MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-25
- IRS object ID
- 201902689349300325
- 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
- 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 | 2019-09-25T10:15:57-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-09-23 | 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 | 2019-09-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.41.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-23 | IPDt |
| IP Tm | 09:49:46 | IPTm |
| IP Timezone | ED | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $47,040,470 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,900,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,435,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $492,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $500,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,684,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,570,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $364,623 | PYOtherRevenueAmt |
| CY Other Revenue | $880,716 | CYOtherRevenueAmt |
| PY Total Revenue | $16,441,954 | PYTotalRevenueAmt |
| CY Total Revenue | $15,388,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,711,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,592,427 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,732,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,117,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $697,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $462,726 | PYOtherExpensesAmt |
| CY Other Expenses | $599,073 | CYOtherExpensesAmt |
| PY Total Expenses | $10,907,482 | PYTotalExpensesAmt |
| CY Total Expenses | $12,308,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,534,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,079,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,597,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,562,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,376,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,793,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,220,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,769,166 | 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 | $2,796,825 | ExpenseAmt |
| Grant | $2,507,948 | 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 | $1,974,332 | ExpenseAmt |
| Grant | $1,770,408 | 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 | $3,207,291 | ExpenseAmt |
| Grant | $2,876,018 | GrantAmt |
| Revenue | $500,999 | 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 | $2,718,879 | ExpenseAmt |
| Grant | $2,438,053 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,718,879 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,438,053 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,697,327 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 23 | 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 (25 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 |
|---|---|---|---|---|---|---|---|
| SUSAN MESTON PHD | |||||||
| IMMEDIATE PAST CHAIR NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN DEUR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY HEISSER | |||||||
| 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) | |
| KATHLEEN TORRESEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN NASH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE K NESBARY PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA OLSON MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASALINE SCOTT | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAN STEINMAN PHD | |||||||
| 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 | ||
| THOMAS G WITT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT DONAHUE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY ALLORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BATKA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR DUANE E BENNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA WILCOX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MARIA LADAS HOOPES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD HILLEARY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED GARNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W SWANSON II | |||||||
| TRUSTEE NON-VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS A MCGUIGAN | |||||||
| PRESIDENT/SECRETARY | 40.00 | $168,632 | $0 | $33,657 | Yes (X) | 1.00 | |
| ANN VAN TASSELL | |||||||
| VICE PRESIDENT FINANCE | 40.00 | $108,415 | $0 | $18,382 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,039 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,435,994 | AllOtherContributionsAmt |
| Noncash Contributions | $762,404 | NoncashContributionsAmt |
| Total Contributions | $8,435,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRAUENTHAL CENTER FOR THE PERFORM | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $500,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $500,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,451,484 | TotalRevenueColumnAmt |
| Exclusion | $4,451,484 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,771,277 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,630,234 | SecuritiesAmt |
| Other | $21,980 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,141,043 | SecuritiesAmt |
| Other | -$21,980 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,119,063 | TotalRevenueColumnAmt |
| Exclusion | $1,119,063 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MORRIS STREET LLC | 531390 | $500,000 | $500,000 |
| OTHER REVENUE | 561000 | $291,704 | $291,704 |
| RENTAL REVENUE | 531190 | $89,012 | $89,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $880,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,388,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,451,263 | 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 | $7,968,813 | TotalAmt |
| Program Services | $7,968,813 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,614 | TotalAmt |
| Program Services | $1,623,614 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,086 | TotalAmt |
| Management And General | $329,086 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,929 | TotalAmt |
| Program Services | $708,359 | ProgramServicesAmt |
| Management And General | $76,453 | ManagementAndGeneralAmt |
| Fundraising | $539,117 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,293 | TotalAmt |
| Program Services | $29,225 | ProgramServicesAmt |
| Management And General | $4,825 | ManagementAndGeneralAmt |
| Fundraising | $22,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,640 | TotalAmt |
| Program Services | $106,200 | ProgramServicesAmt |
| Management And General | $81,105 | ManagementAndGeneralAmt |
| Fundraising | $94,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,455 | TotalAmt |
| Program Services | $54,189 | ProgramServicesAmt |
| Management And General | $31,024 | ManagementAndGeneralAmt |
| Fundraising | $41,242 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,276 | TotalAmt |
| Program Services | $6,582 | ProgramServicesAmt |
| Management And General | $3,770 | ManagementAndGeneralAmt |
| Fundraising | $5,924 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,390 | TotalAmt |
| Program Services | $11,543 | ProgramServicesAmt |
| Management And General | $9,152 | ManagementAndGeneralAmt |
| Fundraising | $12,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,888 | TotalAmt |
| Program Services | $14,360 | ProgramServicesAmt |
| Management And General | $11,532 | ManagementAndGeneralAmt |
| Fundraising | $15,996 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $1,223 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,888 | TotalAmt |
| Program Services | $129,924 | ProgramServicesAmt |
| Management And General | $73,910 | ManagementAndGeneralAmt |
| Fundraising | $37,054 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,449 | TotalAmt |
| Program Services | $3,586 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
| Fundraising | $2,826 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,452 | TotalAmt |
| Program Services | $4,941 | ProgramServicesAmt |
| Management And General | $450,511 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,254 | TotalAmt |
| Program Services | $16,121 | ProgramServicesAmt |
| Management And General | $11,133 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY SERVICE NET E | $756,219 | $756,219 | ||
| CONTRACTED SERVICES | $212,325 | $56,935 | $65,096 | $90,294 |
| REPAIRS AND MAINTENANCE | $145,319 | $117,815 | $27,007 | $497 |
| MISCELLANEOUS | $132,615 | $111,622 | -$3,978 | $24,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,474,847 | TotalAmt |
| Program Services | -$1,023,461 | ProgramServicesAmt |
| Management And General | -$260,324 | ManagementAndGeneralAmt |
| Fundraising | -$191,062 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,308,903 | TotalAmt |
| Program Services | $10,697,327 | ProgramServicesAmt |
| Management And General | $914,221 | ManagementAndGeneralAmt |
| Fundraising | $697,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,523 | BOYAmt |
| EOY | $1,117,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,368,539 | BOYAmt |
| EOY | $5,550,864 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,748 | BOYAmt |
| EOY | $53,224 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,745 | BOYAmt |
| EOY | $8,070,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,926,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,816,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,007,544 | BOYAmt |
| EOY | $12,110,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,386,912 | BOYAmt |
| EOY | $148,027,310 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535,797 | BOYAmt |
| EOY | $2,540,934 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,360 | BOYAmt |
| EOY | $92,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,597,168 | BOYAmt |
| EOY | $177,562,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,782 | BOYAmt |
| EOY | $77,825 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,343,021 | BOYAmt |
| EOY | $22,715,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,376,803 | BOYAmt |
| EOY | $22,793,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,220,365 | BOYAmt |
| EOY | $154,769,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,220,365 | BOYAmt |
| EOY | $154,769,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,597,168 | BOYAmt |
| EOY | $177,562,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,079,353 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,545,210 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,658 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,380,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,831,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,430,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,101,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,571,336 | CurrentTaxYearAmt |
| Total | $45,315,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,380,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,831,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,430,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,101,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,571,336 | CurrentTaxYearAmt |
| Total | $45,315,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,315,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,199,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,068,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,414,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,540,496 | CurrentTaxYearAmt |
| Total | $19,845,670 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $275,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,704 | CurrentTaxYearAmt |
| Total | $1,293,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,454,074 | TotalSupportAmt |
| Public Support CY170 | 0.68190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 295 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,834,188 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,080,603 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $36,228,644 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,040,256 | BeginningYearBalanceAmt |
| Contributions | $2,798,770 | ContributionsAmt |
| Investment Earnings Or Losses | $504,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $433,620 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,909,583 | 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 | $1,658,785 | OtherCostOrOtherBasisAmt |
| Book Value | $1,658,785 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,627,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,707,850 | DepreciationAmt |
| Book Value | $9,919,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,640,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,108,745 | DepreciationAmt |
| Book Value | $531,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,110,280 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $919,516 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $14,943,009 |
| LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE | $6,853,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,715,954 | 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 2015 THROUGH 2018, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2018. 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, 2018 AND 2017, 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 (167 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS HEALTH | ||||||||
| 1200 RANSOM ST | MUSKEGON | MI | 49442 | 383481152 | 501(C)(3) | $6,000 | PROGRAM DEVELOPMENT | |
| AGE WELL SERVICES OF WEST MICHIGAN | ||||||||
| TANGLEWOOD PARK 560 SEMINOLE ROAD | MUSKEGON | MI | 49444 | 382033822 | 501(C)(3) | $14,865 | GENERAL/OPER. SUPPORT; PROGRAM DEVELOPMENT; EQUIPMENT | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 720366 | OKLAHOMA CITY | OK | 73162 | 131788491 | 501(C)(3) | $8,189 | GENERAL OPERATING SUPPORT | |
| AMERICAN RED CROSS OF MUSKEGON | ||||||||
| 1050 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 530196605 | 501(C)(3) | $34,915 | GENERAL OPERATING SUPPORT; PROGRAM DEVELOPMENT | |
| ANCHOR POINT BIBLE CHURCH | ||||||||
| 635 SEMINOLE ROAD | MUSKEGON | MI | 49441 | 381549124 | 501(C)(3) | $5,099 | GENERAL/OPERATING SUPPORT; CAPITAL CAMPAIGN | |
| ANNUNCIATION EASTERN ORTHODOX CHURCH | ||||||||
| 185 E PONTALUNA | MUSKEGON | MI | 49444 | 501(C)(3) | $6,245 | CAPITAL CAMPAIGN | ||
| ARTS COUNCIL OF WHITE LAKE | ||||||||
| 106 E COLBY ST | WHITEHALL | MI | 49461 | 382614596 | 501(C)(3) | $94,600 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT | |
| ARTS MIDWEST | ||||||||
| 2908 HENNEPIN AVE SUITE 200 | MINNEAPOLIS | MN | 55408 | 411000424 | 501(C)(3) | $40,000 | GENERAL/OPERATING SUPPORT | |
| BLUE LAKE FINE ARTS CAMP | ||||||||
| 300 E CRYSTAL LAKE ROAD | TWIN LAKE | MI | 49457 | 381811838 | 501(C)(3) | $7,875 | GENERAL OPERATING AND SCHOLARSHIPS | |
| BLUE LAKE PUBLIC RADIO | ||||||||
| C/O BLUE LAKE FINE ARTS CAMP | TWIN LAKE | MI | 49457 | 381811838 | 501(C)(3) | $6,400 | GENERAL/OPERATING SUPPORT; PERFORMANCE/PRODUCT | |
| BOY SCOUTS OF AMERICA | ||||||||
| 3213 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 454003240 | 501(C)(3) | $8,765 | PROGRAM DEVELOPMENT; STUDENT AID | |
| BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE | ||||||||
| PO BOX 1018 | MUSKEGON | MI | 49443 | 611736056 | 501(C)(3) | $299,607 | OPERATING SUPPORT, MUSICMAKERS EDUCATION PROGRAM | |
| BRIDGE TO LIFE MINISTRIES | ||||||||
| 17194 VAN WAGONER RD | SPRING LAKE | MI | 49456 | 382473833 | 501(C)(3) | $5,000 | GENERAL OPERATING | |
| CALVARY CHRISTIAN SCHOOLS | ||||||||
| 5873 KENDRA ROAD | FRUITPORT | MI | 49415 | 300713163 | 501(C)(3) | $39,155 | BUILDING CAMPAIGN, GENERAL OPERATING SUPOPRT | |
| CENTRAL UNITED METHODIST CHURCH | ||||||||
| 1011 SECOND ST | MUSKEGON | MI | 49440 | 381598941 | 501(C)(3) | $57,157 | GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION | |
| CHILD ABUSE COUNCIL OF MUSKEGON | ||||||||
| 1781 PECK STREET SUITE 1 | MUSKEGON | MI | 49441 | 382195091 | 501(C)(3) | $12,350 | GENERAL/OPERATING SUPPORT | |
| CITY OF LUDINGTON | ||||||||
| 400 S HARRISON STREET | LUDINGTON | MI | 49431 | 386004706 | GOVERNMENTAL UNIT | $12,909 | PROGRAM DEVELOPMENT; BUILDING/RENOVATION | |
| CITY OF MUSKEGON | ||||||||
| PO BOX 536 | MUSKEGON | MI | 49443 | 386004522 | 501(C)(3) | $74,725 | PROGRAM DEVELOPMENT; BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT | |
| CITY OF MUSKEGON HEIGHTS | ||||||||
| 2724 PECK STREET | MUSKEGON HEIGHTS | MI | 49444 | 386004639 | GOVERNMENTAL UNIT | $73,073 | PROGRAM DEVELOPMENT; BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT | |
| CITY OF WHITEHALL - HOWMET PLAYHOUSE | ||||||||
| 405 E COLBY | WHITEHALL | MI | 49461 | 386004748 | GOVERNMENTAL UNIT | $1,260,000 | BUILDING/RENOVATIONS; CAPITAL CAMPAIGN | |
| COMMUNITY ECONOMIC DEVELOPMENT ASSOC | ||||||||
| 1118 S WASHINGTON AVE | LANSING | MI | 48910 | 383445097 | 501(C)(3) | $6,000 | PROGRAM DEVELOPMENT | |
| COMMUNITY ENCOMPASS | ||||||||
| 1105 TERRACE ST | MUSKEGON | MI | 49442 | 383279226 | 501(C)(3) | $186,614 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT | |
| COUNTY OF MUSKEGON | ||||||||
| 173 E APPLE AVE 104 | MUSKEGON | MI | 49442 | GOVERNMENTAL UNIT | $24,428 | PROGRAM DEVELOPMENT; BUILDING/RENOVATION | ||
| COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) | ||||||||
| 906 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 382243550 | 501(C)(3) | $15,150 | GENERAL OPERATING; PROGRAM DEVELOPMENT | |
| COVENANT ACADEMIES FOUNDATION | ||||||||
| 4770 8TH ST | CALEDONIA | MI | 49316 | 475613722 | 501(C)(3) | $135,874 | CAPITAL CAMPAIGN; DEBT REDUCTION | |
| COVENANT LIFE CHURCH | ||||||||
| 101 COLUMBUS AVE | GRAND HAVEN | MI | 49417 | 382794856 | 501(C)(3) | $10,000 | GENERAL/OPERATING SUPPORT | |
| DOWNTOWN MUSKEGON NOW | ||||||||
| 380 W WESTERN AVENUE | MUSKEGON | MI | 49440 | 383603266 | 501(C)(3) | $10,036 | BUILDING/RENOVATION | |
| EVERY WOMAN'S PLACE | ||||||||
| 1221 W LAKETON AVENUE | MUSKEGON | MI | 49441 | 382072675 | 501(C)(3) | $28,808 | GENERAL OPERATING; PROGRAM DEVELOPMENT | |
| FAITH LUTHERAN CHURCH | ||||||||
| 711 E ALICE STREET | WHITEHALL | MI | 49461 | 501(C)(3) | $5,000 | GENERAL/OPERATING SUPPORT | ||
| FERRIS STATE UNIVERSITY | ||||||||
| 1201 S STATE STREET CSS101 | BIG RAPIDS | MI | 49307 | 386005159 | 501(C)(3) | $5,000 | CURRICULUM DEVELOPMENT | |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| 1065 4TH STREET | MUSKEGON | MI | 49440 | 501(C)(3) | $8,800 | GEN | ||
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 1201 JEFFERSON | MUSKEGON | MI | 494412089 | 381363563 | 501(C)(3) | $10,055 | SATURDAY MORNING BREAKFAST PROGRAM, ANNUAL CAMPAIGN | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 2577 WICKHAM DRIVE | MUSKEGON | MI | 49441 | 501(C)(3) | $6,850 | GENERAL OPERATING SUPPORT | ||
| FOREST PARK COVENANT CHURCH | ||||||||
| 3815 HENRY STREET | MUSKEGON | MI | 49441 | 381415399 | 501(C)(3) | $7,950 | PROGRAM DEVELOPMENT | |
| FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | ||||||||
| 221 S QUARTERLINE RD 400 | MUSKEGON | MI | 49442 | 382363598 | 501(C)(3) | $178,724 | GENERAL OPERATING; PROGRAM DEVELOPMENT | |
| FOUNTAIN HILL CENTER | ||||||||
| 534 FOUNTAIN ST NE | GRAND RAPIDS | MI | 49503 | 382132705 | 501(C)(3) | $5,671 | PROGRAM DEVELOPMENT | |
| FRAUENTHAL CENTER | ||||||||
| 425 W WESTERN - SUITE 200 | MUSKEGON | MI | 49440 | 501(C)(3) | $50,000 | PERFORMANCE/PRODUCT | ||
| FRIENDS OF LUDINGTON STATE PARK | ||||||||
| PO BOX 123 | LUDINGTON | MI | 49431 | 383074447 | 501(C)(3) | $9,000 | BUILDING/RENOVATION | |
| FRIENDS OF THE FRED MEIJER BERRY JUNCTION TRAIL | ||||||||
| PO BOX 5021 | MUSKEGON | MI | 49445 | 473317965 | 501(C)(3) | $6,000 | EQUIPMENT; GENERAL/OPERATING SUPPORT | |
| FRIENDS OF THE INTERLOCHEN PUBLIC LIBRARY | ||||||||
| 9700 RILEY RD | INTERLOCHEN | MI | 49643 | 382682072 | 501(C)(3) | $5,000 | GENERAL/OPERATING SUPPORT | |
| FRUITPORT COMMUNITY SCHOOLS | ||||||||
| 3255 E PONTALUNA ROAD | FRUITPORT | MI | 49415 | 501(C)(3) | $19,910 | PROGRAM DEVELOPMENT; SCHOLARSHIPS; BUILDING/RENOVATIONS; CURRICULUM DEVELOPMENT | ||
| FRUITPORT LIONS | ||||||||
| 4474 KEENER | MUSKEGON | MI | 49444 | 383300021 | 501(C)(3) | $8,000 | PROGRAM DEVELOPMENT | |
| GATEWAY TO SUCCESS ACADEMY | ||||||||
| 1100 CONRAD INDUSTRIAL DRIVE | LUDINGTON | MI | 49431 | 471487702 | 501(C)(3) | $9,350 | CURRICULUM DEVELOPMENT; EQUIPMENT | |
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE COUNCIL | ||||||||
| 3275 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 381366924 | 501(C)(3) | $40,335 | GENERAL OPERATING; PROGRAM DEVELOPMENT; EQUIPMENT | |
| GOLDEN TOWNSHIP | ||||||||
| PO BOX 26 | MEARS | MI | 49436 | 381982488 | GOVERNMENTAL UNIT | $5,615 | CAPITAL CAMPAIGNS; BUILDING/RENOVATIONS; EQUIPMENT | |
| GOODWILL INDUSTRIES OF WEST MICHIGAN INC | ||||||||
| 271 E APPLE AVENUE | MUSKEGON | MI | 49442 | 381357148 | 501(C)(3) | $117,700 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT | |
| GOTR OF KENT AND MUSKEGON COUNTIES | ||||||||
| 349 W WEBSTER | MUSKEGON | MI | 49440 | 830465333 | 501(C)(3) | $8,700 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT;PRI/LOANS | |
| GRAND RAPIDS COMMUNITY FOUNDATION | ||||||||
| 185 OAKES STREET SW | GRAND RAPIDS | MI | 49503 | 501(C)(3) | $10,000 | ENDOWMENT FUNDS | ||
| GRAND TRAVERSE REGIONAL LAND CONSERVANCY | ||||||||
| 3860 NORTH LONG LAKE RD SUITE D | TRAVERSE CITY | MI | 49684 | 382994229 | 501(C)(3) | $50,000 | GENERAL/OPERATING SUPPORT | |
| GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE | ||||||||
| 740 W SHORELINE DRIVE | MUSKEGON | MI | 49441 | 381684280 | 501(C)(3) | $126,270 | GENERAL/OPERATING SUPPORT; RESEARCH | |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 1 CAMPUS DRIVE | ALLENDALE | MI | 49401 | 381684280 | 501(C)(3) | $52,875 | PROGRAM DEVELOPMENT; SCHOLARSHIP FUNDS; BUILDING/RENOVATIONS | |
| HACKELY COMMUNITY CENTER | ||||||||
| 2700 BAKER STREET | MUSKEGON | MI | 49444 | 383014011 | 501(C)(3) | $9,650 | GENERAL/OPERATING SUPPORT | |
| HACKLEY PUBLIC LIBRARY | ||||||||
| 316 W WEBSTER AVENUE | MUSKEGON | MI | 49440 | 383628257 | 501(C)(3) | $30,073 | GENERAL OPERATING SUPPORT; STUDENT AID; PROGRAM DEVELOPMENT; EQUIPMENT | |
| HANDS EXTENDED LOVING PEOPLE | ||||||||
| PO BOX 97 | LUDINGTON | MI | 49431 | 383395360 | 501(C)(3) | $17,439 | PROGRAM DEVELOPMENT; INDIVIDUALS; EMERGENCY | |
| HARBOR HOSPICE | ||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 49441 | 382415247 | 501(C)(3) | $79,150 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT | |
| HARBOR HOSPICE FOUNDATION | ||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 49441 | 472115941 | 501(C)(3) | $10,496 | GENERAL OPERATING SUPPORT; PROGRAM DEVELOPMENT | |
| HARBOR UNITARIAN UNIVERSALIST CONGREGATION | ||||||||
| 1296 MONTGOMERY AVE | MUSKEGON | MI | 49441 | 501(C)(3) | $6,600 | BUILDING/RENOVATIONS; PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT | ||
| HART PUBLIC SCHOOLS | ||||||||
| 301 W JOHNSON STREET | HART | MI | 49420 | 386003143 | 501(C)(3) | $13,318 | PROGRAM DEVELOPMENT; CURRICULUM DEVELOPMENT | |
| HEALTHWEST | ||||||||
| 376 APPLE AVENUE | MUSKEGON | MI | 49442 | 501(C)(3) | $18,000 | PROGRAM DEVELOPMENT | ||
| HUMANE SOCIETY AND ANIMAL RESCUE OF MUSKEGON | ||||||||
| 2640 MARQUETTE | MUSKEGON | MI | 49442 | 237198752 | 501(C)(3) | $14,388 | GENERAL/OPERATING SUPPORT; EQUIPMENT; BUILDING/RENOVATION | |
| KIDS' FOOD BASKET | ||||||||
| PO BOX 34 | MUSKEGON | MI | 49443 | 043760991 | 501(C)(3) | $10,316 | GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; EQUIPMENT | |
| LAKE COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 995 | BALDWIN | MI | 49304 | 501(C)(3) | $7,638 | PROGRAM DEVELOPMENT | ||
| LAKE MICHIGAN JUNIOR GOLF ASSOCIATION INC | ||||||||
| 2715 LEONARD ST NW SUITE 3 | GRAND RAPIDS | MI | 49504 | 203856394 | 501(C)(3) | $13,050 | PROGRAM DEVELOPMENT | |
| LAKESHORE FOOD CLUB | ||||||||
| 920 E TINKHAM AVE | BALDWIN | MI | 49304 | 814673437 | 501(C)(3) | $11,735 | GENERAL/OPERATING SUPPORT;PRI/LOANS; ANNUAL CAMPAIGNS; PROGRAM DEVELOPMENT | |
| LAKESHORE MUSEUM CENTER | ||||||||
| 430 W CLAY | MUSKEGON | MI | 49440 | 381367319 | 501(C)(3) | $148,457 | GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; BUILDING/RENOVATIONS | |
| LAND CONSERVANCY OF WEST MICHIGAN | ||||||||
| 400 ANN STREET NW | GRAND RAPIDS | MI | 49504 | 382363129 | 501(C)(3) | $53,250 | FLOWER CREEK AND BARRIER DUNES PROJECT | |
| LEADER DOGS FOR THE BLIND FOUNDATION | ||||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 483073115 | 381366931 | 501(C)(3) | $7,638 | GENERAL OPERATING SUPPORT | |
| LEBANON LUTHERAN CHURCH | ||||||||
| 1101 S MEARS AVENUE | WHITEHALL | MI | 49461 | 386066217 | 501(C)(3) | $12,500 | GENERAL/OPERATING SUPPORT | |
| LITTLE TRAVERSE CONSERVANCY INC | ||||||||
| 3264 POWELL ROAD | HARBOR SPRINGS | MI | 49740 | 237267810 | 501(C)(3) | $20,500 | BUILDING/RENOVATIONS; GENERAL/OPERATING SUPPORT | |
| LOVE INC OF MUSKEGON COUNTY | ||||||||
| 2735 E APPLE AVE | MUSKEGON | MI | 49442 | 382450507 | 501(C)(3) | $11,830 | PROGRAM DEVELOPMENT; EMERGENCY; GENERAL/OPERATING SUPPORT | |
| LUDINGTON AREA CATHOLIC EDUCATION FOUNDATION | ||||||||
| 702 E BRYANT ROAD | LUDINGTON | MI | 49431 | 382932594 | 501(C)(3) | $91,870 | GENERAL OPERATING SUPPORT | |
| LUDINGTON AREA CENTER FOR THE ARTS | ||||||||
| 107 S HARRISON AVE | LUDINGTON | MI | 49431 | 421625326 | 501(C)(3) | $25,500 | GENERAL/OPERATING SUPPORT; FILM/VIDEO/RADIO | |
| LUDINGTON AREA SCHOOLS | ||||||||
| 809 E TINKHAM AVENUE | LUDINGTON | MI | 49431 | 386002612 | 501(C)(3) | $101,228 | PROGRAM DEVELOPMENT; EQUIPMENT; CURRICULUM DEVELOPMENT | |
| MANISTEE COUNTY COMMUNITY FOUNDATION | ||||||||
| 395 THIRD STREET | MANISTEE | MI | 49660 | 382741723 | 501(C)(3) | $35,252 | BUILDING/RENOVATIONS; PROGRAM DEVELOPMENT; ENDOWMENT FUNDS | |
| MANISTEE COUNTY COUNCIL ON AGING | ||||||||
| 457 RIVER STREET | MANISTEE | MI | 49660 | 381949993 | 501(C)(3) | $5,000 | ENDOWMENT FUNDS | |
| MANISTEE CROSS COUNTRY SKI COUNCIL INC | ||||||||
| PO BOX 196 | MANISTEE | MI | 49660 | 382630533 | 501(C)(3) | $10,000 | CAPITAL CAMPAIGN | |
| MASON COUNTY HISTORICAL SOCIETY INC | ||||||||
| 1687 S LAKE SHORE DRIVE | LUDINGTON | MI | 49431 | 381689000 | 501(C)(3) | $265,581 | DEBT REDUCTION; BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT; CAPITAL CAMPAIGN | |
| MERCY HEALTH | ||||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 49444 | 382589966 | 501(C)(3) | $331,661 | CAPITAL CAMPAIGNS; EQUIPMENT; GENERAL/OPERATING SUPPORT | |
| MICHIGAN COLLEGE ACCESS NETWORK | ||||||||
| 222 NORTH CHESTNUT STREET SUITE 200 | LANSING | MI | 48933 | 364619621 | 501(C)(3) | $7,500 | PROGRAM DEVELOPMENT | 200 |
| MICHIGAN NATURE ASSOCIATION | ||||||||
| 2310 SCIENCE PARKWAY SUITE A | OKEMOS | MI | 48864 | 386093404 | 501(C)(3) | $30,610 | BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT; LAND ACQUISITION | |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 1400 | HOUGHTON | MI | 49931 | 501(C)(3) | $5,000 | STUDENT AID | TOWNSEND DRIVE | |
| MICHIGAN'S EDGE MOUNTAIN BIKING ASSOCIATION (MEMBA) | ||||||||
| 140 BAY CIRCLE DR | HOLLAND | MI | 49424 | 461098779 | 501(C)(3) | $15,500 | BUILDING/RENOVATIONS | |
| MISSION FOR AREA PEOPLE | ||||||||
| 2500 JEFFERSON | MUSKEGON | MI | 49444 | 383220964 | 501(C)(3) | $7,849 | GENERAL OPERATING; PROGRAM DEVELOPMENT | |
| MONTAGUE AREA PUBLIC SCHOOLS | ||||||||
| 4882 STANTON BLVD | MONTAGUE | MI | 49437 | 386002940 | 501(C)(3) | $21,970 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT; ENDOWMENT FUNDS; STUDENT AID | |
| MT ZION CHURCH OF GOD IN CHRIST | ||||||||
| 188 W MUSKEGON AVENUE | MUSKEGON | MI | 49440 | 383715411 | 501(C)(3) | $8,000 | CLUB 188 ACADEMY OF ARTS AND ACADEMICS | |
| MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 630 HARVEY STREET | MUSKEGON | MI | 494422398 | 381717461 | 501(C)(3) | $228,752 | CURRICULUM DEVELOPMENT; PROGRAM DEVELOPMENT; PUBLICATION; GENERAL/OPERATING SUPPORT | |
| MUSKEGON CATHOLIC EDUCATION FOUNDATION | ||||||||
| 1145 W LAKETON AVE | MUSKEGON | MI | 49441 | 237019036 | 501(C)(3) | $39,443 | GENERAL/OPERATING SUPPORT; STUDENT AID; PROGRAM DEVELOPMENT | |
| MUSKEGON CHRISTIAN SCHOOL | ||||||||
| 1220 EASTGATE | MUSKEGON | MI | 49442 | 381515402 | 501(C)(3) | $25,463 | TUITION ASSISTANCE, GENERAL OPERATING | |
| MUSKEGON CIVIC THEATRE | ||||||||
| 425 W WESTERN SUITE 401 | MUSKEGON | MI | 49440 | 382335336 | 501(C)(3) | $11,500 | GENERAL OPERATING SUPPORT | |
| MUSKEGON COMMUNITY COLLEGE | ||||||||
| 221 S QUARTERLINE RD | MUSKEGON | MI | 49442 | 501(C)(3) | $29,345 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT; SCHOLARSHIPS; EQUIPMENTQ | ||
| MUSKEGON COMMUNITY CONCERT ASSOCIATION | ||||||||
| 711 RUDDIMAN DRIVE | N MUSKEGON | MI | 49445 | 382812739 | 501(C)(3) | $6,780 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT | |
| MUSKEGON CONSERVATION DISTRICT | ||||||||
| 4735 HOLTON ROAD | TWIN LAKE | MI | 49457 | 382333068 | 501(C)(3) | $268,919 | EQUIPMENT; GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION | |
| MUSKEGON COUNTY ENVIRONMENTAL COORDINATING COUNCIL | ||||||||
| 316 MORRIS AVE SUITE 340 | MUSKEGON | MI | 49440 | 383511291 | 501(C)(3) | $9,000 | RESEARCH | |
| MUSKEGON COUNTY FAIR ASSOCIATION | ||||||||
| PO BOX 366 | RAVENNA | MI | 49451 | 501(C)(3) | $35,000 | EQUIPMENT | ||
| MUSKEGON ELKS LODGE #274 | ||||||||
| 513 W PONTALUNA RD | MUSKEGON | MI | 49444 | 360793011 | 501(C)(3) | $5,155 | GENERAL/OPERATING SUPPORT | |
| MUSKEGON FAMILY CARE | ||||||||
| 2201 S GETTY STREET | MUSKEGON HEIGHTS | MI | 49444 | 383324611 | 501(C)(3) | $5,000 | PRI/LOANS | |
| MUSKEGON HEIGHTS HOUSING COMMISSION | ||||||||
| 615 E HOVEY AVE | MUSKEGON | MI | 49444 | 300206829 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| MUSKEGON HEIGHTS PUBLIC SCHOOL ACADEMY | ||||||||
| 2441 SANFORD STREET | MUSKEGON | MI | 49444 | 460557412 | $71,258 | CURRICULUM DEVELOPMENT; BUILDING/RENOVATION; STUDENT AID | ||
| MUSKEGON HERITAGE ASSOCIATION | ||||||||
| 561 W WESTERN AVENUE | MUSKEGON | MI | 49440 | 237350112 | 501(C)(3) | $11,868 | EQUIPMENT; BUILDING/RENOVATION; CAPITAL CAMPAIGN | |
| MUSKEGON LAKESHORE CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 380 WEST WESTERN SUITE 202 | MUSKEGON | MI | 49440 | 383634571 | 501(C)(3) | $10,800 | BUILDING/RENOVATION; PROGRAM DEVELOPMENT; PERFORMANCE/PROCUT; GENERAL/OPERATING SUPPORT | |
| MUSKEGON MUSEUM OF ART | ||||||||
| 296 W WEBSTER | MUSKEGON | MI | 49440 | 386002960 | 501(C)(3) | $547,637 | GENERAL/OPERATING SUPPORT; COLLECTIONS/ACQUISITIONS; BUILDING/RENOVATIONS; PROGRAM DEVELOPMENT; ANNUAL CAMPAIGNS | |
| MUSKEGON NORTHSIDE LIONS CHARITIES INC | ||||||||
| 166 ELM COURT | MUSKEGON | MI | 49445 | 383532091 | 501(C)(3) | $8,583 | BUILDING/RENOVATIONS | |
| MUSKEGON PUBLIC SCHOOLS | ||||||||
| 630 HARVEY ST | MUSKEGON | MI | 49442 | 386002960 | 501(C)(3) | $141,079 | CURRICULUM DEVELOPMENT; GENERAL/OPERATING SUPPORT; EQUIPMENT; STUDENT AID; PROGRAM DEVELOPMENT | |
| MUSKEGON RESCUE MISSION | ||||||||
| 1715 PECK STREET | MUSKEGON | MI | 49441 | 383525239 | 501(C)(3) | $34,466 | GENERAL OPERATING SUPPORT; BUILDING/RENOVATION; EQUIPMENT; ANNUAL CAMPAIGNS; PUBLICATIONS | |
| MUSKEGON YMCA | ||||||||
| PO BOX 1667 | MUSKEGON | MI | 49443 | 382000172 | 501(C)(3) | $106,184 | PROGRAM DEVELOPMENT; BUILDING/RENOVATIONS; GENERAL/OPERATING SUPPORT | |
| NELSON NEIGHBORHOOD IMPROVEMENT ASSOCIATION | ||||||||
| PO BOX 1224 | MUSKEGON | MI | 49443 | 381969959 | 501(C)(3) | $22,970 | BUILDING/RENOVATIONS; GENERAL/OPERATING SUPPORT | |
| NEW ERA CHRISTIAN SCHOOL | ||||||||
| 1901 S OAK AVENUE | NEW ERA | MI | 49446 | 381547024 | 501(C)(3) | $34,690 | CURRICULUM DEVELOPMENT; GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION; EQUIPMENT | |
| NO MORE SIDELINES FOLKERT COMMUNITY HUB | ||||||||
| 640 SEMINOLE | MUSKEGON | MI | 49441 | 261667736 | 501(C)(3) | $46,250 | GENERAL/OPERATING SUPPORT; CAPITAL CAMPAIGN | |
| NOAH PROJECT | ||||||||
| 5205 AIRLINE ROAD | MUSKEGON | MI | 49444 | 383456850 | 501(C)(3) | $9,250 | GENERAL/OPERATING SUPPORT; EQUIPMENT; ANNUAL CAMPAIGNS | |
| NORTH MUSKEGON PUBLIC SCHOOLS | ||||||||
| 1600 MILLS AVENUE | NORTH MUSKEGON | MI | 49445 | 501(C)(3) | $16,264 | PROGRAM DEVELOPMENT; CURRICULUM DEVELOPMENT; EQUIPMENT; STUDENT AID; BUILDING/RENOVATION | ||
| NORTON SHORES BRANCH OF THE MUSKEGON AREA DISTRICT LIBRARY | ||||||||
| 705 SEMINOLE | MUSKEGON | MI | 49441 | 501(C)(3) | $11,143 | GENERAL OPERATING SUPPORT | ||
| OCEANA CONSERVATION DISTRICT | ||||||||
| 1064 INDUSTRIAL PARK DRIVE | SHELBY | MI | 49455 | 382059002 | 501(C)(3) | $6,000 | SCHOLARSHIP FUND; PROGRAM DEVELOPMENT | |
| OCEANA COUNTY COUNCIL ON AGING | ||||||||
| 621 E MAIN STREET | HART | MI | 49420 | 382077479 | 501(C)(3) | $251,500 | PROGRAM DEVELOPMENT; BUILDING/RENOVATION | |
| OCEANA COUNTY HISTORICAL AND GENEALOGICAL SOCIETY | ||||||||
| 114 DRYDEN STREET | HART | MI | 49420 | 237420760 | 501(C)(3) | $6,425 | GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION | |
| ORCHARD VIEW SCHOOLS | ||||||||
| 35 S SHERIDAN DRIVE | MUSKEGON | MI | 49442 | 501(C)(3) | $5,978 | PROGRAM DEVELOPMENT; CURRICULUM DEVELOPMENT; STUDENT AID; GENERAL/OPERATING SUPPORT | ||
| OUR LADY OF GRACE CATHOLIC CHURCH | ||||||||
| 451 S GETTY STREET | MUSKEGON | MI | 49441 | 501(C)(3) | $5,000 | ENDOWMENT FUNDS | ||
| PENTWATER ARTISAN LEARNING CENTER | ||||||||
| 780 E PARK ST | PENTWATER | MI | 49449 | 383643955 | 501(C)(3) | $5,000 | GENERAL/OPERATING SUPPORT | |
| PENTWATER ARTS COUNCIL | ||||||||
| PO BOX 725 | PENTWATER | MI | 49449 | 274021168 | 501(C)(3) | $5,700 | EQUIPMENT | |
| PENTWATER PUBLIC SCHOOLS | ||||||||
| 600 E PARK STREET | PENTWATER | MI | 49449 | 501(C)(3) | $7,285 | EQUIPMENT; CURRICULUM DEVELOPMENT; PROGRAM DEVELOPMENT | ||
| PEOPLE'S CHURCH UNITARIAN UNIVERSALIST | ||||||||
| 115 W LOOMIS STREET | LUDINGTON | MI | 49431 | 501(C)(3) | $46,702 | GENERAL SUPPORT | ||
| PIONEER RESOURCES | ||||||||
| 601 TERRACE ST SUITE 101 | MUSKEGON | MI | 49440 | 381367329 | 501(C)(3) | $47,927 | GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION; PROGRAM DEVELOPMENT; EQUIPMENT | |
| PLANNED PARENTHOOD OF MICHIGAN | ||||||||
| 425 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 381707521 | 501(C)(3) | $12,170 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT | |
| POUND BUDDIES ANIMAL SHELTER & ADOPTION CENTER | ||||||||
| 1300 E KEATING AVENUE | MUSKEGON | MI | 49442 | 383590598 | 501(C)(3) | $13,674 | GENERAL OPERATING SUPPORT; EQUIPMENT; PROGRAM DEVELOPMENT | |
| READ MUSKEGON | ||||||||
| PO BOX 1312 | MUSKEGON | MI | 494431312 | 412176728 | 501(C)(3) | $30,421 | GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; EQUIPMENT | |
| REETHS PUFFER EDUCATION INC | ||||||||
| 991 W GILES ROAD | N MUSKEGON | MI | 49445 | 383202957 | 501(C)(3) | $25,426 | SCHOLARSHIP FUNDS; ANNUAL CAMPAIGN | |
| REETHS PUFFER SCHOOL DISTRICT | ||||||||
| 991 W GILES ROAD | N MUSKEGON | MI | 49445 | 381816725 | 501(C)(3) | $7,946 | PROGRAM DEVELOPMENT; STUDENT AID; GENERAL/OPERATING SUPPORT | |
| RIVERTON FIREFIGHTERS ASSOCIATION INC | ||||||||
| 4622 S MORTON RD | LUDINGTON | MI | 49431 | 382679823 | 501(C)(3) | $5,500 | GENERAL/OPERATING SUPPORT; EQUIPMENT | |
| RONALD MCDONALD HOUSE OF WESTERN MICHIGAN COMMUNITY DEVELOPMENT | ||||||||
| 1323 CEDAR ST NE | GRAND RAPIDS | MI | 49503 | 382781170 | 501(C)(3) | $6,980 | GENERAL/OPERATING SUPPORT | |
| ROTARY CLUB OF LUDINGTON CHARITIES | ||||||||
| PO BOX 149 | LUDINGTON | MI | 49431 | 274860991 | 501(C)(3) | $9,150 | STUDENT AID; PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT; CAPITAL CAMPAIGN | |
| SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATIONS | ||||||||
| 107 S HARRISON AVE | LUDINGTON | MI | 49431 | 383248067 | 501(C)(3) | $10,250 | BUILDING/RENOVATION; PROGRAM DEVELOPMENT; EXHIBITIONS | |
| SAMARITUS | ||||||||
| 8131 EAST JEFFERSON AVENUE | DETROIT | MI | 48214 | 381360553 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| SANDCASTLES A LAKE MICHIGAN CHILDREN'S MUSEUM | ||||||||
| 129 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 352340348 | 501(C)(3) | $13,871 | BUILDING/RENOVATION; EQUIPMENT | |
| SHELBY PUBLIC SCHOOLS | ||||||||
| 525 N STATE STREET | SHELBY | MI | 49455 | 386003167 | 501(C)(3) | $22,694 | EQUIPMENT; CURRICULUM DEVELOPMENT; PROGRAM DEVELOPMENT | |
| SHORELINE CYCLING CLUB INC | ||||||||
| 6984 PARTRIDGE CIRCLE | LUDINGTON | MI | 49431 | 270619872 | 501(C)(3) | $5,000 | BUILDING/RENOVATION | |
| SOLID ROCK HOUSING SUPPORT | ||||||||
| 280 OTTAWA ST | MUSKEGON | MI | 49442 | 382938902 | 501(C)(3) | $11,135 | EQUIPMENT; GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION | |
| SPECTRUM HEALTH LUDINGTON HOSPITAL FOUNDATION | ||||||||
| ONE ATKINSON DR | LUDINGTON | MI | 49431 | 381359266 | 501(C)(3) | $8,501 | PROGRAM DEVELOPMENT | |
| ST FRANCIS DE SALES CHURCH | ||||||||
| 2929 MCCRACKEN | MUSKEGON | MI | 49441 | 381507047 | 501(C)(3) | $5,000 | PROGRAM DEVELOPMENT | |
| ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH | ||||||||
| 1716 SIXTH STREET | MUSKEGON | MI | 49441 | 501(C)(3) | $6,013 | PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT | ||
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 1006 3RD STREET | MUSKEGON | MI | 49440 | 381568900 | 501(C)(3) | $15,670 | PERFORMANCE/PRODUCT; BUILDING/RENOVATION | |
| STARLIGHT MINISTRIES INC CAMP ANEW | ||||||||
| 3376 CENTRAL BLVD | HUDSONVILLE | MI | 49426 | 264803944 | 501(C)(3) | $12,250 | PROGRAM DEVELOPMENT; SEED MONEY | |
| STEP UP | ||||||||
| PO BOX 1624 | MUSKEGON | MI | 49443 | 320469895 | 501(C)(3) | $111,499 | GENERAL OPERATING; BUILDING/RENOVATION; EQUIPMENT | |
| SUMMIT TOWNSHIP | ||||||||
| 4560 W ANTHONY RD | LUDINGTON | MI | 49431 | 382078182 | GOVERNMENTAL UNIT | $5,000 | BUILDING/RENOVATION | |
| TEMPLE B' NAI ISREAL | ||||||||
| 391 W WEBSTER | MUSKEGON | MI | 49440 | 381549121 | 501(C)(3) | $44,678 | GENERAL OPERATING SUPPORT; BUILDING/RENOVATION | |
| TEMPLE UNITED METHODIST CHURCH | ||||||||
| 2500 JEFFERSON | MUSKEGON HEIGHTS | MI | 49444 | 381369616 | 501(C)(3) | $9,250 | GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT | |
| THE ARC MUSKEGON | ||||||||
| 601 TERRACE ST SUITE 101 | MUSKEGON | MI | 49440 | 381586705 | 501(C)(3) | $6,550 | GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; SEED MONEY | |
| THE LADDER COMMUNITY CENTER | ||||||||
| 67 N STATE STREET | SHELBY | MI | 49455 | 472123160 | 501(C)(3) | $24,370 | EQUIPMENT; BUILDING/RENOVATION; PROGRAM DEVELOPMENT | |
| THE NATURE CONSERVANCY | ||||||||
| 101 EAST CESAR E CHAVEZ | LANSING | MI | 48906 | 530242652 | 501(C)(3) | $5,150 | GENERAL/OPERATING SUPPORT | |
| THE SALVATION ARMY | ||||||||
| 1221 SHONAT | MUSKEGON | MI | 49442 | 362167910 | 501(C)(3) | $13,784 | GENERAL SUPPORT; PROGRAM DEVELOPMENT | |
| TRINITY HOME HEALTH SERVICES | ||||||||
| 17410 COLLEGE PARKWAY | LIVONIA | MI | 48152 | 383321856 | 501(C)(3) | $14,540 | GENERAL/OPERATING SUPPORT | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 3225 ROOSEVELT RD | MUSKEGON | MI | 48152 | 501(C)(3) | $18,830 | GENERAL/OPERATING SUPPORT | ||
| UNITED WAY OF MANISTEE COUNTY | ||||||||
| 449 RIVER ST | MANISTEE | MI | 49660 | 386032839 | 501(C)(3) | $12,100 | ANNUAL CAMPAIGN; GENERAL/OPERATING SUPPORT | |
| UNITED WAY OF THE LAKESHORE | ||||||||
| PO BOX 207 | MUSKEGON | MI | 494430207 | 381426895 | 501(C)(3) | $113,874 | GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; ANNUAL CAMPAIGN | |
| USS LST 393 PRESERVATION ASSOCIATION | ||||||||
| 560 MART STREET | MUSKEGON | MI | 49440 | 204531853 | 501(C)(3) | $15,000 | GENERAL/OPERATING SUPPORT | |
| VILLAGE OF PENTWATER | ||||||||
| 327 S HANCOCK PO BOX 622 | PENTWATER | MI | 49449 | 386007197 | GOVERNMENTAL UNIT | $63,039 | BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT | |
| WEST MICHIGAN SYMPHONY | ||||||||
| 360 W WESTERN AVE | MUSKEGON | MI | 49440 | 386092131 | 501(C)(3) | $83,445 | GENERAL/OPERATING SUPPORT; ANNUAL CAMPAIGN; PROGRAM DEVELOPMENT; PERFORMANCE/PRODUCT; | |
| WEST MICHIGAN VETERANS INC | ||||||||
| 165 EAST APPLE AVENUE | MUSKEGON | MI | 49442 | 383036621 | 501(C)(3) | $10,063 | BUILDING/RENOVATION | |
| WEST SHORE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 3000 N STILES ROAD BOX 277 | SCOTTVILLE | MI | 49454 | 237128810 | 501(C)(3) | $28,638 | ANNUAL CAMPAIGNS; GENERAL/OPERATING SUPPORT; SCHOLARSHIP FUNDS; STUDENT AID | |
| WEST SHORE PREGNANCY CARE CENTER | ||||||||
| 603 E TINKHAM AVE PO BOX 364 | LUDINGTON | MI | 49431 | 311437532 | 501(C)(3) | $5,100 | GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT | |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | ||||||||
| 455 E ELLIS RD | MUSKEGON | MI | 49441 | 383488222 | 501(C)(3) | $121,225 | CAPITAL CAMPAIGN; GENERAL/OPERATING SUPPORT; STUDENT AID; PROGRAM DEVELOPMENT | |
| WESTERN MICHIGAN FAIR ASSOCIATION | ||||||||
| PO BOX 153 | SCOTTVILLE | MI | 49454 | 381849651 | 501(C)(3) | $5,000 | BUILDING/RENOVATION | |
| WHITE LAKE COMMUNITY LIBRARY | ||||||||
| 3900 WHITE LAKE DRIVE | WHITEHALL | MI | 49461 | 383469904 | 501(C)(3) | $6,000 | BUILDING/RENOVATION; PROGRAM DEVELOPMENT | |
| WHITE LAKE MUSIC SOCIETY | ||||||||
| PO BOX 234 | MONTAGUE | MI | 49437 | 822832809 | 501(C)(3) | $6,480 | PERFORMANCE/PRODUCT; GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; STUDENT AID | |
| WHITE LAKE SENIOR CENTER | ||||||||
| 8741 FERRY STREET | MONTAGUE | MI | 49437 | 382370860 | 501(C)(3) | $6,000 | BUILDING/RENOVATOIN | |
| WHITE LAKE YOUTH SPORTS CLUB | ||||||||
| 7912 S MICHIGAN AVE | ROTHBURY | MI | 49452 | 382207086 | 501(C)(3) | $100,000 | BUILDING/RENOVATION | |
| WHITEHALL DISTRICT SCHOOLS | ||||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 382503241 | 501(C)(3) | $13,490 | CURRICULUM DEVELOPMENT; GENERAL/OPERATING SUPPORT; ENDOWMENT FUNDS; EQUIPMENT; STUDENT AID | |
| WHITEHALL EDUCATION FOUNDATION | ||||||||
| 541 E SLOCUM STREET | WHITEHALL | MI | 49461 | 382503241 | 501(C)(3) | $6,700 | STUDENT AID | |
| YMCA CAMP PENDALOUAN | ||||||||
| 1243 FRUITVALE RD | MONTAGUE | MI | 494379540 | 382000172 | 501(C)(3) | $58,798 | EQUIPMENT; GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION; STUDENT AID | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 553 | RecipientCnt |
| Cash Grant | $1,079,657 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS A MCGUIGAN | PersonNm |
| Title | PRESIDENT/SECRETARY | TitleTxt |
| Base Compensation Filing Org | $168,632 | 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 | $10,893 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,764 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,289 | 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 | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $762,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT CLOSE - DATE OF GIFT | 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 | DUES SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,833. MANAGEMENT AND GENERAL EXPENSES 83,494. FUNDRAISING EXPENSES 9,235. TOTAL EXPENSES 98,562. PUBLIC RELATIONS/DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,459. MANAGEMENT AND GENERAL EXPENSES 20,816. FUNDRAISING EXPENSES 28,873. TOTAL EXPENSES 67,148. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,661. MANAGEMENT AND GENERAL EXPENSES 9,134. FUNDRAISING EXPENSES 12,669. TOTAL EXPENSES 29,464. SUPPORTING ORGANIZATIONS FUND TRANSFERS: PROGRAM SERVICE EXPENSES -1,054,414. MANAGEMENT AND GENERAL EXPENSES -373,768. FUNDRAISING EXPENSES -241,839. TOTAL EXPENSES -1,670,021. |
| FORM 990, PART XI, LINE 9: | FUNDS HELD AS COMMUNITY SERVICE - NET INCREASE IN ASSETS 14,658. |
| 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 AVENUE 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 |
| Total Income | $500,000 | TotalIncomeAmt |
| End Of Year Assets | $1,519,312 | 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 AVENUE SUITE 200 | MUSKEGON | MI | 494401101 | 364505998 | SALE OF DOWNTOWN MUSKEGON, MI PARCELS FOR REDEVELOPMENT OF CITY CORE. | MI | C | 0.34920 | 0 | |
| PKT TWELVE INC | ||||||||||
| 425 W WESTERN AVENUE SUITE 200 | MUSKEGON | MI | 494401101 | 383272951 | RESTAURANT AND WINE BAR | MI | C | 1.00000 | 0 | $99,235 |
| 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PENNIES FROM HEAVEN FOUNDATION | ||
| C | $233,865 | ACTUAL |
| PENNIES FROM HEAVEN FOUNDATION | ||
| Q | $71,573 | ACTUAL |