MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202412919349300306
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T07:05:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383567911 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 SEMINOLE RD STE 200 | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386114135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR MUSKEGON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSK | BusinessNameControlTxt |
| Phone | 2317224538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WESTERN AVENUE 200 | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494401101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD JACOBS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2317224538 | PhoneNum |
| Signature | 2024-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY E HERT CPA | PreparerPersonNm |
| PTIN | P00066715 | PTIN |
| Phone | 2317399441 | PhoneNum |
| Preparation | 2024-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD JACOBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WESTERN AVENUE 200 | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494401101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,197,837 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSKEGONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | 501(C)3 | OtherOrganizationDsc |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | BETTER THE LIVES OF AREA RESIDENTS THROUGH INVESTING AND ADMINISTERING GIFTS AND BEQUESTS AND ISSUING GRANTS FOR SPECIFIC CHARITABLE AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $110,731 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,920 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,506,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,011,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $746,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $900,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,921,547 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,435,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $792,405 | PYOtherRevenueAmt |
| CY Other Revenue | $702,043 | CYOtherRevenueAmt |
| PY Total Revenue | $19,966,872 | PYTotalRevenueAmt |
| CY Total Revenue | $18,049,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,451,146 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,720,180 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,106,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,272,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,006,225 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$1,296,693 | PYOtherExpensesAmt |
| CY Other Expenses | -$743,990 | CYOtherExpensesAmt |
| PY Total Expenses | $14,261,103 | PYTotalExpensesAmt |
| CY Total Expenses | $17,248,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,705,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $800,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,235,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $233,413,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,353,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,191,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $182,881,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $207,222,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY IS TO BUILD COMMUNITY ENDOWMENT, EFFECT POSITIVE CHANGE THROUGH GRANTMAKING AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES, ALL TO SERVE DONORS' DESIRES TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION, NOW AND FOR GENERATIONS TO COME | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,014,456 | ExpenseAmt |
| Grant | $4,152,450 | GrantAmt |
| Desc | EDUCATION - PROVIDE SCHOLARSHIP SUPPORT FOR MUSKEGON COUNTY STUDENTS PURSUING POST-SECONDARY EDUCATION; PROVIDE EDUCATION GRANTS TO SUPPORT THE INCREASING NUMBER OF CAREER AND COLLEGE READY HIGH SCHOOL GRADUATES; IMPROVE STUDENT ACCESS TO HIGH QUALITY EXTENDED LEARNING PROGRAMS AFTER SCHOOL AND DURING THE SUMMER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,544,733 | ExpenseAmt |
| Grant | $3,666,582 | GrantAmt |
| Desc | HEALTH AND HUMAN SERVICES - ENCOURAGE PROGRAMS THAT MEET THE BASIC QUALITY OF LIFE NEEDS OF MUSKEGON COUNTY CHILDREN AND YOUTH; PROMOTE HEALTH PROGRAMS AND PROJECTS THAT INCREASE THE QUALITY OF HEALTH CARE AVAILABLE IN MUSKEGON COUNTY WITH EMPHASIS ON THE NEEDS OF LOW-INCOME FAMILIES AND CHILDREN; ENCOURAGE AND PROMOTE PROJECTS AND PROGRAMS THAT EMBRACE RACIAL DIVERSITY AND MULTICULTURALISM; PROMOTE HEALTHY LIFESTYLES THROUGH EDUCATION AND PREVENTION PROGRAMMING; SUPPORT EFFORTS THAT ADDRESS THE NEEDS OF CHILDREN FROM BIRTH THROUGH AGE SIX, INCLUDING QUALITY CHILD CARE; SUPPORT PROGRAMS THAT ENCOURAGE FAMILIES TO SUCCEED AND BECOME SELF-SUFFICIENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,893,566 | ExpenseAmt |
| Grant | $7,130,529 | GrantAmt |
| Revenue | $800,874 | RevenueAmt |
| Desc | ARTS - PRESERVE AND SUPPORT THE FRAUENTHAL CENTER FOR THE PERFORMING ARTS AS A SIGNIFICANT COMMUNITY RESOURCE; ENCOURAGE QUALITY ARTS PROGRAMMING THAT BENEFITS A DIVERSE AUDIENCE; IMPROVE ACCESS TO YOUTH FOCUSED CULTURAL PROGRAMS; PROMOTE FINANCIAL STABILITY AND ORGANIZATIONAL DEVELOPMENT FOR ART ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $745,009 | ExpenseAmt |
| Grant | $770,618 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $745,009 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $770,618 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,197,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRAEL VELEZ JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2317224538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WESTERN AVENUE 200 | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494401101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| BRAD HILLEARY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA WILCOX | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD JACOBS | |||||||
| SECRETARY/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $184,839 | $0 | $8,548 | 1.00 |
| KATIE HENSLEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASALINE SCOTT | |||||||
| SPECIAL ADVISOR TO THE BOA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DICK KAMPS MD | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAZEKAMP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MARIA LADAS HOOPES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZELIA PATINO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY ALLORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY WILSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE OTRHALEK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROYCIE NICHOLS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHAFER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELITA VALDEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE VANDERLINDE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE BENNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIDRE BRIEGEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT VINES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD GARNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISRAEL VELEZ | |||||||
| CFO | 40.00 | Yes (X) | $105,278 | $0 | $30,835 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,011,056 | AllOtherContributionsAmt |
| Noncash Contributions | $868,962 | NoncashContributionsAmt |
| Total Contributions | $9,011,056 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRAUENTHAL CENTER FOR THE PERFORM | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $900,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $99,811 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $900,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,345,515 | TotalRevenueColumnAmt |
| Exclusion | $5,345,515 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,891 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $218,239 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$117,348 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,348 | TotalRevenueColumnAmt |
| Exclusion | -$117,348 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,020,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,930,122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,090,177 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,090,177 | TotalRevenueColumnAmt |
| Exclusion | $2,090,177 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 561000 | $506,242 | $10,920 | $495,322 |
| COMMUNITY SERVICE/ENDOWMENT REVEN | 900003 | $313,149 | $313,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $819,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,049,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $110,731 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,126,815 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,637,298 | TotalAmt |
| Program Services | $14,637,298 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,882 | TotalAmt |
| Program Services | $1,082,882 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,500 | TotalAmt |
| Management And General | $329,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,325 | TotalAmt |
| Program Services | $784,847 | ProgramServicesAmt |
| Management And General | $136,173 | ManagementAndGeneralAmt |
| Fundraising | $591,305 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,965 | TotalAmt |
| Program Services | $36,540 | ProgramServicesAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
| Fundraising | $27,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,812 | TotalAmt |
| Program Services | $80,332 | ProgramServicesAmt |
| Management And General | $46,910 | ManagementAndGeneralAmt |
| Fundraising | $97,570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,887 | TotalAmt |
| Program Services | $60,041 | ProgramServicesAmt |
| Management And General | $32,611 | ManagementAndGeneralAmt |
| Fundraising | $45,235 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703 | TotalAmt |
| Program Services | $247 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,808 | TotalAmt |
| Program Services | $9,746 | ProgramServicesAmt |
| Management And General | $5,589 | ManagementAndGeneralAmt |
| Fundraising | $10,473 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,388 | TotalAmt |
| Program Services | $99,497 | ProgramServicesAmt |
| Management And General | $49,386 | ManagementAndGeneralAmt |
| Fundraising | $68,505 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,504 | TotalAmt |
| Program Services | $9,094 | ProgramServicesAmt |
| Management And General | $9,388 | ManagementAndGeneralAmt |
| Fundraising | $13,022 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,258 | TotalAmt |
| Program Services | $16,340 | ProgramServicesAmt |
| Management And General | $9,601 | ManagementAndGeneralAmt |
| Fundraising | $13,317 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,063 | TotalAmt |
| Program Services | $911 | ProgramServicesAmt |
| Management And General | $6,585 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,156 | TotalAmt |
| Program Services | $163,539 | ProgramServicesAmt |
| Management And General | $21,205 | ManagementAndGeneralAmt |
| Fundraising | $29,412 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,132 | TotalAmt |
| Program Services | $4,840 | ProgramServicesAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
| Fundraising | $2,494 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,937 | TotalAmt |
| Program Services | $2,351 | ProgramServicesAmt |
| Management And General | $254,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,961 | TotalAmt |
| Program Services | $25,984 | ProgramServicesAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
| Fundraising | $5,217 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS / DEVE | $183,546 | $47,722 | $56,900 | $78,924 |
| REPAIRS AND MAINTENANCE | $178,062 | $175,231 | $1,186 | $1,645 |
| MISCELLANEOUS | $96,770 | $92,127 | $2,030 | $2,613 |
| DUES SUBSCRIPTIONS | $86,834 | $77,700 | $9,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,127,112 | TotalAmt |
| Program Services | -$2,209,505 | ProgramServicesAmt |
| Management And General | $73,396 | ManagementAndGeneralAmt |
| Fundraising | $8,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,248,679 | TotalAmt |
| Program Services | $15,197,764 | ProgramServicesAmt |
| Management And General | $1,044,690 | ManagementAndGeneralAmt |
| Fundraising | $1,006,225 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,383 | BOYAmt |
| EOY | $2,543,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,365,572 | BOYAmt |
| EOY | $8,291,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,909 | BOYAmt |
| EOY | $551,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,974 | BOYAmt |
| EOY | $274,814 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,567 | BOYAmt |
| EOY | $5,696,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,724,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,435,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,957 | BOYAmt |
| EOY | $4,289,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,372,231 | BOYAmt |
| EOY | $209,612,930 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,590 | BOYAmt |
| EOY | $2,082,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,358 | BOYAmt |
| EOY | $71,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,235,541 | BOYAmt |
| EOY | $233,413,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,681 | BOYAmt |
| EOY | $150,427 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,318 | BOYAmt |
| EOY | $823,642 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,075,284 | BOYAmt |
| EOY | $24,837,032 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,591 | BOYAmt |
| EOY | $380,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,353,874 | BOYAmt |
| EOY | $26,191,362 | 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 | $182,881,667 | BOYAmt |
| EOY | $207,222,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,881,667 | BOYAmt |
| EOY | $207,222,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,235,541 | BOYAmt |
| EOY | $233,413,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $800,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,301,539 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $238,252 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,872,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,364,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,243,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,506,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,011,056 | CurrentTaxYearAmt |
| Total | $58,998,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,872,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,364,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,243,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,506,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,011,056 | CurrentTaxYearAmt |
| Total | $58,998,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $104,806 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,893,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,040,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,180,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,046,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,739,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,446,406 | CurrentTaxYearAmt |
| Total | $24,452,871 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,920 | CurrentTaxYearAmt |
| Total | $21,450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,655,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,391 | CurrentTaxYearAmt |
| Total | $4,411,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,884,720 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,646,937 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 303 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $10,468,131 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,445,476 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $52,655,251 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,529,996 | BeginningYearBalanceAmt |
| Contributions | $5,708,630 | ContributionsAmt |
| Investment Earnings Or Losses | $24,975,415 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,109,819 | GrantsOrScholarshipsAmt |
| End Year Balance | $226,104,222 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,588,147 | BeginningYearBalanceAmt |
| Contributions | $5,004,068 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,140,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,921,785 | GrantsOrScholarshipsAmt |
| End Year Balance | $200,529,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,437,813 | BeginningYearBalanceAmt |
| Contributions | $5,399,620 | ContributionsAmt |
| Investment Earnings Or Losses | $23,368,517 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,859,959 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$242,156 | OtherExpendituresAmt |
| End Year Balance | $240,588,147 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,363,742 | BeginningYearBalanceAmt |
| Contributions | $4,431,668 | ContributionsAmt |
| Investment Earnings Or Losses | $20,885,737 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,860,084 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,383,250 | OtherExpendituresAmt |
| End Year Balance | $215,437,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,698,528 | BeginningYearBalanceAmt |
| Contributions | $5,386,713 | ContributionsAmt |
| Investment Earnings Or Losses | $29,557,139 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,278,638 | GrantsOrScholarshipsAmt |
| End Year Balance | $205,363,742 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,097,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,179,768 | DepreciationAmt |
| Book Value | $3,918,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,476,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,255,817 | DepreciationAmt |
| Book Value | $221,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,289,308 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $380,261 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $380,261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION EXHIBITS THEIR COLLECTION OF ARTWORK FOR THE PUBLIC TO VIEW AND ENJOY. |
| PART X, LINE 2: | THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY, THE PAUL C. JOHNSON FOUNDATION AND THE PENNIES FROM HEAVEN FOUNDATION ARE NOTFORPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATIONS WERE GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS 2020 THROUGH 2023, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2023. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S COMBINED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2023 AND 2022, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (179 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS HEALTH | |||||||||
| 1200 RANSOM ST | MUSKEGON | MI | 49442 | 383481152 | 501(C)(3) | $7,537 | $0 | HEALTH AND HUMAN SERVICES | |
| AGEWELL SERVICES OF WEST MICHIGAN | |||||||||
| 275 W CLAY AVE 100 | MUSKEGON | MI | 49440 | 382033822 | 501(C)(3) | $68,856 | $0 | HEALTH AND HUMAN SERVICES | |
| AMERICAN CANCER SOCIETY MICHIGAN | |||||||||
| PO BOX 720366 | OKLAHOMA CITY | OK | 73162 | 131788491 | 501(C)(3) | $9,103 | $0 | HEALTH AND HUMAN SERVICES | |
| AMERICAN RED CROSS | |||||||||
| 3886 BROADMOOR AVE SE | GRAND RAPIDS | MI | 495123927 | 530196605 | 501(C)(3) | $39,383 | $0 | HEALTH AND HUMAN SERVICES | |
| ANCHOR POINT BIBLE CHURCH | |||||||||
| 635 SEMINOLE ROAD | MUSKEGON | MI | 49441 | 381549124 | 501(C)(3) | $15,754 | $0 | RELIGIOUS RELATED | |
| ANNIS WATER RESOURCE INSTITUTE | |||||||||
| 740 W SHORELINE DR | MUSKEGON | MI | 49441 | 381684280 | 501(C)(3) | $184,982 | $0 | ENVIRONMENT & CONSERVATION | |
| ANNUNCIATION EASTERN ORTHODOX CHURCH | |||||||||
| 185 E PONTALUNA RD | MUSKEGON | MI | 49444 | 381705120 | 501(C)(3) | $29,607 | $0 | RELIGIOUS RELATED | |
| ARBOR CIRCLE CORPORATION | |||||||||
| 1115 BALL AVENUE NE | GRAND RAPIDS | MI | 49505 | 383263853 | 501(C)(3) | $12,000 | $0 | HEALTH AND HUMAN SERVICES | |
| ARTS COUNCIL OF WHITE LAKE-NUVEEN CENTER | |||||||||
| 106 E COLBY ST | WHITEHALL | MI | 49461 | 382614596 | 501(C)(3) | $167,375 | $0 | ARTS & CULTURE | |
| BEACHWOOD BLUFFTON NEIGHBORHOOD ASSOCIATION | |||||||||
| 3066 KNOLLWOOD | MUSKEGON | MI | 49441 | 261793251 | 501(C)(3) | $8,745 | $0 | COMMUNITY DEVELOPMENT | |
| BETHANY CHRISTIAN REFORMED CHURCH | |||||||||
| 1105 TERRACE STREET | MUSKEGON | MI | 49442 | 381422400 | 501(C)(3) | $6,000 | $0 | RELIGIOUS RELATED | |
| BIG BROTHERS BIG SISTERS OF THE LAKESHORE | |||||||||
| 4265 GRAND HAVEN RD STE 201 | MUSKEGON | MI | 49441 | 381918631 | 501(C)(3) | $12,584 | $0 | YOUTH DEVELOPMENT | |
| BIG LAKE HUMANE SOCIETY & COMMUNITY ANIMAL CLINIC (MUSKEGON HUMANE SOCIETY) | |||||||||
| 2640 MARQUETTE AVE | MUSKEGON | MI | 494422626 | 237198752 | 501(C)(3) | $12,798 | $0 | ANIMAL RELATED | |
| BLUE HAT MINISTRIES | |||||||||
| PO BOX 709 | LUDINGTON | MI | 49431 | 873089981 | 501(C)(3) | $50,100 | $0 | HEALTH AND HUMAN SERVICES | |
| BLUE LAKE FINE ARTS CAMP | |||||||||
| 300 E CRYSTAL LAKE RD | TWIN LAKE | MI | 49457 | 381811838 | 501(C)(3) | $16,977 | $0 | ARTS & CULTURE | |
| BOY SCOUTS OF AMERICA - MICHIGAN CROSSROADS COUNCIL (PRESIDENT FORD FIELD S | |||||||||
| 3213 WALKER AVE NW | GRAND RAPIDS | MI | 49544 | 454003240 | 501(C)(3) | $5,656 | $0 | YOUTH DEVELOPMENT | |
| BOYS & GIRLS CLUB OF THE MUSKEGON LAKESHORE | |||||||||
| PO BOX 1018 | MUSKEGON | MI | 49443 | 611736056 | 501(C)(3) | $185,260 | $0 | YOUTH DEVELOPMENT | |
| CALVARY CHRISTIAN SCHOOLS | |||||||||
| 5873 KENDRA RD | FRUITPORT | MI | 49415 | 300713163 | SCHOOL | $39,484 | $0 | EDUCATION | |
| CALVIN THEOLOGICAL SEMINARY | |||||||||
| 3233 BURTON ST SE | GRAND RAPIDS | MI | 495464387 | 383001876 | 501(C)(3) | $6,000 | $0 | RELIGIOUS RELATED | |
| CENTRAL UNITED METHODIST CHURCH | |||||||||
| 1011 SECOND ST | MUSKEGON | MI | 49440 | 381598941 | 501(C)(3) | $41,839 | $0 | RELIGIOUS RELATED | |
| CHILD ABUSE COUNCIL OF MUSKEGON | |||||||||
| 1781 PECK STREET SUITE 1 | MUSKEGON | MI | 49441 | 382195091 | 501(C)(3) | $16,959 | $0 | HEALTH AND HUMAN SERVICES | |
| CHILDHOOD CANCER CAMPAIGN | |||||||||
| 1011 MITCHELL | LUDINGTON | MI | 49431 | 874191520 | 501(C)(3) | $6,600 | $0 | HEALTH AND HUMAN SERVICES | |
| CITY OF LUDINGTON | |||||||||
| PO BOX 311 | LUDINGTON | MI | 49431 | 386004706 | GOVT | $9,946 | $0 | HEALTH AND HUMAN SERVICES | |
| CITY OF MUSKEGON | |||||||||
| PO BOX 536 | MUSKEGON | MI | 494430536 | 386004522 | GOVT | $75,911 | $0 | COMMUNITY DEVELOPMENT | |
| CITY OF NORTON SHORES | |||||||||
| 4814 HENRY ST | MUSKEGON | MI | 49441 | 386006141 | GOVT | $10,118 | $0 | ENVIRONMENT & CONSERVATION | |
| CITY OF SCOTTVILLE - CITY MANAGER | |||||||||
| 105 N MAIN ST | SCOTTVILLE | MI | 49454 | 386004734 | GOVT | $55,000 | $0 | COMMUNITY DEVELOPMENT | |
| CITY OF WHITEHALL | |||||||||
| 405 E COLBY ST | WHITEHALL | MI | 49461 | 386004748 | GOVT | $20,073 | $0 | COMMUNITY DEVELOPMENT | |
| CITY OF WHITEHALL - PLAYHOUSE OPERATIONS | |||||||||
| 405 E COLBY ST | WHITEHALL | MI | 49461 | 386004748 | GOVT | $155,305 | $0 | ARTS & CULTURE | |
| COREWELL HEALTH FOUNDATION WEST MICHIGAN | |||||||||
| ONE ATKINSON DR | LUDINGTON | MI | 49431 | 382752328 | 501(C)(3) | $19,100 | $0 | YOUTH DEVELOPMENT | |
| COVE | |||||||||
| 906 E LUDINTON AVE | LUDINGTON | MI | 49431 | 382243550 | 501(C)(3) | $12,000 | $0 | HEALTH AND HUMAN SERVICES | |
| COVENANT LIFE CHURCH | |||||||||
| 101 COLUMBUS AVE | GRAND HAVEN | MI | 494171223 | 382794856 | 501(C)(3) | $11,800 | $0 | RELIGIOUS RELATED | |
| DANA-FARBER CANCER INSTITUTE | |||||||||
| DIVISION OF DEVELOPMENT THE JIMMY | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | $10,000 | $0 | HEALTH AND HUMAN SERVICES | FUND |
| DISABILITY NETWORK WEST MI | |||||||||
| 27 E CLAY AVENUE | MUSKEGON | MI | 49442 | 383476797 | 501(C)(3) | $14,072 | $0 | DIVERSITY, EQUITY AND INCLUSION | |
| DIVINE PROVIDENCE ACADEMY SAINT CATHERINE CAMPUS | |||||||||
| 3376 THOMAS STREET | RAVENNA | MI | 49451 | 381598955 | SCHOOL | $16,855 | $0 | EDUCATION | |
| DOWNTOWN LUDINGTON BOARD (CITY OF LUDINGTON DOWNTOWN DEVELOPMENT AUTHORITY) | |||||||||
| 119 S RATH AVE | LUDINGTON | MI | 49431 | 200933961 | GOVT | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| EMMANUEL FREE CHURCH - SPRING LAKE | |||||||||
| 17737 WEST SPRING LAKE RD | SPRING LAKE | MI | 49456 | 382723773 | 501(C)(3) | $12,500 | $0 | RELIGIOUS RELATED | |
| EVERY WOMAN'S PLACE | |||||||||
| 1221 W LAKETON AVE | MUSKEGON | MI | 49441 | 382072675 | 501(C)(3) | $16,300 | $0 | HEALTH AND HUMAN SERVICES | |
| FAITH LUTHERAN CHURCH | |||||||||
| 711 E ALICE STREET | WHITEHALL | MI | 49461 | 237350106 | 501(C)(3) | $11,000 | $0 | RELIGIOUS RELATED | |
| FAMILY PROMISE OF THE LAKESHORE | |||||||||
| 2160 CROZIER AVE | NORTON SHORES | MI | 49441 | 262655248 | 501(C)(3) | $7,000 | $0 | HEALTH AND HUMAN SERVICES | |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||||
| 1065 4TH STREET | MUSKEGON | MI | 49440 | 042254742 | 501(C)(3) | $9,779 | $0 | RELIGIOUS RELATED | |
| FIRST CONGREGATIONAL CHURCH - MUSKEGON | |||||||||
| 1201 JEFFERSON | MUSKEGON | MI | 494412089 | 381363563 | 501(C)(3) | $262,411 | $0 | RELIGIOUS RELATED | |
| FIRST PRESBYTERIAN CHURCH - MUSKEGON | |||||||||
| 2577 WICKHAM DRIVE | MUSKEGON | MI | 49441 | 381712540 | 501(C)(3) | $7,660 | $0 | RELIGIOUS RELATED | |
| FOREST PARK COVENANT CHURCH | |||||||||
| 3815 HENRY STREET | MUSKEGON | MI | 49441 | 381415399 | 501(C)(3) | $14,866 | $0 | RELIGIOUS RELATED | |
| FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | |||||||||
| 221 S QUARTERLINE RD 400 | MUSKEGON | MI | 49442 | 382363598 | 501(C)(3) | $22,381 | $0 | EDUCATION | |
| FRESH COAST ALLIANCE | |||||||||
| TRAINING CENTER | MUSKEGON | MI | 49442 | 461973615 | 501(C)(3) | $9,500 | $0 | HEALTH AND HUMAN SERVICES | |
| FRUITPORT COMMUNITY SCHOOLS | |||||||||
| 3255 E PONTALUNA ROAD | FRUITPORT | MI | 49415 | 386002931 | SCHOOL | $12,380 | $0 | EDUCATION | |
| GATEWAY TO SUCCESS ACADEMY | |||||||||
| 526 N SCOTTVILLE RD | SCOTTVILLE | MI | 49454 | 471487702 | 501(C)(3) | $20,822 | $0 | EDUCATION | |
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE | |||||||||
| 3275 WALKER AVE NW | GRAND RAPIDS | MI | 495449775 | 381366924 | 501(C)(3) | $46,726 | $0 | YOUTH DEVELOPMENT | |
| GOODWILL INDUSTRIES OF WEST MICHIGAN INC | |||||||||
| 271 E APPLE AVENUE | MUSKEGON | MI | 49442 | 381357148 | 501(C)(3) | $136,601 | $0 | HEALTH AND HUMAN SERVICES | |
| GRAND TRAVERSE REGIONAL LAND CONSERVANCY | |||||||||
| 2846 3 MILE RD N | TRAVERSE CITY | MI | 49686 | 382994229 | 501(C)(3) | $20,000 | $0 | ENVIRONMENT & CONSERVATION | |
| GRAND VALLEY STATE UNIVERSITY - DIRECTOR OF ATHLETICS GIVING | |||||||||
| ALUMNI HOUSE 207 | ALLENDALE | MI | 49401 | 381684280 | SCHOOL | $10,000 | $0 | EDUCATION | |
| GREATER MUSKEGON ECONOMIC DEVELOPMENT | |||||||||
| 380 W WESTERN AVE STE 202 | MUSKEGON | MI | 49440 | 383491274 | 501(C)(3) | $99,529 | $0 | COMMUNITY DEVELOPMENT | |
| GULF COAST SYMPHONY ORCHESTRA | |||||||||
| 6314 CORPORATE COURT SUITE 100 | FORT MYERS | FL | 33919 | 650666748 | 501(C)(3) | $6,000 | $0 | ARTS & CULTURE | |
| HABITAT FOR HUMANITY OF MASON COUNTY | |||||||||
| 1916 W US HWY 10 31 | SCOTTVILLE | MI | 49454 | 383027383 | 501(C)(3) | $16,100 | $0 | HEALTH AND HUMAN SERVICES | |
| HACKLEY COMMUNITY CARE CENTER | |||||||||
| 2700 BAKER STREET 3RD FLOOR | MUSKEGON | MI | 49444 | 383014011 | 501(C)(3) | $11,475 | $0 | HEALTH AND HUMAN SERVICES | |
| HACKLEY PUBLIC LIBRARY | |||||||||
| 316 W WEBSTER AVENUE | MUSKEGON | MI | 49440 | 383628257 | 501(C)(3) | $56,494 | $0 | EDUCATION | |
| HARBOR HOSPICE | |||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 49441 | 382415247 | 501(C)(3) | $63,794 | $0 | HEALTH AND HUMAN SERVICES | |
| HARBOR HOSPICE FOUNDATION | |||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 494411666 | 472115941 | 501(C)(3) | $53,762 | $0 | HEALTH AND HUMAN SERVICES | |
| HARBOR UNITARIAN UNIVERSALIST CONGREGATION | |||||||||
| 1296 MONTGOMERY AVE | MUSKEGON | MI | 49441 | 042103733 | 501(C)(3) | $5,597 | $0 | RELIGIOUS RELATED | |
| HEALTH PROJECT | |||||||||
| 1675 LEAHY ST | MUSKEGON | MI | 49441 | 911932918 | 501(C)(3) | $20,619 | $0 | HEALTH AND HUMAN SERVICES | |
| HELP MINISTRY | |||||||||
| PO BOX 97 | LUDINGTON | MI | 49431 | 383395360 | 501(C)(3) | $65,771 | $0 | HEALTH AND HUMAN SERVICES | |
| HILLSDALE COLLEGE | |||||||||
| FINANCIAL AID OFFICE | HILLSDALE | MI | 49242 | 381374230 | SCHOOL | $12,500 | $0 | EDUCATION | |
| I STAND WITH MY PACK (ISWMP) | |||||||||
| 10736 JEFFERSON BLVD | CULVER CITY | CA | 90230 | 814291281 | 501(C)(3) | $10,000 | $0 | ANIMAL RELATED | |
| JUBILEE | |||||||||
| PO BOX 7758 | GRAND RAPIDS | MI | 49510 | 364851468 | 501(C)(3) | $6,000 | $0 | RELIGIOUS RELATED | |
| KIDS' FOOD BASKET - MUSKEGON | |||||||||
| 1300 PLYMOUTH AVE NE | GRAND RAPIDS | MI | 49505 | 043760991 | 501(C)(3) | $127,070 | $0 | HEALTH AND HUMAN SERVICES | |
| LAKE COUNTY COMMUNITY FOUNDATION | |||||||||
| PO BOX 995 | BALDWIN | MI | 49304 | 381443367 | 501(C)(3) | $8,484 | $0 | HEALTH AND HUMAN SERVICES | |
| LAKE HARBOR UNITED METHODIST CHURCH | |||||||||
| 4861 HENRY ST | MUSKEGON | MI | 49441 | 382098774 | 501(C)(3) | $52,445 | $0 | RELIGIOUS RELATED | |
| LAKESHORE CHILDREN'S ADVOCACY CENTER | |||||||||
| POST OFFICE BOX 594 | MANISTEE | MI | 496601718 | 371576459 | 501(C)(3) | $39,600 | $0 | HEALTH AND HUMAN SERVICES | |
| LAKESHORE FLAVOR | |||||||||
| 200 VIRIDIAN DRIVE | MUSKEGON | MI | 49440 | 802974763 | 501(C)(3) | $20,000 | $0 | COMMUNITY DEVELOPMENT | |
| LAKESHORE FOOD CLUB | |||||||||
| 920 E TINKHAM AVE | LUDINGTON | MI | 49431 | 814673437 | 501(C)(3) | $33,130 | $0 | HEALTH AND HUMAN SERVICES | |
| LAKESHORE MUSEUM CENTER | |||||||||
| 430 W CLAY | MUSKEGON | MI | 49440 | 381367319 | 501(C)(3) | $114,663 | $0 | ARTS & CULTURE | |
| LAKETON BETHEL REFORMED CHURCH | |||||||||
| 1568 W GILES RD | N MUSKEGON | MI | 49445 | 386071384 | 501(C)(3) | $21,191 | $0 | RELIGIOUS RELATED | |
| LAND CONSERVANCY OF WEST MICHIGAN | |||||||||
| 400 ANN STREET NW STE 102 | GRAND RAPIDS | MI | 49504 | 382363129 | 501(C)(3) | $9,800 | $0 | ENVIRONMENT & CONSERVATION | |
| LATINOS WORKING FOR THE FUTURE | |||||||||
| PO BOX 1557 | MUSKEGON | MI | 49443 | 383369111 | 501(C)(3) | $8,000 | $0 | DIVERSITY, EQUITY AND INCLUSION | |
| LEADER DOGS FOR THE BLIND | |||||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 483073115 | 381366931 | 501(C)(3) | $8,484 | $0 | HEALTH AND HUMAN SERVICES | |
| LEBANON LUTHERAN CHURCH | |||||||||
| 1101 S MEARS AVENUE | WHITEHALL | MI | 49461 | 386066217 | 501(C)(3) | $46,564 | $0 | RELIGIOUS RELATED | |
| LEGAL AID OF WESTERN MICHIGAN | |||||||||
| 25 DIVISION SOUTH | GRAND RAPIDS | MI | 49503 | 382156874 | 501(C)(3) | $40,000 | $0 | DIVERSITY, EQUITY AND INCLUSION | |
| LIFE ALIGN INC | |||||||||
| 2508 GLADE ST | MUSKEGON | MI | 49444 | 872308614 | 501(C)(3) | $13,250 | $0 | HEALTH AND HUMAN SERVICES | |
| LITTLE TRAVERSE CONSERVANCY | |||||||||
| 3264 POWELL ROAD | HARBOR SPRINGS | MI | 49740 | 237267810 | 501(C)(3) | $49,000 | $0 | ENVIRONMENT & CONSERVATION | |
| LOVE INC | |||||||||
| 1051 PECK ST | MUSKEGON | MI | 49440 | 382450507 | 501(C)(3) | $9,450 | $0 | HEALTH AND HUMAN SERVICES | |
| LUDINGTON AREA CATHOLIC EDUCATION FOUNDATION | |||||||||
| C/O ST SIMONS CHURCH | LUDINGTON | MI | 49431 | 382932594 | 501(C)(3) | $121,085 | $0 | EDUCATION | |
| LUDINGTON AREA CENTER FOR THE ARTS | |||||||||
| 107 S HARRISON ST | LUDINGTON | MI | 49431 | 421625326 | 501(C)(3) | $13,089 | $0 | ARTS & CULTURE | |
| LUDINGTON AREA SCHOOLS | |||||||||
| 809 E TINKHAM AVENUE | LUDINGTON | MI | 49431 | 386002612 | SCHOOL | $127,530 | $0 | EDUCATION | |
| LUDINGTON PETUNIA PARADE | |||||||||
| PO BOX 5 | LUDINGTON | MI | 49431 | 364815412 | 501(C)(3) | $5,663 | $0 | ARTS & CULTURE | |
| LUDINGTON YOUTH SAILING SCHOOL | |||||||||
| 1472 N WASHINGTON AVE | LUDINGTON | MI | 49431 | 463594743 | SCHOOL | $14,422 | $0 | YOUTH DEVELOPMENT | |
| MANISTEE SAINTS BASEBALL CLUB INC | |||||||||
| PO BOX 4 | MANISTEE | MI | 496600004 | 382901108 | 501(C)(3) | $7,264 | $0 | YOUTH DEVELOPMENT | |
| MASON COUNTY CENTRAL SCHOOLS | |||||||||
| 300 W BROADWAY | SCOTTVILLE | MI | 49454 | 386002616 | SCHOOL | $9,911 | $0 | HEALTH AND HUMAN SERVICES | |
| MASON COUNTY HISTORICAL SOCIETY INC | |||||||||
| PO BOX 569 | LUDINGTON | MI | 49431 | 381689000 | 501(C)(3) | $62,822 | $0 | ARTS & CULTURE | |
| MASONIC PATHWAYS SENIOR LIVING SERVICES | |||||||||
| 1200 WRIGHT AVE 1133 | ALMA | MI | 48801 | 237259307 | 501(C)(3) | $7,033 | $0 | HEALTH AND HUMAN SERVICES | |
| MEADE TOWNSHIP - TOWNSHIP SUPERVISOR | |||||||||
| 7979 N REID ROAD | FREESOIL | MI | 49411 | 382413052 | GOVT | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| MENTAL HEALTH FOUNDATION OF WEST MICHIGAN | |||||||||
| 160 68TH ST SW STE 120 | GRAND RAPIDS | MI | 49548 | 382822359 | 501(C)(3) | $30,163 | $0 | HEALTH AND HUMAN SERVICES | |
| MICHIGAN WOMEN'S FOUNDATION (MICHIGAN WOMEN FORWARD) | |||||||||
| 1155 BREWERY PARK BLVD | DETROIT | MI | 48207 | 382689979 | 501(C)(3) | $43,000 | $0 | DIVERSITY, EQUITY AND INCLUSION | |
| MICHIGAN YOUTH BALLET THEATRE | |||||||||
| 4897 WILLIAMS STREET | MONTAGUE | MI | 49437 | 472205308 | 501(C)(3) | $16,000 | $0 | ARTS & CULTURE | |
| MIGRANT LEGAL AID INC | |||||||||
| 1104 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382010346 | 501(C)(3) | $7,500 | $0 | DIVERSITY, EQUITY AND INCLUSION | |
| MISSION FOR AREA PEOPLE | |||||||||
| 2500 JEFFERSON | MUSKEGON | MI | 49444 | 383220964 | 501(C)(3) | $15,104 | $0 | HEALTH AND HUMAN SERVICES | |
| MONA SHORES CHOIR | |||||||||
| 1121 SEMINOLE ROAD | MUSKEGON | MI | 49441 | 386321915 | 501(C)(3) | $7,380 | $0 | ARTS & CULTURE | |
| MONA SHORES ORCHESTRA PARENTS ASSOCIATION | |||||||||
| 1121 SEMINOLE ROAD | MUSKEGON | MI | 49441 | 200958489 | 501(C)(3) | $7,000 | $0 | EDUCATION | |
| MSU EXTENSION BUSINESS OFFICE | |||||||||
| JUSTIN S MORRILL HALL OF | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $88,395 | $0 | COMMUNITY DEVELOPMENT | AGRICULTURE |
| MT ZION CHURCH OF GOD IN CHRIST | |||||||||
| 188 W MUSKEGON AVENUE | MUSKEGON | MI | 49440 | 383715411 | 501(C)(3) | $8,000 | $0 | HEALTH AND HUMAN SERVICES | |
| MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT | |||||||||
| 630 HARVEY STREET | MUSKEGON | MI | 494422398 | 381717461 | SCHOOL | $133,255 | $0 | EDUCATION | |
| MUSKEGON BIG RED ATHLETIC FOUNDATION | |||||||||
| C/O MUSKEGON HIGH SCHOOL | MUSKEGON | MI | 494412574 | 383056451 | SCHOOL | $8,900 | $0 | EDUCATION | |
| MUSKEGON CATHOLIC EDUCATION FOUNDATION | |||||||||
| 1851 BARCLAY AVE | MUSKEGON | MI | 49441 | 237019036 | 501(C)(3) | $13,456 | $0 | EDUCATION | |
| MUSKEGON CHRISTIAN SCHOOL | |||||||||
| 1220 EASTGATE ST | MUSKEGON | MI | 49442 | 381515402 | SCHOOL | $71,410 | $0 | EDUCATION | |
| MUSKEGON CIVIC THEATRE | |||||||||
| 425 W WESTERN SUITE 401 | MUSKEGON | MI | 49440 | 382335336 | 501(C)(3) | $20,297 | $0 | ARTS & CULTURE | |
| MUSKEGON COMMUNITY COLLEGE | |||||||||
| 221 S QUARTERLINE RD | MUSKEGON | MI | 49442 | 381717800 | SCHOOL | $50,564 | $0 | DIVERSITY, EQUITY AND INCLUSION | |
| MUSKEGON CONSERVATION DISTRICT | |||||||||
| 4735 HOLTON ROAD | TWIN LAKE | MI | 49457 | 382333068 | 501(C)(3) | $39,158 | $0 | ENVIRONMENT & CONSERVATION | |
| MUSKEGON ELKS LODGE #274 | |||||||||
| 513 W PONTALUNA RD | MUSKEGON | MI | 494447848 | 360793011 | 501(C)(3) | $5,670 | $0 | HEALTH AND HUMAN SERVICES | |
| MUSKEGON HEIGHTS PUBLIC SCHOOL ACADEMY | |||||||||
| 2441 SANFORD STREET | MUSKEGON | MI | 49444 | 460557412 | SCHOOL | $11,839 | $0 | EDUCATION | |
| MUSKEGON MUSEUM OF ART | |||||||||
| 296 W WEBSTER | MUSKEGON | MI | 49440 | 383402560 | 501(C)(3) | $1,618,142 | $0 | ARTS & CULTURE | |
| MUSKEGON PUBLIC SCHOOLS - FINANCE DEPARTMENT | |||||||||
| CHARLES POOLE SR ADMINISTRATION | MUSKEGON | MI | 49441 | 386002960 | SCHOOL | $103,940 | $0 | EDUCATION | BUILDING |
| MUSKEGON PUBLIC SCHOOLS - POPPEN PROGRAMS | |||||||||
| POPPEN PROGRAMS INC | MUSKEGON | MI | 49441 | 386002960 | 501(C)(3) | $86,266 | $0 | EDUCATION | |
| MUSKEGON RAILROAD HISTORICAL SOCIETY | |||||||||
| 2371 MARQUETTE AVE | MUSKEGON | MI | 494430173 | 382445957 | 501(C)(3) | $7,000 | $0 | ARTS & CULTURE | |
| MUSKEGON RESCUE MISSION | |||||||||
| 2735 E APPLE AVE | MUSKEGON | MI | 494424482 | 383525239 | 501(C)(3) | $214,847 | $0 | HEALTH AND HUMAN SERVICES | |
| MUSKEGON ROTARY FOUNDATION | |||||||||
| PO BOX 0066 | MUSKEGON | MI | 494430066 | 381616283 | 501(C)(3) | $17,800 | $0 | COMMUNITY DEVELOPMENT | |
| MUSKEGON WINTER SPORTS COMPLEX LUGE ADVENTURE SPORTS PARK (MUSKEGON SPORT | |||||||||
| PO BOX 5085 | MUSKEGON | MI | 49445 | 382639291 | 501(C)(3) | $501,500 | $0 | COMMUNITY DEVELOPMENT | |
| MUSKEGON YMCA | |||||||||
| PO BOX 1667 | MUSKEGON | MI | 49443 | 382000172 | 501(C)(3) | $210,082 | $0 | YOUTH DEVELOPMENT | |
| MUSKEGON YOUNG BLACK PROFESSIONALS | |||||||||
| PO BOX 1268 | MUSKEGON | MI | 49440 | 862674976 | 501(C)(3) | $5,499 | $0 | DIVERSITY, EQUITY AND INCLUSION | |
| NATIONAL CHRISTIAN FOUNDATION OF WEST MICHIGAN | |||||||||
| 4670 E FULTON STREET | ADA | MI | 49301 | 800846573 | 501(C)(3) | $120,580 | $0 | RELIGIOUS RELATED | |
| NELSON NEIGHBORHOOD IMPROVEMENT ASSOCIATION | |||||||||
| PO BOX 1224 | MUSKEGON | MI | 49443 | 381969959 | 501(C)(3) | $19,026 | $0 | COMMUNITY DEVELOPMENT | |
| NORTHERN INITIATIVES | |||||||||
| 101 W WASHINGTON STREET | MARQUETTE | MI | 49855 | 473130767 | 501(C)(3) | $25,000 | $0 | DIVERSITY, EQUITY AND INCLUSION | |
| NORTH MUSKEGON PUBLIC SCHOOLS | |||||||||
| 1600 MILLS AVENUE | NORTH MUSKEGON | MI | 49445 | 386002922 | SCHOOL | $49,781 | $0 | EDUCATION | |
| NORTON SHORES BRANCH MADL | |||||||||
| 705 SEMINOLE | MUSKEGON | MI | 49441 | 020748132 | 501(C)(3) | $12,418 | $0 | EDUCATION | |
| ORCHARD VIEW PUBLIC SCHOOLS | |||||||||
| 35 S SHERIDAN DRIVE | MUSKEGON | MI | 494421498 | 386002949 | SCHOOL | $13,369 | $0 | EDUCATION | |
| OTTAWA COUNTY PARKS AND RECREATION | |||||||||
| 12220 FILLMORE ST | WEST OLIVE | MI | 49460 | 386004883 | 501(C)(3) | $40,000 | $0 | ENVIRONMENT & CONSERVATION | |
| PEOPLE'S CHURCH UNITARIAN UNIVERSALIST | |||||||||
| 115 W LOOMIS STREET | LUDINGTON | MI | 49431 | 042103733 | 501(C)(3) | $52,000 | $0 | RELIGIOUS RELATED | |
| PERE MARQUETTE CHARTER TOWNSHIP | |||||||||
| 1699 S PERE MARQUETTE HIGHWAY | LUDINGTON | MI | 49431 | 381977397 | GOVT | $18,448 | $0 | COMMUNITY DEVELOPMENT | |
| PIONEER RESOURCES | |||||||||
| 1145 WESLEY AVE | MUSKEGON | MI | 49442 | 381367329 | 501(C)(3) | $10,499 | $0 | HEALTH AND HUMAN SERVICES | |
| PLANNED PARENTHOOD OF MICHIGAN | |||||||||
| 425 CHERRY STREET SE | GRAND RAPIDS | MI | 495034601 | 131644147 | 501(C)(3) | $15,392 | $0 | YOUTH DEVELOPMENT | |
| PORT CITY CHURCH - CLOVERVILLE CAMPUS | |||||||||
| 3387 HEIGHTS RAVENNA | MUSKEGON | MI | 49444 | 382880981 | SCHOOL | $10,000 | $0 | RELIGIOUS RELATED | |
| POUND BUDDIES | |||||||||
| 3279 E LAKETON AVE | MUSKEGON | MI | 49442 | 383590598 | 501(C)(3) | $17,450 | $0 | ANIMAL RELATED | |
| RAVENNA PUBLIC SCHOOLS | |||||||||
| 12322 STAFFORD | RAVENNA | MI | 49451 | 386002961 | SCHOOL | $12,622 | $0 | EDUCATION | |
| READ MUSKEGON | |||||||||
| PO BOX 1312 | MUSKEGON | MI | 494431312 | 412176728 | 501(C)(3) | $64,400 | $0 | EDUCATION | |
| REETHS PUFFER SCHOOL DISTRICT | |||||||||
| 991 W GILES ROAD | N MUSKEGON | MI | 49445 | 381816725 | SCHOOL | $31,982 | $0 | EDUCATION | |
| RIVERTON FIREFIGHTERS ASSOCIATION | |||||||||
| 4622 S MORTON RD | LUDINGTON | MI | 49431 | 382679823 | 501(C)(3) | $10,200 | $0 | COMMUNITY DEVELOPMENT | |
| ROTARY CLUB OF LUDINGTON CHARITIES | |||||||||
| PO BOX 149 | LUDINGTON | MI | 494310149 | 274860991 | 501(C)(3) | $14,266 | $0 | EDUCATION | |
| SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATION | |||||||||
| 905 E LUDINGTON AVE | LUDINGTON | MI | 49431 | 383248067 | 501(C)(3) | $84,900 | $0 | ARTS & CULTURE | |
| SALVATION ARMY OF MUSKEGON COUNTY | |||||||||
| PO BOX 1116 | MUSKEGON | MI | 49442 | 362167910 | 501(C)(3) | $18,773 | $0 | HEALTH AND HUMAN SERVICES | |
| SANDCASTLES CHILDREN'S MUSEUM | |||||||||
| 129 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 352340348 | 501(C)(3) | $6,400 | $0 | YOUTH DEVELOPMENT | |
| SCOTTVILLE CLOWN BAND | |||||||||
| PO BOX 21 | SCOTTVILLE | MI | 49454 | 270277984 | 501(C)(3) | $5,964 | $0 | ARTS & CULTURE | |
| SINGLE MOMM | |||||||||
| 3210 RACQUET CLUB DR STE B | TRAVERSE CITY | MI | 496844704 | 263544089 | 501(C)(3) | $50,000 | $0 | HEALTH AND HUMAN SERVICES | |
| SOLID ROCK HOUSING SUPPORT | |||||||||
| 280 OTTAWA ST | MUSKEGON | MI | 494421011 | 382938902 | 501(C)(3) | $6,010 | $0 | COMMUNITY DEVELOPMENT | |
| ST CATHERINE'S CATHOLIC CHURCH | |||||||||
| PO BOX 217 | RAVENNA | MI | 49451 | 383605677 | 501(C)(3) | $9,660 | $0 | RELIGIOUS RELATED | |
| STEP UP | |||||||||
| PO BOX 1626 | MUSKEGON | MI | 494431626 | 320469895 | 501(C)(3) | $166,000 | $0 | HEALTH AND HUMAN SERVICES | |
| ST JAMES LUTHERAN CHURCH | |||||||||
| 8945 STEBBINS | MONTAGUE | MI | 49437 | 381794184 | 501(C)(3) | $5,113 | $0 | RELIGIOUS RELATED | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $7,100 | $0 | HEALTH AND HUMAN SERVICES | |
| ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH | |||||||||
| 1716 SIXTH STREET | MUSKEGON | MI | 49441 | 383605677 | 501(C)(3) | $6,659 | $0 | RELIGIOUS RELATED | |
| ST SIMON CHURCH | |||||||||
| 702 E BRYANT STREET | LUDINGTON | MI | 49431 | 381851004 | 501(C)(3) | $5,500 | $0 | RELIGIOUS RELATED | |
| TALENT FIRST | |||||||||
| 833 KENMOOR AVE SE | GRAND RAPIDS | MI | 49546 | 270193853 | 501(C)(3) | $27,500 | $0 | COMMUNITY DEVELOPMENT | |
| TEMPLE B'NAI ISRAEL | |||||||||
| 391 W WEBSTER | MUSKEGON | MI | 49440 | 381549121 | 501(C)(3) | $86,230 | $0 | RELIGIOUS RELATED | |
| TEMPLE UNITED METHODIST CHURCH | |||||||||
| 2500 JEFFERSON | MUSKEGON HEIGHTS | MI | 49444 | 381369616 | 501(C)(3) | $26,000 | $0 | RELIGIOUS RELATED | |
| THE ARC MUSKEGON | |||||||||
| 601 TERRACE ST STE 101 | MUSKEGON | MI | 494401192 | 381586705 | 501(C)(3) | $16,327 | $0 | HEALTH AND HUMAN SERVICES | |
| THE HOPE PROJECT INC | |||||||||
| 1516 PECK ST | MUSKEGON | MI | 49441 | 352270341 | 501(C)(3) | $11,159 | $0 | YOUTH DEVELOPMENT | |
| THE NAVIGATORS | |||||||||
| PO BOX 50500 | COLORADO SPGS | CO | 80949 | 846007896 | 501(C)(3) | $10,000 | $0 | RELIGIOUS RELATED | |
| TOWNSHIP OF SUMMIT | |||||||||
| 4879 W DEREN RD | LUDINGTON | MI | 49431 | 382078182 | GOVT | $7,500 | $0 | COMMUNITY DEVELOPMENT | |
| TRINITY HEALTH MUSKEGON - OFFICE OF PHILANTHROPY | |||||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 49444 | 382589966 | 501(C)(3) | $309,351 | $0 | HEALTH AND HUMAN SERVICES | |
| TRINITY HOME HEALTH SERVICES | |||||||||
| 20555 VICTOR PARKWAY | LIVONIA | MI | 48152 | 383321856 | 501(C)(3) | $16,773 | $0 | HEALTH AND HUMAN SERVICES | |
| TRINITY LUTHERAN CHURCH | |||||||||
| 3225 ROOSEVELT RD | MUSKEGON | MI | 49441 | 381603620 | 501(C)(3) | $26,548 | $0 | RELIGIOUS RELATED | |
| UNITED WAY OF MANISTEE COUNTY | |||||||||
| 449 RIVER ST | MANISTEE | MI | 49660 | 386032839 | 501(C)(3) | $9,256 | $0 | HEALTH AND HUMAN SERVICES | |
| UNITED WAY OF MASON COUNTY | |||||||||
| 920 E TINKHAM | LUDINGTON | MI | 49431 | 382943115 | 501(C)(3) | $164,164 | $0 | HEALTH AND HUMAN SERVICES | |
| UNITED WAY OF THE LAKESHORE | |||||||||
| PO BOX 207 | MUSKEGON | MI | 494430207 | 381426895 | 501(C)(3) | $229,641 | $0 | HEALTH AND HUMAN SERVICES | |
| VILLAGE OF CUSTER | |||||||||
| PO BOX 153 | CUSTER | MI | 49405 | 382514466 | GOVT | $9,522 | $0 | ARTS & CULTURE | |
| VOLUNTEER FOR DENTAL | |||||||||
| 31 E CLAY AVENUE | MUSKEGON | MI | 49442 | 831299804 | 501(C)(3) | $8,500 | $0 | HEALTH AND HUMAN SERVICES | |
| WATER AND ENVIRONMENTAL HUMANITARIAN OUTREACH PROJECTS | |||||||||
| 3586 TIMBER CREEK DR NW | COMSTOCK PARK | MI | 49321 | 383318371 | 501(C)(3) | $10,000 | $0 | HEALTH AND HUMAN SERVICES | |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | |||||||||
| 455 E ELLIS RD | MUSKEGON | MI | 49441 | 383488222 | SCHOOL | $32,780 | $0 | EDUCATION | |
| WESTERN MICHIGAN FAIR ASSOCIATION | |||||||||
| PO BOX 153 | SCOTTVILLE | MI | 49454 | 381849651 | 501(C)(3) | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| WEST MICHIGAN CEC INC | |||||||||
| 1279 E APPLE AVE | MUSKEGON | MI | 494423745 | 471337406 | 501(C)(3) | $10,000 | $0 | HEALTH AND HUMAN SERVICES | |
| WEST MICHIGAN CONCERT WINDS | |||||||||
| 1862 FAR HILLS COURT | GRAND HAVEN | MI | 49417 | 382370939 | 501(C)(3) | $15,000 | $0 | ARTS & CULTURE | |
| WEST MICHIGAN SYMPHONY | |||||||||
| 360 W WESTERN AVE STE 200 | MUSKEGON | MI | 49440 | 386092131 | 501(C)(3) | $724,620 | $0 | ARTS & CULTURE | |
| WEST SHORE COMMUNITY COLLEGE | |||||||||
| 3000 N STILES ROAD | SCOTTVILLE | MI | 49454 | 381852447 | SCHOOL | $14,000 | $0 | EDUCATION | |
| WEST SHORE COMMUNITY COLLEGE FOUNDATION | |||||||||
| 3000 N STILES ROAD BOX 277 | SCOTTVILLE | MI | 49454 | 237128810 | 501(C)(3) | $16,484 | $0 | EDUCATION | |
| WEST SHORE EDUCATIONAL SERVICE DISTRICT | |||||||||
| 2130 WEST US-10 | LUDINGTON | MI | 49431 | 381722100 | SCHOOL | $10,500 | $0 | EDUCATION | |
| WGVU PUBLIC MEDIA | |||||||||
| ACCOUNTS RECEIVABLE | GRAND RAPIDS | MI | 495011668 | 381684280 | 501(C)(3) | $6,000 | $0 | DIVERSITY, EQUITY AND INCLUSION | |
| WHITEHALL DISTRICT SCHOOLS | |||||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 386002973 | SCHOOL | $27,784 | $0 | EDUCATION | |
| WHITEHALL TOWNSHIP | |||||||||
| 7644 DURHAM RD | WHITEHALL | MI | 494619513 | 233061016 | GOVT | $18,000 | $0 | COMMUNITY DEVELOPMENT | |
| WHITE LAKE COMMUNITY LIBRARY | |||||||||
| 3900 WHITE LAKE DRIVE | WHITEHALL | MI | 49461 | 383469904 | 501(C)(3) | $8,300 | $0 | YOUTH DEVELOPMENT | |
| WHITE LAKE UNITED METHODIST CHURCH - WHITEHALL PRAISE CENTER | |||||||||
| 117 SOUTH DIVISION ST | WHITEHALL | MI | 49461 | 381945285 | 501(C)(3) | $6,000 | $0 | HEALTH AND HUMAN SERVICES | |
| WINGS OF MERCY INC | |||||||||
| 100 SOUTH PINE ST | ZEELAND | MI | 49464 | 382998695 | 501(C)(3) | $7,750 | $0 | HEALTH AND HUMAN SERVICES | |
| YMCA CAMP PENDALOUAN | |||||||||
| 1243 FRUITVALE RD | MONTAGUE | MI | 494379540 | 382000172 | 501(C)(3) | $115,391 | $0 | YOUTH DEVELOPMENT | |
| ZIVA NETWORK INC | |||||||||
| 1176 N GARY ST | LUDINGTON | MI | 49431 | 920949413 | 501(C)(3) | $6,000 | $0 | HEALTH AND HUMAN SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 179 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 405 | RecipientCnt |
| Cash Grant | $1,082,882 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD JACOBS | PersonNm |
| Title | SECRETARY/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $184,839 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,548 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,387 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $868,961 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK INDEX VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT SECURITIES ARE HELD AT AN UNRELATED BROKERAGE FIRM. CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES ARE RECEIVED AND SOLD VIA THIS 3RD PARTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND PROVIDED TO THE BOARD DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND TOP MANAGEMENT ANNUALLY COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES WHICH ARE REVIEWED BY THE CHAIRMAN FOR COMPLIANCE WITH FOUNDATION POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE CONSISTING OF FOUNDATION TRUSTEES ANNUALLY REVIEWS THE WAGES OF ALL EMPLOYEES UTILIZING COMPARABILITY DATA FROM THIRD PARTY SOURCES FOR PURPOSES OF RECOMMENDING TO THE BOARD ANY COMPENSATION ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FUNDS HELD AS ORGANIZATION ENDOWMENT - DECREASE IN ASSETS -1,330,177. FUNDS HELD AS COMMUNITY SERVICE - INCREASE IN ASSETS 1,568,429. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE OF THE FOUNDATION IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND REVIEW OF THE AUDITORS' REPORT, MEETING AS NECESSARY DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W WESTERN AVE SUITE 200 | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL PROPERTY OWNERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| End Of Year Assets | $404,312 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PENNIES FROM HEAVEN FOUNDATION | |||||||||
| 425 W WESTERN AVE SUITE 200 | MUSKEGON | MI | 49440 | 461452866 | SUPPORTING ORGANIZATION | MI | 501(C)(3) | LINE 12A, I | 0 |
| THE PAUL C JOHNSON FOUNDATION | |||||||||
| 425 W WESTERN AVE SUITE 200 | MUSKEGON | MI | 49440 | 382919769 | SUPPORTING ORGANIZATION | MI | 501(C)(3) | LINE 12A, I | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| DOWNTOWN MUSKEGON DEVELOPMENT CORPORATION | ||||||||||
| 425 W WESTERN AVE SUITE 200 | MUSKEGON | MI | 49440 | 364505998 | SALE OF DOWNTOWN MUSKEGON, MI PARCELS FOR REDEVELOPMENT OF CITY CORE. | MI | C | 0.34920 | 0 | |
| PKT TWELVE INC | ||||||||||
| 425 W WESTERN AVE SUITE 200 | MUSKEGON | MI | 49440 | 383272951 | RESTAURANT AND WINE BAR | MI | C | 1.00000 | 0 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNIES FROM HEAVEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $50,149 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |