

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