MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201532299349300118
- Schema version
- 2014v5.0
- 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 | 2015-08-17T07:52:56-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 AVE 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 | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID F GERDES CPA | PreparerPersonNm |
| PTIN | P00185284 | PTIN |
| Phone | 2317399441 | PhoneNum |
| Preparation | 2015-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $156,108,464 | 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 | 58 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,707,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,165,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $430,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $405,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,584,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,364,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $379,848 | PYOtherRevenueAmt |
| CY Other Revenue | $275,160 | CYOtherRevenueAmt |
| PY Total Revenue | $16,102,282 | PYTotalRevenueAmt |
| CY Total Revenue | $37,211,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,262,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,418,223 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,304,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,408,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $491,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,226,125 | PYOtherExpensesAmt |
| CY Other Expenses | $1,120,796 | CYOtherExpensesAmt |
| PY Total Expenses | $10,793,552 | PYTotalExpensesAmt |
| CY Total Expenses | $11,947,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,308,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,264,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,522,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,575,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,350,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,910,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,172,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,664,587 | 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 | $2,407,759 | ExpenseAmt |
| Grant | $2,151,373 | GrantAmt |
| Desc | MUSKEGON DEVELOPMENT AND DOWNTOWN RE-DEVELOPMENT SUPPORTS: COMMUNITY DEVELOPMENT PROJECTS WHICH IMPROVE THE DOWNTOWN AND LAKESHORE AREAS; CAPITAL PROJECTS WITH COUNTY-WIDE IMPACT AND BENEFIT; CAPITAL RENOVATION PROJECTS ONLY IF THEY PROVIDE NEW AND EXPANDED PROGRAMMING; CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT EFFORTS; AND PROGRAMS THAT WILL ENHANCE THE PERCEPTION AND IMAGE OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,545,840 | ExpenseAmt |
| Grant | $2,274,751 | 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 | $2,988,634 | ExpenseAmt |
| Grant | $2,670,395 | GrantAmt |
| Desc | ARTS - PROVIDE SUPPORT FOR THE FRAUENTHAL CENTER FOR THE PERFORMING ARTS;PROMOTE QUALITY ARTS PROGRAMMING THAT BENEFITS A BROAD COMMUNITY AUDIENCE;PROMOTE AND PROVIDE ACCESS TO YOUTH FOCUSED CULTURAL PROGRAMS WITH EMPHASIS ON DIVERSE ART FORMS; CONTRIBUTE TO THE VITALITY AND SUSTAINABILITY OF ARTSORGANIZATIONS AND INSTITUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,598,389 | ExpenseAmt |
| Grant | $2,321,704 | GrantAmt |
| Desc | EDUCATION; ENVIRONMENT; EMERGING COMMUNITY NEEDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,598,389 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,321,704 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,540,622 | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2317224538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WESTERN AVE 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 |
|---|---|---|---|---|---|---|
| RICHARD W PETERS MD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN MESTON PHD | ||||||
| VICE 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 TRIP JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK KAMPS MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN LONG | ||||||
| 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 | ||||||
| TREASURER | 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 | |
| CHRIS A MCGUIGAN | ||||||
| PRESIDENT/SECRETARY | 40.00 | Yes (X) | $155,221 | $0 | $27,470 | |
| ANN VAN TASSELL | ||||||
| VICE PRESIDENT FINANCE | 40.00 | Yes (X) | $97,670 | $0 | $0 | |
| ROBERT CHAPLA | ||||||
| VICE PRESIDENT DEVELOPMENT | 40.00 | Yes (X) | $102,719 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $355,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,470 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REVEL | |||||
| 900 THIRD STREET SUITE 200 | MUSKEGON | MI | 49440 | MARKETING | $125,584 |
| MORSE MARKETING CONNECTIONS | |||||
| 875 WHISPERING OAKS LANE | MUSKEGON | MI | 49445 | GRANT MANAGEMENT | $101,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,165,887 | AllOtherContributionsAmt |
| Noncash Contributions | $7,209,565 | NoncashContributionsAmt |
| Total Contributions | $15,165,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRAUENTHAL CENTER FOR THE PERFORM | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $405,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $405,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,103,995 | TotalRevenueColumnAmt |
| Exclusion | $3,103,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,157,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,896,689 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,260,971 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,260,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,260,971 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 561000 | $179,465 | $179,465 |
| RENTAL REVENUE | 531190 | $95,695 | $95,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $275,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,211,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,941,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,103,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,704,888 | TotalAmt |
| Program Services | $8,704,888 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,335 | TotalAmt |
| Program Services | $713,335 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,639 | TotalAmt |
| Program Services | $326,209 | ProgramServicesAmt |
| Management And General | $608,724 | ManagementAndGeneralAmt |
| Fundraising | $172,706 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,480 | TotalAmt |
| Program Services | $3,408 | ProgramServicesAmt |
| Management And General | $26,164 | ManagementAndGeneralAmt |
| Fundraising | $10,908 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,449 | TotalAmt |
| Program Services | $5,495 | ProgramServicesAmt |
| Management And General | $107,031 | ManagementAndGeneralAmt |
| Fundraising | $24,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,706 | TotalAmt |
| Program Services | $62,927 | ProgramServicesAmt |
| Management And General | $46,567 | ManagementAndGeneralAmt |
| Fundraising | $13,212 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,600 | TotalAmt |
| Management And General | $10,600 | 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 | $87,682 | TotalAmt |
| Program Services | $12,326 | ProgramServicesAmt |
| Management And General | $56,797 | ManagementAndGeneralAmt |
| Fundraising | $18,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,142 | TotalAmt |
| Program Services | $13,710 | ProgramServicesAmt |
| Management And General | $19,432 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,795 | TotalAmt |
| Management And General | $12,795 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,048 | TotalAmt |
| Program Services | $113,901 | ProgramServicesAmt |
| Management And General | $38,147 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347 | TotalAmt |
| Management And General | $3,347 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,011 | TotalAmt |
| Program Services | $945 | ProgramServicesAmt |
| Management And General | $23,066 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,639 | TotalAmt |
| Program Services | $276,166 | ProgramServicesAmt |
| Management And General | $12,473 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,645 | TotalAmt |
| Program Services | $21,645 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY SERVICE NET E | $612,329 | $612,329 | |
| MISCELLANEOUS | $254,155 | $5,691 | $248,464 |
| REPAIRS AND MAINTENANCE | $93,011 | $93,011 | |
| CONTRACTED SERVICES | $69,564 | $69,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$545,172 | TotalAmt |
| Program Services | -$428,364 | ProgramServicesAmt |
| Management And General | -$368,047 | ManagementAndGeneralAmt |
| Fundraising | $251,239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,947,293 | TotalAmt |
| Program Services | $10,540,622 | ProgramServicesAmt |
| Management And General | $915,124 | ManagementAndGeneralAmt |
| Fundraising | $491,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,345 | BOYAmt |
| EOY | $1,579,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,543,434 | BOYAmt |
| EOY | $6,086,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,789 | BOYAmt |
| EOY | $236,708 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935,661 | BOYAmt |
| EOY | $3,469,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,070,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,263,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,981,463 | BOYAmt |
| EOY | $6,807,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,117,907 | BOYAmt |
| EOY | $134,613,664 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,506,072 | BOYAmt |
| EOY | $3,560,344 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,885 | BOYAmt |
| EOY | $222,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,522,556 | BOYAmt |
| EOY | $156,575,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,739 | BOYAmt |
| EOY | $94,649 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,655 | BOYAmt |
| EOY | $1,597,107 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,313,083 | BOYAmt |
| EOY | $16,219,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,350,477 | BOYAmt |
| EOY | $17,910,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,860,194 | BOYAmt |
| EOY | $138,441,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,885 | BOYAmt |
| EOY | $222,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,172,079 | BOYAmt |
| EOY | $138,664,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,522,556 | BOYAmt |
| EOY | $156,575,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,264,482 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,153,074 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,381,100 | 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 | $4,687,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,102,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,901,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,660,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,380,875 | CurrentTaxYearAmt |
| Total | $35,733,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,687,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,102,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,901,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,660,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,380,875 | CurrentTaxYearAmt |
| Total | $35,733,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,733,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,137,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,638,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,081,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,605,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,103,995 | CurrentTaxYearAmt |
| Total | $14,566,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,300,486 | TotalSupportAmt |
| Public Support CY170 | 0.71040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68390 | 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 | 237 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,345,658 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,688,854 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,360,210 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,664,671 | BeginningYearBalanceAmt |
| Contributions | $390,535 | ContributionsAmt |
| Investment Earnings Or Losses | -$381,792 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $527,360 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,146,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,823,753 | BeginningYearBalanceAmt |
| Contributions | $141,901 | ContributionsAmt |
| Investment Earnings Or Losses | $994,991 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$295,974 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,664,671 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,281,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,281,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,890,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,791,542 | DepreciationAmt |
| Book Value | $5,099,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,899,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,471,811 | DepreciationAmt |
| Book Value | $427,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,807,607 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $1,493,035 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $11,909,583 |
| LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE | $2,816,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,219,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,234,744 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,153,077 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,961,059 | OtherRevenueAmt |
| Revenue Not Reported | -$8,192,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,426,762 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,785,013 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,785,013 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,211,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,133,711 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,535,257 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,535,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,598,454 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,348,839 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,348,839 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,947,293 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 2010 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2014. 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, 2014 AND 2013, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | THE PAUL C. JOHNSON FOUNDATION #38-2919769 REVENUES SEPARATELY REPORTED 148,203. PENNIES FROM HEAVEN FOUNDATION #46-1452896 REVENUES SEPARATELY REPORTED 6,304,604. REVENUES FROM SMASH WINE BAR REPORTED SEPARATELY UNDER EIN #38-3272951 401,517. RESTRICTIONS SATISFIED BY CHARITABLE LEAD TRUST RECEIPTS 106,735. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COMMUNITY SERVICES GIFTS & CONTRIBUTIONS 2,785,013. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED 81,614. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES 101,897. EXPENSES OF THE PENNIES FROM HEAVEN FOUNDATION SEPARATELY REPORTED 851,937. EXPENSES FROM SMASH WINE BAR REPORTED SEPARATELY UNDER EIN # 38-3272951 499,809. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COMMUNITY SERVICES NET EXPENSES 612,329. COMMUNITY SERVICES GRANTS 4,736,510. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (151 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAPTIVE SPORTS ASSOCIATION | |||||||
| PO BOX 1884 | DURANGO | CO | 81302 | 946174016 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ALLIANCE FOR ECONOMIC SUCCESS | |||||||
| 395 THIRD ST | MANISTEE | MI | 49660 | 208656518 | 501(C)(3) | $12,800 | TO REIMBURSE FOR EXPENSES |
| AMERICAN RED CROSS | |||||||
| 1050 FULLER AVE N E | GRAND RAPIDS | MI | 49503 | 530196605 | 501(C)(3) | $17,920 | SENIOR TRANSPORTATION |
| ARCADIA TOWNSHIP | |||||||
| 3422 LAKE STREET | ARCADIA | MI | 49613 | $10,050 | IN SUPPORT OF THE GLOVER'S LAKE ROAD PROJECT | ||
| ARTS COUNCIL OF WHITE LAKE | |||||||
| 106 E COLBY ST | WHITEHALL | MI | 49461 | 382614596 | 501(C)(3) | $7,365 | SUPPORT OF THE ARTS IN WHITE LAKE |
| BIG BROTHERS BIG SISTERS OF THE LAKESHORE INC | |||||||
| 4265 GRAND HAVEN RD SUITE 201 | MUSKEGON | MI | 49441 | 381918631 | 501(C)(3) | $9,749 | TO SUPPORT LOCAL YOUTH |
| BRIDGE TO LIFE MINISTRIES | |||||||
| 17194 VAN WAGONER RD | SPRING LAKE | MI | 49456 | 382473833 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| CALVARY CHRISTIAN SCHOOLS | |||||||
| 5873 KENDRA ROAD | FRUITPORT | MI | 49415 | 300713163 | 501(C)(3) | $31,850 | SCHOOL SUPPORT |
| CARITAS FOOD PANTRY | |||||||
| 85 MADISON STREET PO BOX 68 | CUSTER | MI | 49405 | 460556363 | $8,810 | FOOD PANTRY | |
| CATHOLIC CHARITIES WEST MICHIGAN | |||||||
| 1095 THIRD ST STE 125 | MUSKEGON | MI | 49441 | 383012473 | 501(C)(3) | $10,599 | SUPPORT LOCAL FAMILIES |
| CATHOLIC YOUTH FOUNDATION USA | |||||||
| 415 MICHIGAN AVE NE STE 40 | WASHINGTON | DC | 20017 | 521651702 | 501(C)(3) | $100,000 | NATIONAL CATHOLIC YOUTH CONFERENCE |
| CITY OF LUDINGTON - CITY MANAGER | |||||||
| 400 S HARRISON STREET | LUDINGTON | MI | 49431 | 386004706 | 501(C)(3) | $5,470 | DOG PARK AND WATERFRONT SCULPTURE PARK |
| CITY OF MANISTEE | |||||||
| 70 MAPLE STREET | MANISTEE | MI | 49660 | $9,754 | VETERANS PARK SUPPORT | ||
| CITY OF MUSKEGON | |||||||
| PO BOX 536 | MUSKEGON | MI | 494430536 | 386004522 | 501(C)(3) | $93,111 | DEBT SERVICE OF THE SMART ZONE AND THE POWER OF PRODUCE CLUB |
| CITY OF WHITEHALL - HOWMET PLAYHOUSE | |||||||
| 405 E COLBY | WHITEHALL | MI | 49461 | 386004748 | $15,740 | SUPPORT THE THEATRE | |
| COALITION FOR COMMUNITY DEVELOPMENT | |||||||
| PO BOX 4618 | MUSKEGON | MI | 49444 | 753204979 | 501(C)(3) | $14,333 | OPERATION HEALTHY HEIGHTS |
| COMMUNITY ACCESS LINE OF THE LAKESHORECALL 211 | |||||||
| 560 SEMINOLE ROAD | MUSKEGON | MI | 49444 | 383171086 | 501(C)(3) | $6,632 | 211 HEALTH NAVIGATION IMPROVEMENT |
| COMMUNITY ENCOMPASS | |||||||
| 1105 TERRACE ST | MUSKEGON | MI | 49442 | 383279226 | 501(C)(3) | $51,718 | ASSET BASED COMMUNITY DEVELOPMENT |
| COUNCIL OF MICHIGAN FOUNDATIONS | |||||||
| 1 S HARBOR AVENUE SUITE 3 | GRAND HAVEN | MI | 49417 | 386263347 | 501(C)(3) | $11,000 | 2014 ANNUAL MEMBERSHIP DUES |
| COUNTY OF MUSKEGON | |||||||
| 173 E APPLE AVE 104 | MUSKEGON | MI | 49442 | 501(C)(3) | $16,989 | BASSMASTER EVENT | |
| COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) | |||||||
| 906 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 382243550 | 501(C)(3) | $273,351 | SUPPORT COVE |
| CRU (CAMPUS CRUSADE FOR CHRIST) | |||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | 501(C)(3) | $8,425 | LAUREN HOWARD FOR AN INTERNSHIP WITH CRU |
| DETROIT EDUCATIONAL TELEVISION FOUNDATION | |||||||
| 1 CLOVER COURT | WIXOM | MI | 48393 | 381440200 | 501(C)(3) | $5,000 | GREAT LAKES NOW PROGRAMMING |
| DISABILITY NETWORK WEST MICHIGAN | |||||||
| 27 E CLAY AVENUE | MUSKEGON | MI | 49442 | 383476797 | 501(C)(3) | $7,500 | PERE MARQUETTE ACCESS |
| DOWNTOWN DEVELOPMENT CORPORATION | |||||||
| 425 W WESTERN AVENUE SUITE 200 | MUSKEGON | MI | 49440 | 364505998 | 501(C)(3) | $1,636,495 | MUSKEGON FARMERS MARKET |
| EARNEST C BROOKS CHAPEL FUND INC | |||||||
| 2540 CENTRAL AVE | WYOMING | MI | 49519 | 352199608 | 501(C)(3) | $436,929 | BROOKS CHAPEL EXPENDITURES |
| EVERY WOMAN'S PLACE | |||||||
| 1221 W LAKETON AVENUE | MUSKEGON | MI | 49441 | 382072675 | 501(C)(3) | $7,360 | GENERAL OPERATING SUPPORT |
| FAMILY PROMISE OF THE LAKESHORE | |||||||
| 1275 KENNETH STREET | MUSKEGON | MI | 49442 | 262655248 | 501(C)(3) | $5,600 | FORMALIZING LIFE SKILLS PROGRAM |
| FIGHT FOR SIGHT INC | |||||||
| 381 PARK AVENUE SOUTH SUITE 381 | NEW YORK | NY | 10016 | 237085732 | $75,000 | FIGHT FOR SIGHT SUMMER STUDENT FELLOWSHIPS | |
| FIRST BAPTIST CHURCH OF | |||||||
| 1070 S QUARTERLINE ROAD | MUSKEGON | MI | 49442 | 386007963 | 501(C)(3) | $5,000 | MISSION WORK |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 1201 JEFFERSON | MUSKEGON | MI | 494412089 | 381363563 | 501(C)(3) | $69,640 | GENERAL OPERATING SUPPORT |
| FIRST EVANGELICAL LUTHERAN CHURCH ELCA | |||||||
| 1206 WHITEHALL RD | MUSKEGON | MI | 49445 | $16,000 | GENERAL OPERATING SUPPORT | ||
| FOREST PARK COVENANT CHURCH | |||||||
| 3815 HENRY STREET | MUSKEGON | MI | 49441 | 381415399 | 501(C)(3) | $6,860 | SUPPORT THE CHURCH |
| FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | |||||||
| 221 S QUARTERLINE | MUSKEGON | MI | 49442 | 382363598 | 501(C)(3) | $14,600 | STUDENT RETENTION |
| FRIENDS OF HACKLEY PUBLIC LIBRARY | |||||||
| 316 W WEBSTER | MUSKEGON | MI | 49440 | 382555349 | 501(C)(3) | $5,190 | SUPPORT INSTALLATION OF A HEARING LOOP SYSTEM IN THE COMMUNITY GATHERING SPACE |
| FRIENDS OF WALKER MEMORIAL LIBRARY INC | |||||||
| 1522 RUDDIMAN | MUSKEGON | MI | 49445 | 030554541 | 501(C)(3) | $6,480 | GENERAL OPERATING SUPPORT |
| FRUITPORT LIONS - SHORELINE BRANCH PRESIDENT | |||||||
| 2349 E COLUMBIA | MUSKEGON | MI | 49444 | 383300021 | 501(C)(3) | $19,857 | LOVE COMMUNITY GARDEN |
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE COUNCIL | |||||||
| 3275 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 381366924 | 501(C)(3) | $21,598 | GENERAL OPERATING SUPPORT FOR COUNTY SCOUTING |
| GOLDEN TOWNSHIP | |||||||
| PO BOX 26 | MEARS | MI | 49436 | 381982488 | 501(C)(3) | $25,373 | PARK DEVELOPMENT |
| GOODWILL INDUSTRIES OF WEST MICHIGAN INC | |||||||
| 271 E APPLE AVENUE | MUSKEGON | MI | 49442 | 381357148 | 501(C)(3) | $62,559 | TO SUPPORT THE PROSPERITY CENTER 2014 BUDGET AND FUNDING |
| GRAND RAPIDS BALLET COMPANY | |||||||
| 341 ELLSWORTH SW | GRAND RAPIDS | MI | 49503 | 382026127 | 501(C)(3) | $5,000 | SWAN LAKE EDUCATIONAL EXCURSION |
| GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE | |||||||
| 740 W SHORELINE DRIVE | MUSKEGON | MI | 49441 | 381684280 | 501(C)(3) | $45,780 | TO SUPPORT THE DATA NECESSARY TO PRODUCE THE SUMMARY OF USE REPORT FOR THE 2014 SEASON ONBOARD THE W.G. JACKSON |
| GRAND VALLEY STATE UNIVERSITY | |||||||
| 1 CAMPUS DRIVE | ALLENDALE | MI | 494019403 | 381684280 | 501(C)(3) | $24,100 | GVSU ANNIS WATER RESOURCES |
| GREATER MUSKEGON WOMAN'S CLUB | |||||||
| 280 W WEBSTER AVENUE | MUSKEGON | MI | 49440 | 381363567 | 501(C)(3) | $13,185 | BALLROOM LIGHTING PRESERVATION PROJECT |
| HABITAT FOR HUMANITY OF MASON COUNTY | |||||||
| 3408 WEST US 10 | LUDINGTON | MI | 49431 | 383027383 | 501(C)(3) | $31,092 | GENERAL OPERATING SUPPORT |
| HACKLEY COMMUNITY CARE CENTER | |||||||
| 2700 BAKER STREET | MUSKEGON | MI | 49444 | 383014011 | 501(C)(3) | $16,950 | HEALTH CARE FOR THE UNINSURED |
| HACKLEY PUBLIC LIBRARY | |||||||
| 316 W WEBSTER AVENUE | MUSKEGON | MI | 49440 | 383628257 | 501(C)(3) | $106,070 | GENERAL OPERATING SUPPORT |
| HANDS EXTENDED LOVING PEOPLE (HELP) | |||||||
| PO BOX 97 | LUDINGTON | MI | 49431 | 383395360 | 501(C)(3) | $60,160 | GENERAL OPERATING SUPPORT |
| HARBOR HOSPICE | |||||||
| 1050 W WESTERN AVE | MUSKEGON | MI | 49441 | 382415247 | 501(C)(3) | $56,565 | PATIENT CARE |
| HARBOR HOUSE OF ART | |||||||
| 315 STATE STREET | HART | MI | 49420 | 455168148 | 501(C)(3) | $77,300 | PURCHASE OF HOME IN HART, MI |
| HISTORIC VOGUE THEATRE OF MANISTEE | |||||||
| PO BOX 291 383 RIVER STREET | MANISTEE | MI | 49660 | 452281053 | 501(C)(3) | $404,760 | RESTORATION EXPENSES |
| KIDS' FOOD BASKET | |||||||
| PO BOX 34 1011 SECOND STREET | MUSKEGON | MI | 49443 | 043760991 | 501(C)(3) | $34,425 | GENERAL OPERATING SUPPORT |
| LACOTA-HAZE HORTICULTURAL THERAPY ASSOCIATION | |||||||
| 100 SEAWAY DRIVE | MUSKEGON | MI | 49444 | 464720860 | $5,000 | TOOL BOX TRADES - VEHICLE PREPARATION | |
| LAKESHORE COMMUNITY CANCER FOUNDATION | |||||||
| PO BOX 898 | LUDINGTON | MI | 49431 | 201966208 | $10,132 | MATCH GRANT FOR 2014 ONE MORE GOOD DAY OF GOLF FUNDRAISER | |
| LAKESHORE MUSEUM CENTER | |||||||
| 430 W CLAY | MUSKEGON | MI | 49440 | 381367319 | 501(C)(3) | $1,473,442 | MUSEUM SUPPORT |
| LAND CONSERVANCY OF WEST MICHIGAN | |||||||
| 400 ANN STREET NW SUITE 102 | GRAND RAPIDS | MI | 49504 | 382363129 | 501(C)(3) | $53,200 | ANDERSON WOODS NATURE PRESERVE |
| LEBANON LUTHERAN CHURCH | |||||||
| 1101 S MEARS AVENUE | WHITEHALL | MI | 49461 | 386066217 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| LIFE LEARNING COMMUNITY | |||||||
| 806 AIRPORT BLVD | ANN ARBOR | MI | 48108 | 462461358 | $25,000 | MAINTAIN AND ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE OF YOUR STUDENTS | |
| LOVE INC OF COUNTY | |||||||
| 2735 E APPLE AVE SUITE A | MUSKEGON | MI | 49442 | 382450507 | 501(C)(3) | $7,700 | EMERGENCY NEEDS ASSISTANCE |
| LUDINGTON & SCOTTVILLE CHAMBER OF COMMERCE | |||||||
| 5300 WEST US 10 | LUDINGTON | MI | 49431 | 380775025 | 501(C)(6) | $5,000 | MASON COUNTY RELOCATION & ECONOMIC DEVELOPMENT TOOLKIT |
| LUDINGTON AREA ARTS COUNCIL | |||||||
| 107 S HARRISON | LUDINGTON | MI | 494312109 | 421625326 | 501(C)(3) | $61,000 | LUDINGTON AREA CENTER FOR THE ARTS |
| LUDINGTON AREA SCHOOLS | |||||||
| 809 E TINKHAM AVENUE | LUDINGTON | MI | 49431 | 386002612 | 501(C)(3) | $45,401 | SCHOOL SUPPORT |
| LUDINGTON PETUNIA PARADE | |||||||
| PO BOX 5 | LUDINGTON | MI | 49431 | $14,890 | 2014 LUDINGTON PETUNIA PARADE | ||
| LUDROCK INC | |||||||
| 107 JEFFERSON | LUDINGTON | MI | 49431 | 300716657 | 501(C)(3) | $5,000 | SUPPLEMENT EXPENSES RELATED TO LUDROCK FUNDRAISING EVENTS AND GENERAL OPERATING SUPPORT |
| MANISTEE AREA PUBLIC SCHOOLS | |||||||
| 550 MAPLE STREET | MANISTEE | MI | 49660 | 501(C)(3) | $7,848 | SCHOOL SUPPORT | |
| MASON COUNTY CENTRAL SCHOOLS | |||||||
| 300 W BROADWAY | SCOTTVILLE | MI | 49454 | 501(C)(3) | $10,250 | SCHOOL SUPPORT | |
| MERCY HEALTH | |||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 49444 | 382589966 | 501(C)(3) | $26,446 | HOSPITAL SUPPORT |
| MICHIGAN IRISH MUSIC FESTIVAL | |||||||
| 2743 HENRY STREET 231 | MUSKEGON | MI | 49441 | 383547788 | 501(C)(3) | $5,500 | GENERAL OPERATING SUPPORT |
| MICHIGAN RADIO | |||||||
| 535 W WILLIAM ST | ANN ARBOR | MI | 48103 | $10,000 | TO SUPPORT CONTINUED FINE PROGRAMMING | ||
| MISSION FOR AREA PEOPLE | |||||||
| 2500 JEFFERSON | MUSKEGON | MI | 49444 | 383220964 | 501(C)(3) | $8,450 | GENERAL OPERATING SUPPORT |
| MONA SHORES EDUCATION FOUNDATION | |||||||
| 121 RANDALL RD | MUSKEGON | MI | 49441 | 382975495 | 501(C)(3) | $17,000 | TO SUPPORT THE PURCHASE OF THE ELEMENTARY MATH CURRICULUM |
| MT ZION CHURCH OF GOD IN CHRIST | |||||||
| 188 W AVENUE | MUSKEGON | MI | 49440 | 383715411 | 501(C)(3) | $6,500 | CHURCH SUPPORT |
| MUSKEGON AREA DISTRICT LIBRARY | |||||||
| 4845 AIRLINE ROAD | MUSKEGON | MI | 49444 | 020748132 | 501(C)(3) | $13,678 | LIBRARY SUPPORT |
| MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT | |||||||
| 630 HARVEY STREET | MUSKEGON | MI | 494422398 | 381717461 | 501(C)(3) | $12,195 | SCHOOL SUPPORT |
| MUSKEGON CATHOLIC EDUCATION FOUNDATION | |||||||
| 1145 W LAKETON AVE | MUSKEGON | MI | 49441 | 237019036 | 501(C)(3) | $15,740 | SCHOOL SUPPORT |
| MUSKEGON CHRISTIAN SCHOOL | |||||||
| 1220 EASTGATE | MUSKEGON | MI | 49442 | 381515402 | 501(C)(3) | $14,757 | SCHOOL SUPPORT |
| MUSKEGON CIVIC THEATRE | |||||||
| 425 W WESTERN | MUSKEGON | MI | 49440 | 382335336 | 501(C)(3) | $18,210 | GENERAL OPERATING SUPPORT |
| MUSKEGON COMMUNITY COLLEGE | |||||||
| 221 S QUARTERLINE RD | MUSKEGON | MI | 49442 | 381717800 | 501(C)(3) | $7,970 | STEM TALENT POOL, AH FEST, AND UNITY BREAKFAST |
| MUSKEGON COMMUNITY HEALTH PROJECT | |||||||
| 565 W WESTERN AVE | MUSKEGON | MI | 49440 | 911932918 | 501(C)(3) | $37,486 | HEARING AND VISION, LAKESHORE LUNG PROJECT |
| MUSKEGON CONSERVATION DISTRICT | |||||||
| 4735 HOLTON ROAD | TWIN LAKE | MI | 49457 | 382333068 | 501(C)(3) | $25,922 | INVASIVE SPECIES OUTREACH AND OFFICE UPDATES |
| MUSKEGON COUNTY FAIR ASSOCIATION | |||||||
| PO BOX 366 | RAVENNA | MI | 49451 | 501(C)(3) | $5,000 | HORSE ARENA PROJECT | |
| MUSKEGON COUNTY HABITAT FOR HUMANITY | |||||||
| 280 OTTAWA | MUSKEGON | MI | 49442 | 911914868 | 501(C)(3) | $24,600 | GENERAL OPERATING SUPPORT |
| MUSKEGON COUNTY HEALTH DEPARTMENT | |||||||
| 209 E APPLE AVENUE | MUSKEGON | MI | 49442 | 386006063 | 501(C)(3) | $6,500 | EAT HEALTHY, MUSKEGON! |
| MUSKEGON COUNTY LAND BANK AUTHORITY | |||||||
| 173 E APPLE AVE | MUSKEGON | MI | 49442 | 386006063 | $56,000 | MUSKEGON COUNTY BLIGHT ELIMINATION | |
| MUSKEGON ENVIRONMENTAL RESEARCH AND EDUCATION SOCIETY | |||||||
| PO BOX 5038 | MUSKEGON | MI | 49445 | 383330000 | 501(C)(3) | $86,033 | GENERAL OPERATING SUPPORT |
| MUSKEGON FAMILY YMCA | |||||||
| 900 W WESTERN AVE | MUSKEGON | MI | 49441 | 382000172 | 501(C)(3) | $49,090 | SUMMER RECREATION AND ANNUAL CAMPAIGN |
| MUSKEGON HEIGHTS PUBLIC SCHOOL ACADEMY | |||||||
| 2441 SANFORD STREET | MUSKEGON | MI | 49444 | 460557412 | $25,828 | SCHOOL SUPPORT | |
| MUSKEGON MUSEUM OF ART | |||||||
| 296 W WEBSTER | MUSKEGON | MI | 49440 | 386002960 | 501(C)(3) | $90,036 | GENERAL OPERATING SUPPORT |
| MUSKEGON NORTHSIDE LIONS CHARITIES | |||||||
| 166 ELM COURT | MUSKEGON | MI | 49445 | $6,542 | HOOKER DEJONG / MEMORIAL CAUSEWAY PARK PROJECT | ||
| MUSKEGON PREGNANCY SERVICES | |||||||
| 1775 WELLS AVE | MUSKEGON | MI | 49442 | 382611744 | $5,000 | GENERAL OPERATING SUPPORT | |
| MUSKEGON PUBLIC SCHOOLS | |||||||
| 349 W WEBSTER | MUSKEGON | MI | 494401275 | 386002960 | 501(C)(3) | $171,313 | SCHOOL SUPPORT |
| MUSKEGON RESCUE MISSION | |||||||
| 1715 PECK STREET | MUSKEGON | MI | 49441 | 383525239 | 501(C)(3) | $8,114 | GENERAL OPERATING SUPPORT |
| MUSKEGON RIVER WATERSHED ASSEMBLY - FERRIS STATE UNIVERSITY | |||||||
| 1009 CAMPUS DRIVE | BIG RAPIDS | MI | 493072280 | 383523819 | 501(C)(3) | $15,000 | RIVER KEEP IT COOL FUNDRAISING CAMPAIGN. REPRESENTS SECOND INSTALLMENT OF A $45,000 CFMC |
| MUSKEGON ROTARY FOUNDATION | |||||||
| PO BOX 0066 | MUSKEGON | MI | 494430066 | 381616283 | 501(C)(3) | $20,290 | COMMUNITY SUPPORT |
| MUSKEGON WINTER SPORTS COMPLEX | |||||||
| 462 SCENIC DRIVE PO BOX 5085 | MUSKEGON | MI | 49445 | 382639291 | 501(C)(3) | $5,200 | TO SUPPORT WINTER SPORTS |
| MY FATHER'S LOVE FOUNDATION | |||||||
| 1180 WINNELL COURT | PETOSKEY | MI | 49771 | 010819207 | 501(C)(3) | $10,000 | FOR RETAINING THE SERVICES OF LEOPOLDO ERNESTO CUSPINERA MADRIGAL, ARCHITECT - ARTIST |
| NCCES FOUNDATION | |||||||
| 500 RINDGE ROAD | FITCHBURG | MA | 01420 | 043573636 | 501(C)(3) | $6,000 | SIZER SCHOOL FOR THE MATCH CHALLENGE |
| NEW ERA CHRISTIAN SCHOOL | |||||||
| 1901 S OAK AVENUE | NEW ERA | MI | 49446 | 381547024 | 501(C)(3) | $24,179 | SCHOOL SUPPORT |
| NIMS NEIGHBORHOOD ASSOCIATION | |||||||
| 1362 PALMER AVENUE | MUSKEGON | MI | 49441 | 383079603 | 501(C)(3) | $10,000 | NIMS NEIGHBORHOOD PLAYGROUND |
| NORTH MUSKEGON PUBLIC SCHOOLS | |||||||
| 1600 MILLS AVENUE | MUSKEGON | MI | 49445 | 501(C)(3) | $12,898 | SCHOOL SUPPORT | |
| NUVEEN COMMUNITY CENTER FOR THE ARTS | |||||||
| 106 E COLBY ST | WHITEHALL | MI | 49461 | 382614596 | 501(C)(3) | $20,000 | YOUTH THEATRE SUPPORT |
| OAKTREE ACADEMY | |||||||
| 6498 W DECKER | LUDINGTON | MI | 49431 | 465611781 | 501(C)(3) | $380,000 | GENERAL OPERATING SUPPORT |
| OCEANA COUNTY HISTORICAL AND GENEALOGICAL SOCIETY | |||||||
| 114 DRYDEN STREET | HART | MI | 494201105 | 237420760 | 501(C)(3) | $25,859 | IMPROVEMENTS FOR MUSEUM |
| PATHWAYS MI | |||||||
| 412 CENTURY LANE | HOLLAND | MI | 49423 | 382118103 | 501(C)(3) | $5,000 | GREAT START TO QUALITY |
| PENTWATER HISTORICAL SOCIETY | |||||||
| PO BOX 54 | PENTWATER | MI | 49449 | 382477422 | 501(C)(3) | $5,000 | RENOVATE THE BALCONY WORK AREA IN RESPONSE TO THE COMMUNITY NEEDS WISH LIST |
| PIONEER RESOURCES | |||||||
| 601 TERRACE ST SUITE 100 | MUSKEGON | MI | 494401192 | 381367329 | 501(C)(3) | $19,168 | STIMULATING HEALTHY APPETITES AND MINDS |
| PLANNED PARENTHOOD OF WEST & NORTHERN MICHIGAN INC | |||||||
| 425 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 381782520 | 501(C)(3) | $15,100 | SAFER CHOICES |
| POUND BUDDIES ANIMAL SHELTER & ADOPTION CENTER | |||||||
| 1300 E KEATING AVENUE | MUSKEGON | MI | 49442 | 383590598 | 501(C)(3) | $45,445 | SUPPORT ANIMAL SHELTER |
| RAVENNA AREA HISTORICAL SOCIETY | |||||||
| 12278 STAFFORD STREET PO BOX 153 | RAVENNA | MI | 49451 | 501(C)(3) | $12,000 | CABOOSE PURCHASE, MOVING AND PAINTING FOR RAILS TO TRAILS, MUSKETAWA TRAIL HEAD IN RAVENNA | |
| READ MUSKEGON | |||||||
| PO BOX 1312 | MUSKEGON | MI | 494431312 | 412176728 | 501(C)(3) | $9,050 | SUPPORT LITERACY |
| REETHS PUFFER SCHOOL DISTRICT | |||||||
| 991 W GILES ROAD | MUSKEGON | MI | 49445 | 501(C)(3) | $6,583 | SCHOOL SUPPORT | |
| RIVERTON FIREFIGHTERS ASSOCIATION | |||||||
| 4622 S MORTON | LUDINGTON | MI | 49431 | 382679823 | $18,700 | RIVERTON TOWNSHIP COMMUNITY SHELTER (GENERATOR PROJECT) | |
| ROCKET SCHOLARS FOUNDATION | |||||||
| 991 W GILES ROAD | MUSKEGON | MI | 49445 | 501(C)(3) | $15,700 | TO COVER COSTS ASSOCIATED WITH THE JANUARY 16, 2014 FUNDRAISER | |
| SALUTE MUSKEGON | |||||||
| 601 TERRACE STREET | MUSKEGON | MI | 49440 | 465207463 | $13,479 | JULY 4TH FIREWORKS | |
| SANDCASTLES CHILDREN'S MUSEUM | |||||||
| 129 EAST AVENUE | LUDINGTON | MI | 49431 | 352340348 | 501(C)(3) | $10,790 | MUSEUM SUPPORT |
| SENIOR RESOURCES OF WEST MICHIGAN | |||||||
| 560 SEMINOLE RD | MUSKEGON | MI | 49444 | 382048765 | 501(C)(3) | $11,755 | GENERAL OPERATING SUPPORT |
| SGT ALVIN JONKER VFW POST 2326 | |||||||
| 20 N FIRST ST GRAND HAVEN | GRAND HAVEN | MI | 49417 | $13,803 | MATCH GRANT FOR FUNDRAISING EVENT FOR THE RUBY CREEK DISABLED VETERANS HUNT CLUB | ||
| SHANTI CHRISTO FOUNDATION | |||||||
| 2755 COTTAGE WAY | SACRAMENTO | CA | 95825 | 850417485 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| SHARING LIFE FOUNDATION INC | |||||||
| 6555 SUGARLOAF PARKWAY SUITE 307 | DULUTH | GA | 30097 | 463470828 | 501(C)(3) | $5,000 | VIDEO PROJECT |
| SOUTHSIDE VINEYARD CHRISTIAN FELLOWSHIP | |||||||
| 1040 26TH STREET SW | GRAND RAPIDS | MI | 49509 | 382904463 | 501(C)(3) | $14,400 | GENERAL OPERATING SUPPORT |
| ST ALBAN'S EPISCOPAL CHURCH | |||||||
| 2065 W GILES ROAD | MUSKEGON | MI | 49445 | 382690038 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT |
| ST CATHERINE'S CHURCH | |||||||
| 3376 THOMAS STREET PO BOX 216 | RAVENNA | MI | 49451 | 501(C)(3) | $15,000 | FOR ST. CATHERINE SCHOOL | |
| ST FRANCIS DE SALES CHURCH | |||||||
| 2929 MCCRACKEN | MUSKEGON | MI | 49441 | 381507047 | 501(C)(3) | $5,734 | JOURNEY OF FAITH CAMPAIGN |
| ST GREGORY'S EPISCOPAL CHURCH | |||||||
| 1200 SEMINOLE ROAD | MUSKEGON | MI | 494414375 | 501(C)(3) | $8,514 | BALANCE OF THE CAPITAL PROJECT FUND | |
| ST PAUL'S EPISCOPAL CHURCH | |||||||
| 1006 3RD STREET ATTN TREASURER | MUSKEGON | MI | 49440 | 381568900 | 501(C)(3) | $14,510 | ST. PAUL'S RENOVATION PROJECT |
| SUMMIT TOWNSHIP | |||||||
| 4560 W ANTHONY RD | LUDINGTON | MI | 49431 | 382078182 | $23,661 | PLAYGROUND | |
| TEMPLE B'NAI ISRAEL | |||||||
| 391 W WEBSTER | MUSKEGON | MI | 49440 | 381549121 | 501(C)(3) | $49,960 | GENERAL OPERATING SUPPORT |
| THE HENRY FORD | |||||||
| 20900 OAKWOOD BLVD | DEARBORN | MI | 48124 | 381359513 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT |
| TRAVERSE CITY CHRISTIAN SCHOOL ASSOCIATION | |||||||
| 753 EMERSON ROAD | TRAVERSE CITY | MI | 49696 | 383156424 | 501(C)(3) | $48,000 | TO SUPPORT THEIR MATCHING EFFORT FOR THE TCCS CAPITAL CAMPAIGN |
| TRINITY HOME HEALTH SERVICES | |||||||
| 17410 COLLEGE PARKWAY SUITE 150 | LIVONIA | MI | 48152 | 383321856 | 501(C)(3) | $20,630 | TO SUPPORT PROGRAMS AND PROJECTS THAT BENEFIT COUNTY RESIDENTS |
| UNITED WAY OF MASON COUNTY | |||||||
| 108 S RATH AVE SUITE 201 | LUDINGTON | MI | 49431 | 382943115 | 501(C)(3) | $94,766 | COMMUNITY SUPPORT |
| UNITED WAY OF THE LAKESHORE | |||||||
| 31 E CLAY PO BOX 207 | MUSKEGON | MI | 494430207 | 381426895 | 501(C)(3) | $71,693 | COMMUNITY SUPPORT |
| UNIVERSITY OF MICHIGAN | |||||||
| 2011 STUDENT ACTIV BLDG-1316 | ANN ARBOR | MI | 481091382 | 501(C)(3) | $10,000 | BENEFIT THE "UNIVERSITY OF MICHIGAN MEDICAL SCHOOL DEAN'S SCHOLARSHIP FUND" | |
| USS SILVERSIDES SUBMARINE MUSEUM | |||||||
| 1346 BLUFF PO BOX 1692 | MUSKEGON | MI | 49443 | 382899689 | 501(C)(3) | $7,379 | TO SUPPORT SUBMARINE MUSEUM |
| VILLAGE OF EASTLAKE | |||||||
| 175 MAIN STREET PO BOX 129 | EASTLAKE | MI | 496260129 | $27,939 | TO THE SUPPORT VILLAGE PROJECTS | ||
| VILLAGE OF ONEKAMA | |||||||
| 5283 MAIN STREET ONEKAMA | ONEKAMA | MI | 49675 | $5,000 | THE EXPLORE THE SHORES PROJECT IN THE VILLAGE PARK | ||
| WAYNE STATE UNIVERSITY | |||||||
| 540 CANFIELD-RM 1374 | DETROIT | MI | 48201 | 386028429 | 501(C)(3) | $55,000 | JAMES E. PUKLIN, M.D. FUND FOR INTERNATIONAL OPHTHALMOLOGY OPPORTUNITIES, AND MARK S. JUZYCH, M.D. STUDENT FELLOWSHIPS |
| WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL | |||||||
| 1007 LAKE DR SE GRAND RAPIDS | GRAND RAPIDS | MI | 49503 | 237128379 | 501(C)(3) | $5,500 | STORMWATER EDUCATION |
| WEST MICHIGAN SHORELINE REGIONAL DEV COMMISSION | |||||||
| 316 MORRIS AVENUE | MUSKEGON | MI | 494430387 | 501(C)(3) | $15,000 | HABITAT RESTORATION AND GREAT LAKES PERCEPTIONS STUDY | |
| WEST MICHIGAN SYMPHONY | |||||||
| 360 W WESTERN AVE | MUSKEGON | MI | 49440 | 386092131 | 501(C)(3) | $62,079 | GENERAL OPERATING SUPPORT |
| WEST MICHIGAN TRAILS AND GREENWAY COALITION | |||||||
| PO BOX 325 COMSTOCK PARK | COMSTOCK PARK | MI | 49321 | 202362857 | 501(C)(3) | $25,000 | CONNECTING COMMUNITIES; COMPLETING THE VISION: A CAMPAIGN FOR WEST MICHIGAN'S TRAILS & GREENWAYS |
| WEST SHORE COMMUNITY COLLEGE | |||||||
| 3000 N STILES RD | SCOTTVILLE | MI | 49454 | 381852447 | 501(C)(3) | $700 | SUPPORT COMMUNITY COLLEGE |
| WEST SHORE ESD | |||||||
| 2130 WEST US-10 | LUDINGTON | MI | 49431 | 386028604 | 501(C)(3) | $27,000 | EDUCATION SUPPORT |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | |||||||
| 455 E ELLIS RD | MUSKEGON | MI | 49441 | 383488222 | 501(C)(3) | $12,955 | OPERATING SUPPORT & TUITION ASSISTANCE |
| WHITE LAKE AREA COMMUNITY EDUCATION | |||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 386002973 | 501(C)(3) | $10,960 | ALTERNATIVE EDUCATION |
| WHITE LAKE CHAMBER OF COMMERCE | |||||||
| 124 W HANSON | WHITEHALL | MI | 49461 | 381948640 | 501(C)(6) | $5,510 | BILLBOARD CAMPAIGN |
| WHITEHALL DISTRICT SCHOOLS | |||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 501(C)(3) | $13,440 | SCHOOL SUPPORT | |
| WHITEHALL EDUCATION FOUNDATION | |||||||
| 541 E SLOCUM STREET | WHITEHALL | MI | 49461 | 382503241 | 501(C)(3) | $20,279 | SCHOLARSHIPS AND TEACHER MINI-GRANTS |
| WV FOUNDATION | |||||||
| PO BOX 33 GRAND HAVEN | GRAND HAVEN | MI | 49417 | 453697006 | 501(C)(3) | $6,200 | COMMUNITY SINGING PROJECT AND YOUTH LEADERSHIP SUMMIT |
| YMCA CAMP PENDALOUAN | |||||||
| 1243 FRUITVALE RD | MONTAGUE | MI | 494379540 | 382000172 | 501(C)(3) | $85,999 | TO SUPPORT YMCA CAMP |
| YMCA OF GREATER GRAND RAPIDS | |||||||
| 475 LAKE MICHIGAN DRIVE | GRAND RAPIDS | MI | 49504 | 381358058 | 501(C)(3) | $20,000 | SUPPORT OF THE VEGGIE VAN |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 264 | RecipientCnt |
| Cash Grant | $713,335 | 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 | $155,221 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $27,470 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,221 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $27,470 | 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 | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,209,565 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S STAFF AND CIRCULATED IN DRAFT FORM TO DIRECTORS FOR COMMENT. |
| 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 2,563,823. SMASH WINE BAR NET CHANGE IN ASSETS -98,292. CHANGE IN VALUE OF CHARITABLE LEAD TRUST 17,466. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES -101,897. |
| 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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $2,316,812 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKT TWELVE INC DBA SMASH WINE BAR AND BISTRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |