GOGEBIC RANGE HEALTH FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOGEBIC RANGE HEALTH FOUNDATION (EIN 38-3464124)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-04
- IRS object ID
- 202021259349300942
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-04T12:59:51-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383464124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOGEBIC RANGE HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOGE | BusinessNameControlTxt |
| Phone | 9063647525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E 6112 BLUFF VIEW RD | AddressLine1Txt |
| City | IRONWOOD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49938 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARMAINE CHIANTELLO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9063647525 | PhoneNum |
| Signature | 2020-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2020-04-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.97.108.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-22 | IPDt |
| IP Tm | 13:50:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D2FE2EA17AC540A2D29D4112E82844D375299C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARMAINE CHIANTELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E 6112 BLUFF VIEW RD | AddressLine1Txt |
| City | IRONWOOD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $238,233 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | RESIDENTS AND VISITORS WILL RECOGNIZE THE GOGEBIC RANGE AS A FUN AND HEALTHY PLACE TO LIVE AND VISIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,551 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,607 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,366 | CYOtherRevenueAmt |
| PY Total Revenue | $206,621 | PYTotalRevenueAmt |
| CY Total Revenue | $177,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $168,224 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,364 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,298 | PYOtherExpensesAmt |
| CY Other Expenses | $44,093 | CYOtherExpensesAmt |
| PY Total Expenses | $303,005 | PYTotalExpensesAmt |
| CY Total Expenses | $255,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,791,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,848,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $254,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,762,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,593,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCE A DEVELOPMENT STRATEGY FOR THE HEALTH OF THE GOGEBIC RANGE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $118,364 | ExpenseAmt |
| Grant | $118,364 | GrantAmt |
| Desc | OUR VISION: BY 2019 VISITORS AND COMMUNITY MEMBERS WILL RECOGNIZE THAT THE GOGEBIC RANGE HEALTH FOUNDATION EXISTS TO HELP PROMOTE AND INCREASE AWARENESS IN THE COMMUNITY OF THE SERVICE OFFERINGS AVAILABLE IN THE COMMUNITY TO ACHIEVE A HEALTHY LIFESTYLE. THE FOUNDATION WORKS TO ENCOURAGE HEALTHY LIFESTYLES BY PROMOTING THE UTILIZATION OF AREA RESOURCES, MAKING THE COMMUNITY AWARE OF LOCAL ORGANIZATIONS WORKING COLLECTIVELY TO ACHIEVE HEALTHIER LIFESTYLES, AND PROVIDING GRANTS TO LOCAL ORGANIZATIONS TO ACHIEVE A HEALTHIER LIFESTYLE FOR COMMUNITY MEMBERS. IN FISCAL YEAR 2019 THE GOGEBIC RANGE HEALTH FOUNDATION HAS AWARDED $28,487 IN GRANT FUNDING FOR PROJECTS IN THE COMMUNITY THAT INCREASE UTILIZATION OF AREA RESOURCES TO PROMOTE A HEALTHY LIFESTYLE. GOGEBIC RANGE HEALTH FOUNDATION WAS ALSO AWARDED $27,137 TO MEET OUR GOAL OF INCREASING COLLABORATIONS WITH LOCAL ORGANIZATIONS TO CREATE A HEALTHY MORE ACTIVE COMMUNITY. | Desc |
| Total Program Service Expenses | $118,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARMAINE CHIANTELLO | PersonNm |
| Phone | 9063647525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E 6112 BLUFF VIEW RD | AddressLine1Txt |
| City | IRONWOOD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49938 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN GARSKE | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY NEHRING DDS | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARMAINE CHIANTELLO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER J POGLIANO MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA CHERMSIDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL ANDERSEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEIL KLEMME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESE PAWLAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL ENKING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHOULDICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK HAMPSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDY POGLIANO | ||||||
| EXECUTIVE DIRECTOR | 25.00 | Yes (X) | $40,000 | $0 | $580 | |
| ANDREA NEWBY | ||||||
| PROGRAM DIRECTOR | 36.00 | Yes (X) | $39,868 | $0 | $7,790 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,693 | FundraisingAmt |
| All Other Contributions | $12,435 | AllOtherContributionsAmt |
| Total Contributions | $78,128 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,146 | TotalRevenueColumnAmt |
| Exclusion | $122,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,693 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,398 | TotalRevenueColumnAmt |
| Exclusion | -$30,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,661 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,629 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,032 | TotalRevenueColumnAmt |
| Exclusion | $8,032 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,780 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,364 | TotalAmt |
| Program Services | $118,364 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,832 | TotalAmt |
| Management And General | $85,832 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,781 | TotalAmt |
| Management And General | $6,781 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740 | TotalAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,605 | TotalAmt |
| Management And General | $8,605 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,588 | TotalAmt |
| Management And General | $12,588 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907 | TotalAmt |
| Management And General | $2,907 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204 | TotalAmt |
| Management And General | $6,204 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,042 | TotalAmt |
| Management And General | $4,042 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171 | TotalAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938 | TotalAmt |
| Management And General | $1,938 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663 | TotalAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK EXPENSE | Desc |
| Total | $359 | TotalAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276 | TotalAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,070 | TotalAmt |
| Program Services | $118,364 | ProgramServicesAmt |
| Management And General | $136,706 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,169 | BOYAmt |
| EOY | $119,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,315 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,582,638 | BOYAmt |
| EOY | $3,729,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,122 | BOYAmt |
| EOY | $3,848,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,308 | BOYAmt |
| EOY | $254,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,308 | BOYAmt |
| EOY | $254,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,814 | BOYAmt |
| EOY | $3,593,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,814 | BOYAmt |
| EOY | $3,593,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,122 | BOYAmt |
| EOY | $3,848,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$77,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,331 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$233,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,128 | CurrentTaxYearAmt |
| Total | $290,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,128 | CurrentTaxYearAmt |
| Total | $290,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $290,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,146 | CurrentTaxYearAmt |
| Total | $440,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $731,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRHF | Event1Nm |
| Gross Receipts Event1 | $19,736 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,469 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,267 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,162 | OtherDirectExpensesEvent1Amt |
| Event2 | TURTLE RIVER PURSUIT | Event2Nm |
| Gross Receipts Event2 | $24,719 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,331 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,388 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,567 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,536 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,893 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,643 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,967 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $92,991 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,298 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,398 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SISU SKI FEST SISU DIRT CREW | |||||||
| PO BOX 333 | IRONWOOD | MI | 49938 | 264786084 | 501(C)(4) | $18,572 | DONATION |
| MICHIGAN'S WESTERN GATEWAY TRAIL AUTHORITY | |||||||
| 200 N MOORE ST | BESSEMER | MI | 49911 | 386004851 | GOVERNMENT | $14,361 | DONATION |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | |||||||
| N10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 382908586 | 501(C)(3) | $9,179 | DONATION |
| WINMAN TRAILS FOUNDATION LLC | |||||||
| 6870 COUNTY HWY W | WINCHESTER | WI | 54557 | 824835256 | 501(C)(3) | $5,922 | DONATION |
| MECCA | |||||||
| 4686 FIERICK RD | MERCER | WI | 54547 | 391487861 | 501(C)(3) | $5,922 | DONATION |
| WESTERN UP HEALTHCARE ACCESS COALITION | |||||||
| 540 DEPOT ST | HANCOCK | MI | 49930 | 300236285 | 501(C)(3) | $5,000 | DONATION |
| GOGEBIC COUNTY EMERGENCY MANAGEMENT | |||||||
| 200 N MOORE ST | BESSEMER | MI | 49911 | 386004851 | GOVERNMENT | $11,000 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFTER THE GRANTS ARE AWARDED THE PROGRAM DIRECTOR MEETS WITH THE GRANTEES TO ISSUE REPORTING DOCUMENTS AND REQUIREMENTS. A SIX MONTH CHECK IN IS MADE WITH EACH GRANTEE BY THE PROGRAM DIRECTOR TO ENSURE MANAGEMENT OF FUNDS. FINAL REPORTING DOCUMENTS ARE REQUESTED TO BE SUBMITTED TO THE PROGRAM DIRECTOR AFTER ONE YEAR FROM FUNDS GRANTED. IF CHANGES OR EXTENSIONS ARE TO BE MADE THE GRANTEE MUST SUBMIT A REQUEST TO THE PROGRAM DIRECTOR FOR FURTHER REVIEW AND POSSIBLE BOARD APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTOPHER POGLIANO AND CANDY POGLIANO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION BOARD OF DIRECTORS ACCUMULATES ALL 990 INFORMATION. THE FINANCIAL INFORMATION GO TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FOUNDATION BOARD OF DIRECTORS RECEIVES A COPY PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT AN ANNUAL CONFLICT OF INTEREST FORM. THE BOARD OF DIRECTORS REVIEWS ANY POTENTIAL CONFLICTS DURING A REGULARLY SCHEDULED MEETING WHERE CONFLICTS ARE DOCUMENTED. EACH PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TEMPORARY RESTRICTED PAYABLE -233,000. |