THE GREENVILLE AREA COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE GREENVILLE AREA COMMUNITY FOUNDATION (EIN 38-2899657)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201201289349301175
- Schema version
- 2011v1.2
- 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 | 2012-05-07T13:32:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 248 | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382899657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE AREA COMMUNITY FOUNDATIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 6167542640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N LAFAYETTE ST | AddressLine1 |
| City | GREENVILLE | City |
| State | MI | State |
| ZIP Code | 48838 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON BARBERI | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6167542640 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS COULTER | Name |
| Phone | 9894636108 | Phone |
| Date Prepared | 2012-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALISON BARBERI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N LAFAYETTE ST | AddressLine1 |
| City | GREENVILLE | City |
| State | MI | State |
| ZIP Code | 488381853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14107411 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GACFMI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1062184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7001868 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 284614 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127152 | OtherRevenuePriorYear |
| Other Revenue Current Year | 147590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1473950 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7288645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1134333 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1488474 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167400 | OtherExpensePriorYear |
| Other Expenses Current Year | 176410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1395328 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1776722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5511923 | RevenuesLessExpensesCY |
| Total Assets BOY | 15624759 | TotalAssetsBOY |
| Total Assets EOY | 21023284 | TotalAssetsEOY |
| Total Liabilities BOY | 594758 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 779523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15030001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20243761 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1488474 | Expense |
| Grants | 1488474 | Grants |
| Description | THE FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE GREENVILLE, MICHIGAN AREA. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS. | Description |
| Total Program Service Expense | 1488474 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALISON BARBERI | NamePerson |
| Telephone Number | 6167542640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N LAFAYETTE ST | AddressLine1 |
| City | GREENVILLE | City |
| State | MI | State |
| ZIP Code | 48838 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BLASZCZYNSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| COREY SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETE BLINKILDE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BYRON COOK | ||||||
| CHAIR-EMERIT | 1.00 | X | 0 | 0 | 0 | |
| BILL BRAMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DICK ELLAFRITS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN O'DONALD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHIL TOWER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE LOTHIAN | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BILL HAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIC JANUZELLI | ||||||
| SECRETARY/TR | 1.00 | X | 0 | 0 | 0 | |
| DOUG HINKEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR CHARLES MCNINCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN AYRES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS SCHULEIT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALISON BARBERI | ||||||
| PRESIDENT/CE | 40.00 | 69704 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69704 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 7001868 | AllOtherContributions |
| Noncash Contributions | 4860161 | NoncashContributions |
| Total Contributions | 7001868 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404073 | TotalRevenueColumn |
| Exclusion | $404,073 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6553880 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6818766 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -264886 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -264886 | TotalRevenueColumn |
| Related Or Exempt Function Income | -264886 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| ADMINISTRATIVE FEES | 140648 | $140,648 |
| MISCELLANEOUS INCOME | 6942 | $6,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 147590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7288645 | TotalRevenueColumn |
| Related Or Exempt Function Income | -264886 | RelatedOrExemptFunctionIncome |
| Exclusion | $551,663 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460201 | Total |
| Program Services | 1460201 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28273 | Total |
| Program Services | 28273 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69704 | Total |
| Management And General | 69704 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31752 | Total |
| Management And General | 31752 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2954 | Total |
| Management And General | 2954 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7428 | Total |
| Management And General | 7428 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6025 | Total |
| Management And General | 6025 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3854 | Total |
| Management And General | 3854 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4104 | Total |
| Management And General | 4104 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5898 | Total |
| Management And General | 5898 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383 | Total |
| Management And General | 383 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2863 | Total |
| Management And General | 2863 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2853 | Total |
| Management And General | 2853 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| ADMIN. FEES PAID TO ADMIN | 140648 | 140648 |
| ANNUAL DINNER EXPENSE | 4609 | 4609 |
| DUES & PUBLICATIONS | 3211 | 3211 |
| MISCELLANEOUS | 1962 | 1962 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1776722 | Total |
| Program Services | 1488474 | ProgramServices |
| Management And General | 288248 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102161 | BOY |
| EOY | 177046 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314205 | BOY |
| EOY | 1639557 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196058 | BOY |
| EOY | 100020 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2119842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 150804 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15914 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137753 | BOY |
| EOY | 134890 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13115740 | BOY |
| EOY | 16141605 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758842 | BOY |
| EOY | 710324 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15624759 | BOY |
| EOY | 21023284 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415812 | BOY |
| EOY | 776630 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178946 | BOY |
| EOY | 2893 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594758 | BOY |
| EOY | 779523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14075101 | BOY |
| EOY | 19433417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954900 | BOY |
| EOY | 810344 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15030001 | BOY |
| EOY | 20243761 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15624759 | BOY |
| EOY | 21023284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5511923 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -298163 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2021939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1772646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 997212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 858004 | CurrentTaxYear |
| Total | 6102196 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2021939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1772646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 997212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 858004 | CurrentTaxYear |
| Total | 6102196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 626720 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5475476 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 928137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404073 | CurrentTaxYear |
| Total | 2376641 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147590 | CurrentTaxYear |
| Total | 640153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9118990 | TotalSupport |
| Public Support Pertcentage170 | 0.60040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 9 | NumberDAFsHeld |
| Number Funds Held | 112 | NumberFundsHeld |
| Donor Advised Contributions | 5500 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 6627576 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 27450 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1054174 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 657359 | AggregateDAFValue |
| Aggregate Fund Value | 19359848 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14975378 | BeginningOfYearBalance |
| Contributions | 6633076 | Contributions |
| Investment Earnings Or Losses | -286527 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1081624 | GrantsOrScholarships |
| Other Expenditures | 223096 | OtherExpenditures |
| End Of Year Balance | 20017207 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13271511 | BeginningOfYearBalance |
| Contributions | 1102707 | Contributions |
| Investment Earnings Or Losses | 1839557 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 785655 | GrantsOrScholarships |
| Other Expenditures | 452742 | OtherExpenditures |
| End Of Year Balance | 14975378 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10041338 | BeginningOfYearBalance |
| Contributions | 1604160 | Contributions |
| Investment Earnings Or Losses | 2240419 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 507531 | GrantsOrScholarships |
| Other Expenditures | 106875 | OtherExpenditures |
| End Of Year Balance | 13271511 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60000 | InvestmentCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 75000 | InvestmentCostOrOtherBasis |
| Depreciation | 5625 | Depreciation |
| Book Value | 69375 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4317 | InvestmentCostOrOtherBasis |
| Depreciation | 2302 | Depreciation |
| Book Value | 2015 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11487 | InvestmentCostOrOtherBasis |
| Depreciation | 7987 | Depreciation |
| Book Value | 3500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 134890 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAX WITHHOLDINGS | $2,893 |
| ASSETS HELD FOR OTHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2893 | TotalOfAmounts |
| Total Revenue | 7288645 | TotalRevenue |
| Total Expenses | 1776722 | TotalExpenses |
| Excess Or Deficit For Year | 5511923 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -414282 | NetUnrealizedGLOnInvestments |
| Other | -$106,946 | OtherAmount |
| Total Adjustments | -521228 | TotalAdjustments |
| Excess Or Deficit Per FS | 4990695 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6757600 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -414282 | NetUnrealizedGainsInvestments |
| Other Revenues | -48518 | OtherRevenues |
| Revenue Not Rptd F990 | -462800 | RevenueNotRptdF990 |
| Revenue Subtotal | 7220400 | RevenueSubtotal |
| Other Revenues Not Included | 68245 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 68245 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7288645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1766905 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1766905 | ExpensesSubtotal |
| Other Expenses Not Included | 9817 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9817 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1776722 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -48,518 DONOR DESIGNATION CONTRIBUTIONS -62,295 DONOR DESIGNATION INVESTMENT INCOME -5,950 DONOR DESIGNATION GRANTS AND OTHER EXPENSES 9,817 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -48,518 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATION CONTRIBUTIONS 62,295 DONOR DESIGNATION INVESTMENT INCOME 5,950 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DONOR DESIGNATION GRANTS AND OTHER EXPENSES 9,817 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MONTCALM ADULT READING COUNCIL | |||||||
| 200 W JUDD | GREENVILLE | MI | 48838 | 383341867 | 3 | 15000 | 2011 DISTRIBUTION |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 126 E CASS | GREENVILLE | MI | 48838 | 386122709 | 3 | 10000 | 2011 DISTRIBUTION |
| MID MICHIGAN DISTRICT HEALTH DEPART | |||||||
| 615 N STATE RD SUITE 2 | STANTON | MI | 48888 | 381808049 | GOV | 20000 | SEALANT PROGRAM |
| UNITED LIFESTYLES | |||||||
| 407 S NELSON DRIVE | GREENVILLE | MI | 48838 | 383589727 | 3 | 22565 | CAR SEAT/RODEO |
| GREENVILLE PUBLIC SCHOOLS | |||||||
| 1414 CHASE | GREENVILLE | MI | 48838 | 386032604 | GOV | 225095 | VARIOUS |
| EIGHTCAP INC | |||||||
| 904 OAK DRIVE TURK LAKE | GREENVILLE | MI | 48838 | 386111652 | GOV | 10000 | CASA |
| MONTCALM COUNTY 4-H FAIR ASSOCIATIO | |||||||
| PO BOX 513 | GREENVILLE | MI | 48838 | 381793200 | 3 | 551696 | FAIR GROUND BUILDING |
| GRAND RAPIDS SYMPHONY SOCIETY | |||||||
| 99 MONROE AVE NW 200 | GRAND RAPIDS | MI | 49503 | 386005447 | 3 | 7500 | MUSIC PROGRAM |
| GREENVILLE AREA COMMUNITY CENTER | |||||||
| 900 EAST KENT RD | GREENVILLE | MI | 48838 | 386004556 | 3 | 18413 | LIGHTING |
| GREENVILLE SAFETY COUNCIL INC | |||||||
| 1414 CHASE RD | GREENVILLE | MI | 48838 | 386032604 | 3 | 6000 | SAFETY PROGRAM |
| SPECTRUM HEALTH UNITED FOUNDATION | |||||||
| 615 S BOWER ST | GREENVILLE | MI | 48838 | 382990574 | 3 | 40000 | LONG TERM CARE |
| ALPHA FAMILY CENTER | |||||||
| 117 E MONTCALM ST | GREENVILLE | MI | 48838 | 208016914 | 3 | 6000 | EDUCATION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 28273 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2679372 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2180789 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRINCIPAL BALANCE OF NOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT/CEO REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ISSUES THAT ARE A CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments