MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201732559349300428
- Schema version
- 2016v3.0
- 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 | 2017-09-12T09:45:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | 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 | 2016-01-01 | 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 | Chris McGuigan | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2317224538 | PhoneNum |
| Signature | 2017-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kerry J Nelson CPA | PreparerPersonNm |
| PTIN | P00932757 | PTIN |
| Phone | 2317399441 | PhoneNum |
| Preparation | 2017-09-08 | 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 | 2017-09-08 | IPDt |
| IP Tm | 13:41:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D7CD04E9050197F62EAB707BCCFAD69B062771A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris McGuigan | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $34,212,860 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,951,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,354,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $398,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $444,674 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,727,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,763,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,328 | PYOtherRevenueAmt |
| CY Other Revenue | $92,657 | CYOtherRevenueAmt |
| PY Total Revenue | $23,220,077 | PYTotalRevenueAmt |
| CY Total Revenue | $14,654,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,389,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,679,528 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,591,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,624,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $716,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,663,762 | PYOtherExpensesAmt |
| CY Other Expenses | $7,010,725 | CYOtherExpensesAmt |
| PY Total Expenses | $11,644,746 | PYTotalExpensesAmt |
| CY Total Expenses | $16,315,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,575,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,660,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,169,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,774,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,353,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,928,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $144,815,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,845,777 | 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 | $4,445,777 | ExpenseAmt |
| Grant | $2,388,116 | 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 | $2,730,810 | ExpenseAmt |
| Grant | $1,466,896 | 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 | $2,649,159 | ExpenseAmt |
| Grant | $1,423,036 | GrantAmt |
| Revenue | $444,674 | 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 | $4,470,656 | ExpenseAmt |
| Grant | $2,401,480 | GrantAmt |
| Revenue | $92,657 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,470,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,401,480 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $92,657 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,296,402 | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN VANTASSEL | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SUSAN MESTON PHD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jan Deur | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WES EKLUND | |||||||
| TRUstee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 | |||||||
| TREAsurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| 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 | ||
| Kay Olthoff | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASALINE SCOTT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SOIMAR | |||||||
| TRUstee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER SPOELMAN | |||||||
| TRUstee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 | ||
| James Waters | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DeAnna R Burt-Johnson | |||||||
| 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 | ||
| CHRIS A MCGUIGAN | |||||||
| PRESIDENT/SECRETARY | 40.00 | Yes (X) | $163,110 | $0 | $29,787 | 1.00 | |
| Ann Van Tassell | |||||||
| Vice President Finance | 40.00 | Yes (X) | $100,748 | $0 | $18,620 | ||
| Robert Chapla | |||||||
| Vice President Development | 40.00 | Yes (X) | $108,348 | $0 | $9,173 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $372,206 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEIRLOOM CARPENTRY & CONSTRUCTION LLC | |||||
| 407 E LOOMIS STREET | LUDINGTON | MI | 49431 | CONSTRUCTION | $2,269,282 |
| MALLIETT CONSTRUCTION INC | |||||
| 5373 WEST 1ST STREET | LUDINGTON | MI | 49431 | CONSTRUCTION | $685,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,354,269 | AllOtherContributionsAmt |
| Noncash Contributions | $1,311,394 | NoncashContributionsAmt |
| Total Contributions | $10,354,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRAUENTHAL CENTER FOR The perform | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $444,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,674 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $444,674 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,038,600 | TotalRevenueColumnAmt |
| Exclusion | $4,038,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,282,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,542,004 | SecuritiesAmt |
| Other | $16,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$259,344 | SecuritiesAmt |
| Other | -$16,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$275,344 | TotalRevenueColumnAmt |
| Exclusion | -$275,344 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental revenue | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $92,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,654,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $537,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,763,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643,472 | TotalAmt |
| Program Services | $6,643,472 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,056 | TotalAmt |
| Program Services | $1,036,056 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,786 | TotalAmt |
| Management And General | $429,786 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,299 | TotalAmt |
| Program Services | $344,476 | ProgramServicesAmt |
| Management And General | $354,759 | ManagementAndGeneralAmt |
| Fundraising | $216,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,024 | TotalAmt |
| Program Services | $16,970 | ProgramServicesAmt |
| Management And General | $10,102 | ManagementAndGeneralAmt |
| Fundraising | $11,952 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,365 | TotalAmt |
| Program Services | $26,775 | ProgramServicesAmt |
| Management And General | $85,226 | ManagementAndGeneralAmt |
| Fundraising | $30,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,494 | TotalAmt |
| Program Services | $26,352 | ProgramServicesAmt |
| Management And General | $55,613 | ManagementAndGeneralAmt |
| Fundraising | $16,529 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,648 | TotalAmt |
| Program Services | $12,681 | ProgramServicesAmt |
| Management And General | $4,332 | ManagementAndGeneralAmt |
| Fundraising | $18,635 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,636 | TotalAmt |
| Program Services | $10,228 | ProgramServicesAmt |
| Management And General | $17,408 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,960 | TotalAmt |
| Management And General | $12,960 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,848 | TotalAmt |
| Program Services | $101,303 | ProgramServicesAmt |
| Management And General | $38,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309 | TotalAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,194 | TotalAmt |
| Program Services | $1,911 | ProgramServicesAmt |
| Management And General | $13,283 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,104 | TotalAmt |
| Program Services | $291,288 | ProgramServicesAmt |
| Management And General | $10,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,838 | TotalAmt |
| Program Services | $22,838 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Direct Fund Expenses | $5,336,326 | $5,336,326 | |
| Community Service Net E | $460,122 | $460,122 | |
| MISCELLANEOUS | $302,179 | $8,183 | $293,996 |
| CONTRACTED SERVICES | $125,018 | $125,018 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,543 | TotalAmt |
| Program Services | -$45,579 | ProgramServicesAmt |
| Management And General | -$160,546 | ManagementAndGeneralAmt |
| Fundraising | $422,668 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,315,221 | TotalAmt |
| Program Services | $14,296,402 | ProgramServicesAmt |
| Management And General | $1,302,607 | ManagementAndGeneralAmt |
| Fundraising | $716,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,663 | BOYAmt |
| EOY | $986,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,598,973 | BOYAmt |
| EOY | $6,101,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,639 | BOYAmt |
| EOY | $40,643 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,404 | BOYAmt |
| EOY | $120,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,336,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,836,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,611,439 | BOYAmt |
| EOY | $6,499,133 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,524,458 | BOYAmt |
| EOY | $153,475,691 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,262 | BOYAmt |
| EOY | $4,433,352 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,347 | BOYAmt |
| EOY | $117,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,169,185 | BOYAmt |
| EOY | $171,774,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,415 | BOYAmt |
| EOY | $72,795 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,107 | BOYAmt |
| EOY | $78,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,132,038 | BOYAmt |
| EOY | $19,777,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,353,560 | BOYAmt |
| EOY | $19,928,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,687,278 | BOYAmt |
| EOY | $151,816,978 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,347 | BOYAmt |
| EOY | $28,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,815,625 | BOYAmt |
| EOY | $151,845,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,169,185 | BOYAmt |
| EOY | $171,774,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,660,365 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,446,416 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$755,899 | 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 | $6,901,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,660,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,380,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,831,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,430,243 | CurrentTaxYearAmt |
| Total | $49,205,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,901,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,660,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,380,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,831,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,430,243 | CurrentTaxYearAmt |
| Total | $49,205,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $49,205,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,081,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,605,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,103,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,621,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,068,600 | CurrentTaxYearAmt |
| Total | $17,482,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,687,309 | TotalSupportAmt |
| Public Support CY170 | 0.73780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74080 | 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 | 257 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,019,855 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,615,556 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $36,226,773 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,516,825 | BeginningYearBalanceAmt |
| Contributions | $219,452 | ContributionsAmt |
| Investment Earnings Or Losses | $922,058 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $618,079 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,040,256 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,146,054 | BeginningYearBalanceAmt |
| Contributions | $75,589 | ContributionsAmt |
| Investment Earnings Or Losses | $894,405 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $599,223 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,516,825 | 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 | $1,265,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,265,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,022,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,190,873 | DepreciationAmt |
| Book Value | $4,831,542 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,048,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,646,109 | DepreciationAmt |
| Book Value | $402,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,499,133 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $1,203,955 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $13,425,850 |
| LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE | $5,147,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,777,427 | 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 Organizations analyzed their 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. The Organizations have also elected to retain their existing accounting policies with respect to the treatment of interest and penalties attributable to income taxes, and continue to reflect any charges for such, to the extent they arise, as a component of their management and general expenses. The Organizations have evaluated the provisions of ASC Topic 740 for the years 2012 through 2016, the years which remain subject to examination by major tax jurisdictions as of December 31, 2016. The Organizations concluded that there are no significant uncertain tax positions requiring recognition in the Organizations' combined financial statements. The Organizations do 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 Organizations do not have any amounts accrued for interest and penalties related to UTB at December 31, 2016 and 2015, 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 (153 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Council of Michigan Foundations | ||||||||
| 1 S Harbor Dr Suite 3 | Grand Haven | MI | 49417 | 386263347 | 501(C)(3) | $11,000 | Muskegon Heights Public Safety Forum, 2016 membership | |
| Leader Dogs for the Blind Foundation | ||||||||
| 1039 S Rochester Rd | Rochester Hills | MI | 483073115 | 381366931 | 501(C)(3) | $9,820 | general operating support | |
| American Red Cross of Muskegon | ||||||||
| 1050 Fuller Ave NE | Grand Rapids | MI | 49503 | 530196605 | 501(C)(3) | $24,595 | TRANSPORTATION, GENERAL OPERATING, DISASTER RELIEF, SPECIAL PROJECTS | |
| Harbor Hospice | ||||||||
| 1050 W Western Ave Ste 400 | Muskegon | MI | 49441 | 382415247 | 501(c)(3) | $49,223 | general operating support, ophthalmoscope, Camp Courage | |
| Arts Council of White Lake | ||||||||
| 106 E Colby St | Whitehall | MI | 49461 | 382614596 | 501(C)(3) | $37,000 | VIOLINS, scholarships, music camp/festival | |
| First Church of Christ Scientist | ||||||||
| 1065 4th Street | Muskegon | MI | 49440 | 501(c)(3) | $8,430 | annual distribution to be used for general operating support | ||
| United Way of Mason County | ||||||||
| 108 S Rath Ave Suite 201 | Ludington | MI | 49431 | 382943115 | 501(C)(3) | $46,154 | general operating support, Lakeshore Employee Resource Network | |
| 12th STREET YOUTH PROJECT | ||||||||
| 475 8TH STR | MAnistee | MI | 49660 | 454756059 | 501(C)(3) | $50,000 | YOUTH CENTER | |
| Lebanon Lutheran Church | ||||||||
| 1101 S Mears Avenue | Whitehall | MI | 49461 | 386066217 | 501(C)(3) | $14,975 | support of the Lebanon Lutheran Church Food Pantry, general operations | |
| Community enCompass | ||||||||
| 1105 Terrace St | Muskegon | MI | 49442 | 383279226 | 501(C)(3) | $59,908 | McLaughlin Grows Urban Farm Relocation and Expansion, Sacred Suds, YEP Project | |
| Muskegon Catholic Education Foundation | ||||||||
| 1145 W Laketon Ave | Muskegon | MI | 49441 | 237019036 | 501(C)(3) | $37,314 | student scholarships, athletic programs | |
| First Congregational Church | ||||||||
| 1201 Jefferson | Muskegon | MI | 494412089 | 381363563 | 501(C)(3) | $38,601 | Saturday Morning Breakfast program, Annual Campaign | |
| First Evangelical Lutheran Church | ||||||||
| 1206 Whitehall Rd | N Muskegon | MI | 49445 | 501(C)(3) | $10,500 | general operating support, building fund | ||
| Village of Ravenna | ||||||||
| 12090 Crockery Creek Drive | Ravenna | MI | 49451 | 501(c)(3) | $5,542 | ice rink project | ||
| Muskegon Christian School | ||||||||
| 1220 Eastgate | Muskegon | MI | 49442 | 381515402 | 501(c)(3) | $17,661 | Tuition assistance, general operating | |
| Every Woman's Place | ||||||||
| 1221 W Laketon Avenue | Muskegon | MI | 49441 | 382072675 | 501(C)(3) | $47,011 | general operating, Girls on the Run, new baby equipment and supplies | |
| YMCA Camp Pendalouan | ||||||||
| 1243 Fruitvale Rd | Montague | MI | 494379540 | 382000172 | 501(C)(3) | $209,635 | Angel Tree Camperships, capital improvements | |
| Phoenix Continuum | ||||||||
| 1274 East Isabella Avenue | Muskegon | MI | 49442 | 460560058 | 501(C)(3) | $24,225 | GENERAL OPERATING | |
| Sandcastles A Lake Michigan Children's Museum | ||||||||
| 129 E Ludington Avenue | Ludington | MI | 49431 | 352340348 | 501(C)(3) | $50,100 | building expenses | |
| Harbor Unitarian Universalist Congregation | ||||||||
| 1296 Montgomery Ave | Muskegon | MI | 49441 | 501(c)(3) | $5,641 | SCHOLARSHIPS, BUILDING IMPROVEMENTS | ||
| Pound Buddies Animal Shelter & Adoption Center | ||||||||
| 1300 E Keating Avenue | Muskegon | MI | 49442 | 383590598 | 501(C)(3) | $7,768 | GENERAL OPERATING SUPPORT | |
| CIII | ||||||||
| 1420 MADISON STREET | MUSkegon | MI | 49442 | 202780553 | 501(C)(3) | $10,000 | MY BROTHER'S KEEPER | |
| Mercy Health OFFICE OF PHILANTHROPY | ||||||||
| 1500 E Sherman Blvd | Muskegon | MI | 49444 | 382589966 | 501(c)(3) | $198,000 | Women for Health program | |
| Friends of Chikumbuso | ||||||||
| 389 Wyassup Rd | North Stonington | CT | 63590 | 270414264 | 501(C)(3) | $10,000 | general operating support | |
| North Muskegon Public Schools | ||||||||
| 1600 Mills Avenue | North Muskegon | MI | 49445 | 501(c)(3) | $5,644 | TEACHER MINI GRANTS | ||
| West Michigan Veterans Inc | ||||||||
| 165 East Apple Avenue | Muskegon | MI | 49442 | 383036621 | 501(C)(3) | $27,995 | SUPPORT | |
| Mason County Historical Society Inc | ||||||||
| 1687 S Lake Shore Drive | Ludington | MI | 49431 | 381689000 | 501(C)(3) | $101,858 | SUPPORT COUNTRY STORE | |
| Muskegon Rescue Mission | ||||||||
| 1715 Peck Street | Muskegon | MI | 49441 | 383525239 | 501(C)(3) | $7,318 | general operating support | |
| Trinity Home Health Services | ||||||||
| 17410 College Parkway | Livonia | MI | 48152 | 383321856 | 501(C)(3) | $23,400 | used to support programs and projects that benefit Muskegon County residents | |
| Mt Zion Church of God in Christ | ||||||||
| 188 W Muskegon Avenue | Muskegon | MI | 49440 | 383715411 | 501(c)(3) | $10,800 | Club 188 Academy of Arts and Academics | |
| New Era Christian School | ||||||||
| 1901 S Oak Avenue | New Era | MI | 49446 | 381547024 | 501(c)(3) | $26,315 | Music Board and Rights to play | |
| The Henry Ford | ||||||||
| 20900 Oakwood Blvd | Dearborn | MI | 48124 | 381359513 | 501(C)(3) | $7,500 | general operating support | |
| Lakeside United Methodist Church | ||||||||
| 2160 Crozier | Muskegon | MI | 49441 | 501(c)(3) | $27,813 | general operating | ||
| BISSEL PET FOUNDATION | ||||||||
| 2345 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 383853264 | 501(C)(3) | $5,000 | GENERAL OPERATING | |
| Fruitport LionsShoreline Branch President | ||||||||
| 2349 E Columbia | Muskegon | MI | 49444 | 383300021 | 501(C)(3) | $23,450 | Power of Produce; mini love gardens | |
| Mission For Area People | ||||||||
| 2500 Jefferson | Muskegon | MI | 49444 | 383220964 | 501(C)(3) | $15,050 | GENERAL OPERATING | |
| First Presbyterian Church | ||||||||
| 2577 Wickham Drive | Muskegon | MI | 49441 | 501(c)(3) | $6,590 | general operating support | ||
| Goodwill Industries of West Michigan Inc | ||||||||
| 271 E Apple Avenue | Muskegon | MI | 49442 | 381357148 | 501(C)(3) | $99,970 | Volunteer Income Tax Assistance (VITA) Services, bus passes | |
| Love INC of Muskegon County | ||||||||
| 2735 E Apple Ave | Muskegon | MI | 49442 | 382450507 | 501(C)(3) | $11,499 | RAMP IT UP FOR LOVE PROJECT | |
| Muskegon Museum of Art | ||||||||
| 296 W Webster | Muskegon | MI | 49440 | 386002960 | 501(c)(3) | $546,575 | EDWARD S. CURTIS: THE NORTH AMERICAN INDIAN | |
| West Shore Community College Foundation | ||||||||
| 3000 N Stiles Road Box 277 | Scottville | MI | 49454 | 237128810 | 501(c)(3) | $12,320 | ARTS | |
| Mason County Sheriff's Department | ||||||||
| 302 N Delia Street | Ludington | MI | 49431 | governmental unit | $64,207 | SENIOR DRIVING CLASS | ||
| Hackley Public Library | ||||||||
| 316 W Webster Avenue | Muskegon | MI | 49440 | 383628257 | 501(c)(3) | $18,373 | GENERAL OPERATING | |
| Girl Scouts of Michigan Shore to Shore Council | ||||||||
| 3275 Walker Avenue NW | Grand Rapids | MI | 49544 | 381366924 | 501(C)(3) | $38,085 | Tables/chairs, power washer, Betsy Cutler House, general operating | |
| Pigeon Hill Alliance | ||||||||
| 3328 Wilcox Avenue | Muskegon | MI | 494411095 | 471501048 | 501(C)(3) | $50,000 | Pigeon Hill Alliance | |
| St Catherine's Church | ||||||||
| 3376 Thomas Street | Ravenna | MI | 49451 | 501(c)(3) | $14,720 | St Catherine School | ||
| West Michigan Symphony | ||||||||
| 360 W Western Ave | Muskegon | MI | 49440 | 386092131 | 501(C)(3) | $59,951 | Click Clack Mosiac | |
| Downtown Muskegon Now | ||||||||
| 380 W Western Avenue | Muskegon | MI | 49440 | 383603266 | 501(C)(3) | $8,850 | MESSAGE CASES | |
| Forest Park Covenant Church | ||||||||
| 3815 Henry Street | Muskegon | MI | 49441 | 381415399 | 501(C)(3) | $6,235 | CHURCH MINISTRIES | |
| Grand Traverse Regional Land Conservancy | ||||||||
| 3860 North Long Lake Rd Suite D | Traverse City | MI | 49684 | 382994229 | 501(C)(3) | $16,000 | Final payment for purchase of a 40-acre addition to Misty Acres Preserve | |
| Land Conservancy of West Michigan | ||||||||
| 400 Ann Street NW | Grand Rapids | MI | 49504 | 382363129 | 501(C)(3) | $14,700 | Flower Creek and Barrier Dunes project | |
| City of Ludington | ||||||||
| 400 S Harrison Street | Ludington | MI | 49431 | 386004706 | governmental unit | $7,722 | SHOP WITH A COP PROJECT | |
| City of Whitehall | ||||||||
| 405 E Colby | Whitehall | MI | 49461 | 386004748 | governmental unit | $13,625 | Howmet Playhouse | |
| Muskegon Civic Theatre | ||||||||
| 425 W Western Suite 401 | Muskegon | MI | 49440 | 382335336 | 501(C)(3) | $64,195 | general operating support | |
| BIG BROTHERS big sisters of the Lakeshore | ||||||||
| 4265 Grand Haven Rd | MUSkegon | MI | 49441 | 381918631 | 501(C)(3) | $8,484 | GENERAL OPERATING | |
| Lakeshore Museum Center | ||||||||
| 430 W Clay | Muskegon | MI | 49440 | 381367319 | 501(C)(3) | $99,180 | GENERAL BUSINESS GRANTS | |
| Our Lady of Grace Catholic Church | ||||||||
| 451 S Getty Street | Muskegon | MI | 49441 | 501(c)(3) | $11,192 | general operating support: 1/2 to the church and 1/2 to the Women's Guild of Our Lady of Grace (Charlene Matteson pres of guild) | ||
| Western Michigan Christian High School | ||||||||
| 455 E Ellis Rd | Muskegon | MI | 49441 | 383488222 | 501(c)(3) | $251,255 | JORDAN SCOTT SCHOLARSHIP | |
| Summit Township | ||||||||
| 4560 W Anthony Rd | Ludington | MI | 49431 | 382078182 | governmental unit | $6,000 | Boat dock and Picnic Tables | |
| Riverton Firefighters Association Inc | ||||||||
| 4622 S Morton Rd | Ludington | MI | 49431 | 382679823 | 501(C)(3) | $6,790 | pressure washer, portable generator | |
| Montague Area Public Schools | ||||||||
| 4882 Stanton Blvd | Montague | MI | 49437 | 386002940 | 501(c)(3) | $11,471 | Travis Gordan Scholarship | |
| COMMUNITY FOUNDATION FOR GREATER FLINT | ||||||||
| 500 S SAGINAW STREET | FLINT | MI | 48502 | 501(C)(3) | $20,000 | FLINT CHILD HEALTH AND DEVELOPMENT FUND | ||
| Muskegon Elks Lodge #274 | ||||||||
| 513 W Pontaluna Rd | Muskegon | MI | 49444 | 360793011 | 501(C)(3) | $5,200 | annual distribution of Christmas baskets | |
| Shelby Public Schools | ||||||||
| 525 N State Street | Shelby | MI | 49455 | 386003167 | 501(c)(3) | $19,268 | Leadership Conference | |
| Whitehall District Schools | ||||||||
| 541 Slocum Street | Whitehall | MI | 49461 | 382503241 | 501(c)(3) | $37,531 | Transportation costs | |
| Muskegon Community Health Project | ||||||||
| 565 West Western Ave | Muskegon | MI | 49440 | 911932918 | 501(C)(3) | $9,029 | DENTAL CARE PROGRAM | |
| Calvary Christian Schools | ||||||||
| 5873 Kendra Road | Fruitport | MI | 49415 | 300713163 | 501(C)(3) | $53,479 | building campaign, general operating supoprt | |
| Pioneer Resources | ||||||||
| 601 Terrace St | Muskegon | MI | 494401192 | 381367329 | 501(C)(3) | $29,964 | COOKING FOR INDEPENDENCE | |
| Muskegon Public Schools | ||||||||
| 630 Harvey St | Muskegon | MI | 49442 | 386002960 | 501(c)(3) | $150,627 | GENERAL OPERATING | |
| Muskegon Area Intermediate School District | ||||||||
| 630 Harvey Street | Muskegon | MI | 494422398 | 381717461 | 501(c)(3) | $72,723 | Muskegon Opportunity Program Costs | |
| BEREAN CHURCH | ||||||||
| 635 SEMINOLE ROAD | MUSKEgon | MI | 49441 | 381549124 | 501(C)(3) | $12,000 | PASTOR RELOCATIONS/OUTPOURING EVENT | |
| Ludington Area Catholic Education Foundation | ||||||||
| 702 E Bryant Road | Ludington | MI | 49431 | 382932594 | 501(c)(3) | $33,700 | general operating support | |
| Norton Shores Branch of the Muskegon Area District Library | ||||||||
| 705 Seminole | Muskegon | MI | 49441 | 501(c)(3) | $7,247 | general operating support | ||
| Muskegon Community Concert Association | ||||||||
| 711 Ruddiman Drive | N Muskegon | MI | 49445 | 382812739 | 501(C)(3) | $6,248 | student concerts | |
| ANIMAL VILLAGE | ||||||||
| 7246 HIGHWAY 82 54-70 | ALAMOGORDO | NM | 88310 | 274461260 | 501(C)(3) | $12,500 | GENERAL OPERATING SUPPORT | |
| White River Township | ||||||||
| 7386 Post Road | Montague | MI | 49437 | 382533815 | 501(c)(3) | $6,780 | BARRIER DUNE SANCTUARY ADDITION | |
| Life Learning Community | ||||||||
| 806 Airport Blvd | Ann Arbor | MI | 48108 | 462461358 | 501(C)(3) | $5,000 | general operating expense | |
| Ludington Area Schools | ||||||||
| 809 E Tinkham Avenue | Ludington | MI | 49431 | 386002612 | 501(c)(3) | $47,716 | MICHIGAN AMBASSADOR MUSIC PROGRAM | |
| COVE (Communities Overcoming Violent Encounters) | ||||||||
| 906 E Ludington Avenue | Ludington | MI | 49431 | 382243550 | 501(C)(3) | $13,027 | general operating | |
| Reeths Puffer School District | ||||||||
| 991 W Giles Road | N Muskegon | MI | 49445 | 381816725 | 501(c)(3) | $29,501 | GARDENS TO CAFETERIA PROGRAM | |
| Blue Lake Public Radio | ||||||||
| c/o Blue Lake Fine Arts Camp | Twin Lake | MI | 49457 | 381811838 | 501(c)(3) | $6,200 | Contribution for general operations, Blue Lake Public Radio Tower Project | |
| Annis Water Resources Institute | ||||||||
| Grand Valley State University | Muskegon | MI | 49441 | 381684280 | 501(c)(3) | $49,390 | examine the feasibility of establishing Integrated Watershed Commissions in the State of Michigan | |
| Oceana County | ||||||||
| Oceana County Administrator | Hart | MI | 49420 | governmental unit | $100,000 | Trail Rebuild expenses | ||
| Michigan Technological University | ||||||||
| Office of Financial Aid | Houghton | MI | 49931 | 501(c)(3) | $5,000 | Gauthier Family Scholarship Endowment - in loving memory of Barbara Gauthier | ||
| Spectrum Health Ludington Hospital | ||||||||
| One Atkinson Dr | Ludington | MI | 49431 | 381359266 | 501(C)(3) | $20,500 | FOR ENDOWMENT FUND | |
| Boys and Girls Club of the Muskegon Lakeshore | ||||||||
| PO Box 1018 | Muskegon | MI | 49443 | 611736056 | 501(C)(3) | $290,409 | operating support, MusicMakers Education Program | |
| Nelson Neighborhood Improvement Association | ||||||||
| PO Box 1224 | Muskegon | MI | 49443 | 381969959 | 501(C)(3) | $35,065 | RE-WIRING HERITAGE VILLAGE LIGHTS | |
| Read Muskegon | ||||||||
| PO Box 1312 | Muskegon | MI | 494431312 | 412176728 | 501(C)(3) | $14,450 | HOLIDAY LITERACY VILLAGE PROGRAM | |
| United Way of the Lakeshore | ||||||||
| PO Box 207 | Muskegon | MI | 494430207 | 381426895 | 501(C)(3) | $150,645 | HOUSING VOUCHER MATCH | |
| Golden Township | ||||||||
| PO Box 26 | Mears | MI | 49436 | 381982488 | 501(c)(3) | $17,810 | CONSTRUCTION OF BAND SHELL | |
| Coalition for Community Development | ||||||||
| PO Box 4618 | Muskegon | MI | 49444 | 753204979 | 501(C)(3) | $21,100 | IN MEMORY OF DR. DORIS RUCKS | |
| Muskegon Environmental Research and Education Society | ||||||||
| PO Box 5038 | N Muskegon | MI | 49445 | 383330000 | 501(C)(3) | $5,300 | EDUCATION PROGRAM | |
| City of Muskegon | ||||||||
| PO Box 536 | Muskegon | MI | 494430536 | 386004522 | 501(c)(3) | $196,884 | SIGNAGE IN FARMERS MARKET | |
| American Cancer Society | ||||||||
| PO Box 720366 | Oklahoma City | OK | 73162 | 131788491 | 501(C)(3) | $7,892 | general operating support | |
| Lake County Community Foundation | ||||||||
| PO Box 995 | Baldwin | MI | 49304 | 501(c)(3) | $7,320 | to be distributed to programs that normally would be supported by the United Way | ||
| Rotary Club of Ludington Charities | ||||||||
| PO Box 149 | Ludington | MI | 49431 | 274860991 | 501(C)(3) | $135,660 | SCULPTURE FOR ROTARY PARK | |
| Muskegon Family YMCA | ||||||||
| PO Box 1667 | Muskegon | MI | 49443 | 382000172 | 501(C)(3) | $18,200 | POOL SCHOOL PROGRAM | |
| Kids' Food Basket | ||||||||
| PO Box 34 | Muskegon | MI | 49443 | 043760991 | 501(C)(3) | $36,518 | Nelson School Program | |
| AGE WELL SERVICES OF WEST MICHIGAN | ||||||||
| TANGLEWOOD PARK 560 SEMINOLE ROAD | MUskegon | MI | 49444 | 382033822 | 501(C)(3) | $30,499 | SOFTWARE, Meals on Wheels programs | |
| CITY OF MUSKEGON HEIGHTS | ||||||||
| 2724 PECK STREET | MUSKEGON HEIGHTS | MI | 49444 | 386004639 | governmental unit | $14,500 | HEIGHTS CITY MARKET | |
| CITY OF MUSKEGON HEIGHTS POLICE DEPARTMENT | ||||||||
| 2715 BAKER STREET | MUSKEGON HEIGHTS | MI | 49444 | governmental unit | $9,500 | PHASE I OF ATHLETIC CLUB | ||
| COGIC COMMUNITY CENTER | ||||||||
| 2140 VALLEY STREET | MUskegon | MI | 49444 | 382929137 | 501(C)(3) | $9,280 | ANGEL TREE PROGRAM | |
| COMMUNITY ECONOMIC DEVELOPMENT ASSOC | ||||||||
| 1118 S WASHINGTON AVE | LANSING | MI | 48910 | 383445097 | 501(C)(3) | $6,000 | AMERICORPS VISTA MEMBER | |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | ||||||||
| 2250 E BROADWAY BOULEVARD | TUSCON | AZ | 85719 | 942681765 | 501(C)(3) | $247,314 | JASAM FOUNDATION FUND | |
| COMPASSION INTERNATIONAL INC | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 362423707 | 501(C)(3) | $5,029 | GENERAL OPERATING | |
| COUNTY OF MUSKEGON | ||||||||
| 173 E APPLE AVE 104 | MUSkegon | MI | 49442 | 501(C)(3) | $34,000 | PICNIC TABLES | ||
| COVENANT ACADEMIES FOUNDATION | ||||||||
| 4770 8TH ST | CALEDONIA | MI | 49316 | 475613722 | 501(C)(3) | $17,000 | MUSKEGON COVENANT HALL PROJECT | |
| DISTRICT HEALTH DEPARTMENT #10 | ||||||||
| PO BOX 850 | WHITE CLOUD | MI | 49349 | governmental unit | $9,370 | HEALTHY FAMILIES | ||
| EAST NAPLES UNITED METHODIST CHURCH | ||||||||
| 2701 AIRPORT ROD | NAPLES | FL | 34112 | 501(C)(3) | $7,000 | ENUMC GENERAL FUND | ||
| DUCK CREEK WATERSHED ASSEMBLY | ||||||||
| 4328 MYSTIC LANE | WHITEHALL | MI | 49461 | 382333068 | 501(C)(3) | $5,530 | DUCK CREEK WATERSHED EQUIPMENT | |
| EL CENTRO HISPANO-OCEANA HISPANIC CENTER | ||||||||
| 11 WASHINGTON ST | HART | MI | 49420 | 810638939 | 501(C)(3) | $7,370 | FARMWORKER APPRECIATION FUND | |
| FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | ||||||||
| 221 S QUARTERLINE RD 400 | MUskegon | MI | 49442 | 382363598 | 501(C)(3) | $204,770 | STEVENSON CENTER FOR HIGHER EDUCATION | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 207 FULTON ST | GRAND Rapids | MI | 49503 | 501(C)(3) | $5,000 | GENERAL SUPPORT | ||
| FOUNTAIN HILL CENTER | ||||||||
| 534 FOUNTAIN ST NE | GRAND Rapids | MI | 49503 | 382132705 | 501(C)(3) | $8,300 | VIBRANT COMMUNITIES KITCHEN | |
| FRAUENTHAL CENTER | ||||||||
| 425 W Western Ave Ste 200 | MUSkegon | MI | 49440 | 501(C)(3) | $50,000 | YEAR 1 OF 5 YEAR COMMITMENT FOR SPEAKER SERIES | ||
| FREMONT AREA COMMUNITY FOUNDATION | ||||||||
| PO BOX B | FREMONT | MI | 49412 | 381443367 | 501(C)(3) | $7,900 | REGION 4A VETARANS ASSESSMENT | |
| GATEWAY TO SUCCESS ACADEMY | ||||||||
| 1100 CONRAD INDUSTRIAL DRIVE | LUdington | MI | 49431 | 471487702 | 501(C)(3) | $159,648 | RENOVATION EXPENSES | |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 1 CAMPUS DRIVE | ALLENDALE | MI | 49401 | 381684280 | 501(C)(3) | $6,100 | ENDOWMENT SCHOLARSHIP FUND | |
| HACKELY COMMUNITY CENTER | ||||||||
| 2700 BAKER STREET | MUSkegon | MI | 49444 | 383014011 | 501(C)(3) | $9,499 | DENTAL CARE CLINIC FOR UNINSURED | |
| HEALTHY HOMES COALITION OF WEST MICHIGAN | ||||||||
| 1545 BUCHANAN AVE SW STE 2 | GRAND RAPIDS | MI | 49507 | 205326650 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LAKE MICHIGAN JUNIOR GOLF ASSOCIATiON INC | ||||||||
| 2715 LEONARD ST NW STE 3 | GRAND Rapids | MI | 49504 | 203856394 | 501(C)(3) | $6,000 | LIFE SKILLS | |
| LAKESHORE ETHNIC DIVERSITY ALLIANCE | ||||||||
| PO BOX 2945 | HOLLAND | MI | 49422 | 383360686 | 501(C)(3) | $10,500 | SPONSOR DIVERSITY ALLIANCE SUMMIT | |
| LUDIngton Area Catholic SCHOOLS | ||||||||
| 700 E BRYANT RD | LUDington | MI | 49431 | 501(C)(3) | $12,500 | SECURITY SYSTEM | ||
| MANISTEE COUNTY COMMUNITY FOUNDATION | ||||||||
| 395 THIRD STREET | MAnistee | MI | 49660 | 382741723 | 501(C)(3) | $130,892 | BUILDING MATCH; SCHOLARSHIP PROGRAM | |
| MCC EDUCATIONAL FOUNDATION | ||||||||
| 300 WEST BROADWAY | SCOttville | MI | 49454 | 382888820 | 501(C)(3) | $8,500 | BARBECUE COOKER | |
| MENTAL HEALTH FOUNDATION OF WEST MICHIGAN | ||||||||
| 107 OAKES ST SE | GRAND RApids | MI | 49503 | 382822359 | 501(C)(3) | $69,323 | PROGRAM SUPPORT | |
| MERCY HEALTH LAKESHORE CAMPUS | ||||||||
| 72 S STATE STREET | SHELBY | MI | 49455 | 501(C)(3) | $30,000 | LAKESHORE'S REFLECTION ROOM | ||
| MERCY HEALTH MUSKEGON | ||||||||
| 1500 E Sherman Blvd | MUSkegon | MI | 49455 | 382589966 | 501(C)(3) | $27,690 | CAMPAIGN FOR BREAST HEALTH | |
| MICHIGAN COLLEGE ACCESS NETWORK | ||||||||
| 222 NORTH CHESTNUT STREET SUITE 200 | LANSING | MI | 48933 | 364619621 | 501(C)(3) | $5,000 | MATCH FOR HART & SHELBY SCHOOLS | 200 |
| MICHIGAN LEGACY ART PARK | ||||||||
| 12500 CRYSTAL MOUNTAIN DR | THOMPSONVILLE MI | MI | 49683 | 383172005 | 501(C)(3) | $20,000 | FUNDRAISING PROJECT | |
| MONA SHORES EDUCATION FOUNDATION | ||||||||
| 121 RANDALL RD | MUSkegon | MI | 49444 | 382975494 | 501(C)(3) | $6,860 | GENERAL OPERATING | |
| MONA SHORES PUBLIC SCHOOLS | ||||||||
| 121 RANDALL RD | MUskegon | MI | 49444 | 501(C)(3) | $6,302 | WELLNESS & LEADERSHIP | ||
| MUSKEGON AREA DISTRICT LIBRARY | ||||||||
| 4845 AIRLINE RD | MUSkegon | MI | 49444 | 020748132 | 501(C)(3) | $7,555 | VOLUNTEER SUPPORT | |
| MUSKEGON AREA ROBOTICS STUDENTS | ||||||||
| 743 MARQUETTE AVE | MUskegon | MI | 49442 | 453067938 | 501(C)(3) | $10,000 | COMPUTER AIDED DESIGN & MANUFACTURING | |
| MUSKEGON COUNTY HABITAT FOR HUMANITY | ||||||||
| 280 OTTAWA ST | MUSkegon | MI | 49442 | 382938902 | 501(C)(3) | $8,885 | GENERAL OPERATING | |
| MUSKEGON COVENANT ACADEMY | ||||||||
| 125 CATHERINE AVE | MUSkegon | MI | 49442 | 471189169 | 501(C)(3) | $97,786 | HATS, COATS, BOOTS, GLOVES | |
| MUSKEGON RIVER WATERSHED ASSEMBLY | ||||||||
| FERRIS STATE UNIVERSITY | BIG RAPIDS | MI | 49307 | 383523819 | 501(C)(3) | $19,070 | GENERAL SUPPORT | |
| NOAH PROJECT | ||||||||
| 5205 AIRLINE RD | MUskegon | MI | 49444 | 383456850 | 501(C)(3) | $11,450 | FUNDRAISING EVENT | |
| PANTANO CHRISTINA CHURCH | ||||||||
| 10355 E 29TH ST | TUCSON | AZ | 85748 | 860478226 | 501(C)(3) | $5,029 | GENERAL SUPPORT | |
| PAWS CHICAGO | ||||||||
| 1933 N MARCEY ST | CHICAGO | IL | 60614 | 364219778 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PEOPLE'S CHURCH UNITARIAN UNIVERSALIST | ||||||||
| 115 W LOOMIS STREET | LUdington | MI | 49431 | 501(C)(3) | $8,000 | GENERAL SUPPORT | ||
| PLANNED PARENTHOOD OF WEST & NORTHERN mi | ||||||||
| 425 CHERRY ST SE | GRAND Rapids | MI | 49503 | 381782520 | 501(C)(3) | $5,000 | SAFER CHOICES | |
| SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATIONS | ||||||||
| 107 S HARRISON AVE | LUDINgton | MI | 49431 | 383248067 | 501(C)(3) | $8,170 | CHILDREN ACTIVTIY BOOKS | |
| STEP UP | ||||||||
| PO BOX 1624 | MUskegon | MI | 49443 | 320469895 | 501(C)(3) | $68,100 | WOMEN WHO CARE GRANT | |
| THE HOPE PROJECT | ||||||||
| 1887 HOLTON RD SUITE D | N Muskegon | MI | 49445 | 352270341 | 501(C)(3) | $13,100 | HIGH RISK GIRLS MENTORING PROGRAM | |
| THE SALVATION ARMY | ||||||||
| 1221 SHONAT | MUSkegon | MI | 49442 | 382699000 | 501(C)(3) | $7,778 | GENERAL SUPPORT | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 3225 ROOSEVELT RD | MUSkegon | MI | 48152 | 501(C)(3) | $9,640 | ANNUAL DISBURSEMENT | ||
| UNITED STATES FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $10,000 | UNICEF FOR SYRIAN CHILDREN | |
| UNITED WAY OF MANISTEE COUNTY | ||||||||
| 449 RIVER ST | MANIstee | MI | 49660 | 386032839 | 501(C)(3) | $14,000 | COMPANY MATCH GRANT | |
| WEST MICHIGAN COMMUNITY MENTAL HEALTH | ||||||||
| 920 DIANA STREET | LUDington | MI | 49431 | 383260070 | 501(C)(3) | $9,475 | GENERAL OPERATING | |
| WEST MICHIGAN REFUGEE EDUCAITON & CULTURAL CENTER | ||||||||
| 2130 ENTERPRISE ST SE | KENTWOOD | MI | 49508 | 061770896 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GRAND RAPIDS COMMUNITY FOUNDATION | ||||||||
| 185 OAKES ST SW | GRAND Rapids | MI | 49503 | 501(C)(3) | $5,000 | LGBT GRANT | ||
| ARBOR CIRCLE CORPORATION | ||||||||
| 1001 BALL AVENUE | GRAND RApids | MI | 49505 | 383263853 | 501(C)(3) | $12,000 | TOTAL TREK QUEST MUSKEGON COUNTY | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 530 | RecipientCnt |
| Cash Grant | $1,036,056 | 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 | $163,110 | 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 | $10,646 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,141 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,897 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,300,819 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S STAFF AND CIRCULATED TO THE BOARD DIRECTORS 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 XI, line 9: | Funds Held As Community Service - Net Increase in Assets -564,398. Smash wine bar net change in assets -97,406. change in value of charitable lead trust 7,187. Rental Expenses - Western Avenue Properties -101,282. |
| 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 |
| End Of Year Assets | $2,094,098 | EndOfYearAssetsAmt |
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 | $79,797 |
| 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |