MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349302438
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T08:30:24-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 NO 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 | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY E HERT CPA | PreparerPersonNm |
| PTIN | P00066715 | PTIN |
| Phone | 2317399441 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.188.143.43 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 18:04:53 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F41229CAB742D028915F155D126367538CC1B98 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 NO 200 | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494401101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,920,091 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFMC.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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 271 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,435,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,872,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $500,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $519,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,570,547 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,624,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $880,716 | PYOtherRevenueAmt |
| CY Other Revenue | $251,506 | CYOtherRevenueAmt |
| PY Total Revenue | $15,388,256 | PYTotalRevenueAmt |
| CY Total Revenue | $19,268,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,592,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,533,211 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,117,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,126,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,004,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $599,073 | PYOtherExpensesAmt |
| CY Other Expenses | $2,024,370 | CYOtherExpensesAmt |
| PY Total Expenses | $12,308,903 | PYTotalExpensesAmt |
| CY Total Expenses | $15,684,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,079,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,584,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,562,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,766,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,793,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,020,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $154,769,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,745,810 | 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 | $2,916,867 | ExpenseAmt |
| Grant | $2,480,266 | 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 | $2,009,791 | ExpenseAmt |
| Grant | $1,708,963 | 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 | $3,497,392 | ExpenseAmt |
| Grant | $2,973,898 | GrantAmt |
| Revenue | $519,489 | 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 | $5,139,348 | ExpenseAmt |
| Grant | $4,370,084 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,139,348 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,370,084 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,563,398 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | 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 NO 200 | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494401101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ALAN STEINMAN PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASALINE SCOTT | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRAD HILLEARY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E JOHNSON III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DICK KAMPS MD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED GARNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY ALLORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MARIA LADAS HOOPES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BATKA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SYTSEMA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN TYLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN NASH | |||||||
| 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 | ||
| PRISCILLA WILCOX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G WITT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN L DEUR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATIE HENSLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MESTON | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZELIA PATINO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD JACOBS | |||||||
| SECRETARY/CEO | 40.00 | $161,485 | $0 | $3,416 | Yes (X) | 1.00 | |
| ISRAEL VELEZ | |||||||
| CFO | 40.00 | $64,265 | $0 | $5,644 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,872,364 | AllOtherContributionsAmt |
| Noncash Contributions | $907,998 | NoncashContributionsAmt |
| Total Contributions | $12,872,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRAUENTHAL CENTER FOR THE PERFORM | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $519,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,489 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $519,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,944,855 | TotalRevenueColumnAmt |
| Exclusion | $4,944,855 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,196 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,196 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$27,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,000 | TotalRevenueColumnAmt |
| Exclusion | -$27,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,074,098 | SecuritiesAmt |
| Other | $1,135,583 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,414,816 | SecuritiesAmt |
| Other | $1,115,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $659,282 | SecuritiesAmt |
| Other | $20,583 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679,865 | TotalRevenueColumnAmt |
| Exclusion | $679,865 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 561000 | $182,264 | $182,264 |
| COMMUNITY SERVICE/ENDOWMENT REVEN | 900099 | $96,242 | $96,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $278,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,268,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,876,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,036,208 | TotalAmt |
| Program Services | $11,036,208 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,003 | TotalAmt |
| Program Services | $497,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,810 | TotalAmt |
| Management And General | $234,810 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,426 | TotalAmt |
| Program Services | $649,231 | ProgramServicesAmt |
| Management And General | $184,949 | ManagementAndGeneralAmt |
| Fundraising | $582,246 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,754 | TotalAmt |
| Program Services | $29,082 | ProgramServicesAmt |
| Management And General | $4,840 | ManagementAndGeneralAmt |
| Fundraising | $22,832 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,160 | TotalAmt |
| Program Services | $107,940 | ProgramServicesAmt |
| Management And General | $81,927 | ManagementAndGeneralAmt |
| Fundraising | $99,293 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,314 | TotalAmt |
| Program Services | $51,385 | ProgramServicesAmt |
| Management And General | $33,387 | ManagementAndGeneralAmt |
| Fundraising | $44,542 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,705 | TotalAmt |
| Program Services | $4,343 | ProgramServicesAmt |
| Management And General | $5,179 | ManagementAndGeneralAmt |
| Fundraising | $7,183 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,483 | TotalAmt |
| Program Services | $7,898 | ProgramServicesAmt |
| Management And General | $3,898 | ManagementAndGeneralAmt |
| Fundraising | $7,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,670 | TotalAmt |
| Program Services | $5,905 | ProgramServicesAmt |
| Management And General | $4,090 | ManagementAndGeneralAmt |
| Fundraising | $5,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,724 | TotalAmt |
| Program Services | $17,649 | ProgramServicesAmt |
| Management And General | $13,437 | ManagementAndGeneralAmt |
| Fundraising | $18,638 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408 | TotalAmt |
| Program Services | $366 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,623 | TotalAmt |
| Program Services | $138,494 | ProgramServicesAmt |
| Management And General | $23,514 | ManagementAndGeneralAmt |
| Fundraising | $32,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,425 | TotalAmt |
| Program Services | $3,531 | ProgramServicesAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
| Fundraising | $4,006 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,278 | TotalAmt |
| Program Services | $2,408 | ProgramServicesAmt |
| Management And General | $286,870 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,060 | TotalAmt |
| Program Services | $20,126 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
| Fundraising | $4,610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY SERVICE AND E | $984,884 | $886,955 | $97,929 | |
| CONTRACTED SERVICES | $184,468 | $59,330 | $52,423 | $72,715 |
| REPAIRS AND MAINTENANCE | $117,752 | $116,332 | $595 | $825 |
| DUES SUBSCRIPTIONS | $110,139 | $28,835 | $34,059 | $47,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751 | TotalAmt |
| Program Services | -$99,623 | ProgramServicesAmt |
| Management And General | $47,824 | ManagementAndGeneralAmt |
| Fundraising | $53,550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,684,045 | TotalAmt |
| Program Services | $13,563,398 | ProgramServicesAmt |
| Management And General | $1,116,380 | ManagementAndGeneralAmt |
| Fundraising | $1,004,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,351 | BOYAmt |
| EOY | $2,204,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,864 | BOYAmt |
| EOY | $6,232,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,224 | BOYAmt |
| EOY | $66,579 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,070,335 | BOYAmt |
| EOY | $6,899,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,296,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,797,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,110,280 | BOYAmt |
| EOY | $5,499,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,027,310 | BOYAmt |
| EOY | $187,222,956 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,934 | BOYAmt |
| EOY | $1,553,389 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,647 | BOYAmt |
| EOY | $87,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,562,945 | BOYAmt |
| EOY | $209,766,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,825 | BOYAmt |
| EOY | $84,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,715,954 | BOYAmt |
| EOY | $23,935,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,793,779 | BOYAmt |
| EOY | $24,020,601 | 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 | $154,769,166 | BOYAmt |
| EOY | $185,745,810 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,769,166 | BOYAmt |
| EOY | $185,745,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,562,945 | BOYAmt |
| EOY | $209,766,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,584,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,985,052 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,592,442 | 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 | $14,831,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,430,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,101,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,571,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,872,364 | CurrentTaxYearAmt |
| Total | $45,806,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,831,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,430,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,101,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,571,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,872,364 | CurrentTaxYearAmt |
| Total | $45,806,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,806,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,621,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,068,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,414,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,540,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,040,051 | CurrentTaxYearAmt |
| Total | $21,686,031 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $275,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,506 | CurrentTaxYearAmt |
| Total | $1,392,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,884,965 | TotalSupportAmt |
| Public Support CY170 | 0.66500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68190 | 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 | 305 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,500,636 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,374,943 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $44,090,150 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,953,350 | BeginningYearBalanceAmt |
| Contributions | $292,468 | ContributionsAmt |
| Investment Earnings Or Losses | $891,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $443,623 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $267,907 | AdministrativeExpensesAmt |
| End Year Balance | $13,425,850 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,909,583 | BeginningYearBalanceAmt |
| Contributions | $1,622,790 | ContributionsAmt |
| Investment Earnings Or Losses | -$128,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $450,417 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,953,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.91000 | 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 | $237,785 | OtherCostOrOtherBasisAmt |
| Book Value | $237,785 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,499,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,640,784 | DepreciationAmt |
| Book Value | $4,858,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,559,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156,545 | DepreciationAmt |
| Book Value | $403,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,499,216 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $547,032 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $17,622,992 |
| LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE | $5,765,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,935,912 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY, THE PAUL C. JOHNSON FOUNDATION AND THE PENNIES FROM HEAVEN FOUNDATION ARE NOT-FOR-PROFIT 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 ORGANIZATION 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 ORGANIZATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS 2016 THROUGH 2019, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2019. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION 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 ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2019 AND 2018, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (197 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGEWELL SERVICES OF WEST MICHIGAN | ||||||||
| TANGLEWOOD PARK 560 SEMINOLE ROAD | MUSKEGON | MI | 49444 | 382033822 | 501(C)(3) | $7,011 | GENERAL OPERATING SUPPORT | |
| ALMA COLLEGE | ||||||||
| FINANCIAL AID OFFICE 614 W SUPERIOR | ALMA | MI | 48801 | 501(C)(3) | $16,950 | GENERAL OPERATING SUPPORT | ST | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 720366 | OKLAHOMA CITY | OK | 73162 | 131788491 | 501(C)(3) | $8,334 | GENERAL OPERATING SUPPORT | |
| AMERICAN HEART ASSOCIATION - CHICAGO | ||||||||
| 300 S RIVERSIDE PLAZA SUITE 1200 | CHICAGO | IL | 60606 | 135613797 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT | |
| AMERICAN RED CROSS OF MUSKEGON | ||||||||
| 1050 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 530196605 | 501(C)(3) | $27,458 | GENERAL OPERATING SUPPORT | |
| ANNUNCIATION EASTERN ORTHODOX CHURCH | ||||||||
| TREASURER PARISH COUNCIL 185 E | MUSKEGON | MI | 49444 | 501(C)(3) | $19,000 | GENERAL OPERATING SUPPORT | PONTALUNA | |
| ARBOR CIRCLE CORPORATION | ||||||||
| 1101 BALL AVENUE NE | GRAND RAPIDS | MI | 49505 | 383263853 | 501(C)(3) | $14,000 | GENERAL OPERATING SUPPORT | |
| ARTS COUNCIL OF WHITE LAKE | ||||||||
| 106 E COLBY ST | WHITEHALL | MI | 49461 | 382614596 | 501(C)(3) | $38,200 | GENERAL OPERATING SUPPORT | |
| BAKER COLLEGE OF MUSKEGON | ||||||||
| 1903 MARQUETTE AVE | MUSKEGON | MI | 49442 | 381895805 | 501(C)(3) | $11,250 | GENERAL OPERATING SUPPORT | |
| BETHANY CHRISTIAN SERVICES | ||||||||
| 175 WEST APPLE AVENUE | MUSKEGON | MI | 49440 | 381405282 | 501(C)(3) | $7,000 | GENERAL OPERATING SUPPORT | |
| BIG BROTHERS BIG SISTERS OF THE LAKESHORE | ||||||||
| 4265 GRAND HAVEN RD SUITE 201 | MUSKEGON | MI | 49441 | 381918631 | 501(C)(3) | $5,790 | GENERAL OPERATING SUPPORT | |
| BLUE LAKE FINE ARTS CAMP | ||||||||
| 300 E CRYSTAL LAKE ROAD | TWIN LAKE | MI | 49457 | 381811838 | 501(C)(3) | $11,768 | GENERAL OPERATING SUPPORT | |
| BOY SCOUTS OF AMERICA | ||||||||
| PRESIDENT FORD FIELD SERVICE | GRAND RAPIDS | MI | 49544 | 454003240 | 501(C)(3) | $9,355 | GENERAL OPERATING SUPPORT | COUNCIL 3213 WALKER AVENUE NW |
| BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE | ||||||||
| 900 3RD STREET SUITE 200 PO BOX | MUSKEGON | MI | 49443 | 611736056 | 501(C)(3) | $310,100 | GENERAL OPERATING SUPPORT | 1018 |
| BRIDGE TO LIFE MINISTRIES | ||||||||
| 17194 VAN WAGONER RD | SPRING LAKE | MI | 49456 | 382473833 | 501(C)(3) | $5,500 | GENERAL OPERATING SUPPORT | |
| CALVARY CHRISTIAN SCHOOLS | ||||||||
| 5873 KENDRA ROAD | FRUITPORT | MI | 49415 | 300713163 | 501(C)(3) | $40,440 | GENERAL OPERATING SUPPORT | |
| CALVIN CHRISTIAN REFORMED CHURCH | ||||||||
| 973 W NORTON | MUSKEGON | MI | 49441 | 381877021 | 501(C)(3) | $90,000 | GENERAL OPERATING SUPPORT | |
| CAMPUS CRUSADES FOR CHRIST INC | ||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | 501(C)(3) | $7,000 | GENERAL OPERATING SUPPORT | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS FINANCIAL | MT PLEASANT | MI | 48859 | 501(C)(3) | $29,880 | GENERAL OPERATING SUPPORT | AID WARRINER 202 | |
| CENTRAL UNITED METHODIST CHURCH | ||||||||
| 1011 SECOND ST | MUSKEGON | MI | 49440 | 381598941 | 501(C)(3) | $47,387 | GENERAL OPERATING SUPPORT | |
| CITY OF LUDINGTON | ||||||||
| 400 S HARRISON STREET | LUDINGTON | MI | 49431 | 386004706 | GOVERNMENTAL UNIT | $164,440 | GENERAL OPERATING SUPPORT | |
| CITY OF MUSKEGON | ||||||||
| PO BOX 536 | MUSKEGON | MI | 49443 | 386004522 | GOVERNMENTAL UNIT | $117,222 | GENERAL OPERATING SUPPORT | |
| CITY OF MUSKEGON HEIGHTS | ||||||||
| 2724 PECK STREET | MUSKEGON HTS | MI | 49444 | 386004639 | GOVERNMENTAL UNIT | $12,000 | GENERAL OPERATING SUPPORT | |
| CITY OF MUSKEGON HEIGHTS POLICE DEPARTMENT | ||||||||
| 2715 BAKER STREET | MUSKEGON HTS | MI | 49444 | GOVERNMENTAL UNIT | $10,000 | GENERAL OPERATING SUPPORT | ||
| CITY OF NORTH MUSKEGON | ||||||||
| 1502 RUDDIMAN AVE | NORTH MUSKEGON | MI | 49445 | 386004721 | GOVERNMENTAL UNIT | $6,886 | GENERAL OPERATING SUPPORT | |
| CITY OF NORTON SHORES | ||||||||
| 4814 HENRY STREET | MUSKEGON | MI | 49441 | GOVERNMENTAL UNIT | $10,950 | GENERAL OPERATING SUPPORT | ||
| CITY OF WHITEHALL | ||||||||
| ATTN THE PLAYHOUSE OPERATIONS 405 E | WHITEHALL | MI | 49461 | 386004748 | GOVERNMENTAL UNIT | $10,000 | GENERAL OPERATING SUPPORT | COLBY ST |
| CITY OF WHITEHALL | ||||||||
| 405 E COLBY | WHITEHALL | MI | 49461 | 386004748 | GOVERNMENTAL UNIT | $254,446 | GENERAL OPERATING SUPPORT | |
| COALITION FOR COMMUNITY DEVELOPMENT | ||||||||
| PO BOX 4618 | MUSKEGON | MI | 49444 | 753204979 | 501(C)(3) | $6,400 | GENERAL OPERATING SUPPORT | |
| COGIC COMMUNITY CENTER | ||||||||
| 2140 VALLEY STREET | MUSKEGON | MI | 49444 | 382929137 | 501(C)(3) | $10,200 | GENERAL OPERATING SUPPORT | |
| COLLEGE OF WOOSTER | ||||||||
| FINANCIAL AID OFFICE 1189 BEALL | WOOSTER | OH | 44691 | 501(C)(3) | $6,250 | GENERAL OPERATING SUPPORT | AVENUE | |
| COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATION OF MI (CEDAM) | ||||||||
| 1118 S WASHINGTON AVE | LANSING | MI | 48910 | 383445097 | 501(C)(3) | $12,000 | GENERAL OPERATING SUPPORT | |
| COMMUNITY ENCOMPASS | ||||||||
| 1105 TERRACE ST | MUSKEGON | MI | 49442 | 383279226 | 501(C)(3) | $147,723 | GENERAL OPERATING SUPPORT | |
| CONNEXION POINT INC | ||||||||
| 329 N JEBAVY DR | LUDINGTON | MI | 49431 | 810742898 | 501(C)(3) | $37,400 | GENERAL OPERATING SUPPORT | |
| CORNERSTONE UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE 1001 E | GRAND RAPIDS | MI | 49525 | 381443369 | 501(C)(3) | $11,600 | GENERAL OPERATING SUPPORT | BELTLINE NE |
| CORNERSTONE WORLD OUTREACH | ||||||||
| 1603 GLEN ELLEN RD | SIOUX CITY | IA | 51106 | 470648126 | 501(C)(3) | $5,750 | GENERAL OPERATING SUPPORT | |
| COUNTY OF MASON | ||||||||
| MASON COUNTY ADMINISTRATOR 304 E | LUDINGTON | MI | 49431 | GOVERNMENTAL UNIT | $257,741 | GENERAL OPERATING SUPPORT | LUDINGTON AVENUE | |
| COUNTY OF MUSKEGON | ||||||||
| 173 E APPLE AVE 104 | MUSKEGON | MI | 49442 | GOVERNMENTAL UNIT | $21,350 | GENERAL OPERATING SUPPORT | ||
| COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) | ||||||||
| 906 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 382243550 | 501(C)(3) | $8,188 | GENERAL OPERATING SUPPORT | |
| COVENANT ACADEMIES FOUNDATION | ||||||||
| 4770 8TH ST | CALEDONIA | MI | 49316 | 475613722 | 501(C)(3) | $129,908 | GENERAL OPERATING SUPPORT | |
| COVENANT LIFE CHURCH | ||||||||
| 101 COLUMBUS AVE | GRAND HAVEN | MI | 49417 | 382794856 | 501(C)(3) | $10,400 | GENERAL OPERATING SUPPORT | |
| DAVENPORT UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE 6191 KRAFT AVE | GRAND RAPIDS | MI | 49512 | 381945965 | 501(C)(3) | $7,420 | GENERAL OPERATING SUPPORT | SE |
| DWELLING PLACE OF GRAND RAPIDS | ||||||||
| 101 SHELDON BLVD S E SUITE 2 | GRAND RAPIDS | MI | 49503 | 382313832 | 501(C)(3) | $11,500 | GENERAL OPERATING SUPPORT | |
| EVERY WOMAN'S PLACE | ||||||||
| 1221 W LAKETON AVENUE | MUSKEGON | MI | 49441 | 382072675 | 501(C)(3) | $47,098 | GENERAL OPERATING SUPPORT | |
| FAITH LUTHERAN CHURCH | ||||||||
| 711 E ALICE STREET | WHITEHALL | MI | 49461 | 501(C)(3) | $11,000 | GENERAL OPERATING SUPPORT | ||
| FERRIS STATE UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 49307 | 386005159 | 501(C)(3) | $67,170 | GENERAL OPERATING SUPPORT | FINANCIAL AID 1201 S STATE STREET C |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| 1065 4TH STREET | MUSKEGON | MI | 49440 | 501(C)(3) | $8,920 | GENERAL OPERATING SUPPORT | ||
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 1201 JEFFERSON | MUSKEGON | MI | 49441 | 381363563 | 501(C)(3) | $33,109 | GENERAL OPERATING SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 2577 WICKHAM DRIVE | MUSKEGON | MI | 49441 | 501(C)(3) | $6,940 | GENERAL OPERATING SUPPORT | ||
| FOREST PARK COVENANT CHURCH | ||||||||
| 3815 HENRY STREET | MUSKEGON | MI | 49441 | 381415399 | 501(C)(3) | $13,490 | GENERAL OPERATING SUPPORT | |
| FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | ||||||||
| 221 S QUARTERLINE RD 400 | MUSKEGON | MI | 49442 | 382363598 | 501(C)(3) | $24,650 | GENERAL OPERATING SUPPORT | |
| FRENCH ACADEMY OF COSMETOLOGY | ||||||||
| FINANCIAL AID OFFICE 111 W EXCHANGE | SPRING LAKE | MI | 49456 | 501(C)(3) | $5,455 | GENERAL OPERATING SUPPORT | ST SUITE A | |
| FRUITPORT COMMUNITY SCHOOLS | ||||||||
| 3255 E PONTALUNA ROAD | FRUITPORT | MI | 49415 | 501(C)(3) | $14,263 | GENERAL OPERATING SUPPORT | ||
| GATEWAY TO SUCCESS ACADEMY | ||||||||
| 526 N SCOTTVILLE RD | SCOTTVILLE | MI | 49454 | 471487702 | 501(C)(4) | $34,370 | GENERAL OPERATING SUPPORT | |
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE | ||||||||
| 3275 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 381366924 | 501(C)(3) | $35,680 | GENERAL OPERATING SUPPORT | |
| GOLDEN TOWNSHIP | ||||||||
| PO BOX 26 | MEARS | MI | 49436 | 381982488 | GOVERNMENTAL UNIT | $7,150 | GENERAL OPERATING SUPPORT | |
| GOODWILL INDUSTRIES OF WEST MICHIGAN INC | ||||||||
| 271 E APPLE AVENUE | MUSKEGON | MI | 49442 | 381357148 | 501(C)(3) | $125,320 | GENERAL OPERATING SUPPORT | |
| GRAND HAVEN AREA COMMUNITY FOUNDATION | ||||||||
| 1 S HARBOR DRIVE | GRAND HAVEN | MI | 49417 | 237108776 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| GRAND RAPIDS OPPORTUNITIES FOR WOMEN (GROW) | ||||||||
| 25 SHELDON BLVD SE SUITE 210 | GRAND RAPIDS | MI | 49503 | 382886028 | 501(C)(3) | $12,500 | GENERAL OPERATING SUPPORT | |
| GRAND TRAVERSE REGIONAL LAND CONSERVANCY | ||||||||
| 3860 NORTH LONG LAKE RD SUITE D | TRAVERSE CITY | MI | 49684 | 382994229 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE | ||||||||
| 740 W SHORELINE DRIVE | MUSKEGON | MI | 49441 | 381684280 | 501(C)(3) | $74,590 | GENERAL OPERATING SUPPORT | |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 1 CAMPUS | ALLENDALE | MI | 49401 | 381684280 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | DRIVE |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 3035 JAMES H ZUMBERGE HALL 1 CAMPUS | ALLENDALE | MI | 49401 | 381684280 | 501(C)(3) | $126,323 | GENERAL OPERATING SUPPORT | DRIVE |
| HABITAT FOR HUMANITY OF MASON COUNTY | ||||||||
| 1916 W US HWY 10 31 | SCOTTVILLE | MI | 49454 | 383027383 | 501(C)(3) | $14,300 | GENERAL OPERATING SUPPORT | |
| HACKLEY COMMUNITY CARE CENTER | ||||||||
| 2700 BAKER STREET 3RD FLOOR | MUSKEGON | MI | 49444 | 383014011 | 501(C)(3) | $10,140 | GENERAL OPERATING SUPPORT | |
| HACKLEY PUBLIC LIBRARY | ||||||||
| 316 W WEBSTER AVENUE | MUSKEGON | MI | 49440 | 383628257 | GOVERNMENTAL UNIT | $29,263 | GENERAL OPERATING SUPPORT | |
| HANDS EXTENDED LOVING PEOPLE (HELP) | ||||||||
| PO BOX 97 | LUDINGTON | MI | 49431 | 383395360 | 501(C)(3) | $11,989 | GENERAL OPERATING SUPPORT | |
| HARBOR HOSPICE | ||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 49441 | 382415247 | 501(C)(3) | $80,664 | GENERAL OPERATING SUPPORT | |
| HARBOR HOSPICE FOUNDATION | ||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 49441 | 472115941 | 501(C)(3) | $15,104 | GENERAL OPERATING SUPPORT | |
| HARBOR UNITARIAN UNIVERSALIST CONGREGATION | ||||||||
| HUUC ENDOWMENT FUND 1296 MONTGOMERY | MUSKEGON | MI | 49441 | 501(C)(3) | $31,697 | GENERAL OPERATING SUPPORT | AVE | |
| HART PUBLIC SCHOOLS | ||||||||
| 301 W JOHNSON STREET | HART | MI | 49420 | 386003143 | 501(C)(3) | $5,817 | GENERAL OPERATING SUPPORT | |
| HEALTH PROJECT | ||||||||
| 565 WEST WESTERN AVE | MUSKEGON | MI | 49440 | 911932918 | 501(C)(3) | $57,106 | GENERAL OPERATING SUPPORT | |
| HEALTHWEST | ||||||||
| 376 APPLE AVENUE | MUSKEGON | MI | 49442 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT | ||
| HISTORIC VOGUE THEATRE OF MANISTEE | ||||||||
| PO BOX 291 383 RIVER STREET | MANISTEE | MI | 49660 | 452281053 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT | |
| HOPE COLLEGE | ||||||||
| OFFICE OF FINANCIAL AID PO BOX 9000 | HOLLAND | MI | 49423 | 381381271 | 501(C)(3) | $30,830 | GENERAL OPERATING SUPPORT | |
| HUMANE SOCIETY AND ANIMAL RESCUE OF MUSKEGON COUNTY | ||||||||
| 2640 MARQUETTE AVE | MUSKEGON | MI | 49442 | 237198752 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| INDIANA UNIVERSITY-SOUTH BEND | ||||||||
| FINANCIAL AID OFFICE 1700 MISHAWAKA | SOUTH BEND | MI | 46634 | 501(C)(3) | $7,000 | GENERAL OPERATING SUPPORT | AVE | |
| JOHN BALL ZOO SOCIETY | ||||||||
| 1300 W FULTON ST | GRAND RAPIDS | MI | 49504 | 386076879 | 501(C)(3) | $11,250 | GENERAL OPERATING SUPPORT | |
| KENDALL COLLEGE OF ART & DESIGN | ||||||||
| OFFICE OF FINANCIAL AID 111 | GRAND RAPIDS | MI | 49503 | 501(C)(3) | $14,880 | GENERAL OPERATING SUPPORT | DIVISION AVE N | |
| KIDS' FOOD BASKET | ||||||||
| PO BOX 34 | MUSKEGON | MI | 49443 | 043760991 | 501(C)(3) | $9,366 | GENERAL OPERATING SUPPORT | |
| LAKE COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 995 | BALDWIN | MI | 49304 | 501(C)(3) | $7,738 | GENERAL OPERATING SUPPORT | ||
| LAKESHORE ANIMAL FRIENDS | ||||||||
| PO BOX 503 | LUDINGTON | MI | 49431 | 383049812 | 501(C)(3) | $5,500 | GENERAL OPERATING SUPPORT | |
| LAKESHORE ETHNIC DIVERSITY ALLIANCE | ||||||||
| PO BOX 2945 | HOLLAND | MI | 49422 | 383360686 | 501(C)(3) | $26,600 | GENERAL OPERATING SUPPORT | |
| LAKESHORE FOOD CLUB | ||||||||
| 920 E TINKHAM AVE | LUDINGTON | MI | 49431 | 814673437 | 501(C)(3) | $13,625 | GENERAL OPERATING SUPPORT | |
| LAKESHORE MUSEUM CENTER | ||||||||
| 430 W CLAY | MUSKEGON | MI | 49440 | 381367319 | 501(C)(3) | $142,710 | GENERAL OPERATING SUPPORT | |
| LAND CONSERVANCY OF WEST MICHIGAN | ||||||||
| 400 ANN STREET NW STE 102 | GRAND RAPIDS | MI | 49504 | 382363129 | 501(C)(3) | $31,150 | GENERAL OPERATING SUPPORT | |
| LEADER DOGS FOR THE BLIND FOUNDATION | ||||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | 381366931 | 501(C)(3) | $7,738 | GENERAL OPERATING SUPPORT | |
| LEBANON LUTHERAN CHURCH | ||||||||
| 1101 S MEARS AVENUE | WHITEHALL | MI | 49461 | 386066217 | 501(C)(3) | $17,560 | GENERAL OPERATING SUPPORT | |
| LITTLE TRAVERSE CONSERVANCY INC | ||||||||
| 3264 POWELL ROAD | HARBOR SPRINGS | MI | 49740 | 237267810 | 501(C)(3) | $15,500 | GENERAL OPERATING SUPPORT | |
| LOVE INC | ||||||||
| 2735 E APPLE AVE STE A | MUSKEGON | MI | 49442 | 382450507 | 501(C)(3) | $12,788 | GENERAL OPERATING SUPPORT | |
| LUDINGTON & SCOTTVILLE AREA CHAMBER OF COMMERCE | ||||||||
| 5300 WEST US 10 | LUDINGTON | MI | 49431 | 380775025 | 501(C)(6) | $7,000 | GENERAL OPERATING SUPPORT | |
| LUDINGTON AREA CATHOLIC EDUCATION FOUNDATION | ||||||||
| ST SIMON CATHOLIC CHURCH 702 E | LUDINGTON | MI | 49431 | 382932594 | 501(C)(3) | $100,840 | GENERAL OPERATING SUPPORT | BRYANT ROAD |
| LUDINGTON AREA CENTER FOR THE ARTS | ||||||||
| 107 S HARRISON ST | LUDINGTON | MI | 49431 | 421625326 | 501(C)(3) | $8,950 | GENERAL OPERATING SUPPORT | |
| LUDINGTON AREA SCHOOLS | ||||||||
| 809 E TINKHAM AVENUE | LUDINGTON | MI | 49431 | 386002612 | 501(C)(3) | $71,569 | GENERAL OPERATING SUPPORT | |
| LUDINGTON RECREATION SOCCER | ||||||||
| PO BOX 455 | LUDINGTON | MI | 49431 | 382727686 | 501(C)(3) | $8,385 | GENERAL OPERATING SUPPORT | |
| MANISTEE COUNTY COMMUNITY FOUNDATION | ||||||||
| 395 THIRD STREET | MANISTEE | MI | 49660 | 382741723 | 501(C)(3) | $2,337,052 | GENERAL OPERATING SUPPORT | |
| MANISTEE COUNTY COUNCIL ON AGING | ||||||||
| 457 RIVER STREET | MANISTEE | MI | 49660 | 381949993 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT | |
| MASON COUNTY DISTRICT LIBRARY | ||||||||
| 217 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 383199023 | GOVERNMENTAL UNIT | $5,500 | GENERAL OPERATING SUPPORT | |
| MASON COUNTY EASTERN SCHOOLS | ||||||||
| 18 SOUTH MAIN STREET | CUSTER | MI | 49405 | 501(C)(3) | $6,140 | GENERAL OPERATING SUPPORT | ||
| MASON COUNTY HISTORICAL SOCIETY INC | ||||||||
| 1687 S LAKESHORE DRIVE | LUDINGTON | MI | 49431 | 381689000 | 501(C)(3) | $19,001 | GENERAL OPERATING SUPPORT | |
| MENTAL HEALTH FOUNDATION OF WEST MICHIGAN | ||||||||
| 107 OAKES ST SE | GRAND RAPIDS | MI | 49503 | 382822359 | 501(C)(3) | $16,750 | GENERAL OPERATING SUPPORT | |
| MERCY HEALTH | ||||||||
| OFFICE OF PHILANTHROPY 1500 E | MUSKEGON | MI | 49444 | 382589966 | 501(C)(3) | $353,842 | GENERAL OPERATING SUPPORT | SHERMAN BLVD |
| MERCY HEALTH LAKESHORE CAMPUS | ||||||||
| 72 S STATE STREET | SHELBY | MI | 49455 | 501(C)(3) | $11,992 | GENERAL OPERATING SUPPORT | ||
| MICHIGAN NATURE ASSOCIATION | ||||||||
| 2310 SCIENCE PARKWAY SUITE A | OKEMOS | MI | 48864 | 386093404 | 501(C)(3) | $13,630 | GENERAL OPERATING SUPPORT | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| ACCOUNTING OFFICE 426 AUDITORIUM RD | EAST LANSING | MI | 48824 | 501(C)(3) | $78,761 | GENERAL OPERATING SUPPORT | ROOM 360 | |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 1400 | HOUGHTON | MI | 49931 | 501(C)(3) | $62,020 | GENERAL OPERATING SUPPORT | TOWNSEND DRIVE | |
| MICHIGAN'S EDGE MOUNTAIN BIKING ASSOCIATION (MEMBA) | ||||||||
| 140 BAY CIRCLE DR | HOLLAND | MI | 49424 | 461098779 | 501(C)(3) | $25,500 | GENERAL OPERATING SUPPORT | |
| MISSION FOR AREA PEOPLE | ||||||||
| 2500 JEFFERSON | MUSKEGON | MI | 49444 | 383220964 | 501(C)(3) | $7,000 | GENERAL OPERATING SUPPORT | |
| MONTAGUE AREA PUBLIC SCHOOLS | ||||||||
| 4882 STANTON BLVD | MONTAGUE | MI | 49437 | 386002940 | 501(C)(3) | $15,030 | GENERAL OPERATING SUPPORT | |
| MT ZION CHURCH OF GOD IN CHRIST | ||||||||
| 188 W MUSKEGON AVENUE | MUSKEGON | MI | 49440 | 383715411 | 501(C)(3) | $11,500 | GENERAL OPERATING SUPPORT | |
| MUNSON HEALTHCARE MANISTEE HOSPITAL FOUNDATION | ||||||||
| 1465 E PARKDALE AVE | MANISTEE | MI | 49660 | 383565083 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| MUSKEGON AREA DISTRICT LIBRARY | ||||||||
| 4845 AIRLINE ROAD UNIT 5 | MUSKEGON | MI | 49444 | 020748132 | GOVERNMENTAL UNIT | $599,839 | GENERAL OPERATING SUPPORT | |
| MUSKEGON AREA FIRST | ||||||||
| 380 W WESTERN AVE STE 202 | MUSKEGON | MI | 49440 | 383491274 | 501(C)(6) | $30,000 | GENERAL OPERATING SUPPORT | |
| MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 630 HARVEY STREET | MUSKEGON | MI | 49442 | 381717461 | 501(C)(3) | $858,409 | GENERAL OPERATING SUPPORT | |
| MUSKEGON BIG RED ATHLETIC FOUNDATION | ||||||||
| C/O MUSKEGON HIGH SCHOOL 80 W | MUSKEGON | MI | 49441 | 383056451 | 501(C)(3) | $8,000 | GENERAL OPERATING SUPPORT | SOUTHERN AVE |
| MUSKEGON CATHOLIC EDUCATION FOUNDATION | ||||||||
| 1851 BARCLAY AVE | MUSKEGON | MI | 49441 | 237019036 | 501(C)(3) | $42,190 | GENERAL OPERATING SUPPORT | |
| MUSKEGON CHRISTIAN SCHOOL | ||||||||
| 1220 EASTGATE | MUSKEGON | MI | 49442 | 381515402 | 501(C)(3) | $22,369 | GENERAL OPERATING SUPPORT | |
| MUSKEGON CIVIC THEATRE | ||||||||
| 425 W WESTERN SUITE 401 | MUSKEGON | MI | 49440 | 382335336 | 501(C)(3) | $17,506 | GENERAL OPERATING SUPPORT | |
| MUSKEGON COMMUNITY COLLEGE | ||||||||
| 221 S QUARTERLINE RD | MUSKEGON | MI | 49442 | 501(C)(3) | $175,494 | GENERAL OPERATING SUPPORT | ||
| MUSKEGON COMMUNITY CONCERT ASSOCIATION INC | ||||||||
| 711 RUDDIMAN DRIVE N | MUSKEGON | MI | 49445 | 382812739 | 501(C)(3) | $6,855 | GENERAL OPERATING SUPPORT | |
| MUSKEGON CONSERVATION DISTRICT | ||||||||
| 4735 HOLTON ROAD | TWIN LAKE | MI | 49457 | 382333068 | GOVERNMENTAL UNIT | $88,900 | GENERAL OPERATING SUPPORT | |
| MUSKEGON ELKS LODGE #274 | ||||||||
| 513 W PONTALUNA RD | MUSKEGON | MI | 49444 | 360793011 | 501(C)(8) | $5,195 | GENERAL OPERATING SUPPORT | |
| MUSKEGON HERITAGE ASSOCIATION | ||||||||
| 561 W WESTERN AVENUE | MUSKEGON | MI | 49440 | 237350112 | 501(C)(3) | $185,450 | GENERAL OPERATING SUPPORT | |
| MUSKEGON LAKESHORE CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 380 WEST WESTERN SUITE 202 | MUSKEGON | MI | 49440 | 383634571 | 501(C)(3) | $26,300 | GENERAL OPERATING SUPPORT | |
| MUSKEGON MUSEUM OF ART | ||||||||
| 296 W WEBSTER | MUSKEGON | MI | 49440 | 383402560 | 501(C)(3) | $546,742 | GENERAL OPERATING SUPPORT | |
| MUSKEGON PUBLIC SCHOOLS | ||||||||
| POPPEN PROGRAMS INC 349 W WEBSTER - | MUSKEGON | MI | 49440 | 386002960 | 501(C)(3) | $55,984 | GENERAL OPERATING SUPPORT | RM 101 |
| MUSKEGON PUBLIC SCHOOLS | ||||||||
| 349 W WEBSTER | MUSKEGON | MI | 49442 | 386002960 | 501(C)(3) | $98,244 | GENERAL OPERATING SUPPORT | |
| MUSKEGON RAILROAD HISTORICAL SOCIETY | ||||||||
| 2371 MARQUETTE AVE | MUSKEGON | MI | 49443 | 382445957 | 501(C)(3) | $17,000 | GENERAL OPERATING SUPPORT | |
| MUSKEGON RESCUE MISSION | ||||||||
| 1715 PECK STREET | MUSKEGON | MI | 49441 | 383525239 | 501(C)(3) | $38,982 | GENERAL OPERATING SUPPORT | |
| MUSKEGON ROTARY FOUNDATION | ||||||||
| PO BOX 0066 | MUSKEGON | MI | 49443 | 381616283 | 501(C)(3) | $7,693 | GENERAL OPERATING SUPPORT | |
| MUSKEGON SOCIAL JUSTICE COMMISSION | ||||||||
| MUSKEGON COUNTY PROSECUTORS OFFICE | MUSKEGON | MI | 49442 | 461944840 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT | 990 TERRACE ST 5TH FLOOR |
| MUSKEGON YMCA | ||||||||
| PO BOX 1667 | MUSKEGON | MI | 49443 | 382000172 | 501(C)(3) | $8,207 | GENERAL OPERATING SUPPORT | |
| NELSON NEIGHBORHOOD IMPROVEMENT ASSOCIATION | ||||||||
| PO BOX 1224 | MUSKEGON | MI | 49443 | 381547024 | 501(C)(3) | $18,630 | GENERAL OPERATING SUPPORT | |
| NEW ERA CHRISTIAN SCHOOL | ||||||||
| 1901 S OAK AVENUE | NEW ERA | MI | 49446 | 381547024 | 501(C)(3) | $23,445 | GENERAL OPERATING SUPPORT | |
| NOAH PROJECT | ||||||||
| 5205 AIRLINE ROAD | MUSKEGON | MI | 49444 | 383456850 | 501(C)(3) | $11,810 | GENERAL OPERATING SUPPORT | |
| NORTH MUSKEGON PUBLIC SCHOOLS | ||||||||
| 1600 MILLS AVENUE | NORTH MUSKEGON | MI | 49445 | 501(C)(3) | $26,044 | GENERAL OPERATING SUPPORT | ||
| NORTHERN MICHIGAN BLUE TO GOLD STAR MOTHERS | ||||||||
| PO BOX 7346 | TRAVERSE CITY | MI | 49696 | 812409538 | 501(C)(3) | $8,440 | GENERAL OPERATING SUPPORT | |
| NORTHERN MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 1401 | MARQUETTE | MI | 49855 | 501(C)(3) | $9,000 | GENERAL OPERATING SUPPORT | PRESQUE ISLE AVE | |
| NORTON SHORES BRANCH OF THE MUSKEGON AREA DISTRICT LIBRARY | ||||||||
| 705 SEMINOLE | MUSKEGON | MI | 49441 | GOVERNMENTAL UNIT | $11,305 | GENERAL OPERATING SUPPORT | ||
| OAKLAND UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 161 N | ROCHESTER | MI | 48309 | 501(C)(3) | $7,530 | GENERAL OPERATING SUPPORT | FOUNDATION HALL | |
| OCEANA COUNTY | ||||||||
| OCEANA COUNTY ADMINISTRATOR 100 | HART | MI | 49420 | GOVERNMENTAL UNIT | $170,000 | GENERAL OPERATING SUPPORT | STATE STREET STE M-4 | |
| OCEANA COUNTY SHERIFF DEPARTMENT | ||||||||
| PO BOX 32 | HART | MI | 49420 | GOVERNMENTAL UNIT | $5,024 | GENERAL OPERATING SUPPORT | ||
| OTTAWA COUNTY PARKS AND RECREATION | ||||||||
| 12220 FILLMORE ST ROOM 267 | WEST OLIVE | MI | 49460 | GOVERNMENTAL UNIT | $20,100 | GENERAL OPERATING SUPPORT | ||
| PATHFINDERS | ||||||||
| 2500 JEFFERSON STREET | MUSKEGON | MI | 49444 | 452445595 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| PEOPLE'S CHURCH UNITARIAN UNIVERSALIST | ||||||||
| 115 W LOOMIS STREET | LUDINGTON | MI | 49431 | 501(C)(3) | $48,204 | GENERAL OPERATING SUPPORT | ||
| PERE MARQUETTE MEMORIAL ASSOCIATION | ||||||||
| 202 S HARRISON ST | LUDINGTON | MI | 49431 | 825321829 | 501(C)(3) | $78,444 | GENERAL OPERATING SUPPORT | |
| PIONEER RESOURCES | ||||||||
| 601 TERRACE ST SUITE 100 | MUSKEGON | MI | 49440 | 381367329 | 501(C)(3) | $15,170 | GENERAL OPERATING SUPPORT | |
| PLANNED PARENTHOOD OF MICHIGAN | ||||||||
| 425 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 381707521 | 501(C)(3) | $12,160 | GENERAL OPERATING SUPPORT | |
| PORT CITY CHURCH | ||||||||
| 3387 HEIGHTS RAVENNA | MUSKEGON | MI | 49444 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT | ||
| POUND BUDDIES | ||||||||
| ANIMAL SHELTER ADOPTION CENTER 1300 | MUSKEGON | MI | 49442 | 383590598 | 501(C)(3) | $34,000 | GENERAL OPERATING SUPPORT | E KEATING AVENUE |
| PUBLIC HEALTH-MUSKEGON COUNTY | ||||||||
| 209 E APPLE AVENUE | MUSKEGON | MI | 49442 | 386006063 | GOVERNMENTAL UNIT | $15,000 | GENERAL OPERATING SUPPORT | |
| READ MUSKEGON | ||||||||
| PO BOX 1312 | MUSKEGON | MI | 49443 | 412176728 | 501(C)(3) | $22,450 | GENERAL OPERATING SUPPORT | |
| REETHS PUFFER SCHOOL DISTRICT | ||||||||
| 991 W GILES ROAD N | MUSKEGON | MI | 49445 | 381816725 | 501(C)(3) | $25,342 | GENERAL OPERATING SUPPORT | |
| RIVERTON FIREFIGHTERS ASSOCIATION INC | ||||||||
| 4622 S MORTON RD | LUDINGTON | MI | 49431 | 382679823 | 501(C)(3) | $7,080 | GENERAL OPERATING SUPPORT | |
| ROTARY CLUB OF LUDINGTON CHARITIES | ||||||||
| PO BOX 149 | LUDINGTON | MI | 49431 | 274860991 | 501(C)(3) | $11,190 | GENERAL OPERATING SUPPORT | |
| SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATION | ||||||||
| 905 E LUDINGTON AVE | LUDINGTON | MI | 49431 | 383248067 | 501(C)(3) | $5,800 | GENERAL OPERATING SUPPORT | |
| SALVATION ARMY | ||||||||
| 1221 SHONAT PO BOX 1116 | MUSKEGON | MI | 49442 | 362167910 | 501(C)(3) | $20,096 | GENERAL OPERATING SUPPORT | |
| SAMUEL OMOGO FOUNDATION | ||||||||
| 1751 28TH ST SW | WYOMING | MI | 49519 | 454872020 | 501(C)(3) | $6,500 | GENERAL OPERATING SUPPORT | |
| SANDCASTLES A LAKE MICHIGAN CHILDREN'S MUSEUM | ||||||||
| 129 E LUDINGTON AVENUE PO BOX 595 | LUDINGTON | MI | 49431 | 352340348 | 501(C)(3) | $13,600 | GENERAL OPERATING SUPPORT | |
| SHELBY PUBLIC SCHOOLS | ||||||||
| 525 N STATE STREET | SHELBY | MI | 49455 | 386003167 | 501(C)(3) | $33,218 | GENERAL OPERATING SUPPORT | |
| SPECTRUM HEALTH LUDINGTON HOSPITAL FOUNDATION | ||||||||
| ONE ATKINSON DR | LUDINGTON | MI | 49431 | 501(C)(3) | $9,000 | GENERAL OPERATING SUPPORT | ||
| SPRING ARBOR UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 106 E MAIN | SPRING ARBOR | MI | 49283 | 381359569 | 501(C)(3) | $8,420 | GENERAL OPERATING SUPPORT | STREET |
| ST CATHERINE'S CHURCH | ||||||||
| PO BOX 216 | RAVENNA | MI | 49451 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT | ||
| ST MARY'S COLLEGE | ||||||||
| OFFICE OF FINANCIAL AID 148 LEMANS | NOTRE DAME | IN | 46556 | 501(C)(3) | $6,838 | GENERAL OPERATING SUPPORT | HALL | |
| ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH | ||||||||
| 1716 SIXTH STREET | MUSKEGON | MI | 49441 | 501(C)(3) | $6,074 | GENERAL OPERATING SUPPORT | ||
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 1006 3RD STREET 1206 | MUSKEGON | MI | 49440 | 381568900 | 501(C)(3) | $11,200 | GENERAL OPERATING SUPPORT | |
| STEP UP | ||||||||
| PO BOX 1626 | MUSKEGON | MI | 49443 | 320469895 | 501(C)(3) | $16,000 | GENERAL OPERATING SUPPORT | |
| SUMMIT TOWNSHIP | ||||||||
| 4879 W DEREN RD | LUDINGTON | MI | 49431 | 382078182 | GOVERNMENTAL UNIT | $7,080 | GENERAL OPERATING SUPPORT | |
| THE ARC MUSKEGON | ||||||||
| 601 TERRACE ST SUITE 101 | MUSKEGON | MI | 49440 | 381586705 | 501(C)(3) | $8,000 | GENERAL OPERATING SUPPORT | |
| THE HENRY FORD | ||||||||
| 20900 OAKWOOD BLVD | DEARBORN | MI | 48124 | 381359513 | 501(C)(3) | $6,050 | GENERAL OPERATING SUPPORT | |
| THE HOPE PROJECT INC | ||||||||
| 1516 PECK ST | MUSKEGON | MI | 49441 | 352270341 | 501(C)(3) | $16,059 | GENERAL OPERATING SUPPORT | |
| THE LADDER COMMUNITY CENTER | ||||||||
| 67 N STATE STREET | SHELBY | MI | 49455 | 472123160 | 501(C)(3) | $30,275 | GENERAL OPERATING SUPPORT | |
| TRINITY HOME HEALTH SERVICES | ||||||||
| 17410 COLLEGE PARKWAY SUITE 150 | LIVONIA | MI | 48152 | 383321856 | 501(C)(3) | $14,810 | GENERAL OPERATING SUPPORT | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 3225 ROOSEVELT RD | MUSKEGON | MI | 49441 | 381387155 | 501(C)(3) | $20,390 | GENERAL OPERATING SUPPORT | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 5631 W STONY LAKE RD | NEW ERA | MI | 49446 | 501(C)(3) | $5,500 | GENERAL OPERATING SUPPORT | ||
| UNITED WAY OF MANISTEE COUNTY | ||||||||
| 449 RIVER ST | MANISTEE | MI | 49660 | 386032839 | 501(C)(3) | $10,685 | GENERAL OPERATING SUPPORT | |
| UNITED WAY OF MASON COUNTY | ||||||||
| 920 E TINKHAM | LUDINGTON | MI | 49431 | 382943115 | 501(C)(3) | $31,437 | GENERAL OPERATING SUPPORT | |
| UNITED WAY OF THE LAKESHORE | ||||||||
| PO BOX 207 | MUSKEGON | MI | 49443 | 381426895 | 501(C)(3) | $83,416 | GENERAL OPERATING SUPPORT | |
| UNIVERSITY OF INDIANAPOLIS | ||||||||
| FINANCIAL AID OFFICE 1400 EAST | INDIANAPOLIS | IN | 46227 | 501(C)(3) | $5,100 | GENERAL OPERATING SUPPORT | HANNA AVENUE | |
| UNIVERSITY OF MICHIGAN | ||||||||
| OFFICE OF FINANCIAL AID 2011 | ANN ARBOR | MI | 48109 | 501(C)(3) | $109,470 | GENERAL OPERATING SUPPORT | STUDENT ACTIV BLDG-1316 | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| OFFICE OF FINANCIAL AID 115 MAIN | NOTRE DAME | IN | 46556 | 501(C)(3) | $8,500 | GENERAL OPERATING SUPPORT | BUILDING | |
| USS LST 393 PRESERVATION ASSOCIATION | ||||||||
| 560 MART STREET | MUSKEGON | MI | 49440 | 204531853 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| VOLUNTEER FOR DENTAL | ||||||||
| 31 E CLAY AVENUE | MUSKEGON | MI | 49442 | 831299804 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT | |
| WAYNE STATE UNIVERSITY | ||||||||
| CASHIERS OFFICE PO BOX 02788 | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | $17,650 | GENERAL OPERATING SUPPORT | |
| WEST MICHIGAN SHORELINE REGIONAL DEVELOPMENT COMMISSION | ||||||||
| 316 MORRIS AVENUE SUITE 340 | MUSKEGON | MI | 49440 | GOVERNMENTAL UNIT | $10,500 | GENERAL OPERATING SUPPORT | ||
| WEST MICHIGAN SYMPHONY | ||||||||
| 360 W WESTERN AVE STE 200 | MUSKEGON | MI | 49440 | 386092131 | 501(C)(3) | $83,363 | GENERAL OPERATING SUPPORT | |
| WEST MICHIGAN VETERANS INC | ||||||||
| 165 EAST APPLE AVENUE SUITE 201 | MUSKEGON | MI | 49442 | 383036621 | 501(C)(3) | $6,944 | GENERAL OPERATING SUPPORT | |
| WEST SHORE COMMUNITY COLLEGE | ||||||||
| OFFICE OF FINANCIAL AID 3000 N | SCOTTVILLE | MI | 49454 | 501(C)(3) | $44,350 | GENERAL OPERATING SUPPORT | STILES RD PO BOX 277 | |
| WEST SHORE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 3000 N STILES ROAD BOX 277 | SCOTTVILLE | MI | 49454 | 237128810 | 501(C)(3) | $25,738 | GENERAL OPERATING SUPPORT | |
| WEST SHORE PREGNANCY & FAMILY SUPPORT | ||||||||
| 603 E TINKHAM AVE PO BOX 364 | LUDINGTON | MI | 49431 | 311437532 | 501(C)(3) | $8,810 | GENERAL OPERATING SUPPORT | |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | ||||||||
| 455 E ELLIS RD | MUSKEGON | MI | 49441 | 383488222 | 501(C)(3) | $191,880 | GENERAL OPERATING SUPPORT | |
| WESTERN MICHIGAN FAIR ASSOCIATION | ||||||||
| PO BOX 153 | SCOTTVILLE | MI | 49454 | 381849651 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT | |
| WESTERN MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 1903 W | KALAMAZOO | MI | 49008 | 386007327 | 501(C)(3) | $44,075 | GENERAL OPERATING SUPPORT | MICHIGAN AVE |
| WHITE LAKE MUSIC SOCIETY | ||||||||
| PO BOX 234 | MONTAGUE | MI | 49437 | 822832809 | 501(C)(3) | $9,937 | GENERAL OPERATING SUPPORT | |
| WHITEHALL DISTRICT SCHOOLS | ||||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 501(C)(3) | $9,743 | GENERAL OPERATING SUPPORT | ||
| WHITEHALL EDUCATION FOUNDATION | ||||||||
| 541 E SLOCUM STREET | WHITEHALL | MI | 49461 | 382503241 | 501(C)(3) | $16,311 | GENERAL OPERATING SUPPORT | |
| YMCA CAMP PENDALOUAN | ||||||||
| 1243 FRUITVALE RD | MONTAGUE | MI | 49437 | 382000172 | 501(C)(3) | $23,160 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 195 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 540 | RecipientCnt |
| Cash Grant | $497,003 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, COLUMN B | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS PROVIDED TO INDIVIDUALS VIA COLLEGES/UNIVERSITIES. | ExplanationTxt |
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/CEO | TitleTxt |
| Base Compensation Filing Org | $161,485 | 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 | $3,416 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,901 | 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 | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $896,479 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT CLOSE - DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INSURANCE POLICY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,519 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 SUBSEQUENT 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 IX, LINE 24E | PUBLIC RELATIONS / DEVELOPMENT: PROGRAM SERVICE EXPENSES 20,930. MANAGEMENT AND GENERAL EXPENSES 24,955. FUNDRAISING EXPENSES 34,615. TOTAL EXPENSES 80,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 24,196. MANAGEMENT AND GENERAL EXPENSES 14,268. FUNDRAISING EXPENSES 7,006. TOTAL EXPENSES 45,470. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,213. MANAGEMENT AND GENERAL EXPENSES 8,601. FUNDRAISING EXPENSES 11,929. TOTAL EXPENSES 27,743. SUPPORTING ORGANIZATION PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES -151,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -151,962. |
| FORM 990, PART XI, LINE 9: | FUNDS HELD AS COMMUNITY SERVICE - INCREASE IN ASSETS 1,087,541. FUNDS HELD AS ORGANIZATION ENDOWMENT - DECREASE IN ASSETS -2,679,983. |
| 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 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 | $70,444 |
| 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 | $67,436 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |