SANILAC COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SANILAC COUNTY COMMUNITY FOUNDATION (EIN 38-3204484)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-19
- IRS object ID
- 202632319349300043
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-19T16:00:39-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843283171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAW FRANZEL & KURSINSKY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 348 | AddressLine1Txt |
| City | SANDUSKY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 484710348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383204484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANILAC COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANI | BusinessNameControlTxt |
| Phone | 8106483634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | SANDUSKY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER PARKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8106484931 | PhoneNum |
| Signature | 2026-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R PARKER CPA | PreparerPersonNm |
| PTIN | P02328632 | PTIN |
| Phone | 8106484931 | PhoneNum |
| Preparation | 2026-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER PARKER | PrincipalOfficerNm |
| Gross Receipts | $1,318,328 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $328,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $908,693 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $400,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $501,029 | PYOtherRevenueAmt |
| CY Other Revenue | $8,782 | CYOtherRevenueAmt |
| PY Total Revenue | $1,175,490 | PYTotalRevenueAmt |
| CY Total Revenue | $1,318,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $704,596 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $779,465 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,420 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $315,763 | PYOtherExpensesAmt |
| CY Other Expenses | $178,133 | CYOtherExpensesAmt |
| PY Total Expenses | $1,077,324 | PYTotalExpensesAmt |
| CY Total Expenses | $1,063,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $255,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,220,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,777,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $759,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $809,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,461,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,967,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,533 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,189 | ExpenseAmt |
| Grant | $203,189 | GrantAmt |
| Desc | SCHOLARSHIPS - PROVIDED SCHOLARSHPS TO AREA HIGH SCHOOL SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $582,796 | ExpenseAmt |
| Grant | $576,276 | GrantAmt |
| Desc | DISCRETIONARY - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $815,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER R PARKER CPA | PersonNm |
| Phone | 8106484931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 E SANILAC RD | AddressLine1Txt |
| Address Line2 | PO BOX 348 | AddressLine2Txt |
| City | SANDUSKY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BILL SARKELLA | |||||
| CO-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYN MOSSETT | |||||
| CO-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTY RHEAUME | |||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER PARKER | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN DREYER | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSHUA ROBINSON | |||||
| EXEC. DIRECT | Yes (X) | $0 | $0 | $0 | |
| DAVID HEARSCH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KATIE VANCONANT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DOROTHY ROSS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVE TUBBS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SCOTTY WADSWORTH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GERTIE VAN DEN GOOR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOANNE STOUTENBURG | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KELLY GERSTENBERGER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SEAN HAGEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PAUL COWLEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $908,693 | AllOtherContributionsAmt |
| Total Contributions | $908,693 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,853 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION REVENUE | Desc |
| Total Revenue Column | $8,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,782 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,318,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,635 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,276 | TotalAmt |
| Program Services | $576,276 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,189 | TotalAmt |
| Program Services | $203,189 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,420 | TotalAmt |
| Management And General | $105,420 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,520 | TotalAmt |
| Program Services | $6,520 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299 | TotalAmt |
| Management And General | $3,299 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FEES - VERDE | $61,938 | $61,938 | |
| CONTRACTED SERVICES | $33,852 | $33,852 | |
| PROGRAM SERVICES | $29,533 | $29,533 | |
| LEGAL & ACCOUNTING | $20,515 | $20,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,476 | TotalAmt |
| Management And General | $22,476 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,018 | TotalAmt |
| Program Services | $815,518 | ProgramServicesAmt |
| Management And General | $247,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,877 | BOYAmt |
| EOY | $169,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,802,405 | BOYAmt |
| EOY | $14,607,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,410 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,220,692 | BOYAmt |
| EOY | $14,777,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,299 | BOYAmt |
| EOY | $9,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,848 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,353 | BOYAmt |
| EOY | $800,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,500 | BOYAmt |
| EOY | $809,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,743,839 | BOYAmt |
| EOY | $1,140,112 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,353 | BOYAmt |
| EOY | $12,827,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,461,192 | BOYAmt |
| EOY | $13,967,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,220,692 | BOYAmt |
| EOY | $14,777,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $255,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,251,340 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,693 | CurrentTaxYearAmt |
| Total | $3,236,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,693 | CurrentTaxYearAmt |
| Total | $3,236,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,236,029 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,853 | CurrentTaxYearAmt |
| Total | $1,586,572 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,783 | CurrentTaxYearAmt |
| Total | $1,177,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,000,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,337,956 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,177,938 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 11 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 168 | FundsAndOtherAccountsHeldCnt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,802,405 | BeginningYearBalanceAmt |
| Contributions | $720,262 | ContributionsAmt |
| Investment Earnings Or Losses | $1,681,086 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $314,269 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $281,615 | AdministrativeExpensesAmt |
| End Year Balance | $14,607,869 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,163,804 | BeginningYearBalanceAmt |
| Contributions | $505,359 | ContributionsAmt |
| Investment Earnings Or Losses | $2,000,497 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $412,933 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $454,322 | AdministrativeExpensesAmt |
| End Year Balance | $12,802,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,677,517 | BeginningYearBalanceAmt |
| Contributions | $968,131 | ContributionsAmt |
| Investment Earnings Or Losses | $2,283,460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $331,001 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $434,303 | AdministrativeExpensesAmt |
| End Year Balance | $11,163,804 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,601,613 | BeginningYearBalanceAmt |
| Contributions | $466,467 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,771,757 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $389,255 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $229,551 | AdministrativeExpensesAmt |
| End Year Balance | $8,677,517 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,638,239 | BeginningYearBalanceAmt |
| Contributions | $738,311 | ContributionsAmt |
| Investment Earnings Or Losses | $822,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $389,370 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $208,181 | AdministrativeExpensesAmt |
| End Year Balance | $11,601,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT FUNDS | Desc |
| Amt | $800,581 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $800,581 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,318,328 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,318,328 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,318,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,063,018 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,063,018 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,063,018 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| CAMP CAVELL | ||||
| SANILAC COUNTY | LEXINGTON | MI | 48450 | $12,000 |
| CITY OF MARLETTE | ||||
| SANILAC COUNTY | MARLETTE | MI | 48453 | $31,432 |
| CROS-LEX PROJECT BLESSING | ||||
| SANILAC COUNTY | LEXINGTON | MI | 48450 | $12,000 |
| HOLY FAMILY PARISH | ||||
| SANILAC COUNTY | SANDUSKY | MI | 48471 | $11,600 |
| MARLETTE HISTORICAL SOCIETY | ||||
| SANILAC COUNTY | MARLETTE | MI | 48453 | $19,455 |
| SANDUSKY COMMUNITY SCHOOLS | ||||
| SANILAC COUNTY | SANDUSKY | MI | 48471 | $22,306 |
| SAVE COUNCIL | ||||
| SANILAC COUNTY | SANDUSKY | MI | 48471 | $10,000 |
| TCHP | ||||
| SANILAC COUNTY | SANDUSKY | MI | 48471 | $351,540 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $203,189 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| 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 MISAPPROPRIATES 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 FINANCIAL ACCOUNTING OF THE EXPENDITURES IS DUE 60 DAYS AFTER THE COMPLETEION OF THE RECIPIENT'S PROJECT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAW FRANZEL KURSINSKY PLLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PARTNER | RelationshipDescriptionTxt |
| Transaction | ACCOUNTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS FOR ADDITIONS AND DELETIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EVERY YEAR THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED 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. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments