SANILAC COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2011
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- Organization
- SANILAC COUNTY COMMUNITY FOUNDATION (EIN 38-3204484)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349300303
- 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 | 2012-11-13T06:48:38-06:00 | 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 | BRINING & NARTKER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 AUSTIN STREET PO BOX 348 | AddressLine1 |
| City | SANDUSKY | City |
| State | MI | State |
| ZIP Code | 484710348 | 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 | 383204484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANILAC COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANI | NameControl |
| Phone | 8106483634 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 AUSTIN STREET PO BOX 307 | AddressLine1 |
| City | SANDUSKY | City |
| State | MI | State |
| ZIP Code | 48471 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE NARTKER | Name |
| Title | TREASURER | Title |
| Phone | 8106483634 | Phone |
| Date Signed | 2012-09-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH NARTKER | Name |
| Phone | 8106484931 | Phone |
| Date Prepared | 2012-11-13 | 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) |
|---|---|---|
| Gross Receipts | 193201 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 202903 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 82858 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 327097 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33978 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39257 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76365 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 569257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 193201 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110502 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 172899 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70185 | OtherExpensePriorYear |
| Other Expenses Current Year | 100310 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 180687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 273209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 388570 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80008 | RevenuesLessExpensesCY |
| Total Assets BOY | 3722963 | TotalAssetsBOY |
| Total Assets EOY | 3631077 | TotalAssetsEOY |
| Total Liabilities BOY | 279364 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 267486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3443599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3363591 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8100 | Expense |
| Grants | 8100 | Grants |
| Description | YOUTH GRANTS - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. GRANTS ADDRESSED THE NEEDS OF THE COUNTY HIGH SCHOOL NEEDS ASSESSMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57389 | Expense |
| Grants | 57389 | Grants |
| Description | SCHOLARSHIPS - PROVIDED SCHOLARSHPS TO AREA HIGH SCHOOL SENIORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1400 | Expense |
| Grants | 1400 | Grants |
| Description | DISCRETIONARY - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 194516 | Expense |
| Grants | 106010 | Grants |
| Description | VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 194516 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 106010 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 261405 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 | JOE NARTKER CPA | NamePerson |
| Telephone Number | 8106484931 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 AUSTIN STREET | AddressLine1 |
| Address Line2 | PO BOX 348 | AddressLine2 |
| City | SANDUSKY | City |
| State | MI | State |
| ZIP Code | 48471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEE CORK | ||||||
| CO-CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| BILL SARKELLA | ||||||
| CO-CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| ED GAMACHE | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| SUSAN DREYER | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| JOE NARTKER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| STEVE COFFELT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ESPINOZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY FERGUSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HEARSCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUANE LANGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL MUXLOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY ROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY ALBRECHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CURT BACKUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BARNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUISE BLASIUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MERISA MUNRO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON DANEK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA KELKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE TUBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY WILLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB ARMSTRONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY BUXTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRICIA MUXLOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL COWLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROGER DEAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATIE DUNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY MACKLEM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL MONROE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERICA SHERIDAN | ||||||
| BOARD EMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 82858 | AllOtherContributions |
| Total Contributions | 82858 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33978 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMINISTRATIVE FEE - S.C.C.F | 30090 | 30090 |
| MVPS PASS THRU | 28042 | 28042 |
| MISC INCOME-CARDBOARD CITY | 11933 | 11933 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76365 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110343 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114410 | Total |
| Program Services | 114410 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58489 | Total |
| Program Services | 58489 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5308 | Total |
| Management And General | 5308 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3532 | Total |
| Management And General | 3532 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165 | Total |
| Management And General | 165 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MVPS PASS THRU | 31428 | 31428 |
| ADMINISTRATICE FEE - S.C. | 27637 | 27637 |
| CONTRACTED SERVICES | 20072 | 20072 |
| NATIONAL COMPLIANCE | 4000 | 4000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8168 | Total |
| Program Services | 5369 | ProgramServices |
| Fundraising | 2799 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273209 | Total |
| Program Services | 261405 | ProgramServices |
| Management And General | 9005 | ManagementAndGeneral |
| Fundraising | 2799 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34753 | BOY |
| EOY | 34250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3686059 | BOY |
| EOY | 3591984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 939 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103 | BOY |
| EOY | 892 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048 | BOY |
| EOY | 3951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3722963 | BOY |
| EOY | 3631077 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279364 | BOY |
| EOY | 267486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279364 | BOY |
| EOY | 267486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3164235 | BOY |
| EOY | 3096105 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279364 | BOY |
| EOY | 267486 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3443599 | BOY |
| EOY | 3363591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3722963 | BOY |
| EOY | 3631077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -80008 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 256595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 430559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82858 | CurrentTaxYear |
| Total | 1273102 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 430559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82858 | CurrentTaxYear |
| Total | 1273102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 328623 | AmountsSubstContributorsTotal |
| Public Support Total170 | 944479 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78021 | CurrentTaxYear |
| Total | 394781 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44108 | CurrentTaxYear |
| Total | 212590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1880473 | TotalSupport |
| Gross Receipts From Admissions Etc | 110343 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 10 | NumberDAFsHeld |
| Number Funds Held | 72 | NumberFundsHeld |
| Contrib To Funds And Other Accounts | 233317 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 172899 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 267486 | AggregateDAFValue |
| Aggregate Fund Value | 3324499 | AggregateFundValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | 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 | 3679996 | BeginningOfYearBalance |
| Contributions | 129774 | Contributions |
| Investment Earnings Or Losses | 35577 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 220617 | GrantsOrScholarships |
| Administrative Expenses | 33991 | AdministrativeExpenses |
| End Of Year Balance | 3590739 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3273053 | BeginningOfYearBalance |
| Contributions | 242160 | Contributions |
| Investment Earnings Or Losses | 327097 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 110502 | GrantsOrScholarships |
| Administrative Expenses | 51812 | AdministrativeExpenses |
| End Of Year Balance | 3679996 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2590642 | BeginningOfYearBalance |
| Contributions | 374735 | Contributions |
| Investment Earnings Or Losses | 444634 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 85194 | GrantsOrScholarships |
| Administrative Expenses | 51764 | AdministrativeExpenses |
| End Of Year Balance | 3273053 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3252631 | BeginningOfYearBalance |
| Contributions | 448330 | Contributions |
| Investment Earnings Or Losses | -983815 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93737 | GrantsOrScholarships |
| Administrative Expenses | 32767 | AdministrativeExpenses |
| End Of Year Balance | 2590642 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 939 | OtherCostOrOtherBasis |
| Depreciation | 47 | Depreciation |
| Book Value | 892 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 892 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY ENDOWMENT FUNDS | Description |
| Amount | $267,486 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 267486 | TotalOfAmounts |
| Total Revenue | 193201 | TotalRevenue |
| Total Expenses | 273209 | TotalExpenses |
| Excess Or Deficit For Year | -80008 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -80008 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 193201 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 193201 | RevenueSubtotal |
| Total Revenue Per Form990 | 193201 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 273209 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 273209 | ExpensesSubtotal |
| Total Expenses Per Form990 | 273209 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| KIDS CONNECTION | ||||
| SANILAC COUNTY | SANDUSKY | MI | 48471 | 5500 |
| SAVE HOMELESS GRANT | ||||
| SANILAC COUNTY | SANDUSKY | MI | 48471 | 7500 |
| LEXINGTON ARTS | ||||
| SANILAC COUNTY | LEXINGTON | MI | 48450 | 6000 |
| PECK COMMUNITY SCHOOLS | ||||
| SANILAC COUNTY | PECK | MI | 48466 | 54645 |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS - YAC | 11 | 1100 |
| SCHOLARSHIPS | 69 | 57389 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | SCHOLARSHIPS: THE ORGANIZATION REQUIRES ALL STUDENTS THAT WERE AWARDED A SCHOLARSHIP TO SHOW PROOF OF REGISTRATION AT A COLLEGE OR UNIVERSITY IN ORDER TO RECIEVE THEIR MONEY. GRANTS: THE ORGANIZATION REQUIRES EACH GRANT RECIPIENT TO SIGN A GRANT AGREEMENT THAT STATES IF THE RECIPIENT MISAPPROPRIATEES THE GRANT FUNDS OR MISREPRESENTS THEMSELVES THE GRANT WILL BE TERMINATED. A GRANT EXPENDITURE REPORT MUST BE FILLED OUT DETAILING HOW THE GRANT WAS USED AND HOW IT BENEFITED THE COMMUNITY. THIS REPORT ALONG WITH A FULL FINANCAIL ACCOUNTING OF THE EXPENDITURES IS DUE 60 DAYS HAVE THE COMPLETEION OF THE RECIPIENT'S PROJECT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| 47 AUSTIN STREET | ||
| PARNTER | ACCOUNTING SERVICES | false |
| 42 AUSTIN STREET | ||
| OFFICER | PRINTING SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEW BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS FOR ADDITIONS AND DELETIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EVERY YEAR THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEW BY THE MEMBERS OF THE BOARD. THE NEW COMPENSATION IS BASED A UPON THE DIRECTOR'S PERFORMANCE. EACH BOARD MEMBER ANSWERS THE QUESTIONS ON A SURVEY THAT RATES THE PREFORMANCE OF THE DIRECTOR ON VARIOUS TASKS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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