BARRY COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BARRY COUNTY COMMUNITY FOUNDATION (EIN 38-3246131)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201103189349304140
- Schema version
- 2010v3.4
- 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 | 2011-11-14T14:19:58-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383246131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARR | NameControl |
| Phone | 2699450526 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 SOUTH BROADWAY | AddressLine1 |
| City | HASTINGS | City |
| State | MI | State |
| ZIP Code | 49058 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE HILDRETH | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2699450526 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI L VANDENBERG CPA | Name |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BONNIE S HILDRETH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 SOUTH BROADWAY | AddressLine1 |
| City | HASTINGS | City |
| State | MI | State |
| ZIP Code | 49058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3802642 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BARRYCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE BARRY COMMUNITY FOUNDATION WILL SERVE AS A LEADER, CATALYST AND RESOURCE SEEKING TO IMPROVE THE LIVES OF PEOPLE IN THE BARRY COUNTY AREA BY PROMOTING CHARITABLE GIVING AND THE CREATION OF PERMANENTLY ENDOWED FUNDS, NOW AND FOR FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 882136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 920771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 394009 | InvestmentIncomePriorYear |
| Investment Income Current Year | 470021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18440 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1294585 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1413382 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 946565 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 732510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 199997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 204823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81320 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112947 | OtherExpensePriorYear |
| Other Expenses Current Year | 177305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1259509 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1114638 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35076 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 298744 | RevenuesLessExpensesCY |
| Total Assets BOY | 16873496 | TotalAssetsBOY |
| Total Assets EOY | 19039577 | TotalAssetsEOY |
| Total Liabilities BOY | 435970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 277693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16437526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18761884 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BARRY COMMUNITY FOUNDATION WILL SERVE AS A LEADER, CATALYST AND RESOURCE SEEKING TO IMPROVE THE LIVES OF PEOPLE IN THE BARRY COUNTY AREA BY PROMOTING CHARITABLE GIVING AND THE CREATION OF PERMANENTLY ENDOWED FUNDS, NOW AND FOR FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 854796 | Expense |
| Grants | 732510 | Grants |
| Description | THE FOUNDATION'S EXEMPT PURPOSE IS ACHIEVED THROUGH IDENTIFYING & ADDRESSING CURRENT AND ANTICIPATED COMMUNITY NEEDS, PROVIDING SERVICES TO ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC INTERESTS, FOSTERING YOUTH DEVELOPMENT | Description |
| Total Program Service Expense | 854796 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE HILDRETH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2699450526 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 SOUTH BROADWAY | AddressLine1 |
| City | HASTINGS | City |
| State | MI | State |
| ZIP Code | 49058 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BONNIE HILDRETH | ||||||
| PRESIDENT/CEO (NON-VOTING) | 40.00 | X | X | 69847 | 0 | 5080 |
| JENNIFER RICHARDS | ||||||
| VICE PRESIDENT (NON-VOTING) | 40.00 | X | X | 48891 | 0 | 9730 |
| DR KIM NORRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REX SCHAD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM TOBUREN | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| DAVE HATFIELD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER HAYWOOD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KAREN HEATH | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CARL SCHOESSEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB BYINGTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEB MCKEOWN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT PERINO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHAUNA SWANTECK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID SOLMES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MELISSA WALLACE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118738 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14810 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 8034 | MembershipDues |
| All Other Contributions | 912737 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 920771 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276281 | TotalRevenueColumn |
| Exclusion | $276,281 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2583000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2389260 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 193740 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193740 | TotalRevenueColumn |
| Exclusion | $193,740 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22590 | TotalRevenueColumn |
| Exclusion | $22,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1413382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $492,611 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725024 | Total |
| Program Services | 725024 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7486 | Total |
| Program Services | 7486 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139912 | Total |
| Program Services | 67447 | ProgramServices |
| Management And General | 29237 | ManagementAndGeneral |
| Fundraising | 43228 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51743 | Total |
| Program Services | 22771 | ProgramServices |
| Management And General | 21331 | ManagementAndGeneral |
| Fundraising | 7641 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1467 | Total |
| Program Services | 630 | ProgramServices |
| Management And General | 615 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 130 | ProgramServices |
| Management And General | 455 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11051 | Total |
| Program Services | 5149 | ProgramServices |
| Management And General | 2980 | ManagementAndGeneral |
| Fundraising | 2922 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13600 | Total |
| Management And General | 13600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10692 | Total |
| Management And General | 10692 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8323 | Total |
| Program Services | 1107 | ProgramServices |
| Management And General | 1640 | ManagementAndGeneral |
| Fundraising | 5576 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11669 | Total |
| Program Services | 3225 | ProgramServices |
| Management And General | 6523 | ManagementAndGeneral |
| Fundraising | 1921 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24168 | Total |
| Program Services | 11359 | ProgramServices |
| Management And General | 6042 | ManagementAndGeneral |
| Fundraising | 6767 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8556 | Total |
| Management And General | 3612 | ManagementAndGeneral |
| Fundraising | 4944 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401 | Total |
| Management And General | 1401 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9 | Total |
| Management And General | 9 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212 | Total |
| Management And General | 212 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4877 | Total |
| Management And General | 4877 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 77005 | 213 | 70935 | 5857 |
| LEADERSHIP BARRY COUNTY | 6325 | 4927 | 1024 | 374 |
| TRAINING | 6248 | 5328 | 920 | |
| COMPUTER EXPENSES | 3337 | 3337 | ||
| MEMBERSHIPS/SUBSCRIPTIO | 883 | 883 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114638 | Total |
| Program Services | 854796 | ProgramServices |
| Management And General | 178522 | ManagementAndGeneral |
| Fundraising | 81320 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9301 | BOY |
| EOY | 22490 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557783 | BOY |
| EOY | 292564 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47028 | BOY |
| EOY | 56599 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5644 | BOY |
| EOY | 4498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18725 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428 | BOY |
| EOY | 2615 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14124203 | BOY |
| EOY | 16125623 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129109 | BOY |
| EOY | 2535188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16873496 | BOY |
| EOY | 19039577 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288 | BOY |
| EOY | 4487 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245022 | BOY |
| EOY | 73300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189660 | BOY |
| EOY | 199906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435970 | BOY |
| EOY | 277693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16281319 | BOY |
| EOY | 18581062 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90622 | BOY |
| EOY | 115237 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65585 | BOY |
| EOY | 65585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16437526 | BOY |
| EOY | 18761884 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16873496 | BOY |
| EOY | 19039577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 298744 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2025614 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 2592809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4999442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 882136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 920771 | CurrentTaxYear |
| Total | 10177709 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2592809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4999442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 882136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 920771 | CurrentTaxYear |
| Total | 10177709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5246445 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4931264 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 430231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276281 | CurrentTaxYear |
| Total | 1872781 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22590 | CurrentTaxYear |
| Total | 100942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12151432 | TotalSupport |
| Public Support Pertcentage170 | 0.40580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35470 | 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 | 10 | NumberDAFsHeld |
| Donor Advised Contributions | 99600 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 202250 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1233156 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14653665 | BeginningOfYearBalance |
| Contributions | 1009999 | Contributions |
| Investment Earnings Or Losses | 2081829 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 895559 | GrantsOrScholarships |
| Administrative Expenses | 324955 | AdministrativeExpenses |
| End Of Year Balance | 16524979 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13279269 | BeginningOfYearBalance |
| Contributions | 780210 | Contributions |
| Investment Earnings Or Losses | 1775644 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 946565 | GrantsOrScholarships |
| Administrative Expenses | 234893 | AdministrativeExpenses |
| End Of Year Balance | 14653665 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14756629 | BeginningOfYearBalance |
| Contributions | 747001 | Contributions |
| Investment Earnings Or Losses | -1345665 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 878696 | GrantsOrScholarships |
| End Of Year Balance | 13279269 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18725 | OtherCostOrOtherBasis |
| Depreciation | 16110 | Depreciation |
| Book Value | 2615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2615 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 2535188 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2535188 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY OBLIGATIONS | Description |
| Amount | $199,906 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 199906 | TotalOfAmounts |
| Total Revenue | 1413382 | TotalRevenue |
| Total Expenses | 1114638 | TotalExpenses |
| Excess Or Deficit For Year | 298744 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1893597 | NetUnrealizedGLOnInvestments |
| Other | $132,017 | OtherAmount |
| Total Adjustments | 2025614 | TotalAdjustments |
| Excess Or Deficit Per FS | 2324358 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3267272 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1893597 | NetUnrealizedGainsInvestments |
| Other Revenues | -39707 | OtherRevenues |
| Revenue Not Rptd F990 | 1853890 | RevenueNotRptdF990 |
| Revenue Subtotal | 1413382 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1413382 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1114638 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1114638 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1114638 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS ARE INTENDED TO SUPPORT THE BARRY COMMUNITY FOUNDATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST AGREEMENTS -49,278. CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 9,571. PRIOR PERIOD ADJUSTMENT 171,724. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -49,278. CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 9,571. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BARRY COUNTY ECONOMIC ALLIANCE | |||||||
| 221 W STATE STREET | HASTINGS | MI | 49058 | 380633630 | 501(C)(4) | 53413 | TO SUPPORT ECONOMIC DEVELOPMENT IN BARRY COUNTY |
| BARRY COUNTY UNITED WAY | |||||||
| 450 MEADOW RUN SUITE 300 | HASTINGS | MI | 49058 | 386062803 | 501(C)(3) | 150260 | TO PAY FOR THE ADMINISTRATIVE COSTS OF THE BARRY COUNTY UNITED WAY |
| CHILD ABUSE PREVENTION COUNCIL OF BARRY | |||||||
| PO BOX 304 | HASTINGS | MI | 49058 | 382311678 | 501(C)(3) | 9534 | ELKS GOLF OUTING BENEFICIARY |
| GILMORE CAR MUSEUM | |||||||
| 6865 HICKORY ROAD | HICKORY CORNERS | MI | 49060 | 386154163 | 501(C)(3) | 9557 | STUDENT TRANSPORTATION TO THE GARAGE WORKS PROGRAM |
| GREEN GABLES HAVEN | |||||||
| PO BOX 388 | HASTINGS | MI | 49058 | 383643202 | 501(C)(3) | 65680 | TO SUPPORT BARRY OCUNTY'S DOMESTIC VIOLENCE SHELTER |
| HASTINGS BAND BOOSTERS | |||||||
| 520 W SOUTH STREET | HASTINGS | MI | 49428 | 386000437 | 501(C)(3) | 44467 | TO PAY FOR NEW BAND UNIFORMS |
| HASTINGS EDUCATION ENRICHMENT FOUNDATION | |||||||
| 525 W APPLE STREET | HASTINGS | MI | 49058 | 382596449 | 501(C)(3) | 21484 | TO SUPPORT THE SCHOLARSHIP PROGRAM |
| HASTINGS HIGH SCHOOL CHOIR BOOSTERS | |||||||
| 520 W SOUTH STREET | HASTINGS | MI | 49058 | 386000437 | 501(C)(3) | 19000 | TO SEND THE CHOIR TO SIGN IN CARNEGIE HALL IN NEW YORK CITY |
| HASTINGS PUBLIC LIBRARY | |||||||
| 227 E STATE STREET | HASTINGS | MI | 49058 | 386004562 | 501(C)(4) | 14217 | TO SUPPORT THE ACTIVITIES OF THE HASTINGS PUBLIC LIBRARY |
| MAPLE VALLEY HIGH SCHOOL | |||||||
| 11090 NASHVILLE HWY | VERMONTVILLE | MI | 49096 | 381709540 | 501(C)(4) | 7267 | TO HELP PAY FOR THE LIAISON POLICE OFFICER FOR THE SCHOOL AND THE APUSH CLASS TO BUY SUPPLIES |
| THORNAPPLE ARTS COUNCIL OF BARRY COUNTY | |||||||
| PO BOX 36 | HASTINGS | MI | 49058 | 382744924 | 501(C)(3) | 29103 | TO SUPPORT THE SCHOLARSHIPS AND ART |
| THORNAPPLE KELLOGG SCHOOL | |||||||
| 10051 GREEN LAKE ROAD | MIDDLEVILLE | MI | 49333 | 386000489 | 501(C)(4) | 6000 | TO PAY FOR ACTIVITIES WITHIN TK SCHOOLS |
| YMCA CAMP MANITOU-LIN | |||||||
| 1095 N BRIGGS ROAD | MIDDLEVILLE | MI | 49333 | 381358058 | 501(C)(3) | 7000 | TO PAY FOR SPECIAL NEEDS KIDS TO GO TO THERAPEUTIC RIDING AT DAY CAMP |
| YMCA OF BARRY COUNTY | |||||||
| PO BOX 252 | HASTINGS | MI | 49058 | 381358059 | 501(C)(3) | 112906 | TO CREATE AN ENDOWMENT FUND FOR YMCA CAMP ALGONQUIN AND TO SUPPORT THE ACTIVITIES OF THE YMCA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 28 | NumberOfRecipients |
| Amount Of Cash Grant | 7486 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEES SUBMIT A WRITTEN AND DETAILED REPORT TO BARRY COMMUNITY FOUNDATION, AS WELL AS A SIGNED CONTRACT, STATING THAT ALL GRANTS WILL BE REPAID TO THE FOUNDATION IF NOT USED FOR THE EXPLICIT PURPOSE APPROVED BY THE BOARD OF THE BARRY COMMUNITY FOUNDATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE 990 PRIOR TO FILING ALONG WITH THE PRESIDENT/CEO. A COPY IS FILED IN THE OFFICE FOR PUBLIC INSPECTION WHICH IS NOTED ON OUR WEBSITE AND IN OUR MINUTES. | |
| THE CONFLICT OF INTEREST DISCLOSURE IS COMPLETED ANNUALLY BY ALL COMMITTEE MEMBERS, BOARD MEMBERS, AND STAFF. THE AUDIT COMMITTEE RECEIVES THE DISCLOSURES AND NOTES ANY CONFLICTS. THE COMMITTEE REMINDS ALL BOARD MEMBERS TO DISCLOSE ANY REPORTED CONFLICT OF INTEREST IF IT ARISES DURING ANY SESSION OF THE ORGANIZATION AND IS ADDRESSED AS IT ARISES. THE CHAIR OF THE BOARD ENFORCES THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING AND, IF OTHERS ARE UNCOMFORTABLE FOR THE BOARD MEMBER TO BE PRESENT FOR RELATED DISCUSSIONS, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPARABILITY DATA FROM THE COUNCIL OF MICHIGAN FOUNDATIONS, MICHIGAN NONPROFIT ASSOCIATION, AND THE COUNCIL ON FOUNDATIONS IS PRESENTED TO THE PERSONNEL COMMITTEE REGARDING COMPENSATION AND RESPONSIBILITIES. THE BOARD APPROVES ALL SALARY RECOMMENDATIONS ALONG WITH THE BUDGET IN MAY/JUNE OF EACH YEAR. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR ANNUAL REPORTS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,893,597. CHANGE IN SPLIT INTEREST AGREEMENTS -49,278. CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 9,571. PRIOR PERIOD ADJUSTMENT 171,724. TOTAL TO FORM 990, PART XI, LINE 5: 2,025,614. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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