MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-07
- IRS object ID
- 201422199349300307
- Schema version
- 2013v3.0
- 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 | 2014-08-07T07:51:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 SEMINOLE RD STE 200 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 49444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 494401101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS MCGUIGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2317224538 | PhoneNum |
| Signature | 2014-07-31 | 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 | 2014-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 49440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,708,870 | 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 | 59 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,416,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,707,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $436,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $430,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,693,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,584,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $442,110 | PYOtherRevenueAmt |
| CY Other Revenue | $379,848 | CYOtherRevenueAmt |
| PY Total Revenue | $13,988,526 | PYTotalRevenueAmt |
| CY Total Revenue | $16,102,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,368,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,262,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,278,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,304,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $486,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,852,865 | PYOtherExpensesAmt |
| CY Other Expenses | $1,226,125 | CYOtherExpensesAmt |
| PY Total Expenses | $8,499,538 | PYTotalExpensesAmt |
| CY Total Expenses | $10,793,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,488,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,308,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,401,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,522,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,752,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,350,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,648,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,172,079 | 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 | $2,621,885 | ExpenseAmt |
| Grant | $2,082,315 | 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 | $1,670,842 | ExpenseAmt |
| Grant | $1,326,992 | 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 | $2,069,854 | ExpenseAmt |
| Grant | $1,643,889 | 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 | $3,395,323 | ExpenseAmt |
| Grant | $2,696,584 | GrantAmt |
| Desc | EDUCATION; ENVIRONMENT; EMERGING COMMUNITY NEEDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,395,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,696,584 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,757,904 | 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 | Yes (1) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 494401101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN W SWANSON II | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD W PETERS MD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN MESTON PHD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY L CRANDALL | ||||||
| TRUSTEE | 1.00 | 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 | |
| MICHAEL D GLUHANICH | ||||||
| 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 | ||||||
| TRUSTEE | 1.00 | 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 | |
| BERNICE L SYDNOR | ||||||
| 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 | |
| CHRIS A MCGUIGAN | ||||||
| PRESIDENT/SECRETARY | 40.00 | Yes (X) | $152,410 | $0 | $27,843 | |
| ANN VAN TASSELL | ||||||
| VICE PRESIDENT FINANCE | 40.00 | Yes (X) | $95,848 | $0 | $0 | |
| ROBERT CHAPLA | ||||||
| VICE PRESIDENT DEVELOPMENT | 40.00 | Yes (X) | $99,875 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORSE MARKETING CONNECTIONS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 WHISPERING OAKS LANE | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 49445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GRANT MANAGEMENT | ServicesDesc |
| Compensation | $111,666 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,707,982 | AllOtherContributionsAmt |
| Noncash Contributions | $361,892 | NoncashContributionsAmt |
| Total Contributions | $10,707,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRAUENTHAL CENTER FOR | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $430,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,257 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $430,257 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,605,968 | TotalRevenueColumnAmt |
| Exclusion | $3,605,968 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,584,815 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,606,588 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $978,227 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $978,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $978,227 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 561000 | $298,485 | $298,485 |
| RENTAL REVENUE | 531190 | $81,363 | $81,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $379,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,102,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,788,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,605,968 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,749,779 | TotalAmt |
| Program Services | $7,749,779 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,166 | TotalAmt |
| Program Services | $513,166 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,896 | TotalAmt |
| Program Services | $349,067 | ProgramServicesAmt |
| Management And General | $510,349 | ManagementAndGeneralAmt |
| Fundraising | $160,480 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,385 | TotalAmt |
| Program Services | $16,560 | ProgramServicesAmt |
| Management And General | $21,637 | ManagementAndGeneralAmt |
| Fundraising | $10,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,179 | TotalAmt |
| Program Services | $48,008 | ProgramServicesAmt |
| Management And General | $102,130 | ManagementAndGeneralAmt |
| Fundraising | $8,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,022 | TotalAmt |
| Program Services | $26,704 | ProgramServicesAmt |
| Management And General | $39,041 | ManagementAndGeneralAmt |
| Fundraising | $12,277 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,065 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $9,065 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,422 | TotalAmt |
| Program Services | $9,784 | ProgramServicesAmt |
| Management And General | $73,468 | ManagementAndGeneralAmt |
| Fundraising | $27,170 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,305 | TotalAmt |
| Program Services | $18,737 | ProgramServicesAmt |
| Management And General | $24,568 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,951 | TotalAmt |
| Management And General | $9,951 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,412 | TotalAmt |
| Program Services | $176,812 | ProgramServicesAmt |
| Management And General | $33,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,507 | TotalAmt |
| Management And General | $3,507 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,106 | TotalAmt |
| Program Services | $1,271 | ProgramServicesAmt |
| Management And General | $16,835 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,745 | TotalAmt |
| Program Services | $252,238 | ProgramServicesAmt |
| Management And General | $17,507 | 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 |
|---|---|---|---|
| DIRECT FUND EXPENSES | $1,506,692 | $1,506,692 | |
| MISCELLANEOUS | $210,924 | $2,718 | $208,206 |
| RENTAL EXPENSE | $98,208 | $98,208 | |
| CONTRACTED SERVICES | $90,637 | $90,637 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,379,494 | TotalAmt |
| Program Services | -$938,277 | ProgramServicesAmt |
| Management And General | -$709,628 | ManagementAndGeneralAmt |
| Fundraising | $268,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,793,552 | TotalAmt |
| Program Services | $9,757,904 | ProgramServicesAmt |
| Management And General | $549,081 | ManagementAndGeneralAmt |
| Fundraising | $486,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,020 | BOYAmt |
| EOY | $826,345 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,381,826 | BOYAmt |
| EOY | $7,543,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,335 | BOYAmt |
| EOY | $299,789 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,221 | BOYAmt |
| EOY | $3,935,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,979,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,997,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,944,645 | BOYAmt |
| EOY | $6,981,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,558,982 | BOYAmt |
| EOY | $120,117,907 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,595 | BOYAmt |
| EOY | $3,506,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,420 | BOYAmt |
| EOY | $311,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,401,044 | BOYAmt |
| EOY | $143,522,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,527 | BOYAmt |
| EOY | $185,739 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $851,655 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,637,343 | BOYAmt |
| EOY | $16,313,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,752,870 | BOYAmt |
| EOY | $17,350,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,251,754 | BOYAmt |
| EOY | $125,860,194 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,420 | BOYAmt |
| EOY | $311,885 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,648,174 | BOYAmt |
| EOY | $126,172,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,401,044 | BOYAmt |
| EOY | $143,522,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,308,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,975,779 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$760,602 | 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 | $6,310,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,687,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,102,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,901,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,660,986 | CurrentTaxYearAmt |
| Total | $29,662,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,310,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,687,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,102,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,901,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,660,986 | CurrentTaxYearAmt |
| Total | $29,662,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,662,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,250,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,137,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,638,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,081,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,605,968 | CurrentTaxYearAmt |
| Total | $13,713,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,376,186 | TotalSupportAmt |
| Public Support CY170 | 0.68390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66060 | 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 | 194 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,638,893 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,900,421 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $17,864,634 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,378,921 | BeginningYearBalanceAmt |
| Contributions | $193,642 | ContributionsAmt |
| Investment Earnings Or Losses | $1,556,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$305,639 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,823,753 | 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 | $10,865,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,599,375 | DepreciationAmt |
| Book Value | $5,265,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,832,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,398,437 | DepreciationAmt |
| Book Value | $434,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,981,463 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $1,892,432 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $9,040,256 |
| LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE | $5,380,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,313,083 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,565,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,967,231 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,543,012 | OtherRevenueAmt |
| Revenue Not Reported | $15,510,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,055,285 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,046,996 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,046,996 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,102,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,383,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $962,357 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $962,357 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,421,523 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,372,029 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,372,029 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,793,552 | 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 "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. 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 2009 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2013. 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, 2013 AND 2012, 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 305,050. PENNIES FROM HEAVEN FOUNDATION #46-1452896 REVENUES SEPARATELY REPORTED 7,023,690. REVENUES FROM SMASH WINE BAR REPORTED SEPARATELY UNDER EIN #38-3272951 107,537. RESTRICTIONS SATISFIED BY CHARITABLE LEAD TRUST RECEIPTS 106,735. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES IN NET RENTALS - WESTERN AVENUE PROPERTIES COMMUNITY SERVICES GIFTS & CONTRIBUTIONS 3,046,996. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED 393,653. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES EXPENSES OF THE PENNIES FROM HEAVEN FOUNDATION SEPARATELY REPORTED 353,331. EXPENSES FROM SMASH WINE BAR REPORTED SEPARATELY UNDER EIN # 38-3272951 215,373. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COMMUNITY SERVICES NET EXPENSES -862,920. COMMUNITY SERVICES GRANTS 3,234,949. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALLEN CREEK PRESCHOOL | ||||||||
| 2350 MILLER AVENUE | ANN ARBOR | MI | 48103 | 383225724 | 501(C)(3) | $25,000 | MAINTAIN AND ENHANCE THE QUALITY OF THE SCHOOL | |
| ALLIANCE FOR ECONOMIC SUCCESS | ||||||||
| 395 THIRD ST | MANISTEE | MI | 49660 | 208656518 | 501(C)(3) | $639,114 | RESTORATION OF THE HISTORIC VOGUE THEATRE OF MANISTEE AND PORTAGE LAKE WATERSHED FOREVER | |
| AMERICAN LEGION POST 297 AUXILIARY | ||||||||
| PO BOX 302 | RAVENNA | MI | 49451 | 237165654 | 501(C)(3) | $6,500 | HELP FUND ADDITION TO LEGION HALL | |
| AMERICAN RED CROSS | ||||||||
| 313 W WEBSTER AVE | MUSKEGON | MI | 49440 | 530196605 | 501(C)(3) | $22,999 | SENIOR TRANSPORTATION SERVICES AND BLOOD DRIVE SUPPLIES | |
| ARTS COUNCIL OF WHITE LAKE | ||||||||
| 8695 FERRY STREET STE 1 | MONTAGUE | MI | 49437 | 382614596 | 501(C)(3) | $11,805 | SUPPORT SUMMER MUSIC FESTIVALS AND SCHOLARSHIP FUND | |
| BEREAN CHURCH | ||||||||
| 635 SEMINOLE ROAD | MUSKEGON | MI | 49441 | 381549124 | 501(C)(3) | $8,500 | GENERAL OPERATING SUPPORT AND SPECIAL PROGRAMS AND PROJECTS | |
| BIG BROTHERS BIG SISTERS OF THE LAKESHORE INC | ||||||||
| 4265 GRAND HAVEN RD SUITE 201 | MUSKEGON | MI | 49441 | 381918631 | 501(C)(3) | $8,600 | COMMUNITY BASED MENTORING PROGRAM | |
| BRIDGE TO LIFE MINISTRIES | ||||||||
| 17194 VAN WAGONER ROAD | 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) | $145,440 | GENERAL OPERATING SUPPORT AND TEACHER MINI-GRANTS | |
| CATHOLIC CHARITIES WEST MICHIGAN | ||||||||
| 1095 THIRD ST STE 125 | MUSKEGON | MI | 49441 | 383012473 | 501(C)(3) | $10,100 | SUPPORT HEALTHY FAMILIES IN MUSKEGON COUNTY, GENERAL OPERATING SUPPORT | |
| CITY OF LUDINGTON | ||||||||
| 400 S HARRISON STREET | LUDINGTON | MI | 49431 | 386004706 | 501(C)(3) | $63,375 | CONTINUE THE NEW MASON COUNTY SCULPTURE TRAIL, PROPERTY TAXES | |
| CITY OF MANISTEE | ||||||||
| 70 MAPLE STREET | MANISTEE | MI | 49660 | $6,000 | SUPPORT THE VETERANS PARK | |||
| CITY OF MUSKEGON | ||||||||
| PO BOX 536 | MUSKEGON | MI | 494430536 | 386004522 | 501(C)(3) | $105,076 | IMPROVEMENTS AT MCGRAFT PARK, SUMMER YOUTH PROGRAMMING, HIRING A CONSULTANT FOR LONG-TERM PARKING PLAN | |
| CITY OF WHITEHALL | ||||||||
| 405 E COLBY | WHITEHALL | MI | 49461 | 386004748 | 501(C)(3) | $9,780 | FOR THE LIGHTING OF SAILBOAT/TREES, GENERAL OPERATING SUPPORT | |
| CITY OF WHITEHALL - HOWMET PLAYHOUSE | ||||||||
| 405 E COLBY | WHITEHALL | MI | 49461 | 386004748 | $12,553 | RIGGING LINE, ENERGY EFFICIENCY UPGRADES, GENERAL OPERATING SUPPORT | ||
| COALITION FOR COMMUNITY DEVELOPMENT | ||||||||
| 348 CROSS AVENUE | MUSKEGON | MI | 49442 | 753204979 | 501(C)(3) | $15,834 | A HEALTHY HEIGHTS STIMULUS PROJECT, GENERAL OPERATING SUPPORT | |
| COMMUNITY ENCOMPASS | ||||||||
| 1105 TERRACE ST | MUSKEGON | MI | 49442 | 383279226 | 501(C)(3) | $30,174 | MCLAUGHLIN GROWS URBAN FARM IMPROVEMENTS, YEP PHASE I, THIRD STREET BETTER BLOCK PROJECT | |
| COMMUNITY FOUNDATION FOR MASON COUNTY | ||||||||
| P O BOX 10 | LUDINGTON | MI | 49431 | 386114135 | 501(C)(3) | $9,515 | PETER KAGEYAMA SEMINAR/WORKSHOP | |
| COMMUNITY FOUNDATION FOR MUSKEGON COUNTY | ||||||||
| 425 W WESTERN AVE STE 200 | MUSKEGON | MI | 49440 | 386114135 | 501(C)(3) | $10,484 | LANDSCAPING, WATERING, IRRIGATION SYSTEM MAINTENANCE FOR HACKLEY PARK | |
| COUNCIL OF MICHIGAN FOUNDATIONS | ||||||||
| 1 S HARBOR AVENUE SUITE 3 | GRAND HAVEN | MI | 49417 | 386263347 | 501(C)(3) | $11,000 | 2013 ANNUAL MEMBERSHIP DUES | |
| COUNTY OF MASON | ||||||||
| 304 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | $75,000 | WMFA/DNR TRUST FUND GRANT | |||
| COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) | ||||||||
| 304 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 382243550 | 501(C)(3) | $58,000 | CAPITAL CAMPAIGN, PLAYGROUND, COVE HOME TOUR, GENERAL OPERATING SUPPORT | |
| DOWNTOWN MUSKEGON DEVELOPMENT CORPORATION | ||||||||
| 425 W WESTERN AVENUE SUITE 200 | MUSKEGON | MI | 49440 | 364505998 | 501(C)(3) | $2,242,563 | CONSTRUCTION, MAINTAINENCE OF NEW FARMERS MARKET, CAMPAIGN SUPPORT, GENERAL OPERATING SUPPORT | |
| DOWNTOWN MUSKEGON NOW | ||||||||
| 380 W WESTERN AVENUE SUITE 202 | MUSKEGON | MI | 49440 | 383603266 | 501(C)(3) | $8,343 | LANDSCAPING SERVICES, TROLLEY ON SMALL BUSINESS SATURDAY, PLAQUES ON 2 BENCHES NEAR OLTHOFF STREET STAGE | |
| EARNEST C BROOKS CHAPEL FUND INC | ||||||||
| 2540 CENTRAL AVE | WYOMING | MI | 49519 | 352199608 | 501(C)(3) | $45,500 | BROOKS CHAPEL EXPENDITURES, FUNDRAISING EXPENSES | |
| EVERY WOMAN'S PLACE | ||||||||
| 175 W APPLE AVENUE | MUSKEGON | MI | 49440 | 382072675 | 501(C)(3) | $26,859 | GIRLS ON THE RUN CELEBRATION 5K, GENERAL OPERATING SUPPORT, SECURITY NEEDS GRANT | |
| FAIR FOOD NETWORK | ||||||||
| 205 E WASHINGTON ST SUITE B | ANN ARBOR | MI | 48104 | 264143394 | 501(C)(3) | $10,000 | DOUBLE UP FOOD BUCKS MUSKEGON | |
| FEEDING AMERICA WEST MICHIGAN | ||||||||
| 864 W RIVER CENTER DR NE | COMSTOCK PARK | MI | 49321 | 382439659 | 501(C)(3) | $6,389 | HELP REPLACE THE AGING FLEET OF TRUCKS THAT ENABLES FEEDING AMERICA WEST MI TO PROVIDE FOOD TO PANTRIES | |
| FIRST BAPTIST CHURCH OF MUSKEGON | ||||||||
| 1070 S QUARTERLINE ROAD | MUSKEGON | MI | 49442 | 386007963 | 501(C)(3) | $5,000 | MISSION WORK | |
| FIRST CHURCH OF CHRIST | ||||||||
| 1065 4TH STREET | MUSKEGON | MI | 49440 | 501(C)(3) | $6,540 | ANNUAL DISTRIBUTION TO BE USED FOR GENERAL OPERATING SUPPORT | ||
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 1201 JEFFERSON | MUSKEGON | MI | 494412089 | 381363563 | 501(C)(3) | $25,370 | SATURDAY MORNING BREAKFAST, CHURCH HOUSE AND GROUNDS OR LOCAL BENEVOLENCES, GENERAL OPERATING SUPPORT | |
| FIRST EVANGELICAL LUTHERAN CHURCH ELCA | ||||||||
| 1206 WHITEHALL RD | N MUSKEGON | MI | 49445 | 382242769 | 501(C)(3) | $11,000 | SUPPORT THE BUILDING FUND AND GENERAL FUND, GENERAL OPERATING SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 2577 WICKHAM DRIVE | MUSKEGON | MI | 49441 | 501(C)(3) | $6,090 | GENERAL OPERATING SUPPORT | ||
| FOREST PARK COVENANT CHURCH | ||||||||
| CHURCH ADMINISTRATOR 3815 HENRY | MUSKEGON | MI | 49441 | 381415399 | 501(C)(3) | $6,132 | GUATEMALA MISSION TRIP, EXTENSIVE REPAIRS TO PIPE ORGAN, CAMP SCHOLARSHIPS | STREET |
| FRUITPORT LIONS | ||||||||
| 2349 E COLUMBIA | MUSKEGON | MI | 49444 | 383300021 | 501(C)(3) | $12,600 | LOVE COMMUNITY GARDEN, THREE PATCHES FOR SCOUT TROOP #1023 | |
| GOODWILL INDUSTRIES OF WEST MICHIGAN INC | ||||||||
| 271 E APPLE AVENUE | MUSKEGON | MI | 49442 | 381357148 | 501(C)(3) | $83,600 | VITA PROGRAM, TO SUPPORT THE PROSPERITY CENTER 2013 BUDGET AND FUNDING | |
| GRAND TRAVERSE REGIONAL LAND CONSERVANCY | ||||||||
| 3860 NORTH LONG LAKE RD SUITE D | MUSKEGON | MI | 49684 | 382994229 | 501(C)(3) | $16,000 | SECOND OF FIVE PAYMENTS TOWARD THE JOHN J. HELSTROM QUIET AREA LOCATED AT MISTY ACRES NATURE PRESERVE | TRAVERSE CITY |
| GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE | ||||||||
| 740 W SHORELINE DRIVE MUSKEGON | MUSKEGON | MI | 49441 | 381684280 | 501(C)(3) | $229,210 | FUNDS FOR MUSKEGON LAKE MONITORING WORK AT AWRI, STUDENT'S POST GRADUATE WORK AT AWRI, CAPTIAL CAMPAIGN | |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 1 CAMPUS | ALLENDALE | MI | 49401 | 381684280 | 501(C)(3) | $1,114,500 | FUNDING FOR SCHOLARSHIPS, SUPPORT OF THE ROBERT B. ANNIS WATER RESOURCES INSTITUTE FIELD STATION | DRIVE |
| GREATER MUSKEGON JAYCEES | ||||||||
| 380 W WESTERN AVE SUITE 202 | MUSKEGON | MI | 49440 | 501(C)(3) | $6,647 | TO SUPPORT THE EFFORTS IN PUTTING ON A SUCCESSFUL COMMUNITY EVENT | ||
| HACKLEY COMMUNITY CARE CENTER | ||||||||
| 2700 BAKER STREET 3RD FLOOR | MUSKEGON | MI | 49444 | 383014011 | 501(C)(3) | $18,000 | PROVIDE DENTAL CARE TO UNINSURED CHILDREN | |
| HACKLEY PUBLIC LIBRARY | ||||||||
| 316 W WEBSTER AVENUE | MUSKEGON | MI | 49440 | 383628257 | 501(C)(3) | $379,846 | RENOVATION AND RESTORATION EXPENSES, STACK OF BOOKS BENCH, SHAKESPEARE GARDEN PROJECT, SCHOLARSHIPS | |
| HANDS EXTENDED LOVING PEOPLE (HELP) | ||||||||
| PO BOX 97 | LUDINGTON | MI | 49431 | 383395360 | 501(C)(3) | $11,107 | MATERIALS TO BUILD RAMPS FOR VETERANS, BEDS & DRESSERS FOR THE DISADVANTAGED, APPLIANCE PROJECT | |
| HARBOR HOSPICE | ||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 49441 | 382415247 | 501(C)(3) | $48,810 | JUDY MILLER MEMORIAL CHALLENGE, SCHOLARSHIPS, GENERAL OPERATING SUPPORT, PATIENT CARE COSTS | |
| HISTORIC VOGUE THEATRE OF MANISTEE | ||||||||
| PO BOX 291 383 RIVER STREET | MANISTEE | MI | 49660 | 452281053 | 501(C)(3) | $61,252 | ANTICIPATED EXPENSES ASSOCIATED WITH THE UPCOMING THEATRE OPENING, PAY DOWN BANK LOAN | |
| HOPE LIGHTHOUSE CHURCH | ||||||||
| 2731 PECK STREET | MUSKEGON | MI | 49444 | 383287704 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT | |
| JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC | ||||||||
| 3351 CLAYSTONE ST SE SUITE 201 | GRAND RAPIDS | MI | 49546 | 381557861 | 501(C)(3) | $5,255 | PURCHASING A LAPTOP, PROJECTOR, DIGITAL CAMERA IN RESPONSE TO NEEDS WISHLIST, JUNIOR ACHIEVEMENT TITAN | |
| KAINAY COMMUNITY CHURCH | ||||||||
| 3387 HEIGHTS RAVENNA | MUSKEGON | MI | 49444 | $7,247 | CAMP SCHOLARSHIPS AND OTHER PROGRAMS AND OPPORTUNITIES FOR YOUTH AD DIRECTED BY JON DONALD | |||
| KIDS AGAINST HUNGER | ||||||||
| GREAT LAKES COALITION 8600 NORTHEND | OAK PARK | MI | 48237 | 501(C)(3) | $6,000 | MASON COUNTY YOUTH ADVISORY COUNCIL COMMUNITY SERVICE PROJECT | AVE | |
| KIDS' FOOD BASKET | ||||||||
| PO BOX 34 1011 SECOND STREET | MUSKEGON | MI | 49443 | 043760991 | 501(C)(3) | $20,600 | SACK SUPPER PROGRAM, FARM TO SACK SUPPER, TO SUPPORT THE MUSKEGON COUNTY PROGRAMMING | |
| LAKE MICHIGAN JUNIOR GOLF ASSOCIATION INC | ||||||||
| 2715 LEONARD ST NW SUITE 3 | GRAND RAPIDS | MI | 49504 | 203856394 | 501(C)(3) | $7,750 | THE FIRST TEE AT-RISK YOUTH ACCESS PROGRAM | |
| LAKESHORE MUSEUM CENTER | ||||||||
| 430 W CLAY | MUSKEGON | MI | 49440 | 381367319 | 501(C)(3) | $168,103 | TRIDONN CONSTRUCTION, SCIENCE RESOURCE CENTER AT THE MUSEUM, "PEANUTS ... NATURALLY" EXHIBIT | |
| LAND CONSERVANCY OF WEST MICHIGAN | ||||||||
| 400 ANN STREET NW SUITE 102 | GRAND RAPIDS | MI | 49504 | 382363129 | 501(C)(3) | $24,481 | DEUR CHALLENGE MATCH, SEED FUNDS TOWARD THE STEWARDSHIP FUND FOR ANDERSON PROPERTY, STAIRS AT BOARDWALK | |
| LEBANON LUTHERAN CHURCH | ||||||||
| 1101 S MEARS AVENUE | WHITEHALL | MI | 49461 | 386066217 | 501(C)(3) | $12,000 | GENERAL OPERATING SUPPORT | |
| LIVING WORD CHURCH OF MUSKEGON | ||||||||
| 1551 WOOD STREET | MUSKEGON | MI | 49442 | 382925111 | 501(C)(3) | $5,000 | SUPPORT THE OUTREACH MINISTRY WORK WITH YOUTH IN SCHOOLS | |
| LOVE INC OF MUSKEGON COUNTY | ||||||||
| 2735 E APPLE SUITE A | MUSKEGON | MI | 49442 | 382450507 | 501(C)(3) | $8,500 | EMERGENCY NEEDS ASSISTANCE, SUPPORT FOOD PANTRIES | |
| LUDINGTON AREA ARTS COUNCIL | ||||||||
| 107 S HARRISON | LUDINGTON | MI | 494312109 | 421625326 | 501(C)(3) | $9,000 | FIRST OF FIVE ANNUAL PAYMENTS, GENERAL OPERATING SUPPORT | |
| LUDINGTON AREA SCHOOLS | ||||||||
| 809 E TINKHAM AVENUE | LUDINGTON | MI | 49431 | 386002612 | 501(C)(3) | $9,740 | SUPPORT ONGOING WORK WITH AT RISK STUDENTS, ORIOLE FOUNDATION FALL 2013 TEACHER MINI-GRANTS | |
| LUDINGTON PETUNIA PARADE | ||||||||
| PO BOX 5 | LUDINGTON | MI | 49431 | $9,000 | LUDINGTON PETUNIA PARADE, GENERAL OPERATING SUPPORT | |||
| MANISTEE COMMUNITY KITCHEN | ||||||||
| MR BRANDON SENG 33 LAKE STREET | MANISTEE | MI | 49660 | 272073411 | 501(C)(3) | $6,000 | IRON WORKS CAFE PROJECT, JESSE'S GARDEN | |
| MASON COUNTY DISTRICT LIBRARY | ||||||||
| 217 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 383199023 | 501(C)(3) | $25,277 | CHILDREN'S LEGACY ART PROGRAM, SUPPORT THE LIBRARY'S EXPANSION PROJECT, CONSTRUCTION EXPENSES | |
| MASON COUNTY TREASURER | ||||||||
| 217 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 501(C)(3) | $21,000 | DNR PROJECT | ||
| MAYO SCHOOL OF HEALTH SCIENCES | ||||||||
| FINANCIAL AID OFFICE 200 FIRST | ROCHESTER | MN | 55905 | 411995294 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | STREET SW |
| MERCY HEALTH MUSKEGON | ||||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 49444 | 382589966 | 501(C)(3) | $14,800 | CAMPAIGN FOR BREAST WELLNESS, SUPPORT THE LAKES VILLAGE COMPREHENSIVE BREAST CENTER, BE HERE CAMPAIGN | |
| MICHIGAN LIGHTHOUSE CONSERVANCY | ||||||||
| PO BOX 973 | FENTON | MI | 48430 | 383569827 | 501(C)(3) | $7,485 | LIGHTHOUSE RESTORATION PROJECT | |
| MICHIGAN WORKS MUSKEGON-OCEANA | ||||||||
| 1611 OAK AVENUE | MUSKEGON | MI | 49442 | $8,275 | SUMMER YOUTH WORK EXPERIENCE PROGRAM | |||
| MT ZION CHURCH OF GOD IN CHRIST | ||||||||
| 188 W MUSKEGON AVENUE | MUSKEGON | MI | 49440 | 383715411 | 501(C)(3) | $7,125 | FOR SUPPORT OF TWO MUSEUM VISITS BY CLUB 188 YOUTH, SUPPORT FOR CLUB 188 | |
| MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 630 HARVEY STREET | MUSKEGON | MI | 494422398 | 381717461 | 501(C)(3) | $16,698 | TRANSPORTATION FOR COMMUNITY-BASED OUTINGS, PURCHASING COMPUTERS FOR STUDENTS OF WESLEY SCHOOL, BALADINO PERFORMANCE BUSSING | |
| MUSKEGON CATHOLIC EDUCATION FOUNDATION | ||||||||
| 1145 W LAKETON AVE | MUSKEGON | MI | 49441 | 501(C)(3) | $6,113 | TUITION GRANT, FUNDING FOR SCHOLARSHIPS, GENERAL OPERATING SUPPORT | ||
| MUSKEGON CIVIC THEATRE | ||||||||
| 425 W WESTERN SUITE 401 | MUSKEGON | MI | 49440 | 382335336 | 501(C)(3) | $37,533 | SUPPORT THE MUSKEGON CIVIC THEATRE TOUR GROUP, PURCHASING HAMMER DRILLS & A HAND-HELD WIRELESS MICROPHONE | |
| MUSKEGON COMMUNITY COLLEGE | ||||||||
| 221 S QUARTERLINE RD | MUSKEGON | MI | 49442 | 381717800 | 501(C)(3) | $5,269 | PHLEBOTOMY TECHNICIAN PROGRAM FOR A STUDENT, FUNDING FOR SCHOLARSHIPS, VOTE YES FOR MCC CAMPAIGN | |
| MUSKEGON COMMUNITY CONCERT ASSOCIATION | ||||||||
| 711 RUDDIMAN DRIVE | N MUSKEGON | MI | 49445 | 382812739 | 501(C)(3) | $4,663 | STUDENT CONCERTS | |
| MUSKEGON COMMUNITY HEALTH PROJECT | ||||||||
| 565 WEST WESTERN AVE | MUSKEGON | MI | 49440 | 911932918 | 501(C)(3) | $51,330 | MUSKEGON VOLUNTEER FOR DENTAL CARE PROGRAM, FUND THE LAKESHORE LUNG PROGRAM, N-O-T (NOT ON TOBACCO) | |
| MUSKEGON CONSERVATION DISTRICT | ||||||||
| 4735 HOLTON ROAD | TWIN LAKE | MI | 49457 | 382333068 | 501(C)(3) | $279,558 | WL RESTORATION PROJECTS, PURCHASING A NEW BUILDING, MAMSWC LOW IMPACT DESIGN DEMONSTRATION PROJECT | |
| MUSKEGON COUNTY COOPERATING CHURCHES | ||||||||
| 1095 THIRD ST SUITE 10 | MUSKEGON | MI | 494411976 | 382746797 | 501(C)(3) | $8,000 | SUPPORT THE FOOD TRUCKS, SUPPORT THE FOOD PANTRY | |
| MUSKEGON COUNTY FAIR ASSOCIATION | ||||||||
| PO BOX 366 | RAVENNA | MI | 49451 | 501(C)(3) | $26,500 | SUPPORT OF THE MUSKEGON COUNTY FAIRGROUNDS | ||
| MUSKEGON COUNTY HABITAT FOR HUMANITY | ||||||||
| 280 OTTAWA MUSKEGON | MUSKEGON | MI | 49442 | 911914868 | 501(C)(3) | $5,100 | WHITE LAKE HABITAT HOME #10, COMMUNITY BUILDER AWARD LUNCHEON | |
| MUSKEGON COUNTY HEALTH DEPARTMENT | ||||||||
| 209 E APPLE AVENUE | MUSKEGON | MI | 49442 | 386006063 | 501(C)(3) | $10,500 | EAT HEALTHY, MUSKEGON! HEALTHY MUSKEGON GRANT | |
| MUSKEGON FAMILY YMCA | ||||||||
| 900 W WESTERN AVE | MUSKEGON | MI | 49441 | 382000172 | 501(C)(3) | $18,960 | MUSKEGON FAMILY YMCA COMMUNITY KITCHEN, STRONG KIDS CAMPAIGN, "BLACK TIE FOR THE Y" EVENT | |
| MUSKEGON FARMERS MARKET CAMPAIGN FUND | ||||||||
| C/O CFMC 425 W WESTERN AVE STE 200 | MUSKEGON | MI | 49440 | $156,400 | PATRICIA B. JOHNSON COMMUNITY LEADERSHIP AND INNOVATIVE GRANTMAKING AWARD, SUPPORT THE NEW MUSKEGON FARMERS MARKET | |||
| MUSKEGON HERITAGE ASSOCIATION | ||||||||
| 561 W WESTERN AVENUE | MUSKEGON | MI | 494401042 | 237350112 | 501(C)(3) | $14,677 | ROOF REPAIR ON THE MUSKEGON HERITAGE MUSEUM | |
| MUSKEGON LAKESHORE CHAMBER OF COMMERCE FOUNDATION INC | ||||||||
| 380 WEST WESTERN SUITE 202 | MUSKEGON | MI | 49440 | 383634571 | 501(C)(3) | $24,643 | GENERAL OPERATING SUPPORT FOR THE SILENT OBSERVER PROGRAM, NOW OPERATED BY THE MUSKEGON LAKESHORE CHAMBER OF COMMERCE | |
| MUSKEGON MUSEUM OF ART | ||||||||
| 296 W WEBSTER | MUSKEGON | MI | 49440 | 386002960 | 501(C)(3) | $90,445 | PURCHASE 3 PAINTINGS EXHIBITED IN THE WE ARE THE SHIP EXHIBIT, ANNUAL DISTRIBUTION, SUPPORT THE 101ST ANNIVERSARY GALA | |
| MUSKEGON NORTHSIDE LIONS CHARITIES INC | ||||||||
| 166 ELM COURT | MUSKEGON | MI | 49445 | 383532091 | 501(C)(3) | $11,225 | FUND THE MUSKEGON COUNTY VETERANS MEMORIAL CAUSEWAY PARK PROJECT | |
| MUSKEGON PUBLIC SCHOOLS | ||||||||
| 349 W WEBSTER | MUSKEGON | MI | 494401275 | 386002960 | 501(C)(3) | $127,025 | 30 FIELD TRIPS WINNERS, EDUCATION FUND PROJECTS, REIMBURSEMENT FOR POPPEN GRADUATE PROGRAM PARTICIPANTS | |
| MUSKEGON RESCUE MISSION | ||||||||
| 1715 PECK STREET | MUSKEGON | MI | 49441 | 383525239 | 501(C)(3) | $9,473 | PERSONAL CARE ITEM RELIEF PROGRAM, PURCHASE OF BIBLES, THANKSGIVING DINNER FOOD PROGRAM, FOOD PANTRY | |
| MUSKEGON RIVER WATERSHED ASSEMBLY | ||||||||
| FERRIS STATE UNIVERSITY 1009 CAMPUS | BIG RAPIDS | MI | 493072280 | 383523819 | 501(C)(3) | $15,000 | MUSKEGON RIVER KEEP IT COOL FUNDRAISING CAMPAIGN | DRIVE JOH 200 |
| NATIONAL CHRISTIAN FOUNDATION OF WEST MICHIGAN | ||||||||
| 4670 E FULTON STREET SUITE 204 | ADA | MI | 49301 | 581493949 | 501(C)(3) | $25,666 | DISSOLVE AND TRANSFER BALANCE OF YOUTH FOR CHRIST FOUNDATION OF WEST MICHIGAN FUND | |
| NEW ERA CHRISTIAN SCHOOL | ||||||||
| 1901 S OAK AVENUE | NEW ERA | MI | 49446 | 381547024 | 501(C)(3) | $23,025 | SUPPORT CHRISTIAN LEARNING CENTER SERVICES AND "SUPPORT SERVICES" OPERATIONS AT NECS, GENERAL OPERATING SUPPORT | |
| NORTH MUSKEGON PUBLIC SCHOOLS | ||||||||
| 1600 MILLS AVENUE | NORTH MUSKEGON | MI | 49445 | 501(C)(3) | $14,025 | "LAUNCH INTO THE FUTURE" EXPENSES, FRENCH STUDENT PROGRAM, TEACHER MINI-GRANTS | ||
| OCEANA COUNTY HOUSING COMMISSION NONPROFIT CORPORATION | ||||||||
| 100 STATE ST | HART | MI | 49420 | 453576131 | 501(C)(3) | $10,000 | MEARS FEASIBILITY STUDY | |
| OUR LADY OF GRACE CATHOLIC CHURCH | ||||||||
| 451 S GETTY STREET | MUSKEGON | MI | 49441 | 501(C)(3) | $9,600 | GENERAL OPERATING SUPPORT | ||
| OUT SIDE IN INC | ||||||||
| 12511 152ND AVENUE | GRAND HAVEN | MI | 49417 | 274898039 | 501(C)(3) | $10,640 | MENDING FENCES, SPONSOR A CHILD | |
| PATHWAYS MI INC | ||||||||
| 1760 WELLS AVE | MUSKEGON | MI | 49442 | 382118103 | 501(C)(3) | $5,880 | COUNSELING, EDUCATION AND SUPPORT FOR BIRTH AND ADOPTIVE PARENTS | |
| PENTWATER HISTORICAL SOCIETY | ||||||||
| PO BOX 54 | PENTWATER | MI | 49449 | 382477422 | 501(C)(3) | $25,000 | REFURBISHMENT AND OTHER UPGRADE EXPENSES TO PREPARE BUILDING FOR PENTWATER HISTORICAL SOCIETY RELOCATION | |
| PIONEER RESOURCES | ||||||||
| 1145 E WESLEY | MUSKEGON | MI | 49442 | 381367329 | 501(C)(3) | $27,955 | SUPPORT THE RESIDENTS OF PIONEER HOUSE IN COMMUNITY INVOLVEMENT ACTIVITIES, INFLATABLE SCREEN FOR MOVIES ON THE BEACH/OTHER EVENTS | |
| PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN INC | ||||||||
| 209 E APPLE AVENUE | MUSKEGON | MI | 49442 | 381782520 | 501(C)(3) | $16,500 | FUNDING TO PROVIDE VASECTOMIES/OTHER LAB FEES, SAFER CHOICES PROGRAM | |
| POUND BUDDIES ANIMAL SHELTER & ADOPTION CENTER | ||||||||
| 1300 E KEATING AVENUE | MUSKEGON | MI | 49442 | 383590598 | 501(C)(3) | $11,845 | PURCHASING A NEW MICROCHIP SCANNER AND COMMERCIAL WASHER/DRYER, ONE-TIME SUPPORT FOR REORGANIZATION AND PROFESSIONAL STAFF | |
| REVIVAL FIRE MINISTRIES INTERNATIONAL | ||||||||
| 5970 AVALON DRIVE APT 112 | MUSKEGON | MI | 49444 | $11,200 | TO SUPPORT THE BUS MINISTRY, GENERAL OPERATING SUPPORT | |||
| ROCKET SCHOLARS FOUNDATION | ||||||||
| 991 W GILES ROAD | MUSKEGON | MI | 49445 | 501(C)(3) | $15,355 | COVER COSTS ASSOCIATED WITH THE JANUARY 17TH FUNDRAISER | ||
| SANDCASTLES CHILDREN'S MUSEUM | ||||||||
| 129 EAST LUDINGTON AVENUE PO BOX | LUDINGTON | MI | 49431 | 352340348 | 501(C)(3) | $11,011 | AVIATION, TRAVEL, AND CULTURE - TO PARTIALLY FUND A MAJOR NEW EXHIBIT AT THE MUSEUM, FINAL PAYMENT ON LAND CONTRACT FOR BUILDING | 595 |
| SAUGATUCK DUNES COASTAL ALLIANCE | ||||||||
| PO BOX 1013 | SAUGATUCK | MI | 49453 | 260503609 | 501(C)(3) | $25,000 | THE CONCERNED CITIZENS FOR SAUGATUCK DUNES STATE PARK TO SUPPORT THE LEGAL FUND | |
| SENIOR RESOURCES OF WEST MICHIGAN | ||||||||
| 560 SEMINOLE RD | MUSKEGON | MI | 49444 | 382048765 | 501(C)(3) | $22,950 | PURCHASE WISHLIST ITEMS FOR FRAIL AND ELDERLY, SECRET SANTA GIFTS FOR (10) FRAIL ELDERS WHO LIVE ALONE | |
| SOUTHSIDE VINEYARD CHRISTIAN FELLOWSHIP | ||||||||
| 1040 26TH STREET SW | GRAND RAPIDS | MI | 49509 | 382904463 | 501(C)(3) | $8,400 | GENERAL OPERATING SUPPORT | |
| SPECTRUM HEALTH LUDINGTON HOSPITAL | ||||||||
| ONE ATKINSON DR | LUDINGTON | MI | 49431 | 381359266 | 501(C)(3) | $15,331 | SUPPORT OF HOSPITAL OPERATIONS, GENERAL OPERATING SUPPORT | |
| SPRING ARBOR UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 106 E MAIN | SPRING ARBOR | MI | 49283 | 381359569 | 501(C)(3) | $11,500 | FUNDING FOR SCHOLARSHIPS | STREET |
| 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 | RAVENNA | MI | 49451 | 501(C)(3) | $20,000 | ST. CATHERINE'S ROOF PROJECT, SUPPORT FOR ST. CATHERINE'S SCHOOL | ||
| ST GREGORY'S EPISCOPAL CHURCH | ||||||||
| 1200 SEMINOLE RD | MUSKEGON | MI | 49441 | 386062728 | $26,180 | BOILER/HEATING SYSTEM UPGRADES, GENERAL OPERATING SUPPORT, QUARTERLY PAYMENTS | ||
| ST JAMES CATHOLIC CHURCH | ||||||||
| 5179 DOWLING STREET | MONTAGUE | MI | 49437 | 501(C)(3) | $10,090 | MAINTENANCE AND UPKEEP OF ST. JOHNS CEMETERY IN CLAYBANKS TOWNSHIP, CATHOLIC EDUCATION SUPPORT | ||
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 1006 3RD STREET ATTN TREASURER | MUSKEGON | MI | 49440 | 381568900 | 501(C)(3) | $14,400 | TO SUPPORT THE "FEEDING THE SOUL OF THE CITY" CONCERTS, CHURCH RESTORATION PROJECT, 2012 DIOCESAN APPORTIONMENT AMOUNT DUE | |
| TEMPLE UNITED METHODIST CHURCH | ||||||||
| 2500 JEFFERSON | MUSKEGON HTS | MI | 49444 | 501(C)(3) | $7,250 | PATHFINDERS "REAL" SUMMER PROGRAM 2013 | ||
| THE MUSKEGON RETAIL INCUBATOR | ||||||||
| 458 WEST WEBSTER AVE | MUSKEGON | MI | 49440 | 271616749 | 501(C)(3) | $20,083 | COMPLETING CAMPAIGN AND BEGINNING DISSOLUTION PROCESS | |
| THE SALVATION ARMY | ||||||||
| 1221 SHONAT | MUSKEGON | MI | 49442 | 382699000 | 501(C)(3) | $7,800 | AED IN RESPONSE TO THE COMMUNITY NEEDS WISH LIST, FOOD PANTRY, HOLIDAY MEALS, GENERAL OPERATING SUPPORT | |
| USS LST 393 PRESERVATION ASSOCIATION | ||||||||
| 560 MART STREET | MUSKEGON | MI | 49440 | 204531853 | 501(C)(3) | $5,700 | "SHIP'S SHOWERS", FLAGS FOR THE LST, GENERAL OPERATING SUPPORT | |
| UNITED WAY OF THE LAKESHORE | ||||||||
| 31 E CLAY | MUSKEGON | MI | 49442 | 381426895 | 501(C)(3) | $37,310 | SUPPORT NEW AND EMERGING PROGRAMS FOR MUSKEGON COUNTY, ANNUAL CAMPAIGN, GENERAL OPERATING SUPPORT | |
| USS SILVERSIDES SUBMARINE MUSEUM | ||||||||
| 1346 BLUFF PO BOX 1692 | MUSKEGON | MI | 49443 | 382899689 | 501(C)(3) | $10,100 | THE USS FLIER EXHIBITION, GENERAL OPERATING SUPPORT | |
| VOLUNTEER CENTER OF WEST MICHIGAN | ||||||||
| 31 E CLAY AVE | MUSKEGON | MI | 49442 | 383030970 | 501(C)(3) | $10,130 | PROMOTE AND SUPPORT VOLUNTEERISM IN MUSKEGON COUNTY | |
| WALKER MEMORIAL LIBRARY | ||||||||
| 1522 RUDDIMAN DRIVE | N MUSKEGON | MI | 49445 | 030554541 | 501(C)(3) | $6,480 | GENERAL OPERATING SUPPORT | |
| WAYNE STATE UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE 540 CANFIELD-R | DETROIT | MI | 48201 | 386028429 | 501(C)(3) | $150,000 | FUNDING FOR SCHOLARSHIPS, GENERAL OPERATING SUPPORT | 1374 |
| WAYPOINT ACADEMY | ||||||||
| 421 W IONIA ST | LANSING | MI | 48933 | 501(C)(3) | $23,738 | STAFF APPRECIATION DINNER, GENERAL OPERATING SUPPORT | ||
| WEST MICHIGAN FAIR ASSOCIATION | ||||||||
| PO BOX 404 502 N WILLIAM STREET | LUDINGTON | MI | 49431 | 381849651 | 501(C)(3) | $40,000 | SIGNAGE | |
| WEST MICHIGAN SYMPHONY | ||||||||
| 360 W WESTERN AVE STE 200 | MUSKEGON | MI | 49440 | 386092131 | 501(C)(3) | $109,670 | TO SUPPORT THE WMS MUSIC CENTER, PURCHASE A STEINWAY PIANO, SUPPORT ANNUAL CONCERT SERIES, SUPPORT FOR CLICK CLACK MOOSIC | |
| WEST MICHIGAN TRAILS AND GREENWAY COALITION | ||||||||
| PO BOX 325 | COMSTOCK PARK | MI | 49321 | 501(C)(3) | $25,000 | CONNECTING COMMUNITIES; COMPLETING THE VISION: A CAMPAIGN FOR WEST MICHIGAN'S TRAILS & GREENWAYS | ||
| WEST SHORE COMMUNITY COLLEGE FOUNDATION | ||||||||
| ADMIN ASSISTANT 3000 N STILES ROAD | SCOTTVILLE | MI | 49454 | 237128810 | 501(C)(3) | $3,000 | DIRECTOR'S CIRCLE OF THE PERFORMING ARTS PROGRAM, CHALLEGE GRANT TO SUPPORT THE DR. RICK PLUMMER SCHOLARSHIP FUND | BOX 277 |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | ||||||||
| 455 E ELLIS RD | MUSKEGON | MI | 49441 | 383488222 | 501(C)(3) | $112,435 | SUPPORT FAMILIES THAT CANNOT PAY THE FULL TUITION COST, TEACHER MINI-GRANTS, SUPPORT STAFF ENHANCEMENT PROJECTS | |
| WHITE LAKE AREA COMMMUNITY EDUCATION | ||||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 386002973 | 501(C)(3) | $5,000 | CERTIFIED NURSE AIDE TRAINING FOR WHITE LAKE AREA (MONTAGUE/WHITEHALL) RESIDENTS | |
| WHITE LAKE CHAMBER OF COMMERCE | ||||||||
| AMY VANLOON 124 W HANSON | WHITEHALL | MI | 49461 | 381948640 | 501(C)(3) | $5,000 | WHITE LAKE COMMUNITY SIGN PROJECT | |
| WHITEHALL DISTRICT SCHOOLS | ||||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 501(C)(3) | $10,847 | TEACHER AND STUDENT AWARDS, TEACHER MINI-GRANTS, MUSKEGON OPPORTUNITY SERVICE AGREEMENT | ||
| WOMEN'S RIGHTS INTERNATIONALTHE TIDES CENTER | ||||||||
| PO BOX 4275 | ALBUQUERQUE | NM | 87196 | 943213100 | 501(C)(3) | $8,000 | NORTHERN UGANDA HUMAN RIGHTS PROJECT | |
| ZONTA CLUB OF LUDINGTON AREA | ||||||||
| TREASURER PO BOX 101 | LUDINGTON | MI | 49431 | $5,500 | WSCC SCHOLARSHIPS, ZONTA'S WOMEN'S RESOURCE CENTER, ZONTA INTERNATIONAL SERVICE PROJECTS, "JUST SAY NO" CAMPAIGN | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 131 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 311 | RecipientCnt |
| Cash Grant | $669,654 | 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 | $152,410 | 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 | $27,843 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,410 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $27,843 | 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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $351,892 | 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 -674,966. SMASH WINE BAR NET CHANGE IN ASSETS -107,836. CHANGE IN VALUE OF CHARITABLE LEAD TRUST 22,200. |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W WESTERN AVENUE SUITE 200 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 49440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL PROPERTY OWNERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| End Of Year Assets | $2,362,085 | EndOfYearAssetsAmt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | 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 | -$37,839 | $554,729 | 0.34920 | 0 |
| PKT TWELVE INC | |||||||||||
| 425 W WESTERN AVENUE SUITE 200 | MUSKEGON | MI | 494401101 | 383272951 | RESTAURANT AND WINE BAR | MI | C | -$113,760 | $129,790 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $222,889 | InvolvedAmt |