LIVINGSTON COUNTY FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LIVINGSTON COUNTY FOUNDATION (EIN 20-2332810)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-07
IRS object ID
201321279349200027
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

FieldValueIRS element (for citing)
Timestamp2013-05-07T10:20:12-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1109 W CLINTON STAddressLine1
CityHOWELLCity
StateMIState
ZIP Code488431565ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202332810EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIVINGSTON COUNTY FOUNDATION COBusinessNameLine1
Business Name Line2LIV CNTY ADMIN BLDGBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlLIVINameControl
Phone5175463669Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBELINDA PETERSName
TitleDIRECTORTitle
Phone5175463669Phone
Date Signed2013-04-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGREGORY D CLUMName
Phone5175462130Phone
Date Prepared2013-04-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts37GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Investment Income37InvestmentIncome
Total Revenue37TotalRevenue
Excess Or Deficit For Year37ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY291620NetAssetsOrFundBalancesBOY
Other Changes In Net Assets4155OtherChangesInNetAssets
Net Assets Or Fund Balances EOY295812NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY52127BOY
EOY53308EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY239493BOY
EOY242504EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY291620BOY
EOY295812EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY291620BOY
EOY295812EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom
LUTZ PARK ENHANCEMENTS
FILLMORE PARK ENHANCEMENTS

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
WALKER AARON
DIRECTOR000.000
RONALD DALY
DIRECTOR000.000
BELINDA M PETERS
PRES/SECRETA000.000
DENNIS GEHRINGER
DIRECTOR000.000
RON VANHOUTEN
DIRECTOR000.000
CINDY CATANACH
DIRECTOR000.000
SAMUEL THEIS
DIRECTOR000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLIV CNTY BRD OF COMMISSIONERSNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1304 E GRAND RIVER AVEAddressLine1
CityHOWELLCity
StateMIState
ZIP Code48843ZIPCode
FieldValueIRS element (for citing)
Telephone Number5175463669TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Non FuncXSupportingOrg509a3Type3NonFunc
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

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
Type Of Organization8TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 20TRUST PRINCIPAL ACTIVITY 4,155
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DUE FROM TRUST - LUTZ -446 -227 PERMANENT TRUST - LUTZ 124,643 127,502 DUE FROM TRUST - FILMORE 67 0 PERMANENT TRUST - FILMORE 115,229 115,229 TOTAL 239,493 242,504
PRIMARY EXEMPT PURPOSEFORM 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 Compensation (7 entries)

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

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