NORTHVILLE COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHVILLE COMMUNITY FOUNDATION INC (EIN 38-3361844)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-15
- IRS object ID
- 201312609349300116
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T11:39:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382777985 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSKEY LANNI PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24520 MEADOWBROOK STE 200 | AddressLine1 |
| City | NOVI | City |
| State | MI | State |
| ZIP Code | 48375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383361844 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHVILLE COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2483740200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18600 NORTHVILLE RD NO 275 | AddressLine1 |
| City | NORTHVILLE | City |
| State | MI | State |
| ZIP Code | 48168 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARI PETERS | Name |
| Title | PRESIDENT | Title |
| Phone | 2483740200 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN A JONES CPA | Name |
| PTIN | P00163320 | PTIN |
| Phone | 2484429911 | Phone |
| Date Prepared | 2013-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARI PETERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18600 NORTHVILLE RD NO 275 | AddressLine1 |
| City | NORTHVILLE | City |
| State | MI | State |
| ZIP Code | 48168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 239632 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHVILLECOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO BENEFIT NORTHVILLE COMMUNITY THROUGH PROMOTION OF EDUCATION, HISTORY, ARTS, MUSIC, AND CULTURAL EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 99407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75182 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35756 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46497 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 175658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 188418 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9330 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 109958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12079 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89454 | OtherExpensePriorYear |
| Other Expenses Current Year | 72829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 207112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 202950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14532 | RevenuesLessExpensesCY |
| Total Assets BOY | 597960 | TotalAssetsBOY |
| Total Assets EOY | 626358 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7333 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 597960 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 619025 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NORTHVILLE COMMUNITY FOUNDATION EXISTS FOR THE PURPOSE OF ENHANCING AND ENRICHING LIFE IN THE NORTHVILLE COMMUNITY AND SOUTHEAST MICHIGAN. THE FOUNDATION SUPPORTS NONPROFITS, EDUCATIONAL PROGRAMS, YOUTH & SENIOR PROGRAMS, THE PERFORMING ARTS, HISTORICAL PRESERVATION, AND ALLEVIATE THE BURDENS ON GOVERNMENTS. THE FOUNDATION IS A TAX-EXEMPT CHARITABLE ORGANIZATION, AUTHORIZED TO RECEIVE AND ADMINISTER ENDOWMENTS AND OTHER FUNDS FROM INDIVIDUALS, BUSINESSES, PROFESSIONAL AND CORPORATE SPONSORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 135740 | Expense |
| Grants | 6330 | Grants |
| Revenue | 35756 | Revenue |
| Description | THE NORTHVILLE COMMUNITY FOUNDATION PROMOTES CULTURAL EVENTS WITHIN THE NORTHVILLE COMMUNITY, INCLUDING RENOVATION AND MAINTENANCE OF MAYBURY FARM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3000 | Expense |
| Grants | 3000 | Grants |
| Description | THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR NORTHVILLE COMMUNITY STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 138740 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI PETERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2483740200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18600 NORTHVILLE RD NO 275 | AddressLine1 |
| City | NORTHVILLE | City |
| State | MI | State |
| ZIP Code | 48168 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS BELCHER | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| ERIC COLTHURST | ||||||
| FOUNDATIONAL COUNCIL | 2.00 | X | 0 | 0 | 0 | |
| ANDREA DANIELS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEVE MOORE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER KELLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS STEELE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA BARRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TED MARCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARI PETERS | ||||||
| PRESIDENT | 40.00 | X | X | 55692 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55692 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 79199 | AllOtherContributions |
| Total Contributions | 79199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAYBURY FARM-TOURS/SAL | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 35756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35756 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35756 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15213 | TotalRevenueColumn |
| Exclusion | $15,213 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56579 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44826 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11753 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11753 | TotalRevenueColumn |
| Exclusion | $11,753 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52885 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6388 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46497 | TotalRevenueColumn |
| Exclusion | $46,497 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35756 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,463 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6330 | Total |
| Program Services | 6330 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55692 | Total |
| Program Services | 27846 | ProgramServices |
| Management And General | 17010 | ManagementAndGeneral |
| Fundraising | 10836 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52665 | Total |
| Program Services | 46920 | ProgramServices |
| Management And General | 5745 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12434 | Total |
| Program Services | 8580 | ProgramServices |
| Management And General | 2611 | ManagementAndGeneral |
| Fundraising | 1243 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9980 | Total |
| Program Services | 1669 | ProgramServices |
| Management And General | 8311 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984 | Total |
| Management And General | 984 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6404 | Total |
| Program Services | 2435 | ProgramServices |
| Management And General | 3969 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Management And General | 25 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3172 | Total |
| Management And General | 3172 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9132 | Total |
| Program Services | 7080 | ProgramServices |
| Management And General | 2052 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES AND FEED | 21105 | 18932 | 2173 |
| REPAIRS AND MAINTENANCE | 5339 | 5260 | 79 |
| TELEPHONE AND UTILITIES | 4688 | 4688 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202950 | Total |
| Program Services | 138740 | ProgramServices |
| Management And General | 52131 | ManagementAndGeneral |
| Fundraising | 12079 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6041 | BOY |
| EOY | 4882 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65269 | BOY |
| EOY | 29998 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69248 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5890 | BOY |
| EOY | 7258 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520260 | BOY |
| EOY | 573720 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597960 | BOY |
| EOY | 626358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7333 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2555 | BOY |
| EOY | 458229 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61455 | BOY |
| EOY | 66750 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533950 | BOY |
| EOY | 94046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597960 | BOY |
| EOY | 619025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597960 | BOY |
| EOY | 626358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14532 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 35334 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 263 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79199 | CurrentTaxYear |
| Total | 586488 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36977 | CurrentTaxYear |
| Total | 269804 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52718 | CurrentTaxYear |
| Total | 169018 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168894 | CurrentTaxYear |
| Total | 1025310 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1025310 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15213 | CurrentTaxYear |
| Total | 51057 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15213 | CurrentTaxYear |
| Total | 51057 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 956 | CurrentTaxYearMinus2Years |
| Total | 1815 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184107 | CurrentTaxYear |
| Total | 1078182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94046 | BeginningOfYearBalance |
| End Of Year Balance | 94046 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94046 | BeginningOfYearBalance |
| End Of Year Balance | 94046 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 533950 | BeginningOfYearBalance |
| Other Expenditures | 439904 | OtherExpenditures |
| End Of Year Balance | 94046 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 498424 | BeginningOfYearBalance |
| Contributions | 35526 | Contributions |
| End Of Year Balance | 533950 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 439354 | BeginningOfYearBalance |
| Contributions | 59070 | Contributions |
| End Of Year Balance | 498424 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69248 | OtherCostOrOtherBasis |
| Depreciation | 61990 | Depreciation |
| Book Value | 7258 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7258 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 223752 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35334 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 35334 | RevenueNotRptdF990 |
| Revenue Subtotal | 188418 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 188418 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 202950 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 202950 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 202950 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ORGANIZATION INTENDS TO USE THE FUNDS TO BENEFIT THE NORTHVILLE COMMUNITY AND SURROUNDING AREAS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOME TOURS | NameOfEvent1 |
| Gross Receipts Event1 | 21058 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21058 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 417 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CORN MAZE | NameOfEvent2 |
| Gross Receipts Event2 | 14416 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14416 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2800 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17411 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17411 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3171 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 52885 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52885 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6388 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6388 | DirectExpenseSummaryEvents |
| Net Income Summary | 46497 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD ANNUALLY. THE PRESIDENT IS THE ONLY OFFICER COMPENSATED. THE BOARD REVIEWS OTHER COMMUNITY FOUNDATION SALARIES FOR EXECUTIVE DIRECTORS AND COMPARES THE SALARY TO THE MICHIGAN COUNCIL OF FOUNDATIONS TO VERIFY THE EXECUTIVE DIRECTOR'S SALARY IS REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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