LIVINGSTON COUNTY FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LIVINGSTON COUNTY FOUNDATION (EIN 20-2332810)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-24
IRS object ID
201441759349200109
Schema version
2013v3.1
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)
Return2014-06-24T12:49:00-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382549242PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BREDERNITZ WAGNER & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 W CLINTON STAddressLine1
CityHOWELLCity
StateMIState
ZIP Code488431565ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202332810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVINGSTON COUNTY FOUNDATION COBusinessNameLine1
Business Name Line2LIV CNTY ADMIN BLDGBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone5175463669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 E GRAND RIVER AVENUEAddressLine1
Address Line2ROOM/SUITE 202AddressLine2
CityHOWELLCity
StateMIState
ZIP Code48843ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELINDA PETERSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5175463669PhoneNum
Signature2014-05-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D CLUMPreparerPersonNm
PTINP00144382PTIN
Phone5175462130PhoneNum
Preparation2014-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$533GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$533InvestmentIncomeAmt
Total Revenue$533TotalRevenueAmt
Excess Or Deficit For Year$533ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$295,810NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,656OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$298,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,306BOYAmt
EOY$53,967EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$242,504BOYAmt
EOY$245,032EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,810BOYAmt
EOY$298,999EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$295,810BOYAmt
EOY$298,999EOYAmt
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/SECRETA000.00$0
DENNIS GEHRINGER
DIRECTOR000.00$0
RON VANHOUTEN
DIRECTOR000.00$0
CINDY CATANACH
DIRECTOR000.00$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 AVEAddressLine1
CityHOWELLCity
StateMIState
ZIP Code48843ZIPCode
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 Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LIVINGSTON COUNTY - A LOCAL GOVERNMENTAL UNITBusinessNameLine1
Business Name Line2LIVINGSTON COUNTY-A LOCAL GOVERNMENTAL UNITBusinessNameLine2
FieldValueIRS element (for citing)
EIN386005819EIN
Organization Type8OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 20TRUST PRINCIPAL ACTIVITY 2,656
FORM 990-EZ, PART II, LINE 24DUE FROM TRUST - LUTZ -227 -535 PERMANENT TRUST - LUTZ 127,502 130,351 PERMANENT TRUST - FILMORE 115,229 115,216 TOTAL 242,504 245,032
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

RONALD DALY
BELINDA M PETERS
DENNIS GEHRINGER
RON VANHOUTEN
CINDY CATANACH
SAMUEL THEIS

Comments

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