MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-18
- IRS object ID
- 202233229349300103
- 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
- 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 | 2022-11-18T07:45:47-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TODD | PersonFirstNm |
| Person Last | JACOBS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY E HERT CPA | PreparerPersonNm |
| PTIN | P00066715 | PTIN |
| Phone | 2317399441 | PhoneNum |
| Preparation | 2022-11-17 | PreparationDt |
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 | 2022-09-23 18:48:47Z | 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 | $45,438,189 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 179 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,364,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,243,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $345,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,534,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,483,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $689,274 | PYOtherRevenueAmt |
| CY Other Revenue | $1,483,784 | CYOtherRevenueAmt |
| PY Total Revenue | $18,670,487 | PYTotalRevenueAmt |
| CY Total Revenue | $28,555,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,326,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,008,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,038,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,990,865 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,109,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $745,761 | PYOtherExpensesAmt |
| CY Other Expenses | $1,397,132 | CYOtherExpensesAmt |
| PY Total Expenses | $14,110,946 | PYTotalExpensesAmt |
| CY Total Expenses | $15,396,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,559,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,158,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,976,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $247,862,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,610,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,540,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $194,366,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,321,923 | 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 | $3,914,334 | ExpenseAmt |
| Grant | $3,581,232 | 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 | $3,456,495 | ExpenseAmt |
| Grant | $3,162,355 | 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 | $5,402,379 | ExpenseAmt |
| Grant | $4,942,647 | GrantAmt |
| Revenue | $345,056 | 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 | $352,460 | ExpenseAmt |
| Grant | $322,466 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $352,460 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $322,466 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,125,668 | 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (22 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 |
|---|---|---|---|---|---|---|---|
| DICK KAMPS MD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD HILLEARY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD JACOBS | |||||||
| SECRETARY/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $179,323 | $0 | $8,548 | 1.00 |
| ASALINE SCOTT | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY ALLORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BATKA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR DUANE E BENNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT DONAHUE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD GARNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAZEKAMP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE HENSLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MARIA LADAS HOOPES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE LLOYD-PAIGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZELIA PATINO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA WILCOX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY WILSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G WITT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROYCIE NICHOLS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH STOJAK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN L DEUR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ISRAEL VELEZ | |||||||
| CFO | 40.00 | Yes (X) | $100,793 | $0 | $18,011 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $280,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,559 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $434,800 | GovernmentGrantsAmt |
| All Other Contributions | $12,808,930 | AllOtherContributionsAmt |
| Noncash Contributions | $2,884,416 | NoncashContributionsAmt |
| Total Contributions | $13,243,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRAUENTHAL CENTER FOR THE PERFORM | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $345,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,056 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $345,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,955,560 | TotalRevenueColumnAmt |
| Exclusion | $4,955,560 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,023 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $263,129 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$172,106 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$172,106 | TotalRevenueColumnAmt |
| Exclusion | -$172,106 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,146,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,587,346 | SecuritiesAmt |
| Other | $32,132 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,559,584 | SecuritiesAmt |
| Other | -$32,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,527,452 | TotalRevenueColumnAmt |
| Exclusion | $8,527,452 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COMMUNITY SERVICE/ENDOWMENT REVEN | 900003 | $1,204,015 | $1,204,015 |
| OTHER REVENUE | 561000 | $451,875 | $451,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,655,890 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,555,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,966,796 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,139,472 | TotalAmt |
| Program Services | $11,139,472 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,228 | TotalAmt |
| Program Services | $869,228 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,075 | TotalAmt |
| Management And General | $303,075 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,897 | TotalAmt |
| Program Services | $594,805 | ProgramServicesAmt |
| Management And General | $126,322 | ManagementAndGeneralAmt |
| Fundraising | $563,770 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,742 | TotalAmt |
| Program Services | $29,759 | ProgramServicesAmt |
| Management And General | $4,776 | ManagementAndGeneralAmt |
| Fundraising | $28,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,427 | TotalAmt |
| Program Services | $75,416 | ProgramServicesAmt |
| Management And General | $56,448 | ManagementAndGeneralAmt |
| Fundraising | $88,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,724 | TotalAmt |
| Program Services | $45,503 | ProgramServicesAmt |
| Management And General | $31,093 | ManagementAndGeneralAmt |
| Fundraising | $43,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119 | TotalAmt |
| Program Services | $376 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,545 | TotalAmt |
| Program Services | $7,821 | ProgramServicesAmt |
| Management And General | $4,735 | ManagementAndGeneralAmt |
| Fundraising | $8,989 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,815 | TotalAmt |
| Program Services | $59,898 | ProgramServicesAmt |
| Management And General | $38,087 | ManagementAndGeneralAmt |
| Fundraising | $52,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,077 | TotalAmt |
| Program Services | $15,234 | ProgramServicesAmt |
| Management And General | $12,083 | ManagementAndGeneralAmt |
| Fundraising | $16,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,921 | TotalAmt |
| Program Services | $11,814 | ProgramServicesAmt |
| Management And General | $8,423 | ManagementAndGeneralAmt |
| Fundraising | $11,684 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666 | TotalAmt |
| Program Services | $173 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,361 | TotalAmt |
| Program Services | $145,635 | ProgramServicesAmt |
| Management And General | $14,128 | ManagementAndGeneralAmt |
| Fundraising | $19,598 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498 | TotalAmt |
| Program Services | $1,245 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,566 | TotalAmt |
| Program Services | $4,087 | ProgramServicesAmt |
| Management And General | $284,479 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,540 | TotalAmt |
| Program Services | $21,708 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $517,971 | $129,493 | $158,581 | $229,897 |
| REPAIRS AND MAINTENANCE | $130,388 | $130,388 | ||
| DUES SUBSCRIPTIONS | $102,051 | $84,429 | $7,382 | $10,240 |
| PUBLIC RELATIONS / DEVE | $45,687 | $11,879 | $14,163 | $19,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$149,073 | TotalAmt |
| Program Services | -$252,695 | ProgramServicesAmt |
| Management And General | $93,808 | ManagementAndGeneralAmt |
| Fundraising | $9,814 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,396,697 | TotalAmt |
| Program Services | $13,125,668 | ProgramServicesAmt |
| Management And General | $1,161,907 | ManagementAndGeneralAmt |
| Fundraising | $1,109,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,864 | BOYAmt |
| EOY | $3,141,989 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,936,574 | BOYAmt |
| EOY | $8,350,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,606 | BOYAmt |
| EOY | $1,098,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,153 | BOYAmt |
| EOY | $598,201 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,233,000 | BOYAmt |
| EOY | $2,698,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,868,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,994,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,623 | BOYAmt |
| EOY | $4,874,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,507,925 | BOYAmt |
| EOY | $224,768,445 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,008 | BOYAmt |
| EOY | $2,266,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,164 | BOYAmt |
| EOY | $65,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,976,917 | BOYAmt |
| EOY | $247,862,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,018 | BOYAmt |
| EOY | $438,671 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,653 | BOYAmt |
| EOY | $353,294 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,432,054 | BOYAmt |
| EOY | $28,748,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,610,525 | BOYAmt |
| EOY | $29,540,656 | 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 | $194,366,392 | BOYAmt |
| EOY | $218,321,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,366,392 | BOYAmt |
| EOY | $218,321,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,976,917 | BOYAmt |
| EOY | $247,862,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,158,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,220,369 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,423,723 | 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 | $5,101,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,571,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,872,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,364,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,243,730 | CurrentTaxYearAmt |
| Total | $48,153,673 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,101,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,571,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,872,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,364,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,243,730 | CurrentTaxYearAmt |
| Total | $48,153,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,153,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,414,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,540,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,040,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,180,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,046,583 | CurrentTaxYearAmt |
| Total | $23,222,487 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,655,890 | CurrentTaxYearAmt |
| Total | $3,733,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,109,951 | TotalSupportAmt |
| Public Support CY170 | 0.64110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63510 | 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 | 266 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,399,939 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,823,851 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $52,591,511 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,463,892 | BeginningYearBalanceAmt |
| Contributions | $551,637 | ContributionsAmt |
| Investment Earnings Or Losses | $2,388,762 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $617,281 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,787,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,622,992 | BeginningYearBalanceAmt |
| Contributions | $198,246 | ContributionsAmt |
| Investment Earnings Or Losses | $1,378,189 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $735,535 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,463,892 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,943,009 | BeginningYearBalanceAmt |
| Contributions | $457,186 | ContributionsAmt |
| Investment Earnings Or Losses | $2,945,950 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $723,153 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,622,992 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,327,456 | BeginningYearBalanceAmt |
| Contributions | $436,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,133,339 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $687,848 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,943,009 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,425,850 | BeginningYearBalanceAmt |
| Contributions | $1,395,188 | ContributionsAmt |
| Investment Earnings Or Losses | $1,998,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $492,263 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,327,456 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08650 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.91350 | TermEndowmentBalanceEOYPct |
| 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 | $11,219,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,809,418 | DepreciationAmt |
| Book Value | $4,410,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,499,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,184,630 | DepreciationAmt |
| Book Value | $314,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,874,920 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $513,217 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $20,787,010 |
| LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE | $7,448,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,748,691 | 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 2018 THROUGH 2021, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2021. 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, 2021 AND 2020, 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 (171 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 |
|---|---|---|---|---|---|---|---|---|---|
| AGEWELL SERVICES OF WEST MICHIGAN | |||||||||
| 275 W CLAY AVE 100 | MUSKEGON | MI | 49440 | 382033822 | 501(C)(3) | $13,440 | $0 | GENERAL SUPPORT; TO BE USED FOR MEDICAL APPOINTMENT TRANSPORTATION FOR MUSKEGON CLIENT; SENIOR TRANSPORTATION; FEED THE COMMUNITY PROGRAMS | |
| ALBION COLLEGE | |||||||||
| FINANCIAL AID OFFICE | ALBION | MI | 49224 | 381359081 | SCHOOL | $6,108 | $0 | SCHOLARSHIP FUNDS | |
| ALMA COLLEGE | |||||||||
| FINANCIAL AID OFFICE | ALMA | MI | 48801 | 381359083 | SCHOOL | $12,250 | $0 | SCHOLARSHIP FUNDS | |
| AMERICAN CANCER SOCIETY MICHIGAN | |||||||||
| PO BOX 720366 | OKLAHOMA CITY | OK | 73162 | 131788491 | 501(C)(3) | $8,511 | $0 | GENERAL OPERATING SUPPORT | |
| AMERICAN NATIONAL RED CROSS | |||||||||
| PO BOX 37839 | BOONE | IA | 50037 | 530196605 | 501(C)(3) | $10,000 | $0 | SUPPORT TO ADDRESS FLOODING | |
| AMERICAN ORG FOR NURSING LEADERSHIP FOUNDATION | |||||||||
| 155 NORTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 272399044 | 501(C)(3) | $33,333 | $0 | NURSING LEADERSHIP RESEARCH AND EDUCATION | |
| AMERICAN RED CROSS | |||||||||
| 1050 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 530196605 | 501(C)(3) | $29,650 | $0 | HOME FIRE CAMPAIGN; TO EXPAND OR SUPPORT THE AMERICAN RED CROSS OF MUSKEGON'S WORK RELATING TO BUILDING AN INCLUSIVE COMMUNITY, PROVIDING HOPE AND OPPORTUNITY FOR OUR CHILDREN, AND/OR SUPPORTING MORE COLLABORATIVE COMMUNITY GOALS AND DECISION-MAKING. | |
| ANNIS WATER RESOURCE INSTITUTE | |||||||||
| 740 W SHORELINE DR | MUSKEGON | MI | 49441 | 381684280 | 501(C)(3) | $81,664 | $0 | ANNUAL DISBURSEMENT TO SUPPORT THE ANNIS WATER RESOURCE INSTITUTE; AWRI LAB TECH | |
| ANNUNCIATION EASTERN ORTHODOX CHURCH | |||||||||
| 185 E PONTALUNA RD | MUSKEGON | MI | 49444 | 381367320 | 501(C)(3) | $26,298 | $0 | ANNUAL DISTRIBUTION | |
| AQUINAS COLLEGE | |||||||||
| FINANCIAL AID OFFICE | GRAND RAPIDS | MI | 49506 | 381367080 | SCHOOL | $14,750 | $0 | SCHOLARSHIP FUNDS | |
| ARTS COUNCIL OF WHITE LAKE | |||||||||
| 106 E COLBY ST | WHITEHALL | MI | 49461 | 382614596 | 501(C)(3) | $51,777 | $0 | ANNUAL DISTRIBUTION; SUMMER YOUTH MUSIC PROGRAM; 2021 TROMBONE RETREAT; 2022 EMERGING ARTIST OF COLOR RESIDENCY | |
| ATLANTA TECHNICAL COLLEGE | |||||||||
| 1560 METROPOLITAN PKWY SW | ATLANTA | GA | 30310 | 582582973 | SCHOOL | $6,000 | $0 | SCHOLARSHIP FUNDS | |
| BETHANY CHRISTIAN REFORMED CHURCH | |||||||||
| 1105 TERRACE STREET | MUSKEGON | MI | 49442 | 381422400 | 501(C)(3) | $28,100 | $0 | GENERAL OPERATING SUPPORT | |
| BLUE LAKE FINE ARTS CAMP | |||||||||
| 300 E CRYSTAL LAKE RD | TWIN LAKE | MI | 49457 | 381811838 | 501(C)(3) | $16,283 | $0 | SCHOLARSHIP FUNDS | |
| BOY SCOUTS OF AMERICA - MICHIGAN CROSSROADS COUNCIL (PRESIDENT FORD FIELD S | |||||||||
| 137 S MARKETPLACE BLVD | LANSING | MI | 48917 | 454003240 | 501(C)(3) | $7,445 | $0 | SPONSORSHIP AND FUNDRAISING; CAMPERSHIPS FOR MUSKEGON COUNTY SCOUTS, WITH PREFERENCE FOR YOUTH ATTENDING CAMP OWASIPPE. | |
| BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE | |||||||||
| 900 3RD STREET SUITE 200 | MUSKEGON | MI | 49443 | 611736056 | 501(C)(3) | $345,072 | $0 | GENERAL OPERATING SUPPORT; BELIEVER SPONSORSHIP FOR GALA; JUNIOR WORKFORCE DEVELOPMENT PROGRAM; SUPPORT FOR BUILDING CAMPAIGN | |
| CALVIN THEOLOGICAL SEMINARY | |||||||||
| 3233 BURTON ST SE | GRAND RAPIDS | MI | 49546 | 383001876 | 501(C)(3) | $10,250 | $0 | GENERAL SUPPORT | |
| CALVIN UNIVERSITY | |||||||||
| SCHOOL | $11,250 | $0 | SCHOLARSHIP FUNDS | ||||||
| CAMP GREENWOOD | |||||||||
| 703 S GREENVILLE WEST DR STE 7-252 | GREENVILLE | MI | 48838 | 813213014 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR PURCHASE OF REAL ESTATE OF THE CAMP | |
| CARITAS FOOD PANTRY | |||||||||
| 2840 PRAIRIE AVE | BELOIT | WI | 53511 | 391304689 | 501(C)(3) | $5,388 | $0 | HANDICAP (ADA) ENTRY DOORS; WEST SHORE BANK SPIRIT OF GIVING CHRISTMAS MEALS | |
| CATHOLIC CHARITIES WEST MICHIGAN | |||||||||
| 40 JEFFERSON AVE | GRAND RAPIDS | MI | 49503 | 383012473 | 501(C)(3) | $21,200 | $0 | INVESTING IN VARIOUS PROGRAMS; 20 PACK AND PLAYS TO PROMOTE SAFE SLEEP PRACTICES, IN RESPONSE TO COMMUNITY WISH LISTS | |
| CENTRAL MICHIGAN UNIVERSITY | |||||||||
| OFFICE OF SCHOLARSHIPS AND | MT PLEASANT | MI | 48859 | 386004447 | SCHOOL | $25,450 | $0 | SCHOLARSHIP FUNDS | FINANCIAL AID |
| CENTRAL UNITED METHODIST CHURCH | |||||||||
| 1011 SECOND ST | MUSKEGON | MI | 49440 | 381598941 | 501(C)(3) | $51,158 | $0 | TO BENEFIT THE CHURCH'S MUSIC DEPARTMENT; ANNUAL DISBURSEMENT | |
| CHILDCARE PROVIDERS ASSOC OF MICHIGAN (CPAOM) | |||||||||
| 18911 N FRUITPORT RD | SPRING LAKE | MI | 49456 | 861628656 | $10,000 | $0 | GENERAL OPERATING SUPPORT | ||
| CITY OF LUDINGTON - CITY MANAGER | |||||||||
| 400 S HARRISON ST | LUDINGTON | MI | 49431 | 386004706 | GOVT | $16,781 | $0 | LUDINGTON DOG PARK MAINTENANCE; LUDINGTON WATERFRONT PARK-SCULPTURE MAINTENANCE | |
| CITY OF MONTAGUE | |||||||||
| 8778 FERRY ST | MONTAGUE | MI | 49437 | GOVT | $10,000 | $0 | BUTTERMILK CREEK PARK IMPROVEMENT PROJECT - PLAYGROUND | ||
| CITY OF MUSKEGON | |||||||||
| PO BOX 536 | MUSKEGON | MI | 494430536 | 386004522 | GOVT | $31,991 | $0 | ANNUAL IMPROVEMENTS AT MCGRAFT PARK; FOR "CHRIS JENSEN" PARK BENCH; YEAR FOUR OF A FIVE-YEAR $30,000 COMMITMENT IN SUPPORT OF THE MERCY HEALTH (LC WALKER) ARENA | |
| CITY OF MUSKEGON HEIGHTS POLICE DEPARTMENT | |||||||||
| 2715 BAKER STREET | MUSKEGON HTS | MI | 49444 | 386004639 | GOVT | $19,500 | $0 | 2 PANASONIC LAPTOPS FOR COMMUNITY OUT REACH AND RECRUITING, IN RESPONSE TO COMMUNITY WISH LIST; 8TH STREET PARK PROJECT | |
| CITY OF SCOTTVILLE - CITY MANAGER | |||||||||
| 105 N MAIN ST | SCOTTVILLE | MI | 49454 | GOVT | $22,743 | $0 | CLOSURE OF FUND; SCOTTVILLE OPTIMIST PARK & SCULPTURE PROJECT | ||
| CITY OF WHITEHALL - PLAYHOUSE OPERATIONS | |||||||||
| 405 E COLBY ST | WHITEHALL | MI | 49461 | 386004748 | GOVT | $210,785 | $0 | GENERAL OPERATING, PLAYHOUSE CAPITAL CAMPAIGN, SHOW ME THE MONEY CHALLENGE FUND | |
| COALITION FOR COMMUNITY DEVELOPMENT | |||||||||
| PO BOX 4618 | MUSKEGON | MI | 49444 | 753204979 | 501(C)(3) | $14,123 | $0 | 2021 NATIONAL DAY OF RACIAL HEALING: CULTURE CREATING UNITY (FOR UNITED PARENTS); GARDENS TO GO, IN RESPONSE TO THE COMMUNITY WISH LIST; GENERAL OPERATING SUPPORT | |
| COMMUNITY CHURCH | |||||||||
| PO BOX 369 | LUDINGTON | MI | 49431 | 386004779 | 501(C)(3) | $5,371 | $0 | GENERAL SUPPORT; TO SUPPORT PROGRAMS AND PROJECTS OF MASON COUNTY BOY SCOUT TROOPS INCLUDING SENDING SCOUTS TO CAMP - THE CHARTERING ORGANIZATION FOR TROOP 1190 IS COMMUNITY CHURCH OF LUDINGTON | |
| COMMUNITY ENCOMPASS | |||||||||
| 1105 TERRACE ST | MUSKEGON | MI | 49442 | 383279226 | 501(C)(3) | $59,800 | $0 | SUPPORT FOR GENERAL OPERATING, MATCH DAY, FARM STAND-CATERPILLAR TUNNEL FOR GROWING, IN RESPONSE TO COMMUNITY WISH LIST; FOR HOMELESSNESS PROGRAM; FOR SUPPLIES FOR THE CONSTRUCTION CLASS AT MUSKEGON HIGH SCHOOL | |
| COUNTY OF MUSKEGON | |||||||||
| 173 E APPLE AVE 104 | MUSKEGON | MI | 49442 | 386006063 | GOVT | $6,500 | $0 | MEINERT PARK LAND DONATION | |
| COVE | |||||||||
| 906 E LUDINGTON AVE | LUDINGTON | MI | 49431 | 382243550 | 501(C)(3) | $5,685 | $0 | 2021 MCC ALL AROUND SENIOR AWARD; SAFE SPACE, SAFE PLAY; WEST SHORE BANK SPIRIT OF GIVING CHRISTMAS MEALS | |
| COVENANT LIFE CHURCH | |||||||||
| 101 COLUMBUS AVE | GRAND HAVEN | MI | 49417 | 382794856 | 501(C)(3) | $29,400 | $0 | GENERAL OPERATING SUPPORT; SEMI-ANNUAL CONTRIBUTION | |
| DIVINE PROVIDENCE ACADEMY SAINT CATHERINE CAMPUS | |||||||||
| 3376 THOMAS STREET PO BOX 216 | RAVENNA | MI | 49451 | 381598955 | SCHOOL | $8,092 | $0 | ANNUAL SUPPORT FOR ST. CATHERINE SCHOOL; STUDENT ENGAGEMENT AND ATTENDANCE AWARDS FOR THE TEACHER (S) | |
| EASTERN MICHIGAN UNIVERSITY | |||||||||
| 850 W CROSS ST | YPSILANTI | MI | 48197 | 382953297 | SCHOOL | $5,500 | $0 | SCHOLARSHIP FUNDS | |
| EVERY WOMAN'S PLACE | |||||||||
| 1221 W LAKETON AVE | MUSKEGON | MI | 49441 | 382072675 | 501(C)(3) | $19,002 | $0 | AED FOR EVERY WOMAN'S PLACE; GENERAL OPERATING SUPPORT; MONEY COLLECTED FROM DENIM DAY; TO PURCHASE COPIES OF THE BOOK WHY DOES HE DO THAT? | |
| FAITH LUTHERAN CHURCH | |||||||||
| 711 E ALICE STREET | WHITEHALL | MI | 49461 | 237350106 | 501(C)(3) | $8,000 | $0 | YEARLY COMMITMENT | |
| FERRIS STATE UNIVERSITY | |||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 49307 | 386005159 | SCHOOL | $58,359 | $0 | SCHOLARSHIP FUNDS | FINANCIAL AID |
| FIDELITY CHARITABLE | |||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | 110303001 | 501(C)(3) | $72,000 | $0 | GLUHANICH FAMILY CHARITABLE #1067446 | |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||||
| 1065 4TH STREET | MUSKEGON | MI | 49440 | 042254742 | 501(C)(3) | $9,145 | $0 | GENERAL OPERATING SUPPORT | |
| FIRST CONGREGATIONAL CHURCH - MUSKEGON | |||||||||
| 1201 JEFFERSON | MUSKEGON | MI | 494412089 | 381363563 | 501(C)(3) | $79,703 | $0 | ANNUAL COMMITMENT AND SATURDAY MORNING BREAKFAST; ANNUAL SUPPORT; CHURCH HOUSE AND GROUNDS; GENERAL OPERATING SUPPORT | |
| FIRST PRESBYTERIAN CHURCH - MUSKEGON | |||||||||
| 2577 WICKHAM DRIVE | MUSKEGON | MI | 49441 | 382015052 | 501(C)(3) | $19,143 | $0 | GENERAL OPERATING SUPPORT; ROOF REPAIRS | |
| FOREST PARK COVENANT CHURCH | |||||||||
| 3815 HENRY STREET | MUSKEGON | MI | 49441 | 381415399 | 501(C)(3) | $9,120 | $0 | ANNUAL DISBURSEMENT; GENERAL OPERATING SUPPORT | |
| FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | |||||||||
| 221 S QUARTERLINE RD 400 | MUSKEGON | MI | 49442 | 382363598 | 501(C)(3) | $17,997 | $0 | GRANTS MADE IN HONOR OF DR. NESBARY'S IMPACT AWARD; NAMING OPPORTUNITY FOR THE THEATER LOBBY AT THE OVERBROOK THEATER; MCC SOCIAL SCIENCES DEPARTMENT IN ACCORDANCE WITH THE PARAMETERS PROVIDED TO THEM BY DANIEL YAKES. | |
| FRESH COAST ALLIANCE | |||||||||
| 1190 E APPLE AVE | MUSKEGON | MI | 49442 | 461973615 | 501(C)(3) | $85,000 | $0 | PURCHASING APPLIANCES/RENOVATIONS FOR HAGAR'S HOUSE; GENERAL OPERATING SUPPORT; HARM REDUCTION PROJECT; SUPPORT PURCHASE OF HOME ON APPLE AVE. | |
| FRIENDS OF LUDINGTON STATE PARK | |||||||||
| PO BOX 123 | LUDINGTON | MI | 49431 | 383074447 | 501(C)(3) | $12,950 | $0 | NEW LANTERNS TO MARK THE TRAIL FOR WINTER LIGHTED SNOWSHOE/X-SKI/HIKE EVENTS; PURCHASE OF ACTION TRACK CHAIR; SUPPORT SUMMER PROGRAMING, UNIVERSAL DESIGN KAYAK/CANOE LAUNCH | |
| FRIENDS OF MCGILL UNIVERSITY | |||||||||
| 44 PRYER TER | NEW ROCHELLE | NY | 10804 | 237054819 | SCHOOL | $50,000 | $0 | TO ESTABLISH THE CAROL MCLEOD FACULTY AWARD IN RENEWABLE ENERGY AND ENERGY EFFICIENCY | |
| FRIENDS OF MONTAGUE LIBRARY | |||||||||
| 8915 STAPLES ST | MONTAGUE | MI | 49437 | 821027780 | 501(C)(3) | $11,000 | $0 | GENERAL OPERATING SUPPORT; MAKER'S SPACE | |
| FRUITPORT COMMUNITY SCHOOLS | |||||||||
| 3255 E PONTALUNA ROAD | FRUITPORT | MI | 49415 | 386002931 | SCHOOL | $24,876 | $0 | BEACH LIBRARY BOOKS; BROGREN CHRISTIE SCHOLARSHIP AWARD; REIMBURSEMENT FOR PURCHASE OF CLASSROOM STORAGE BINS/TEACHER MINI GRANTS; STUDENT ENGAGEMENT AND ATTENDANCE AWARDS | |
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE | |||||||||
| 3275 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 381366924 | 501(C)(3) | $37,808 | $0 | GENERAL OPERATING SUPPORT; MAINTENANCE OF KISKEY SCIENCE CENTER; SUPPORT FOR COUNCIL OPERATIONS; THE GIRL SCOUT LEADERSHIP EXPERIENCE IN MASON COUNTY | |
| GOODWILL INDUSTRIES OF WEST MICHIGAN INC | |||||||||
| 271 E APPLE AVENUE | MUSKEGON | MI | 49442 | 381357148 | 501(C)(3) | $150,783 | $0 | GENERAL OPERATING SUPPORT; GOODWILL VITA PROGRAM; JANITORIAL TRAINING FOR YOUTH AT BOYS & GIRLS CLUB | |
| GRAND VALLEY STATE UNIVERSITY - OFFICE OF FINANCIAL AID | |||||||||
| OFFICE OF FINANCIAL AID | ALLENDALE | MI | 49401 | 381684280 | SCHOOL | $87,273 | $0 | SCHOLARSHIP FUNDS | |
| GREATER MUSKEGON WOMAN'S CLUB | |||||||||
| 280 W WEBSTER AVE | MUSKEGON | MI | 49440 | 381363567 | 501(C)(3) | $5,500 | $0 | NEW ENTRY WAY TILE; UPDATE ELECTRICAL IN BALLROOM; WOMEN OF ACCOMPLISHMENTS AWARDS | |
| GREENWOOD MINISTRIES ASSOCIATION | |||||||||
| 13564 MACCLAIN ST | GOWEN | MI | 493269772 | 813213014 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| HABITAT FOR HUMANITY OF MASON COUNTY | |||||||||
| 1916 W US HWY 10 31 | SCOTTVILLE | MI | 49454 | 383027383 | 501(C)(3) | $23,000 | $0 | GENERAL OPERATING SUPPORT; HOME REPAIRS | |
| HACKLEY COMMUNITY CARE CENTER | |||||||||
| 2700 BAKER STREET 3RD FLOOR | MUSKEGON | MI | 49444 | 383014011 | 501(C)(3) | $10,834 | $0 | TO PROVIDE DENTAL SERVICES FOR UNINSURED PATIENTS; TO SUPPORT THE DENTAL PROGRAM AT HACKLEY COMMUNITY CARE CENTER | |
| HACKLEY PUBLIC LIBRARY | |||||||||
| 316 W WEBSTER AVENUE | MUSKEGON | MI | 49440 | 383628257 | 501(C)(3) | $49,190 | $0 | ANNUAL MAINTENANCE SHAKESPEARE'S GARDEN; GENERAL OPERATING SUPPORT; PURCHASE OF BOOKS; REPLACEMENT READING ROOM TABLES AND CHAIRS | |
| HANDS EXTENDED LOVING PEOPLE (HELP) | |||||||||
| PO BOX 97 | LUDINGTON | MI | 49431 | 383395360 | 501(C)(3) | $125,313 | $0 | ADVANCE ON MATCH GRANT; APPLIANCES IN HOMES; GENERAL OPERATING SUPPORT; REIMBURSE VETERAN EXPENSES | |
| HARBOR HOSPICE | |||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 49441 | 382415247 | 501(C)(3) | $83,477 | $0 | GENERAL OPERATING SUPPORT; PATIENT CARE COSTS NOT COVERED THROUGH ROOM AND BOARD PAYMENTS OR INSURANCE | |
| HARBOR HOSPICE FOUNDATION | |||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 494411666 | 472115941 | 501(C)(3) | $24,300 | $0 | 2021 CORPORATE SPONSORSHIP; CAMP COURAGE; GENERAL OPERATING SUPPORT; CORPORATE SPONSOR; STUFFED ANIMALS FOR CAMP COURAGE | |
| HEAVEN CAN WAIT ANIMAL HAVEN | |||||||||
| 511 SEMINOLE RD | NORTON SHORES | MI | 49444 | 261869768 | 501(C)(3) | $11,500 | $0 | CARGO VAN; TRAP, FIX AND RETURN OF FERAL CATS; | |
| HILLSDALE COLLEGE | |||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | SCHOOL | $15,500 | $0 | GENERAL OPERATING SUPPORT; SCHOLARSHIP FUND | |
| HOPE COLLEGE | |||||||||
| OFFICE OF FINANCIAL AID | HOLLAND | MI | 49423 | 381381271 | SCHOOL | $26,900 | $0 | SCHOLARSHIP FUNDS | |
| HUMANE SOCIETY & ANIMAL RESCUE OF MUSKEGON COUNTY | |||||||||
| 2640 MARQUETTE AVE | MUSKEGON | MI | 494422626 | 237198752 | 501(C)(3) | $11,814 | $0 | GENERAL OPERATING SUPPORT; FREE STANDING SURGERY LIGHT FOR SPAY/NEUTER SURGERY SUITE; HANDHELD ULTRASOUND MACHINE FOR PREGNANCY/MASS DETECTION ON ANIMALS; SURGERY SPAY PACKS | |
| IGLESIA MISIONERA CRISTO VIVE | |||||||||
| PO BOX 1484 | KERNERSVILLE | NC | 27285 | 510421953 | 501(C)(3) | $5,500 | $0 | GENERAL OPERATING SUPPORT | |
| INDIANA UNIVERSITY-SOUTH BEND | |||||||||
| SCHOOL | $8,000 | $0 | SCHOLARSHIP FUNDS | ||||||
| KIDS' FOOD BASKET - MUSKEGON | |||||||||
| PO BOX 34 | MUSKEGON | MI | 49443 | 043760991 | 501(C)(3) | $8,050 | $0 | FINAL PAY OF COMMITMENT; GENERAL OPERATING SUPPORT; HEALTHY CHILDREN HEALTHY FUTURES; SUPPORT FOR FOOD PROGRAMS; TO SUPPORT MUSKEGON AREA OPERATIONS | |
| KINGDOM LIFE MINISTRIES | |||||||||
| PO BOX 8218 | KENTWOOD | MI | 49518 | 260228233 | 501(C)(3) | $10,000 | $0 | SUPPORTING SERVICES IN MUSKEGON | |
| LAKE COUNTY COMMUNITY FOUNDATION | |||||||||
| PO BOX 995 | BALDWIN | MI | 49304 | 381443367 | 501(C)(3) | $7,935 | $0 | TO BE DISTRIBUTED TO THE UNITED WAY OF LAKE COUNTY | |
| LAKE HARBOR UNITED METHODIST CHURCH | |||||||||
| 4861 HENRY ST | MUSKEGON | MI | 49441 | 501(C)(3) | $47,629 | $0 | ANNUAL DISTRIBUTION FROM BEQUEST | ||
| LAKE HAWKS IN FLIGHT FOUNDATION INC | |||||||||
| 1904 PECK ST | MUSKEGON | MI | 49441 | 471637526 | 501(C)(3) | $5,250 | $0 | COMMUNITY EMPOWERMENT SMALL GRANT PROGRAM-ESCAPING THE COVID BLUES/BALLING IN THE COMMUNITY TO BRING UNITY/BUY BLACK WEEKEND | |
| LAKESHORE FOOD CLUB | |||||||||
| 920 E TINKHAM AVE | LUDINGTON | MI | 49431 | 814673437 | 501(C)(3) | $50,185 | $0 | FEED 20 HOUSEHOLDS IN MASON COUNTY FOR A YEAR; FRESH PRODUCE FOR 3 WEEK FOR FOOD CLUB MEMBERS; GENERAL OPERATING SUPPORT | |
| LAKESHORE MUSEUM CENTER | |||||||||
| 430 W CLAY | MUSKEGON | MI | 49440 | 381367319 | 501(C)(3) | $99,475 | $0 | ANNUAL DISTRIBUTION; ARCHIVAL NEEDS; GENERAL OPERATING SUPPORT; IRON FENCE REPAIR AT HACKLEY PARK SOLDIERS MONUMENT | |
| LAKESHORE REGION COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 4821 RAMBLING CREEK DR | NORTHON SHORES | MI | 49441 | 832414416 | 501(C)(3) | $17,500 | $0 | SUPPORTING THE WOOD - MANZ STREET REDEVELOPMENT DISTRICT | |
| LAND CONSERVANCY OF WEST MICHIGAN | |||||||||
| 400 ANN STREET NW STE 102 | GRAND RAPIDS | MI | 49504 | 382363129 | 501(C)(3) | $86,344 | $0 | DUNE HARBOR PARK; FLOWER CREEK DUNES NATURE PRESERVE; HARBOR DUNES PROJECT; GENERAL OPERATING SUPPORT; PERE MARQUETTE CONSERVATION PARK; LAKE HARBOR PROJECT | |
| LEADER DOGS FOR THE BLIND FOUNDATION | |||||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 483073115 | 381366931 | 501(C)(3) | $7,935 | $0 | GENERAL OPERATING SUPPORT | |
| LEBANON LUTHERAN CHURCH | |||||||||
| 1101 S MEARS AVENUE | WHITEHALL | MI | 49461 | 386066217 | 501(C)(3) | $35,026 | $0 | IN SUPPORT OF THE FOOD PANTRY; CUB SCOUT INITIAL REGISTRATION; GENERAL OPERATING SUPPORT | |
| LEGAL AID OF WESTERN MICHIGAN | |||||||||
| 25 DIVISION AVE S SUITE 300 | GRAND RAPIDS | MI | 49503 | 382156874 | $7,000 | $0 | TO SUPPORT EXPUNGEMENT CLINICS IN MUSKEGON COUNTY | ||
| LITTLE TRAVERSE CONSERVANCY INC | |||||||||
| 3264 POWELL ROAD | HARBOR SPRINGS | MI | 49740 | 237267810 | 501(C)(3) | $10,500 | $0 | JOHN J. HELSTROM NATURE PRESERVE AT MUD LAKE BOG | |
| LOVE INC | |||||||||
| 2735 E APPLE AVE STE A | MUSKEGON | MI | 49442 | 382450507 | 501(C)(3) | $11,049 | $0 | 2 TABLETS FOR ADULT LIFE-SKILL CLASSES; FOOD PURCHASED THROUGH FEEDING AMERICA; GENERAL OPERATING SUPPORT; LOVE INC APPLIANCE MINISTRY; SUPPORT FOR FOOD PROGRAMS | |
| LUDINGTON AREA CATHOLIC EDUCATION FOUNDATION | |||||||||
| ST SIMON CATHOLIC CHURCH | LUDINGTON | MI | 49431 | 382932594 | 501(C)(3) | $109,340 | $0 | GENERAL OPERATING SUPPORT; SCHOOL OPERATING EXPENSES ENDOWMENT | |
| LUDINGTON AREA CENTER FOR THE ARTS | |||||||||
| 107 S HARRISON ST | LUDINGTON | MI | 494312109 | 421625326 | SCHOOL | $32,849 | $0 | GENERAL OPERATING SUPPORT; CREATIVITY ART KITS; FEEDING CREATIVITY ART KITS; FINAL YEAR OF THREE-YEAR COMMITMENT; KEYLESS ENTRY/SECURITY | |
| LUDINGTON AREA SCHOOLS | |||||||||
| 809 E TINKHAM AVENUE | LUDINGTON | MI | 49431 | 386002612 | SCHOOL | $45,580 | $0 | 2021 MASON YAC-TEACHER MINI GRANT AWARDS; EPWORTH ANNUAL AD; FAFSA COMPLETION INCENTIVES; LUDINGTON AREA PICKLEBALL'S AGENCY FUND; GIVING TREE PROGRAM | |
| MASON COUNTY HISTORICAL SOCIETY INC | |||||||||
| 1687 S LAKESHORE DR | LUDINGTON | MI | 49431 | 381689000 | 501(C)(3) | $249,598 | $0 | GENERAL OPERATING SUPPORT; ANNUAL DISTRIBUTION; CLOSE THE VETERANS MALL FUND; SPONSORSHIP OF TWO MASON MEMORIES SPEAKER SERIES SESSION; IMPROVED AUDIO EXPERIENCE FOR EXHIBIT VIDEOS | |
| MASON COUNTY PAWS HUMANE SOCIETY | |||||||||
| PO BOX 132 | SCOTTVILLE | MI | 49454 | 473779583 | 501(C)(3) | $5,500 | $0 | GENERAL OPERATING SUPPORT; JESSICA SMITH'S MASON COUNTY EASTERN ALL AROUND SENIOR AWARD | |
| MENTAL HEALTH FOUNDATION OF WEST MICHIGAN | |||||||||
| 107 OAKES ST SE | GRAND RAPIDS | MI | 49503 | 382822359 | 501(C)(3) | $36,333 | $0 | APPROVAL OF GRANTS FOR BE NICE; BE NICE PROGRAM FOR SCHOOLS; SUPPORT FOR LOCAL SCHOOLS; YEAR ONE OF CAPITAL CAMPAIGN COMMITMENT | |
| MERCY HEALTH OFFICE OF PHILANTHROPY | |||||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 49444 | 382589966 | 501(C)(3) | $504,632 | $0 | 4TH OF 5-YEAR COMMITMENT IMAGINE.BUILD.TRANSFORM CAMPAIGN; GENERAL OPERATING SUPPORT; ANNUAL DISBURSEMENT; IN HONOR OF NURSE'S WEEK; SUPPORT FOR CAPITAL CAMPAIGN; SUPPORT FOR IMAGINE FUND; SUPPORT FOR SERVICES; SUPPORT FOR THE HEALING GARDEN | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| FINANCIAL AID OFFICE | EAST LANSING | MI | 48824 | 386005984 | SCHOOL | $76,037 | $0 | SCHOLARSHIP FUNDS | |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | |||||||||
| OFFICE OF FINANCIAL AID | HOUGHTON | MI | 49931 | 386005955 | SCHOOL | $33,700 | $0 | SCHOLARSHIP FUNDS | |
| MISSION FOR AREA PEOPLE | |||||||||
| 2500 JEFFERSON | MUSKEGON | MI | 49444 | 383220964 | 501(C)(3) | $16,964 | $0 | FOR MEDICAL AND DENTAL PROGRAMS; FOR SUPPER HOUSE; GENERAL DONATION; GENERAL OPERATING SUPPORT; JEFFERSON STREET COMMUNITY GARDEN; JEFFERSON STREET NEIGHBORHOOD GARDEN; TEEN TOWN CHRISTMAS FOR TEENS | |
| MONTAGUE AREA PUBLIC SCHOOLS | |||||||||
| 4882 STANTON BLVD | MONTAGUE | MI | 49437 | 386002940 | SCHOOL | $9,152 | $0 | AGRICULTURAL SCIENCE PROGRAM; TEACHER MINI GRANTS; BROGREN CHRISTIE SCHOLARSHIP AWARD; TEACHER MINI GRANTS | |
| MUNSON HEALTHCARE FOUNDATIONS | |||||||||
| 1150 MEDICAL CAMPUS DRIVE | TRAVERSE CITY | MI | 49684 | 382642724 | 501(C)(3) | $25,000 | $0 | FINAL YEAR OF A TWO-YEAR COMMITMENT | |
| MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT | |||||||||
| 630 HARVEY STREET | MUSKEGON | MI | 494422398 | 381717461 | SCHOOL | $152,746 | $0 | COMMUNITY BASED/LITERACY CENTERED PLAY AND LEARN EXPANSION; K-3 EARLY LITERACY COACHING; MAISD GREAT START COLLABORATIVE; NATIONAL DAY OF RACIAL HEALING; SUPPORT AND MAINTAIN MAPLE RIDGE SCHOOL; TEACHER MINI GRANTS | |
| MUSKEGON BIG RED ATHLETIC FOUNDATION | |||||||||
| 1180 W NORTON AVE | MUSKEGON | MI | 49441 | 383056451 | 501(C)(3) | $21,035 | $0 | "SUPPORT THE TRADITION; FOR THE LEADERSHIP FOUNDATION; TO SUPPORT THE BASEBALL PROGRAM | |
| MUSKEGON CATHOLIC EDUCATION FOUNDATION | |||||||||
| 1851 BARCLAY AVE | MUSKEGON | MI | 49441 | 237019036 | 501(C)(3) | $44,019 | $0 | ANNUAL DISBURSEMENT; CONTRIBUTION TO MILLENNIUM CLUB FOR 2021; GENERAL OPERATING SUPPORT; STUDENT SCHOLARSHIPS TO MUSKEGON CATHOLIC CENTRAL; TUITION SUPPORT | |
| MUSKEGON CHRISTIAN SCHOOL | |||||||||
| 1220 EASTGATE ST | MUSKEGON | MI | 49442 | 381515402 | SCHOOL | $27,166 | $0 | "PRAIRIE RESTORATION PROJECT; ANNUAL DISBURSEMENT; TEACHER MINI GRANTS; GENERAL OPERATING SUPPORT; SUPPORT OF MUSKEGON CHRISTIAN CHRISTIAN ELEMENTARY SCHOOL | |
| MUSKEGON CIVIC THEATRE | |||||||||
| 425 W WESTERN SUITE 401 | MUSKEGON | MI | 49440 | 382335336 | 501(C)(3) | $7,360 | $0 | ACTOR'S CIRCLE DONATION; GENERAL OPERATING SUPPORT; REHEARSAL KEYBOARD (YAMAHA P-125 DIGITAL PIANO) | |
| MUSKEGON COMMUNITY COLLEGE | |||||||||
| 221 S QUARTERLINE RD | MUSKEGON | MI | 49442 | 900810376 | SCHOOL | $299,894 | $0 | SCHOLARSHIP FUNDS | |
| MUSKEGON CONSERVATION DISTRICT | |||||||||
| 4735 HOLTON ROAD | TWIN LAKE | MI | 49457 | 382333068 | 501(C)(3) | $29,260 | $0 | GENERAL OPERATING SUPPORT; ANNUAL DISTRIBUTION | |
| MUSKEGON ELKS LODGE #274 | |||||||||
| 513 W PONTALUNA RD | MUSKEGON | MI | 494447848 | 360793011 | 501(C)(3) | $5,300 | $0 | ANNUAL DISTRIBUTION OF CHRISTMAS BASKETS | |
| MUSKEGON HEIGHTS PUBLIC SCHOOL ACADEMY | |||||||||
| 2441 SANFORD STREET | MUSKEGON | MI | 49444 | 460557412 | SCHOOL | $6,350 | $0 | APPROVED TEACHER MINI-GRANTS; BROGREN CHRISTIE SCHOLARSHIP AWARD; NATIONAL DAY OF RACIAL HEALING; BLACK IS A RAINBOW COLOR COMMUNITY GROWTH AND CELEBRATION; REIMBURSEMENT FOR BOOK PURCHASE | |
| MUSKEGON LAKESHORE CHAMBER OF COMMERCE FOUNDATION | |||||||||
| 380 WEST WESTERN SUITE 202 | MUSKEGON | MI | 49440 | 383634571 | 501(C)(3) | $73,900 | $0 | 2021 SPONSORSHIP FROM DYNAMIC CONVEYOR TO THE WEST MICHIGAN FOOD PROCESSING ASSOCIATION; ANNUAL DISBURSEMENT FOR THE SILENT OBSERVER P3 SOFTWARE; FARM OPERATIONS, AS MANAGED BY GMED; PURCHASE OF "CHRYSALIS" SCULPTURE | |
| MUSKEGON MUSEUM OF ART | |||||||||
| 296 W WEBSTER | MUSKEGON | MI | 49440 | 383402560 | 501(C)(3) | $821,625 | $0 | 2021/2022 FISCAL YEAR - QUARTERLY DISBURSEMENT; ANNUAL DISBURSEMENT FROM THE LITTLE LEARNERS PRESCHOOL FUND; BENNETT PRIZE WINNER'S SHOW; CONSUMERS ENERGY FESTIVAL OF WREATHS; FESTIVAL OF TREES - WREATH SPONSORSHIP | |
| MUSKEGON PREGNANCY SERVICES | |||||||||
| 1775 WELLS AVE | MUSKEGON | MI | 49442 | 382611744 | 501(C)(3) | $30,950 | $0 | GENERAL OPERATING SUPPORT; CAPITAL CAMPAIGN; 1 NEW LAPTOP FOR CLIENT SERVICES PARENTING CLASSES | |
| MUSKEGON PUBLIC SCHOOLS - FINANCE DEPARTMENT | |||||||||
| 1458 5TH STREET | MUSKEGON | MI | 49441 | 386002960 | SCHOOL | $460,670 | $0 | CLASSROOM GRANT AWARDS; TEACHER MINI AWARDS; EXPENSES AND SUPPLIES; FUND AND SUPPORT THE BIG RED BAND; SAFETY AROUND WATER PROGRAM; STAFF APPRECIATION LUNCHES | |
| MUSKEGON PUBLIC SCHOOLS - POPPEN PROGRAMS | |||||||||
| POPPEN PROGRAMS INC | MUSKEGON | MI | 49441 | 386002960 | 501(C)(3) | $77,086 | $0 | GENERAL OPERATING SUPPORT | |
| MUSKEGON RAILROAD HISTORICAL SOCIETY | |||||||||
| 2371 MARQUETTE AVE | MUSKEGON | MI | 49442 | 382445957 | 501(C)(3) | $60,485 | $0 | REFURBISHED ENTRANCES, CLEAN UP OUTSIDE, LANDSCAPE; RENOVATION PROJECTS; TEAR OUT AND REPLACEMENT OF INSIDE FLOOR | |
| MUSKEGON RESCUE MISSION | |||||||||
| 1715 PECK STREET | MUSKEGON | MI | 49441 | 383525239 | 501(C)(3) | $121,559 | $0 | GENERAL OPERATING SUPPORT; 3 LAPTOPS FOR MISSION SHELTER STAFF; 5 CAR SEATS TO KEEP SHELTER KIDS SAFE; ANNUAL DISBURSEMENT TO PROVIDE FOOD, SHELTER AND CLOTHING ASSISTANCE, CAPITAL CAMPAIGN; SELF-SUFFICIENCY PROGRAMMING | |
| MUSKEGON RIVER WATERSHED ASSEMBLY | |||||||||
| C/O FERRIS STATE UNIVERSITY | BIG RAPIDS | MI | 493072280 | 383523819 | 501(C)(3) | $5,086 | $0 | GENERAL OPERATING SUPPORT | |
| MUSKEGON ROTARY FOUNDATION | |||||||||
| PO BOX 0066 | MUSKEGON | MI | 494430066 | 381616283 | 501(C)(3) | $26,894 | $0 | SPONSORSHIP FOR THE 2021 SEAWAY RUN; COOPERATING CHURCHES MOBILE FOOD PANTRY; REIMBURSEMENT FOR REMAINING BALANCE OF HARMONY PARK FUND; SUPPORT FOR GRAPE ESCAPE | |
| MUSKEGON YMCA | |||||||||
| PO BOX 1667 | MUSKEGON | MI | 49443 | 382000172 | 501(C)(3) | $57,150 | $0 | 2021 SEAWAY RUN; BLACK TIE FOR THE Y; THE Y LEARNING CENTER; GENERAL OPERATING SUPPORT; LIFE JACKETS, BUOYS, WATER SAFETY; SUPPORT FOR CAMP PENDALOUAN; THE LIVESTRONG PROGRAM | |
| NATIONAL CHRISTIAN FOUNDATION OF WEST MICHIGAN | |||||||||
| 4670 E FULTON STE 204 | ADA | MI | 49301 | 383544621 | 501(C)(3) | $125,000 | $0 | GENERAL OPERATING SUPPORT | |
| NELSON NEIGHBORHOOD IMPROVEMENT ASSOCIATION | |||||||||
| PO BOX 1224 | MUSKEGON | MI | 49443 | 381969959 | 501(C)(3) | $17,441 | $0 | ANNUAL DISBURSEMENT | |
| NORTH MUSKEGON PUBLIC SCHOOLS | |||||||||
| 1600 MILLS AVENUE | NORTH MUSKEGON | MI | 49445 | 386002922 | SCHOOL | $26,904 | $0 | BROGREN CHRISTIE SCHOLARSHIP AWARD; DISBURSEMENT; FALL 2021 GRANT CYCLE; PURCHASE OF BOOKS; GENERAL OPERATING SUPPORT; NATIONAL DAY OF RACIAL HEALING; TEACHER MINI GRANTS | |
| NORTHERN MICHIGAN UNIVERSITY | |||||||||
| SCHOOL | $15,500 | $0 | SCHOLARSHIP FUNDS | ||||||
| NORTHWESTERN UNIVERSITY | |||||||||
| OFFICE OF FINANCIAL AID | EVANSTON | IL | 602081270 | 362167817 | SCHOOL | $8,000 | $0 | SCHOLARSHIP FUNDS | |
| NORTON SHORES BRANCH MADL | |||||||||
| 705 SEMINOLE | MUSKEGON | MI | 49441 | 020748132 | 501(C)(3) | $11,645 | $0 | GENERAL OPERATING SUPPORT; SUPPORT OF THE NORTON SHORES BRANCH OF THE MUSKEGON AREA DISTRICT LIBRARY; PURCHASE OF BOOKS | |
| OAKLAND AVE URBAN FARM NORTHEND CHRISTIAN COMMUNITY DEVELOPMENT CORP | |||||||||
| 9354 OAKLAND AVENUE | DETROIT | MI | 48211 | 383435371 | 501(C)(3) | $55,000 | $0 | GENERAL OPERATING SUPPORT; OAKLAND AVENUE AVENUE URBAN FARM | |
| OAKTREE ACADEMY | |||||||||
| 6498 W DECKER RD | LUDINGTON | MI | 49431 | 465611781 | 501(C)(3) | $224,000 | $0 | SUPPORT FOR ROOF REPLACEMENT | |
| OLIVET COLLEGE | |||||||||
| FINANCIAL AID OFFICE | OLIVET | MI | 49076 | 381459365 | SCHOOL | $9,000 | $0 | SCHOLARSHIP FUNDS | |
| ORCHARD VIEW SCHOOLS | |||||||||
| 35 S SHERIDAN DRIVE | MUSKEGON | MI | 494421498 | 386002949 | SCHOOL | $7,200 | $0 | APPROVED TEACHER MINI GRANTS; BROGREN CHRISTIE SCHOLARSHIP AWARD; STUDENT ENGAGEMENT AND ATTENDANCE AWARDS | |
| OTTAWA COUNTY PARKS AND RECREATION | |||||||||
| 12220 FILLMORE ST | WEST OLIVE | MI | 49460 | 386004883 | 501(C)(3) | $40,100 | $0 | TO ESTABLISH A NEW COUNTY PARK THROUGH THE STEARNS CREEK ACQUISITION PROJECT | |
| PATHFINDERS | |||||||||
| 2500 JEFFERSON STREET | MUSKEGON | MI | 49444 | 452445595 | 501(C)(3) | $35,188 | $0 | GENERAL OPERATING SUPPORT; PATHFINDERS CAFE; PHYSICAL LITERACY SUPPORT | |
| PEOPLE'S CHURCH UNITARIAN UNIVERSALIST | |||||||||
| 115 W LOOMIS STREET | LUDINGTON | MI | 49431 | 042103733 | 501(C)(3) | $50,100 | $0 | BIANNUAL COMMITMENT FROM DAVID HALL AND CHRISSIE HALL | |
| PERE MARQUETTE CHARTER TOWNSHIP | |||||||||
| 1699 S PERE MARQUETTE HIGHWAY | LUDINGTON | MI | 49431 | SCHOOL | $10,800 | $0 | SUPPORT FOR THE CONSERVATION PARK DAY USE RESTORATION PROJECT | ||
| PERE MARQUETTE MEMORIAL ASSOCIATION | |||||||||
| 202 S HARRISON ST | LUDINGTON | MI | 494312110 | 825321829 | 501(C)(3) | $20,528 | $0 | GENERAL OPERATING SUPPORT; MATCH GRANT TO COMPLETE THE PERE MARQUETTE CROSS MEMORIAL PROJECT; SUPPORT FOR THE FATHER MARQUETTE MEMORIAL CROSS PROJECT | |
| PIONEER ARBOUR | |||||||||
| 601 TERRACE ST STE 100 | MUSKEGON | MI | 49440 | 382865658 | 501(C)(3) | $7,000 | $0 | SUPPORT FOR SAFE HOUSING FOR ALL | |
| PIONEER RESOURCES | |||||||||
| 601 TERRACE ST | MUSKEGON | MI | 494401192 | 381367329 | 501(C)(3) | $28,015 | $0 | "CHOKING CHARLIE" TRAINING EQUIPMENT DOLL; COMMUNITY ACCESSIBLE GREEN PATH; PIONEER TRAILS RETREAT; REPLACE ROOFS ON CAMP CABINS; SENIOR MEAL PREP PROGRAM | |
| PLANNED PARENTHOOD OF MICHIGAN | |||||||||
| 425 CHERRY STREET SE | GRAND RAPIDS | MI | 495034601 | 131644147 | 501(C)(3) | $13,773 | $0 | GENERAL OPERATING SUPPORT; MAKING PROUD CHOICES PROGRAM | |
| POUND BUDDIES | |||||||||
| 1300 E KEATING AVE | MUSKEGON | MI | 49442 | 383590598 | 501(C)(3) | $22,714 | $0 | ANNUAL DISTRIBUTION; CAMPAIGN SUPPORT; GENERAL OPERATING SUPPORT; GIVING TUESDAY DONATION | |
| POWER BOOK BAGS | |||||||||
| PO BOX 533 | SUTTONS BAY | MI | 49682 | 812406342 | 501(C)(3) | $6,498 | $0 | 166 CHILDREN'S BOOKS FOR THE HOLIDAY GIVE AWAY AT SALVATION ARMY; 500 CHILDREN BOOKS FOR FAMILIES AT LAKESHORE FOOD CLUB; MASON COUNTY POWER! BOOK BAGS | |
| READ MUSKEGON | |||||||||
| PO BOX 1312 | MUSKEGON | MI | 494431312 | 412176728 | 501(C)(3) | $46,750 | $0 | 2 FAMILY LITERACY EVENTS; GENERAL OPERATING SUPPORT; GROCERIES FOR FAMILIES; LITERACY COLLABORATIVE | |
| REETHS PUFFER SCHOOL DISTRICT | |||||||||
| 991 W GILES ROAD | N MUSKEGON | MI | 49445 | 381816725 | SCHOOL | $17,010 | $0 | APPROVED TEACHER MINI GRANTS; BROGREN CHRISTIE SCHOLARSHIP AWARD; STUDENT ENGAGEMENT AND ATTENDANCE AWARDS; GENERAL OPERATING SUPPORT OF THE ROCKET CENTER | |
| RIVERTON FIREFIGHTERS ASSOCIATION INC | |||||||||
| 4622 S MORTON RD | LUDINGTON | MI | 49431 | 382679823 | 501(C)(3) | $10,600 | $0 | BOAT FUND; INFLATABLE RESCUE AIR BAGS; TURNOUT GEAR DRYER | |
| ROTARY CLUB OF LUDINGTON CHARITIES | |||||||||
| PO BOX 149 | LUDINGTON | MI | 494310149 | 274860991 | 501(C)(3) | $9,948 | $0 | SUPPORT OF THRIVE PROGRAM; SUPPORT SCHOLARSHIPS FOR ROTARY CLUB OF LUDINGTON CHARITIES; SUPPORT THE STRIVE PROGRAM | |
| SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATION | |||||||||
| 905 E LUDINGTON AVE | LUDINGTON | MI | 49431 | 383248067 | 501(C)(3) | $6,800 | $0 | KEEPERS REFRIGERATOR; LIGHT STATION TOWER WINDOW RENOVATION; WINDOWS AT BIG SABLE | |
| SALVATION ARMY OF MUSKEGON COUNTY | |||||||||
| PO BOX 1116 | MUSKEGON | MI | 49431 | 362167910 | 501(C)(3) | $19,338 | $0 | GENERAL OPERATING SUPPORT; FEEDING THE HUNGRY AT THANKSGIVING AND CHRISTMAS; PURCHASE OF PRINTER/COPY MACHINE; SUPPORT FOR CLIENTS' UTILITIES | |
| SAMARITAS | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 381360553 | 501(C)(3) | $10,000 | $0 | SAMARITAS SENIOR AFFORDABLE LIVING | |
| SANDCASTLES A LAKE MICHIGAN CHILDREN'S MUSEUM | |||||||||
| 129 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 352340348 | 501(C)(3) | $10,499 | $0 | DESIGN AND BUILD 3D; NOISE CANCELLING HEADPHONES FOR OUR AUTISTIC VISITORS; REPAIR FOR THE HISTORIC EXTERIOR SIGN | |
| SECOND CHRISTIAN REFORMED CHURCH - GRAND HAVEN | |||||||||
| 2021 SHELDON RD | GRAND HAVEN | MI | 49417 | 381747900 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT | |
| ST CATHERINE'S CATHOLIC CHURCH | |||||||||
| PO BOX 217 | RAVENNA | MI | 49451 | 383605677 | 501(C)(3) | $12,170 | $0 | SUPPORT FOR THE DEMOLITION OF OLD RECTORY BUILDING | |
| ST PAUL'S EPISCOPAL CHURCH | |||||||||
| 1006 3RD STREET 1206 | MUSKEGON | MI | 49440 | 381568900 | 501(C)(3) | $34,786 | $0 | FOR BEAUTIFICATION AND RENOVATION OF PART OF THE CHURCH; GENERAL SUPPORT AND SUPPORT FOR THE WELSH-FORD DOWNTOWN CONCERT SERIES | |
| STEP UP | |||||||||
| PO BOX 1626 | MUSKEGON | MI | 494431626 | 320469895 | 501(C)(3) | $51,600 | $0 | GENERAL OPERATING SUPPORT; PURCHASE OF HOME | |
| SUMMIT TOWNSHIP | |||||||||
| 4879 W DEREN RD | LUDINGTON | MI | 49431 | 382078182 | GOVT | $5,200 | $0 | CEMETERY BENCHES; HALL GENERATOR PROJECT | |
| TALENT 2025 INC | |||||||||
| 48 LOGAN ST SW SUITE 124 | GRAND RAPIDS | MI | 495035124 | 270193853 | 501(C)(3) | $50,000 | $0 | TALENT 2025 MATCHING GRANT | |
| TEMPLE UNITED METHODIST CHURCH | |||||||||
| 2500 JEFFERSON | MUSKEGON HTS | MI | 49444 | 381369616 | 501(C)(3) | $24,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE ARC MUSKEGON | |||||||||
| 601 TERRACE ST STE 101 | MUSKEGON | MI | 494401192 | 381586705 | 501(C)(3) | $7,939 | $0 | 20 EMERGENCY GOKITS TO PEOPLE W/ DISABILITIES; ANNUAL DISBURSEMENT; COCKTAILS & CANDY CANES EVENT | |
| THE LITTLE FARM IN OJAI | |||||||||
| 12384 BAYSIDE ROAD | MACHIPONGO | VA | 23405 | 825084231 | 501(C)(3) | $10,000 | $0 | TO SUPPORT EXPANDING OPERATIONS | |
| THE NATURE CONSERVANCY | |||||||||
| 101 EAST CESAR E CHAVEZ | LANSING | MI | 48906 | 530242652 | 501(C)(3) | $16,000 | $0 | GENERAL OPERATING SUPPORT; DONATION FOR THE SCOOBY HEIGHTS LAND ACQUISITION; WILDERNESS LAKES RESERVE LAND ACQUISITION; SUPPORT ACTIVITIES IN MICHIGAN/WESTERN MICHIGAN | |
| TRINITY HOME HEALTH SERVICES | |||||||||
| 20555 VICTOR PARKWAY | LIVONIA | MI | 48152 | 383321856 | 501(C)(3) | $15,456 | $0 | USED TO SUPPORT PROGRAMS AND PROJECTS THAT BENEFIT MUSKEGON COUNTY RESIDENTS | |
| TRINITY LUTHERAN CHURCH | |||||||||
| 3225 ROOSEVELT RD | MUSKEGON | MI | 49441 | 381603620 | 501(C)(3) | $24,063 | $0 | ANNUAL DISBURSEMENT | |
| UNITED WAY OF MANISTEE COUNTY | |||||||||
| 449 RIVER ST | MANISTEE | MI | 49660 | 386032839 | 501(C)(3) | $8,114 | $0 | GENERAL OPERATING SUPPORT | |
| UNITED WAY OF MASON COUNTY | |||||||||
| 920 E TINKHAM | LUDINGTON | MI | 49431 | 382943115 | 501(C)(3) | $209,305 | $0 | MCAN GRANT DOLLARS SPENT; CORPORATE MATCH; BUILDING EXPENSES; GENERAL OPERATING SUPPORT; SPONSORSHIP FOR SUDS ON THE SHORE FESTIVAL | |
| UNITED WAY OF THE LAKESHORE | |||||||||
| PO BOX 207 | MUSKEGON | MI | 494430207 | 381426895 | 501(C)(3) | $76,605 | $0 | COMMUNITY CAMPAIGN-RESPOND, RECOVER, REIMAGINE AND REBUILD!/SHOW UP UNITED; DOLLY PARTON IMAGINATION LIBRARY; EARLY LITERACY BOOKS; GENERAL OPERATING SUPPORT | |
| UNIVERSITY OF MICHIGAN | |||||||||
| OFFICE OF FINANCIAL AID | ANN ARBOR | MI | 481091382 | 386006309 | SCHOOL | $112,589 | $0 | SCHOLARSHIP FUNDS | |
| UNIVERSITY OF MICHIGAN MEDICAL SCHOOL | |||||||||
| SCHOOL | $10,000 | $0 | SCHOLARSHIP FUNDS | ||||||
| UNIVERSITY OF VIRGINIA | |||||||||
| SCHOOL | $6,250 | $0 | SCHOLARSHIP FUNDS | ||||||
| VILLAGE OF CUSTER | |||||||||
| PO BOX 153 | CUSTER | MI | 49405 | 382514466 | GOVT | $69,541 | $0 | PAYMENT OF PROJECT EXPENSES; CONCRETE WORK ON SCULPTURE PROJECT; SOLAR LAMP POST TO LIGHT NEW SCULPTURE | |
| VOLUNTEER FOR DENTAL | |||||||||
| 31 E CLAY AVENUE | MUSKEGON | MI | 49442 | 831299804 | 501(C)(3) | $9,100 | $0 | GENERAL OPERATING SUPPORT; 10 WATER FLOSSERS | |
| WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL | |||||||||
| 1007 LAKE DR SE | GRAND RAPIDS | MI | 49506 | 237128379 | 501(C)(3) | $6,000 | $0 | CREATING THE GRAND RIVER COASTAL CORRIDOR; TO SUPPORT TWO INTERNS | |
| WEST MICHIGAN SYMPHONY | |||||||||
| 360 W WESTERN AVE STE 200 | MUSKEGON | MI | 49440 | 386092131 | 501(C)(3) | $146,944 | $0 | ANNUAL DISBURSEMENTS; CAMPAIGN EXPENSES; CHAIR SPONSORSHIP FOR 2021-22 CONCERT SEASON; GENERAL OPERATING SUPPORT; SUPPORT THE LINK UP PROGRAM; SUPPORT ANNUAL CONCERT SERIES; TO SUPPORT THE YOUTH SYMPHONY | |
| WEST SHORE COMMUNITY COLLEGE | |||||||||
| OFFICE OF FINANCIAL AID | SCOTTVILLE | MI | 49454 | 237128810 | SCHOOL | $30,250 | $0 | SCHOLARSHIP FUNDS | |
| WEST SHORE COMMUNITY COLLEGE FOUNDATION | |||||||||
| 3000 N STILES ROAD BOX 277 | SCOTTVILLE | MI | 49454 | 237128810 | 501(C)(3) | $25,935 | $0 | ASSISTANCE TO NEEDY AND DESERVING STUDENTS; FINAL YEAR OF FIVE-YEAR COMMITMENT; SUPPORT OF STUDENTS IN WSCC WELDING PROGRAM | |
| WEST SHORE FAMILY SUPPORT | |||||||||
| 603 E TINKHAM AVE | LUDINGTON | MI | 49431 | 311437532 | 501(C)(3) | $25,799 | $0 | GENERAL OPERATING SUPPORT; LAKEJUMP FUNDRAISER | |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | |||||||||
| 455 E ELLIS RD | MUSKEGON | MI | 49441 | 383488222 | SCHOOL | $49,102 | $0 | ANNUAL DISBURSEMENT; BROGREN CHRISTIE SCHOLARSHIP AWARD; GENERAL OPERATING SUPPORT; NATIONAL DAY OF RACIAL HEALING; RENEWAL OF WALL BANNER AT HIGH SCHOOL; STUDENT ENGAGEMENT AND ATTENDANCE AWARDS FOR THE TEACHERS; SUPPORT FOR PROJECT GRACE | |
| WESTERN MICHIGAN UNIVERSITY | |||||||||
| OFFICE OF FINANCIAL AID | KALAMAZOO | MI | 49008 | 386007327 | SCHOOL | $32,925 | $0 | SCHOLARSHIP FUNDS | |
| WHITEHALL DISTRICT SCHOOLS | |||||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 316402660 | SCHOOL | $85,017 | $0 | 2020 AND 2021 SCHOLARSHIPS; APPROVED TEACHER MINI GRANTS; BROGREN CHRISTIE SCHOLARSHIP AWARD; FOR PODCAST STUDIO; OPERATIONAL COSTS FOR HILTS LANDING; THE HOPE SQUAD TO REDUCE YOUTH SUICIDE | |
| YMCA CAMP PENDALOUAN | |||||||||
| 1243 FRUITVALE RD | MONTAGUE | MI | 494379540 | 382000172 | 501(C)(3) | $12,250 | $0 | CAMPER SCHOLARSHIPS; PURCHASE OF CHAINSAW, WASHER/DRYER AND LIGHTING FOR CAMP; GENERAL OPERATING SUPPORT; LED BISTRO LIGHTING; SUPPORT FOR ADOPT-A-CABIN PROGRAM; FOR 2 CAMPERS TO ATTEND CAMP | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 562 | RecipientCnt |
| Cash Grant | $869,228 | 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 | $179,323 | 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 | $187,871 | 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 | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,878,356 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT CLOSE - DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,060,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | 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 (7 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 VIII, LINE 1E | COMMUNITY FOUNDATION FOR MUSKEGON COUNTY RECEIVED A PPP LOAN APRIL 19, 2020 FROM THE SBA IN THE AMOUNT OF $434,800. THE FOUNDATION APPLIED FOR LOAN FORGIVENESS, WHICH WAS APPROVED BY THE SBA ON MARCH 30, 2021, THEREFORE THE ENTIRE AMOUNT IS RECORDED AS INCOME ON THEIR FINANCIAL STATEMENTS |
| FORM 990, PART XI, LINE 9: | FUNDS HELD AS ORGANIZATION ENDOWMENT - DECREASE IN ASSETS -2,323,118. FUNDS HELD AS COMMUNITY SERVICE - DECREASE IN ASSETS -2,100,605. |
| 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 | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | $5,509 | $84,469 |
| 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 | $52,191 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |