HILLSDALE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HILLSDALE COUNTY COMMUNITY FOUNDATION (EIN 38-3001297)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-02-16
IRS object ID
202640479349301409
Schema version
2024v5.0
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)
Return2026-02-16T13:27:27-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200503877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEBER TANS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 W CROSSTOWN PARKWAY STE 304AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383001297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLSDALE COUNTY COMMUNITYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone5174395101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SOUTH HOWELL STAddressLine1Txt
CityHILLSDALECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON BISHERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5174395101PhoneNum
Signature2026-01-23SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J HORWATHPreparerPersonNm
PTINP00548822PTIN
Phone2693438180PhoneNum
Preparation2026-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON BISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 S HOWELL STAddressLine1Txt
CityHILLSDALECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49242ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,131,939GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABOUTHCCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionGRANTS TO COMMUNITY ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,393,995PYContributionsGrantsAmt
CY Contributions Grants$3,266,041CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$703,653PYInvestmentIncomeAmt
CY Investment Income$865,028CYInvestmentIncomeAmt
PY Other Revenue$837PYOtherRevenueAmt
CY Other Revenue$870CYOtherRevenueAmt
PY Total Revenue$4,098,485PYTotalRevenueAmt
CY Total Revenue$4,131,939CYTotalRevenueAmt
PY Grants And Similar Paid$1,209,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,236,424CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$357,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,032CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,289CYTotalFundraisingExpenseAmt
PY Other Expenses$317,987PYOtherExpensesAmt
CY Other Expenses$322,599CYOtherExpensesAmt
PY Total Expenses$1,885,537PYTotalExpensesAmt
CY Total Expenses$1,938,055CYTotalExpensesAmt
PY Revenues Less Expenses$2,212,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,193,884CYRevenuesLessExpensesAmt
Total Assets BOY$30,285,479TotalAssetsBOYAmt
Total Assets EOY$34,620,034TotalAssetsEOYAmt
Total Liabilities BOY$244,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,041,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,479,129NetAssetsOrFundBalancesEOYAmt
MissionGRANTS TO COMMUNITY ORGANIZATIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$904,836ExpenseAmt
Grant$399,060GrantAmt
DescEDUCATION AND SCHOLARSHIPDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$332,202ExpenseAmt
Grant$332,202GrantAmt
DescHEALTH AND HUMAN SERVICESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$505,162ExpenseAmt
Grant$505,162GrantAmt
DescFINE ARTS, CULTURE AND RECREATIONDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,742,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON BISHERPersonNm
Phone5174395101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 S HOWELL STAddressLine1Txt
CityHILLSDALECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARON BISHER
PRESIDENT/CE40.00Yes (X)$142,076$0$0
CHUCK NORTH
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
GARY BEACH
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KELLY LANTIS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PATRICK FLANNERY
TREASURER1.00Yes (X)$0$0$0Yes (X)
MAXINE VANLERBERG
MEMBER AT LA1.00Yes (X)$0$0$0Yes (X)
SHEA DOW
TRUSTEE1.00$0$0$0Yes (X)
JOE DRAPER
TRUSTEE1.00$0$0$0Yes (X)
LEANN CLEMENT
TRUSTEE1.00$0$0$0Yes (X)
JARED JORDAN
TRUSTEE1.00$0$0$0Yes (X)
ZACH MILLER
TRUSTEE1.00$0$0$0Yes (X)
MARK MONTOYA
TRUSTEE1.00$0$0$0Yes (X)
LAURA NEVINS
TRUSTEE1.00$0$0$0Yes (X)
MIKE ROBERTS
TRUSTEE1.00$0$0$0Yes (X)
MIKE SMITH
TRUSTEE1.00$0$0$0Yes (X)
KAYLA THOMPSON
TRUSTEE1.00$0$0$0Yes (X)
KEEGAN OXLEY
YOUTH TRUSTE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,076TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,266,041AllOtherContributionsAmt
Total Contributions$3,266,041TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$809,133TotalRevenueColumnAmt
Exclusion$809,133ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,895SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$55,895SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,895TotalRevenueColumnAmt
Exclusion$55,895ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$870TotalRevenueColumnAmt
Exclusion$870ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$870OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,131,939TotalRevenueColumnAmt
Exclusion$865,898ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$957,303TotalAmt
Program Services$957,303ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$279,121TotalAmt
Program Services$279,121ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$327,460TotalAmt
Program Services$210,856ProgramServicesAmt
Management And General$30,816ManagementAndGeneralAmt
Fundraising$85,788FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,113TotalAmt
Program Services$15,717ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt
Fundraising$5,778FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,459TotalAmt
Program Services$19,352ProgramServicesAmt
Management And General$1,992ManagementAndGeneralAmt
Fundraising$7,115FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,787TotalAmt
Program Services$75,787ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,936TotalAmt
Program Services$33,416ProgramServicesAmt
Management And General$17,520ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,828TotalAmt
Program Services$43,392ProgramServicesAmt
Fundraising$11,436FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,139TotalAmt
Program Services$41,493ProgramServicesAmt
Management And General$6,217ManagementAndGeneralAmt
Fundraising$5,429FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,056TotalAmt
Program Services$2,417ProgramServicesAmt
Management And General$4,221ManagementAndGeneralAmt
Fundraising$2,418FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,527TotalAmt
Management And General$2,527ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,377TotalAmt
Program Services$8,377ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,102TotalAmt
Program Services$18,102ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,655TotalAmt
Management And General$7,655ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER PROGRAM EXPENSES$11,222$11,222
CONTINUING EDUCATION$9,489$9,489
ANNUAL REPORT$8,651$4,326$4,325
MEMBERSHIP AND DUES$8,485$8,485

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,345TotalAmt
Program Services$3,345ProgramServicesAmt
Fundraising$1,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,938,055TotalAmt
Program Services$1,742,200ProgramServicesAmt
Management And General$72,566ManagementAndGeneralAmt
Fundraising$123,289FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,428,875BOYAmt
EOY$1,742,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$720,561LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$451,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$286,845BOYAmt
EOY$268,740EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,346,628BOYAmt
EOY$32,457,145EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$53,321BOYAmt
EOY$41,259EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,810BOYAmt
EOY$110,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,285,479BOYAmt
EOY$34,620,034EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$152,596BOYAmt
EOY$49,654EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,467BOYAmt
EOY$91,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,063BOYAmt
EOY$140,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,428,155BOYAmt
EOY$31,760,143EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,613,261BOYAmt
EOY$2,718,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,041,416BOYAmt
EOY$34,479,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,285,479BOYAmt
EOY$34,620,034EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,193,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,243,829NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,212,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,290,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,395,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,393,995CurrentTaxYearMinus1YearAmt
Current Tax Year$3,266,041CurrentTaxYearAmt
Total$11,559,227TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,212,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,290,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,395,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,393,995CurrentTaxYearMinus1YearAmt
Current Tax Year$3,266,041CurrentTaxYearAmt
Total$11,559,227TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,756,635SubstantialContributorsTotAmt
Public Support Total170$9,802,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$679,819CurrentTaxYearMinus1YearAmt
Current Tax Year$809,133CurrentTaxYearAmt
Total$3,624,853TotalAmt
FieldValueIRS element (for citing)
Total Support$15,184,080TotalSupportAmt
Public Support CY1700.64560PublicSupportCY170Pct
Public Support PY1700.74360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Donor Advised Funds Held8DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$168,555DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$120,307DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,477,809DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,904,121BeginningYearBalanceAmt
Contributions$3,261,268ContributionsAmt
Investment Earnings Or Losses$2,836,639InvestmentEarningsOrLossesAmt
Other Expenditures$1,342,576OtherExpendituresAmt
End Year Balance$29,659,452EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,328,364BeginningYearBalanceAmt
Contributions$2,169,056ContributionsAmt
Investment Earnings Or Losses$4,433,416InvestmentEarningsOrLossesAmt
Other Expenditures$1,026,715OtherExpendituresAmt
End Year Balance$24,904,121EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,155,339BeginningYearBalanceAmt
Contributions$526,868ContributionsAmt
Investment Earnings Or Losses$8,625,917InvestmentEarningsOrLossesAmt
Other Expenditures$979,760OtherExpendituresAmt
End Year Balance$19,328,364EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,997,713BeginningYearBalanceAmt
Contributions$748,681ContributionsAmt
Investment Earnings Or Losses-$2,436,586InvestmentEarningsOrLossesAmt
Other Expenditures$6,154,469OtherExpendituresAmt
End Year Balance$11,155,339EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,975,058BeginningYearBalanceAmt
Contributions$1,605,115ContributionsAmt
Investment Earnings Or Losses$42,988InvestmentEarningsOrLossesAmt
Other Expenditures$625,448OtherExpendituresAmt
End Year Balance$18,997,713EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91650BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.08350TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,000OtherCostOrOtherBasisAmt
Book Value$8,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$617,501OtherCostOrOtherBasisAmt
Depreciation$356,761DepreciationAmt
Book Value$260,740BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,060OtherCostOrOtherBasisAmt
Depreciation$95,060DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$268,740TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY FUNDSDesc
Amt$91,251Amt
FieldValueIRS element (for citing)
Total Liability$91,251TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,951,875TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,243,829NetUnrealizedGainsInvstAmt
Other Revenue$576,107OtherRevenueAmt
Revenue Not Reported$2,819,936RevenueNotReportedAmt
Revenue Subtotal$4,131,939RevenueSubtotalAmt
Total Revenue Per Form990$4,131,939TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,938,055TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,938,055ExpensesSubtotalAmt
Total Expenses Per Form990$1,938,055TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DFormAndLineReferenceDesc
ExplanationSIMPSON FOUNDATION (NET ELIMINATIONS) 576,107ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANSWERS IN GENESIS
PO BOX 510HEBRONKY41048330596423501C3$10,000GENERAL SUPPORT
BANCROFT GOSPEL MINISTRY
141 BANCROFT PRIVATE DRKINGSPORTTN37660626048136501C3$5,008GENERAL SUPPORT
CITY OF HILLSDALE
97 N BROAD STHILLSDALEMI49242386004621GOV$24,545GENERAL SUPPORT
CITH OF READING
113 S MAIN STREADINGMI49274383255815GOV$7,500GENERAL SUPPORT
DOMESTIC HARMONY
PO BOX 321HILLSDALEMI49242382281717501C3$10,450HOUSING/SHELTER
EXCHANGE CLUB OF HILLSDALE
PO BOX 61HILLSDALEMI49242237117741501C3$7,315GENERAL SUPPORT
FIRST BAPTIST CHURCH
6630 LITCHFIELDLITCHFIELDMI49252381914172501C3$10,235GENERAL SUPPORT
GREATER HILLSDALE HUMANE SOCIETY
3881 TRIPP RDOSSEOMI49266382388024501C3$24,050GENERAL SUPPORT
HELPING HANDS PRC
46 S HOWELL STHILLSDALEMI49242382680162GOV$17,333GENERAL SUPPORT
HILLSDALE ASSEMBLY OF GOD
4075 BECK RDJONESVILLEMI49242382440154501C3$80,034GENERAL SUPPORT
HILLSDALE COLLEGE GOAL PROGRAM
33 E COLLEGEHILLSDALEMI49242381374230501C3$22,803GENERAL SUPPORT
HILLSDALE COMMUNITY SCHOOLS
30 S NORWOOD STHILLSDALEMI49242386001445GOV$15,000GENERAL SUPPORT
HILLSDALE COMMUNITY THEATRE
240 E CHICAGO STHILLSDALEMI49242382006284501C3$25,000GENERAL SUPPORT
HILLSDALE COUNTY ISD
310 W BACON STHILLSDALEMI49242381717621GOV$11,000GENERAL SUPPORT
HILLSDALE COUNTY PARK COMMISSION
1919 HUDSON RDHILLSDALEMI49242204028060GOV$6,500GENERAL SUPPORT
HILLSDALE CO SENIOR SERVICES CENTER
320 W BACONHILLSDALEMI49242382476724501C3$10,000GENERAL SUPPORT
HILLSDALE FIRST UNITED METHODIST
45 N MANNING STHILLSDALEMI49242381693320501C3$7,004GENERAL SUPPORT
HILLSDALE TWNSHP FIREFIGHTERS ASSOC
4251 COLE RDHILLSDALEMI49242474689210GOV$12,000
HOSPICE OF HILLSDALE COUNTY
124 S HOWELL STHILLSDALEMI49242382500056501C3$18,025GENERAL SUPPORT
JONESVILLE COMMUNITY SCHOOLS
202 WRIGHT STJONESVILLEMI49250386001443GOV$59,064EDUCATION
LITCHFIELD AREA HISTORICAL SOCIETY
PO BOX 364LITCHFIELDMI49252382766711501C3$10,000GENERAL SUPPORT
LITCHFIELD CONGREGATIONAL CHURCH
PO BOX 441LITCHFIELDMI49252501C3$6,000GENERAL SUPPORT
LOVE INC OF HILLSDALE COUNTY
55 BARRY STHILLSDALEMI49242465627156501C3$11,100GENERAL SUPPORT
MICHIGAN STATE UNIVERSITY EXTENSION
200 CARE DR STE BHILLSDALEMI49242138600598GOV$14,375PUBLIC SAFELY
POSTIVE ACTION FOR CHRIST
PO BOX 700WHITAKERSNC27891561053990501C3$5,017GENERAL SUPPORT
READING COMMUNITY SCHOOLS
223 STRONG STREADINGMI49274386001461GOV$8,000GENERAL SUPPORT
SALEM MENNONITE CHURCH
13751 S TRIPP RDWALDRONMI49288382398030501C3$46,000GENERAL SUPPORT
SHARE THE WARMTH OF HILLSDALE CO
7 S MANNING RDHILLSDALEMI49242843324839501C3$12,379MEALS AND SUPPLIES
SOUTH MICHIGAN FOOD BANK
5451 WAYNE RDBATTLE CREEKMI49037382445948501C3$10,000GENERAL SUPPORT
SPRING ARBOR UNIVERSITY
PO BOX 219SPRING ARBORMI49283381359569EDUC$7,500EDUCATION
ST ANTHONY FAMILY CENTER
11 N BROAD STHILLSDALEMI48242381599841501C3$12,000GENERAL SUPPORT
ST PETER'S FREE CLINIC INC
3 N BROAD STHILLSDALEMI49242061684709501C3$110,000GENERAL SUPPORT
THE SALVATION ARMY
160 E BACON STHILLSDALEMI49242381370971501C3$10,000GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient254RecipientCnt
Cash Grant$279,121CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUESTS A GRANT EVALUATION FROM TO BE COMPLETED BY ALL ORGANIZATIONS RECEIVING GRANTS. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND ARE REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONDON HECHT BISHER WADE & COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCEO/FAMILYRelationshipDescriptionTxt
TransactionACCOUNTING SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CONTRACTED ACCOUNTANT. AFTER THIS STEP, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE PRESIDENT/CEO'S COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD AS A WHOLE. THE COMMITTEE TAKES INTO ACCOUNT CURRENT ECONOMIC CONDITIONS, PERFORMANCE OF THE PRESIDENT/CEO, AND COMPARISON OF LOCAL WAGE TRENDS. ONCE A RECOMMENDATION IS FORMED IT IS APPROVED BY THE BOARD AS A WHOLE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS TO INDIVIDUALS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SIMPSON FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 276AddressLine1Txt
CityHILLSDALECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49242ZIPCd
FieldValueIRS element (for citing)
EIN383374978EIN
Primary ActivitiesFUND ADMINPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12BPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HCCFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SIMPSON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$337,999InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Comments

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