DART FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DART FOUNDATION (EIN 38-2849841)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-06-15
- IRS object ID
- 202331669349100528
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-15T14:18:15-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382849841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dart Foundation | BusinessNameLine1Txt |
| Business Name Line2 | fka Solid Waste Management Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DART | BusinessNameControlTxt |
| Phone | 5172446688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Hogsback Rd | AddressLine1Txt |
| City | Mason | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488549547 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS X LIESMAN II | PersonNm |
| Person Title | Asst. Secretary | PersonTitleTxt |
| Phone | 5172442742 | PhoneNum |
| Signature | 2023-06-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANCIS | PersonFirstNm |
| Person Last | LIESMAN II | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $87,658 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,550,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,550,002 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $25,262 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,262 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,262 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,262 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,510,699 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,510,699 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,535,961 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,535,961 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,041 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $73,617 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $87,658 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $87,658 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $20,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,624 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $73,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,658 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $87,658 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $73,617 | RetainedEarningBOYAmt |
| Retained Earning EOY | $87,658 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $73,617 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $87,658 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $73,617 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $87,658 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $73,617 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,041 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $87,658 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $87,658 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,990 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $8,990 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $8,990 | OverpaymentAmt |
| Applied To ES Tax | $8,990 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | Forms 990-PF are available at www.guidestar.org | WebsiteAddressTxt |
| Individual With Books | Julie Walker and Teri Hull | IndividualWithBooksNm |
| Phone | 5176763800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Hogsback Rd | AddressLine1Txt |
| City | Mason | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488549547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert C Dart | ||||||||||||
| 500 Hogsback Rd | Mason | MI | 488549547 | Chairman, President, Secretary | 0.00 | $0 | $0 | $0 | ||||
| Claire T Dart | ||||||||||||
| 1952 Field Rd | Sarasota | FL | 34231 | Vice President, Treasurer | 0.00 | $0 | $0 | $0 | ||||
| James D Lammers | ||||||||||||
| 500 Hogsback Rd | Mason | MI | 488549547 | Vice President | 0.00 | $0 | $0 | $0 | ||||
| Francis X Liesman II | ||||||||||||
| 500 Hogsback Rd | Mason | MI | 488549547 | Assistant Secretary | 0.00 | $0 | $0 | $0 | ||||
| Kenneth B Dart | ||||||||||||
| Vice President | 0.00 | $0 | $0 | $0 | PO Box 31300 | Grand Cayman | CJ | KY1-1206 | ||||
| Arianna C Wooledge | ||||||||||||
| 500 Hogsback Rd | Mason | MI | 488549547 | Director | 0.00 | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $826,745 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $826,745 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $826,745 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,401 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $814,344 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,717 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,717 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $40,717 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $40,717 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $40,717 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,535,961 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,535,961 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,717 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $691,189 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $691,189 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,535,961 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $40,717 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,495,244 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,186,433 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $1,100,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,086,433 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $3,086,433 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Dart Foundation Attn Emily Matthews | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Hogsback Rd | AddressLine1Txt |
| City | Mason | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488549547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5172446688 | RecipientPhoneNum |
| Form And Info And Materials | Application should be by letter and include a detailed description of the project and the amount of funding requested. A copy of the IRS determination letter is required. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | Other limitations: No grants to individuals. Fields of interest: Education, engineering & technology, environment, science, youth, math, journalism, victims. Geographic Preference: Historically giving primarily in regions of CA, MI, WA, GA, NC, KY, IL, ID, MS, FL, TX, PA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A Kid's Place of Tampa Bay Inc | |||||||
| 1715 Lithia Pinecrest Road | Brandon | FL | 33511 | None | 501(c)(3) | Transportation vehicle and technology upgrades. | $50,000 |
| All Faiths Food Bank Inc | |||||||
| 8171 Blaikie Court | Sarasota | FL | 34240 | None | 501(c)(3) | General operating support. | $3,500 |
| Boys & Girls Clubs of North Central Georgia | |||||||
| 1140 Monticello Road | Madison | GA | 30650 | None | 501(c)(3) | Facility expansion and improvement projects. | $45,000 |
| Brandywine Valley SPCA | |||||||
| 1212 Phoenixville Pike | West Chester | PA | 19380 | None | 501(c)(3) | Supported food/animal care to prevent surrender of animals. | $40,000 |
| Capital Region Housing Collaborative | |||||||
| PO Box 80742 | Lansing | MI | 48908 | None | 501(c)(3) | Support of housing services. | $5,000 |
| Child and Family Charities | |||||||
| 4287 Five Oaks Drive | Lansing | MI | 48911 | None | 501(c)(3) | Facility expansion and improvement grant. | $750,000 |
| Cristo Rey Community Center | |||||||
| 1717 N High St | Lansing | MI | 48906 | None | 501(c)(3) | COVID-19 vaccine program. | $19,546 |
| Cristo Rey Community Center | |||||||
| 1717 N High St | Lansing | MI | 48906 | None | 501(c)(3) | COVID-19 vaccine program. | $16,946 |
| Cristo Rey Community Center | |||||||
| 1717 N High St | Lansing | MI | 48906 | None | 501(c)(3) | COVID-19 vaccine program. | $24,820 |
| Cristo Rey Community Center | |||||||
| 1717 N High St | Lansing | MI | 48906 | None | 501(c)(3) | COVID-19 vaccine program. | $1,691 |
| Cristo Rey Community Center | |||||||
| 1717 N High St | Lansing | MI | 48906 | None | 501(c)(3) | COVID-19 vaccine program. | $18,296 |
| Hart County Schools | |||||||
| 25 Quality Street | Munfordville | KY | 42765 | None | School | Family/student natural disaster (tornado) support. | $25,000 |
| Haven House | |||||||
| 121 Whitehills Drive | East Lansing | MI | 48823 | None | 501(c)(3) | Facility expansion and improvement project. | $50,000 |
| Highfields Inc | |||||||
| 5123 Old Plank Road | Onondaga | MI | 49264 | None | 501(c)(3) | Support for strengthening families. | $30,000 |
| Impression 5 Science Center | |||||||
| 200 Museum Drive | Lansing | MI | 48933 | None | 501(c)(3) | Endowment support grant. | $1,500,000 |
| Impression 5 Science Center | |||||||
| 200 Museum Drive | Lansing | MI | 48933 | None | 501(c)(3) | Science Center exhibit support grant. | $65,000 |
| Impression 5 Science Center | |||||||
| 200 Museum Drive | Lansing | MI | 48933 | None | 501(c)(3) | COVID relief STEM kits for HeadStart population. | $58,000 |
| Impression 5 Science Center | |||||||
| 200 Museum Drive | Lansing | MI | 48933 | None | 501(c)(3) | Science Center exhibit support. | $185,000 |
| Impression 5 Science Center | |||||||
| 200 Museum Drive | Lansing | MI | 48933 | None | 501(c)(3) | Science Center exhibit support. | $37,500 |
| Kristi House Inc | |||||||
| 1265 NW 12th Ave | Miami | FL | 331362140 | None | 501(c)(3) | Client Emergency Relief Fund grant. | $35,000 |
| Lodi House | |||||||
| 801 S Washington St | Lodi | CA | 95240 | None | 501(c)(3) | Facility expansion and improvement projects. | $50,000 |
| Mayors' Feed the Hungry Program Inc | |||||||
| PO Box 1992 | Sarasota | FL | 34230 | None | 501(c)(3) | General operating support. | $3,500 |
| Michigan State University | |||||||
| 4930 S Hagadorn Rd | East Lansing | MI | 48823 | None | School | Disability awareness funding. | $265,900 |
| Michigan State University | |||||||
| 4930 S Hagadorn Rd | East Lansing | MI | 48823 | None | School | Support to music camp for those with disabilities. | $5,000 |
| Minnie's Food Pantry | |||||||
| 671 18th Street | Plano | TX | 75074 | None | 501(c)(3) | Food transportation vehicle grant. | $50,000 |
| Project Sister Family Services | |||||||
| 363 S Park Avenue Suite 303 | Pomona | CA | 91766 | None | 501(c)(3) | Technology grant. | $25,000 |
| Public Action to Deliver Shelter Inc | |||||||
| 659 South River Street | Aurora | IL | 60506 | None | 501(c)(3) | Facility expansion and improvement project. | $50,000 |
| Salvation Army - Sarasota County | |||||||
| PO Box 2792 | Sarasota | FL | 34230 | None | 501(c)(3) | General operating support. | $3,500 |
| Thomaston Hospice Foundation Inc | |||||||
| 512 S Center Street | Thomaston | GA | 30286 | None | 501(c)(3) | Facility improvement grant. | $47,500 |
| WLOC Clothes for Kids Inc | |||||||
| PO Box 98 | Horse Cave | KY | 42749 | None | 501(c)(3) | Clothing and basic needs for youth in need. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,510,699 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William and Claire Dart Foundation | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Hogsback Rd | AddressLine1Txt |
| City | Mason | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,550,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | JPMC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $87,658 | BookValueAmt |
| EOYFMV | $87,658 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Council of Michigan Foundations Dues | $5,900 | $0 | $5,900 |
| Insurance Expense | $393 | $0 | $393 |
| Software Fees | $1,850 | $0 | $1,850 |
| Marketing Fees | $15,663 | $0 | $15,663 |
| Photography | $849 | $0 | $849 |
| Bank Fees | $607 | $0 | $607 |