MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349301835
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T10:49:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386114135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR MUSKEGON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSK | NameControl |
| Phone | 2317224538 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS MCGUIGAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2317224538 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID F GERDES CPA | Name |
| PTIN | P00185284 | PTIN |
| Phone | 2317399441 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS MCGUIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 36931406 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFFMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | 501(C)3 | TypeOfOrgOtherDescription |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | BETTER THE LIVES OF AREA RESIDENTS THROUGH INVESTING AND ADMINISTERING GIFTS AND BEQUESTS AND ISSUING GRANTS FOR SPECIFIC CHARITABLE AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5860926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10416833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 408026 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 436092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2648505 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2693491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 205490 | OtherRevenuePriorYear |
| Other Revenue Current Year | 442110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9122947 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13988526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3994364 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4368500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1183074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1278173 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 473095 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2055971 | OtherExpensePriorYear |
| Other Expenses Current Year | 2852865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7233409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8499538 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1889538 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5488988 | RevenuesLessExpensesCY |
| Total Assets BOY | 113996605 | TotalAssetsBOY |
| Total Assets EOY | 129401044 | TotalAssetsEOY |
| Total Liabilities BOY | 11255679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15752870 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 102740926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113648174 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1406657 | Expense |
| Grants | 854544 | Grants |
| Description | EDUCATION - SUPPORT PROJECTS THAT ENCOURAGE HIGH SCHOOL COMPLETIONAND SUCCESS IN SCHOOL; PROMOTE THE IMPORTANCE POST SECONDARY EDUCATIONTHROUGH THE COMMUNITY FOUNDATION SCHOLARSHIP PROGRAM; AND SUPPORT OPPORTUNITIES AND INNOVATIONS THAT POSITIVELY IMPACT PUBLIC AND PRIVATE K-12 EDUCATION THROUGH PROGRAMS THAT SERVE MULTIPLE DISTRICTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2044742 | Expense |
| Grants | 1242181 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2280063 | Expense |
| Grants | 1385139 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1459483 | Expense |
| Grants | 886636 | Grants |
| Description | MUSKEGON DEVELOPMENT AND DOWNTOWN RE-DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1459483 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 886636 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7190945 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2317224538 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN W SWANSON II | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD W PETERS MD | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN MESTON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| NANCY L CRANDALL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR V SCOTT | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| WES EKLUND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL D GLUHANICH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| AMY HEISSER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES E TRIP JOHNSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DICK KAMPS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN L MIXER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARVIN NASH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DALE K NESBARY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN G OLSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD W PETERS MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KAY OLTHOFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ASALINE SCOTT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SOIMAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROGER SPOELMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN STEINMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BERNICE L SYDNOR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SYTSEMA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN TORRENSEN LONG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN TYLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES WATERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS A MCGUIGAN | |||||||
| PRESIDENT/SECRETARY | 40.00 | X | 151031 | 0 | 26744 | ||
| ANN VAN TASSELL | |||||||
| VICE PRESIDENT FINANCE | 40.00 | X | 92430 | 0 | 0 | ||
| ROBERT CHAPLA | |||||||
| VICE PRESIDENT DEVELOPMENT | 40.00 | 101116 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 344577 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26744 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 10416833 | AllOtherContributions |
| Noncash Contributions | 1173152 | NoncashContributions |
| Total Contributions | 10416833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FRAUENTHAL CENTER FOR | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 436092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 436092 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 436092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3081673 | TotalRevenueColumn |
| Exclusion | $3,081,673 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91715 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 108708 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -16993 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16993 | TotalRevenueColumn |
| Exclusion | -$16,993 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22445990 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22834172 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -388182 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -388182 | TotalRevenueColumn |
| Related Or Exempt Function Income | -388182 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 459103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 459103 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 459103 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13988526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 507013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,064,680 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4003403 | Total |
| Program Services | 4003403 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365097 | Total |
| Program Services | 365097 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013326 | Total |
| Program Services | 342279 | ProgramServices |
| Management And General | 489806 | ManagementAndGeneral |
| Fundraising | 181241 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48073 | Total |
| Program Services | 16238 | ProgramServices |
| Management And General | 22006 | ManagementAndGeneral |
| Fundraising | 9829 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139255 | Total |
| Program Services | 40437 | ProgramServices |
| Management And General | 91112 | ManagementAndGeneral |
| Fundraising | 7706 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77519 | Total |
| Program Services | 26184 | ProgramServices |
| Management And General | 37470 | ManagementAndGeneral |
| Fundraising | 13865 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8675 | Total |
| Management And General | 8675 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43882 | Total |
| Program Services | 7834 | ProgramServices |
| Management And General | 15871 | ManagementAndGeneral |
| Fundraising | 20177 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38540 | Total |
| Program Services | 17460 | ProgramServices |
| Management And General | 21080 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8814 | Total |
| Management And General | 8814 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190449 | Total |
| Program Services | 156849 | ProgramServices |
| Management And General | 33600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352 | Total |
| Management And General | 1352 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18146 | Total |
| Program Services | 2089 | ProgramServices |
| Management And General | 16057 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290401 | Total |
| Program Services | 270721 | ProgramServices |
| Management And General | 19680 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21842 | Total |
| Program Services | 21842 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT FUND EXPENSES | 2162121 | 2162121 | ||
| PUBLIC RELATIONS | 128179 | 113620 | 14559 | |
| CONTRACTED SERVICES | 62442 | 62442 | ||
| HOUSEFRONT EXPENSE | 35569 | 35569 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -160547 | Total |
| Program Services | -280178 | ProgramServices |
| Management And General | -106087 | ManagementAndGeneral |
| Fundraising | 225718 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8499538 | Total |
| Program Services | 7190945 | ProgramServices |
| Management And General | 835498 | ManagementAndGeneral |
| Fundraising | 473095 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7686633 | BOY |
| EOY | 895020 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329815 | BOY |
| EOY | 7381826 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328180 | BOY |
| EOY | 276335 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2521253 | BOY |
| EOY | 2463221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14046865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7102220 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7178502 | BOY |
| EOY | 6944645 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91226995 | BOY |
| EOY | 107558982 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2248754 | BOY |
| EOY | 3484595 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476473 | BOY |
| EOY | 396420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113996605 | BOY |
| EOY | 129401044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69383 | BOY |
| EOY | 115527 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11186296 | BOY |
| EOY | 15637343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11255679 | BOY |
| EOY | 15752870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102264453 | BOY |
| EOY | 113251754 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476473 | BOY |
| EOY | 396420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102740926 | BOY |
| EOY | 113648174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113996605 | BOY |
| EOY | 129401044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5488988 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8241579 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2823319 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4289206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6310194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4687349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4102708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6901678 | CurrentTaxYear |
| Total | 26291135 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4289206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6310194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4687349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4102708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6901678 | CurrentTaxYear |
| Total | 26291135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26291135 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3399428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2250376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2137098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2638156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3081673 | CurrentTaxYear |
| Total | 13506731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39797866 | TotalSupport |
| Public Support Pertcentage170 | 0.66060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 203 | NumberDAFsHeld |
| Donor Advised Contributions | 2287966 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1488488 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 16293405 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8146054 | BeginningOfYearBalance |
| Contributions | 75589 | Contributions |
| Investment Earnings Or Losses | 894405 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 599223 | GrantsOrScholarships |
| End Of Year Balance | 8516825 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8664671 | BeginningOfYearBalance |
| Contributions | 390535 | Contributions |
| Investment Earnings Or Losses | -381792 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 527360 | GrantsOrScholarships |
| End Of Year Balance | 8146054 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7823753 | BeginningOfYearBalance |
| Contributions | 141901 | Contributions |
| Investment Earnings Or Losses | 994991 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -295974 | GrantsOrScholarships |
| End Of Year Balance | 8664671 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6378921 | BeginningOfYearBalance |
| Contributions | 193642 | Contributions |
| Investment Earnings Or Losses | 1556829 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -305639 | GrantsOrScholarships |
| End Of Year Balance | 7823753 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9730297 | BeginningOfYearBalance |
| Contributions | 76760 | Contributions |
| Investment Earnings Or Losses | -2813513 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -678480 | GrantsOrScholarships |
| End Of Year Balance | 6315064 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1281000 | OtherCostOrOtherBasis |
| Book Value | 1281000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10814193 | OtherCostOrOtherBasis |
| Depreciation | 5525625 | Depreciation |
| Book Value | 5288568 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1951672 | OtherCostOrOtherBasis |
| Depreciation | 1576595 | Depreciation |
| Book Value | 375077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6944645 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $2,407,231 |
| LIFE INSURANCE | $7,858 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $8,516,825 |
| LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE | $4,705,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15637343 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 28114100 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8238109 | NetUnrealizedGainsInvestments |
| Other Revenues | 9369501 | OtherRevenues |
| Revenue Not Rptd F990 | 17607610 | RevenueNotRptdF990 |
| Revenue Subtotal | 10506490 | RevenueSubtotal |
| Other Revenues Not Included | 3482036 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3482036 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13988526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8060254 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 328141 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 328141 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7732113 | ExpensesSubtotal |
| Other Expenses Not Included | 767425 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 767425 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8499538 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,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 CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE YEARS 2008 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2012. 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, 2012 AND 2011, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED 325,384. REVENUES OF THE PENNIES FROM HEAVEN FOUNDATION 9,044,117. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES IN NET RENTALS - WESTERN AVENUE PROPERTIES -108,708. COMMUNITY SERVICES GIFTS & CONTRIBUTIONS 3,590,744. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED 219,433. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES 108,708. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COMMUNITY SERVICES GRANTS AND NET EXPENSES 767,425. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (113 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR ECONOMIC SUCCESS | |||||||
| 395 THIRD ST | MANISTEE | MI | 49660 | 208656518 | 242526 | HISTORIC VOGUE THEATRE RENOVATION PROJECT, PORTAGE LAKE WATERSHED PROJECT | |
| AMERICAN RED CROSS | |||||||
| 313 W WEBSTER AVE | MUSKEGON | MI | 49440 | 381577280 | 23250 | TO SUPPORT SPECIAL PROJECTS AND PROGRAMS FOR AMERICAN RED CROSS | |
| ANDRE BOSSE CENTER | |||||||
| 302 HANSON STREET | HART | MI | 49420 | 383466092 | 6684 | GENERAL OPERATING EXPENSES | |
| ANNUNCIATION GREEK ORTHODOX CHURCH | |||||||
| 185 E PONTALUNA | MUSKEGON | MI | 49444 | 9020 | TO SUPPORT THE REPLACEMENT OF THE ROOF | ||
| ARTS COUNCIL OF WHITE LAKE | |||||||
| 8697 FERRY STREET | MONTAGUE | MI | 49437 | 382614596 | 6075 | TO SUPPORT AN EXPANDED SUMMER STRINGS PROGRAM | |
| BETHANY CHRISTIAN SERVICES | |||||||
| 901 EASTERN BLVD NE PO BOX 901 | GRAND RAPIDS | MI | 49501 | 5250 | SAFE FAMILIES FOR CHILDREN | ||
| BRIDGE TO LIFE MINISTRIES | |||||||
| 17194 VAN WAGONER RD | SPRING LAKE | MI | 49456 | 382473833 | 6000 | GENERAL OPERATING SUPPORT | |
| CALVARY CHRISTIAN SCHOOLS | |||||||
| 5873 KENDRA ROAD | FRUITPORT | MI | 49415 | 300713163 | 120250 | EARNEST MONEY FOR KENDRA BUILDING | |
| CALVARY CHURCH | |||||||
| 1910 RUDDIMAN | N MUSKEGON | MI | 49445 | 194002 | TO COVER OPERATING COSTS OF THIS YEAR, SUPPORT STUDENT SCHOLARSHIPS | ||
| CATHOLIC CHARITIES WEST MICHIGAN | |||||||
| 1095 THIRD STREET STE 124 | MUSKEGON | MI | 49441 | 383012473 | 11100 | GENERAL OPERATING SUPPORT, HEALTHY FAMILIES PROGRAM | |
| CITY OF LUDINGTON | |||||||
| 400 S HARRISON STREET | LUDINGTON | MI | 49431 | 386004706 | 37000 | TO IMPROVE OVERALL ACCESSIBILITY AT STEARNS BEACH, DE LAB FOR FORENSIC PIECE, DIGITAL LAB AT LUDINGTON POLICE DEPARTMENT | |
| CITY OF MANISTEE | |||||||
| PO BOX 358 | MANISTEE | MI | 49660 | 15500 | IN SUPPORT OF ENHANCEMENTS TO VETERANS MEMORIAL PARK | ||
| CITY OF MUSKEGON | |||||||
| PO BOX 536 | MUSKEGON | MI | 49443 | 386004522 | 76400 | CYCLONE-SHAPED BIKE RACKS FOR DOWNTOWN MUSKEGON. GIFT IS IN RESPONSE TO THE COMMUNITY WISH LIST, SUPPORT DEBT SERVICE PAYMENT FOR SMART ZONE PROPERTY | |
| CITY OF WHITEHALL - HOWMET PLAYHOUSE | |||||||
| 405 E COLBY | WHITEHALL | MI | 49461 | 9500 | GENERAL OPERATING SUPPORT | ||
| COMMUNITY ENCOMPASS | |||||||
| 1105 TERRACE STREET | MUSKEGON | MI | 49442 | 383279226 | 13406 | THIS GRANT IS TO BE USED AS FOLLOWS: $250 FOR GENERAL OPERATING SUPPORT AND $250 TO SUPPORT THE MCLAUGHLIN GROWS URBAN FARM PROJECT, YEP MOWING, HEALTHY NEIGHBORHOOD PROJECT, LIVEMIDTOWN CONSULTANT, MCLAUGHLIN GROWS URBAN FARM | |
| COMMUNITY FOUNDATION FOR MASON COUNTY | |||||||
| PO BOX 10 | LUDINGTON | MI | 49431 | 10000 | A CHARITABLE LAND PURCHASE AND DOWNTOWN DEVELOPMENT | ||
| COUNCIL OF MICHIGAN FOUNDATIONS | |||||||
| 1 S HARBOR AVENUE | GRAND HAVEN | MI | 49417 | 386263347 | 10050 | 2012 ANNUAL MEMBERSHIP DUES | |
| COUNTY OF MUSKEGON | |||||||
| 173 E APPLE AVE 104 | MUSKEGON | MI | 49442 | 62240 | TO PAY INVOICES FOR THE HOT ROD TOUR EVENT | ||
| COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) | |||||||
| 906 E LUDINGTON AVE | LUDINGTON | MI | 49431 | 382243550 | 30000 | THE CAPITAL CAMPAIGN, GENERAL OPERATING SUPPORT | |
| COVENANT COMMUNITY CHURCH | |||||||
| 134 EAST BARNEY AVE | MUSKEGON HEIGHTS | MI | 49444 | 5000 | TO BRING DRUMSONG AFRICAN BALLET TO MUSKEGON | ||
| DOWNTOWN MUSKEGON NOW | |||||||
| 380 W WESTERN AVE SUITE 202 | MUSKEGON | MI | 49440 | 36966 | LANDSCAPING SERVICES HACKLEY PARK PROJECT - PROJECT COMPLETED BY SCHULTZ TRANSPORT, INC, WESTERN AVENUE BEAUTIFICATION | ||
| EVERY WOMAN'S PLACE | |||||||
| 175 W APPLE AVE | MUSKEGON | MI | 49441 | 382072675 | 81148 | TO SUPPORT THE CELEBRATORY 5K RUN AT HERITAGE LANDING IN DOWNTOWN MUSKEGON, GENERAL OPERATING SUPPORT, IMPROVEMENTS TO LAKETON FACILITY | |
| FAIR FOOD NETWORK | |||||||
| 205 E WASHINGTON ST SUITE B | ANN ARBOR | MI | 48104 | 10000 | TO SUPPORT DOUBLE UP FOOD BUCKS | ||
| FAMILY PROMISE OF THE LAKESHORE | |||||||
| 1635 KREGEL AVENUE | MUSKEGON | MI | 49442 | 262655248 | 10000 | TO SUPPORT A PILOT PROGRAM TO END HOMELESSNESS. | |
| FIRST BAPTIST CHURCH OF MUSKEGON | |||||||
| 1070 S QUARTERLINE ROAD | MUSKEGON | MI | 49442 | 386007963 | 5000 | GENERAL OPERATING SUPPORT | |
| FIRST CHRISTIAN REFORMED CHURCH | |||||||
| 1450 CATHERINE | MUSKEGON | MI | 49442 | 381367308 | 5080 | GENERAL OPERATING SUPPORT | |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| 1065 4TH STREET | MUSKEGON | MI | 49440 | 6100 | GENERAL OPERATING SUPPORT | ||
| FIRST CONGREGATIONAL CHURCH | |||||||
| 1201 JEFFERSON | MUSKEGON | MI | 49441 | 381363563 | 40826 | TO SUPPORT THE SATURDAY MORNING BREAKFAST, GENERAL OPERATING SUPPORT, LANDSCAPING, CAPITAL FUND | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 2577 WICKHAM | MUSKEGON | MI | 49441 | 6035 | GENERAL OPERATING SUPPORT | ||
| FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | |||||||
| 221 S QUARTERLINE | MUSKEGON | MI | 49442 | 106000 | REPRESENTS DONATIONS TOWARDS THE CARR-FLES PLANETARIUM, SCHOLARSHIPS | ||
| FRIENDS OF WALKER MEMORIAL LIBRARY INC | |||||||
| 1522 RUDDIMAN | N MUSKEGON | MI | 49445 | 030554541 | 6120 | GENERAL OPERATING SUPPORT | |
| FRUITPORT CHRISTIAN REFORMED CHURCH | |||||||
| 3520 E PONTALUNA | FRUITPORT | MI | 49415 | 6198 | CROSS FOR OUTSIDE OF BUILDING AND FIGURES, VBS | ||
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE COUNCIL | |||||||
| 3275 WALKER AVENUE | GRAND RAPIDS | MI | 49544 | 381366924 | 19014 | GENERAL OPERATING SUPPORT, PROPERTY MAINTENANCE, PROGRAM SUPPORT | |
| GOLDEN TOWNSHIP | |||||||
| PO BOX 26 | MEARS | MI | 49436 | 381982488 | 55321 | TO COMPLETE THE PROPERTY PURCHASE AT SILVER LAKE | |
| GOODWILL INDUSTRIES OF WEST MICHIGAN INC | |||||||
| 271 E APPLE AVE | MUSKEGON | MI | 49442 | 381357148 | 11000 | VITA SERVICES FOR WEST MICHIGAN, SHOW ME THE MONEY DAY, TRANSITIONAL HOUSING SERVICES | |
| GRAND TRAVERSE REGIONAL LAND CONSERVANCY | |||||||
| 3860 NORTH LONG LAKE RD SUITE D | TRAVERSE CITY | MI | 49684 | 382994229 | 16000 | PURCHASE 40-ACRE PARCEL ADJACENT TO THE MISTY ACRES PRESERVE. FIRST OF FIVE ANNUAL PAYMENTS. | |
| GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE | |||||||
| 740 W SHORELINE DRIVE | MUSKEGON | MI | 49441 | 381684280 | 109340 | CONTINUED SUPPORT OF THE MUSKEGON LAKE MONITORING WORK, SUMMARY OF USE REPORT, DR. NOGARO'S POSTDOC | |
| GVSU KAUFMAN INTERFAITH INSTITUTE | |||||||
| 301 MICHIGAN NE | GRAND RAPIDS | MI | 49503 | 5000 | 2012 TRIENNIAL JEWISH/CHRISTIAN/MUSLIM DIALOGUE | ||
| HACKLEY COMMUNITY CARE CENTER | |||||||
| 2700 BAKER STREET | MUSKEGON | MI | 49444 | 383014011 | 12300 | PULSE OXIMETER FOR HACKLEY SCHOOL WELLNESS PROGRAM, PATRICIA B JOHSON COMMUNITY LEADERSHIP AWARD | |
| HACKLEY PUBLIC LIBRARY | |||||||
| 316 W WEBSTER AVE | MUSKEGON | MI | 49440 | 264540 | GENERAL OPERATING SUPPORT, CONSTRUCTION EXPENSE, BUILDING CAMPAIGN | ||
| HANDS EXTENDED LOVING PEOPLE (HELP) | |||||||
| PO BOX 97 910 E TINKHAM AVE | LUDINGTON | MI | 49431 | 383395360 | 8236 | GENERAL OPERATING SUPPORT, TO PROVIDE REFRIGERATORS, STOVES, WASHERS AND DRYERS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES | |
| HARBOR HOSPICE | |||||||
| 1050 W WESTERN AVE | MUSKEGON | MI | 49441 | 382415247 | 22550 | GENERAL OPERATING SUPPORT, HARBOR HOSPICE REGETTA, ANNUAL MORGENSTERN FAMILY CHRISTMAS GIFT IN HONOR OF RICHARD AND NANCY MORGENSTERN | |
| HISTORIC VOGUE THEATRE OF MANISTEE | |||||||
| PO BOX 291 383 RIVER STREET | MANISTEE | MI | 49660 | 10500 | GENERAL OPERATING SUPPORT | ||
| KIDS' FOOD BASKET | |||||||
| 2055 OAK INDUSTRIAL DRIVE | GRAND RAPIDS | MI | 49505 | 043760991 | 14000 | SUPPORT OF A MUSKEGON COORDINATOR | |
| LAND CONSERVANCY OF WEST MICHIGAN | |||||||
| 400 ANN STREE NW SUITE 102 | GRAND RAPIDS | MI | 49504 | 382363129 | 20049 | GENERAL OPERATIN GSUPPORT, THE FLOWER CREEK DUNES PROJECT, PERE MARQUETTE RIVER LAND PROTECTION | |
| LEBANON LUTHERAN CHURCH | |||||||
| 1101 S MEARS AVENUE | WHITEHALL | MI | 49461 | 386066217 | 19000 | GENERAL OPERATING SUPPORT, WHITE LAKE FOOD PANTRY, VETERANS TRIBUTE CONCERT | |
| LITTLE TRAVERSE CONSERVANCY INC | |||||||
| 3264 POWELL ROAD | HARBOR SPRINGS | MI | 49740 | 237267810 | 60000 | TOWARD PURCHASE OF A 40-ACRE PARCEL (LOCATED ON WEST CONWAY ROAD IN HARBOR SPRINGS, MICHIGAN AND ADJACENT TO THE HAILAND PRESERVE). THE PARCEL..... | |
| LIVING WORD CHURCH OF MUSKEGON | |||||||
| 1551 WOOD STREET | MUSKEGON | MI | 49442 | 382925111 | 10000 | TO HELP PAY DOWN THE MORTGAGE | |
| LOVE INC OF MUSKEGON COUNTY | |||||||
| 2735 E APPLE AVE | MUSKEGON | MI | 49442 | 382450507 | 231541 | GENERAL OPERATING SUPPORT | |
| LUDINGTON AREA ARTS COUNCIL | |||||||
| 107 S HARRISON | LUDINGTON | MI | 49431 | 421625326 | 14700 | GENERAL OPERATING SUPPORT | |
| LUDINGTON AREA SCHOOLS | |||||||
| 809 E TINKHAM AVENUE | LUDINGTON | MI | 49431 | 386002612 | 18312 | TO SUPPORT THE "JUMP START, STAY SMART" MATH INTERVENTION PROJECT, TEACHER MINI-GRANTS, | |
| LUDINGTON PETUNIA PARADE | |||||||
| PO BOX 5 | LUDINGTON | MI | 49431 | 14830 | O BE USED FOR WINTER BILLS AND TO BEGIN THE 2013 PLANTING YEAR, BEAUTIFICATION PROJECT | ||
| LUDINGTON RECREATION SOCCER | |||||||
| PO BOX 455 | LUDINGTON | MI | 49431 | 11900 | WORK THAT HAS BEEN COMPLETED BY CIS SNOW PLOWING & EXCAVATING | ||
| MACKINAC STRAITS HEALTH SYSTEM INC | |||||||
| 220 BURDETTE STREET | ST IGNACE | MI | 49781 | 208756459 | 25000 | GENERAL OPERTING SUPPORT FROM SAND PRODUCTS CORPORATION AND ITS EMPLOYEES | |
| MASON COUNTY CENTRAL SCHOOLS | |||||||
| 300 BROADWAY | SCOTTVILLE | MI | 49454 | 7723 | GENERAL OPERATING SUPPORT, GRANDPARENTS RAISING GRANDCHILDREN PROGRAM | ||
| MASON COUNTY HISTORICAL SOCIETY | |||||||
| 1687 S LAKE SHORE DRIVE | LUDINGTON | MI | 49431 | 381689000 | 5600 | THE ADOPT A BUILDING - GENERAL STORE, GENERAL OPERATING, SUPPORT MARITIME MUSEUM | |
| MEMORIAL MEDICAL CENTER | |||||||
| ONE ATKINSON DRIVE | LUDINGTON | MI | 49431 | 381359266 | 25000 | SILVER SPONSORSHIP FOR THE GALA, FOUNDER'S SOCIETY, GENERAL OPERATING SUPPORT | |
| MERCY HEALTH PARTNERS | |||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 49444 | 382589966 | 110000 | TO SUPPORT THE JOHNSON FAMILY CANCER CENTER. THIS IS THE LAST INSTALLMENT | |
| MICHIGAN AUDUBON SOCIETY | |||||||
| PO BOX 15249 | LANSING | MI | 48901 | 382929926 | 120390 | PURCHASE OF A 19.85 ACRE LAKEFRONT PARCEL OF LAND AT WHITEFISH POINT, CHIPPEWA COUNTY, MICHIGAN. THE DONORS REQUEST THAT THIS PARCEL BE NAMED "THE JOHN J. HELSTROM ADDITION TO THE WHITEFISH POINT UNIT OF THE SENEY NATIONAL WILDLIFE REFUGE," WITH... | |
| MISSION FOR AREA PEOPLE | |||||||
| 2500 JEFFERSON | MUSKEGON | MI | 49444 | 383220964 | 9190 | TO SUPPORT THE MEDICAL ASSISTANCE PROGRAM FOR UNINSURED AND UNDERINSURED PEOPLE, SUPPORT THE FOOD PANTRY, DENTAL LAB FUND | |
| MUSKEGON CIVIC THEATRE | |||||||
| 425 W WESTERN SUITE 401 | MUSKEGON | MI | 49440 | 382335336 | 31890 | GENERAL OPERATING EXPENSES FOR BOTH THE EDUCATION AND PERFORMANCE AREAS OF THE MUSKEGON CIVIC THEATRE | |
| MUSKEGON COMMUNITY COLLEGE | |||||||
| 221 S QUARTERLINE | MUSKEGON | MI | 49442 | 381212800 | 14770 | GENERAL OPERATING SUPPORT, YES FOR MCC, INCREASE COLLEGE PREPAREDNESS, AH FEST 2012, | |
| MUSKEGON COMMUNITY CONCERT ASSOCIATION | |||||||
| PO BOX 1544 | MUSKEGON | MI | 49443 | 382812739 | 6990 | STUDENT OPERA CONCERTS, GENERAL OPERATING | |
| MUSKEGON COMMUNITY HEALTH PROJECT -LAKESHORE LUNG SOCIETY | |||||||
| 565 W WESTERN AVE | MUSKEGON | MI | 49440 | 5310 | SMOKING CESSATION FOR HIGH SCHOOL STUDENTS | ||
| MUSKEGON CONSERVATION DISTRICT | |||||||
| 940 N VAN EYCK STREET | MUSKEGON | MI | 49442 | 382333068 | 75170 | SUPPORT FOR OPERATIONS, WHITE LAKE RESTORATION PROJECT, COASTAL DUNE AREA PRESERVATION | |
| MUSKEGON COUNTY HABITAT FOR HUMANITY | |||||||
| 280 OTTAWA | MUSKEGON | MI | 49442 | 382938902 | 5000 | TEEN BUILDER REPAIR PROGRAM | |
| MUSKEGON COUNTY SHERIFF'S DEPARTMENT | |||||||
| 25 W WALTON AVENUE | MUSKEGON | MI | 49440 | 7867 | A NEW K-9 DOG, UNIT COSTS AND KENNEL | ||
| MUSKEGON FAMILY YMCA | |||||||
| 900 W WESTERN AVE | MUSKEGON | MI | 49441 | 382000172 | 21250 | TO PROVIDE A RECREATIONAL PROGRAM THAT PROMOTES PHYSICAL FITNESS AND SAFETY IN A LOW-INCOME NEIGHBORHOOD, STRONG KIDS CAMPAIGN | |
| MUSKEGON MASONIC TEMPLE ASSOCIATION | |||||||
| 396 W CLAY AVE | MUSKEGON | MI | 49440 | 386065740 | 15000 | TO COVER WELL DRILLING, ELECTRICAL FOR THE WATER WELL AND LARGE AIR CONDITIONING SYSTEM REPAIR BY HURST MECHANICAL | |
| MUSKEGON MUSEUM OF ART | |||||||
| 296 W WEBSTER AVE | MUSKEGON | MI | 49440 | 386002960 | 262264 | ACQUISITIONS AND EXHIBITS AT THE MUSEUM, EDUCATIONAL PROGRAMS, INSPIRE CAMPAIGN, 100TH ANNIVERSARY GALA | |
| MUSKEGON NORTHSIDE LIONS CHARITIES INC | |||||||
| 166 ELM COURT | N MUSKEGON | MI | 49445 | 27300 | TO SUPPORT INFRASTRUCTURE AND PUBLIC ACCESS IMPROVEMENTS, MUSKEGON COUNTY VETERANS MEMORIAL CAUSEWAY PARK PROJECT | ||
| MUSKEGON OCEANA AFFORDABLE HOUSING INITIATIVES | |||||||
| 1170 W SOUTHERN AVE | MUSKEGON | MI | 49441 | 20000 | TO SUPPORT COMMUNITY AND LIFESTYLE PRESERVATION AND SUSTAINABILITY | ||
| MUSKEGON PUBLIC SCHOOLS | |||||||
| 349 W WEBSTER AVE | MUSKEGON | MI | 49440 | 386002960 | 96185 | SOUND SYSTEM UPGRADES AT THE HIGH SCHOOL, TEACHER MINI-GRANTS, FIELD TRIPS, EDUCATION FUND PROJECTS, THEATER GROUP TRIP TO NYC, NELSON ELEMENTARY PLAYGROUND | |
| MUSKEGON RESCUE MISSION | |||||||
| 1691 PECK STREET | MUSKEGON | MI | 49441 | 383525239 | 7557 | GENERAL OPERATING SUPPORT, SUMMER CAMP PROGRAM, FOOD PANTRY, MEN'S DISCIPLESHIP PROGRAM | |
| MUSKEGON ROTARY FOUNDATION | |||||||
| PO BOX 0066 | MUSKEGON | MI | 49443 | 381616283 | 10500 | CAPITAL IMPROVEMENTS AT ROTARY PARK AT HERITAGE LANDING | |
| MUSKEGON SUMMER CELEBRATION | |||||||
| PO BOX 89 | MUSKEGON | MI | 49440 | 15028 | TO CLOSE OUT FUND | ||
| NEW ERA CHRISTIAN SCHOOL | |||||||
| 1901 S OAK AVE | NEW ERA | MI | 49446 | 381547024 | 21002 | ARTS PROGRAMMING, GENERAL OPERATING SUPPORT, CHRISTAIN LEARNING CENTER | |
| NORTH MUSKEGON PUBLIC SCHOOLS | |||||||
| 1600 MILLS AVE | N MUSKEGON | MI | 49445 | 16795 | TO SUPPORT THE FRENCH ELEMENTARY PROGRAM, BIOLOGY PROJECT, TEACHER MINI-GRANTS | ||
| OCEANA COUNTY HISTORICAL AND GENEALOGICAL SOCIETY | |||||||
| 114 DRYEN STREET | HART | MI | 49420 | 237420760 | 50500 | TO EXPAND AND MAINTAIN THE MUSEUM IN MEARS | |
| ONEKAMA TOWNSHIP | |||||||
| ONEKAMA TOWNSHIP | ONEKAMA | MI | 49675 | 37659 | TO BE APPLIED TOWARD ATTORNEY FEES INCURRED BY ONEKAMA TOWNSHIP RELATED TO THE PURPOSE OF THE PURCHASE OF TAX PARCEL NO. 51-11-690-022-00 | ||
| PENTWATER HISTORICAL SOCIETY | |||||||
| PO BOX 54 | PENTWATER | MI | 49449 | 160000 | TO PURCHASE REAL ESTATE DESCRIBED AS: LOTS 5 AND 6, BLOCK 30 OF THE ORIGINAL PLAT OF THE VILLAGE OF PENTWATER; ADDRESSED AS FIRST BAPTIST CHURCH OF PENTWATER, 85 S. RUTHLEDGE STREET, PENTWATER, MI 49449 | ||
| PIONEER RESOURCES | |||||||
| 1145 E WESLEY | MUSKEGON | MI | 49442 | 381367329 | 8200 | TO MAKE IMPROVEMENTS AT PIONEER TRAILS CAMP, SUPPORT RESIDENTS OF PIONEER HOUSE, SUMMER CAMP FOR THE BLIND | |
| PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN INC | |||||||
| 209 E APPLE AVENUE | MUSKEGON | MI | 49442 | 17330 | GENERAL OPERATING SUPPORT, WALL MOUNTING BLOOD PRESSURE MONITORS, CERVICAL CANCER DETECTION AND PREVENTION INITIATIVE FOR LOW INCOME WOMEN | ||
| PROVIDENCE CHRISTIAN HIGH SCHOOL | |||||||
| 5479 W 72ND | FREMONT | MI | 49412 | 50000 | GENERAL OPERATING SUPPORT | ||
| READ MUSKEGONMS LAURA GATES | |||||||
| PO BOX 1312 | MUSKEGON | MI | 49443 | 412176728 | 11000 | TO SUPPORT THE FAMILY SUCCESS THROUGH LITERACY PROGRAM, GENERAL OPERATING SUPPORT | |
| ROCKET SCHOLARS FOUNDATION | |||||||
| 991 W GILES ROAD | MUSKEGON | MI | 49445 | 13200 | TO COVER COSTS ASSOCIATED WITH THE JANUARY 19, 2012 FUNDRAISER | ||
| SANDCASTLES CHILDREN'S MUSEUM | |||||||
| 129 E LUDINGTON AVE | LUDINGTON | MI | 49431 | 352340348 | 20000 | MONEY TOWARDS NEW BUILDING: $10,000 FOR ROOFING AND $10,000 TO PAY THE MORTGAGE | |
| SAUGATUCK DUNES COASTAL ALLIANCE | |||||||
| PO BOX 1013 | SAUGATUCK | MI | 49453 | 260503609 | 25100 | THE CONCERNED CITIZENS FOR SAUGATUCK DUNES STATE PARK TO SUPPORT THE LEGAL FUND. | |
| SENIOR RESOURCES OF WEST MICHIGAN | |||||||
| 560 SEMINOLE ROAD | MUSKEGON | MI | 49444 | 382048765 | 44300 | GENERAL OPERATING SUPPORT | |
| SOUTHSIDE VINEYARD CHRISTIAN FELLOWSHIP | |||||||
| 1040 26TH SW | GRAND RAPIDS | MI | 49509 | 382904463 | 14400 | GENERAL OPERATING SUPPORT | |
| ST ALBAN'S EPISCOPAL CHURCH | |||||||
| 2065 W GILES ROAD | MUSKEGON | MI | 49445 | 382690038 | 7000 | GENERAL OPERATING SUPPORT | |
| ST CATHERINE'S CHURCH | |||||||
| 3376 THOMAS STREET | RAVENNA | MI | 49451 | 45000 | THE NEW ROOF PROJECT, SUPPLEMENT EXISTING SCHOOL PROGRAMS AND PROJECTS AT ST. CATHERINE'S SCHOOL | ||
| ST LAZARE RETREAT HOUSE | |||||||
| 18600 W SPRING LAKE ROAD | SPRING LAKE | MI | 49456 | 25000 | GENERAL OPERATING SUPPORT | ||
| ST PAUL'S EPISCOPAL CHURCH | |||||||
| 1006 3RD STREET | MUSKEGON | MI | 49440 | 381568900 | 82140 | GENERAL OPERATING SUPPORT FOR LAST QUARTER OF THE YEAR, RENOVATIONS, FEEDING THE SOUL CONCERTS | |
| TEMPLE B'NAI ISRAEL | |||||||
| 391 W WEBSTER | MUSKEGON | MI | 49440 | 381549121 | 22300 | GENERAL OPERATING SUPPORT, INTERFAITH SEDAR | |
| THE ARC MUSKEGON | |||||||
| 1145 E WESLEY | MUSKEGON | MI | 49442 | 381586705 | 10000 | TO FURTHER ADVOCACY SERVICES AND MEET CONTRACT OBLIGATIONS | |
| THE SALVATION ARMY | |||||||
| 1221 SHONAT | MUSKEGON | MI | 49442 | 382699000 | 9377 | HELP FEED THE HUNGRY AT CHRISTMAS, REPLENISH FOOD PANTRY, GENERAL OPERATING SUPPORT | |
| THE UNIVERSITY MUSICAL SOCIETY OF U OF M | |||||||
| BURTON MEMORIAL TOWER SUIT 300 881 | ANN ARBOR | MI | 48109 | 110000 | GENERAL OPERATING SUPPORT IN RECOGNITION OF THE "EINSTEIN ON THE BEACH" PROJECT | NORTH UNIVERSITY AVENUE | |
| USS LST 393 PRESERVATION ASSOCIATION | |||||||
| 560 MART STREET | MUSKEGON | MI | 49442 | 204531853 | 7250 | GENERAL OPERATING SUPPORT, LAKE EFFECT BOAT JAM, WOMEN'S TRIBUTE FUND | |
| UNITED WAY OF THE LAKESHORE | |||||||
| 31 E CLAY AVE | MUSKEGON | MI | 49442 | 381426895 | 49146 | SUPPORT OF THE BUILDING CAMPAIGN FUND, HUMAN SERVICES CENTER CAPITAL CAMPAIGN, GENERAL OPERATING SUPPORT, LIGHTS ON AFTER SCHOOL PROGRAM, NEW AND EMERGING PROGRAMS FOR MUSKEGON COUNTY | |
| VILLAGE OF PENTWATER | |||||||
| 327 S HANCOCK PO BOX 622 | PENTWATER | MI | 49449 | 386007197 | 27265 | DREDGING OF PENTWATER HARBOR CHANNEL, TO PROVIDE SAFE PEDESTRIAN TRAIL ON 6TH ST. (BUS 31) AND TO DEVELOP THE ONLY PUBLIC BOAT LAUNCH PARK IN THE VILLAGE TO ACCOMMODATE NOT ONLY VISITORS AND RESIDENTS BUT THE DISABLED | |
| VOLUNTEER CENTER OF WEST MICHIGAN | |||||||
| 880 JEFFERSON SUITE A | MUSKEGON | MI | 49442 | 383030970 | 10150 | GENERAL OPERATING SUPPORT | |
| WARM THE CHILDREN | |||||||
| 202 N RATH PO BOX 340 | LUDINGTON | MI | 49431 | 5000 | GENERAL OPERATING SUPPORT | ||
| WAYPOINT ACADEMY | |||||||
| 2900 APPLE AVE | MUSKEGON | MI | 49442 | 20250 | GENERAL OPERATING SUPPORT | ||
| WEST MICHIGAN COMMUNITY HELP NETWORK | |||||||
| 1877 PECK STREET | MUSKEGON | MI | 49441 | 5000 | IMARA ENTERTAINMENT YOUTH MENTORSHIP PROGRAM | ||
| WEST MICHIGAN SYMPHONY | |||||||
| 360 W WESTERN AVE SUITE 200 | MUSKEGON | MI | 49440 | 386092131 | 60295 | GENERAL OPERATING SUPPORT, WMS MUSIC CENTER IN THE RUSSELL BLOCK BUILDING, CONCERT SERIES, STUDENT GRANTS TO WSYS, BUILDING CAMPAIGN | |
| WEST MICHIGAN THERAPY | |||||||
| 1823 COMMERCE ST | MUSKEGON | MI | 49442 | 382573356 | 11500 | GENERAL OPERATING SUPPORT, TO SUPPORT THE TRANSITIONAL LIVING CENTER NUTRITION AND FOOD SERVICE PROGRAM | |
| WEST SHORE COMMUNITY COLLEGE FOUNDATION | |||||||
| 3000 N STILES ROAD BOX 277 | SCOTTVILLE | MI | 49454 | 237128810 | 6000 | THE MAJOR GIFTS CAMPAIGN, DIRECTOR'S CIRCLE | |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | |||||||
| 455 E ELLIS ROAD | MUSKEGON | MI | 49441 | 383488222 | 11230 | GENERAL OPERATING SUPPORT, PURCHASE MIRRORS FOR HIGH SCHOOL MUSICAL, STAFF ENHANCEMENT PROJECTS, SCHOOL CURRICULUM, SUPPORT FAMILIES WHO CANNOT PAY FULL TUITION | |
| WHITE LAKE SAILING SCHOOL INC | |||||||
| PO BOX 454 | WHITEHALL | MI | 49461 | 383644161 | 5000 | TO SUPPORT A TRAILER AND RACK FOR TRANSPORTING BOATS TO REGATTAS | |
| WHITEHALL DISTRICT SCHOOLS | |||||||
| 541 SLOCUM | WHITEHALL | MI | 49461 | 51619 | MUSKEGON OPPORTUNITY, TEACHER MINI-GRANTS, SPORTS HALL OF FAME, ANTI-BULLYING PROGRAM | ||
| WHITEHALL EDUCATION FOUNDATION | |||||||
| 541 E SLOCUM | WHITEHALL | MI | 49461 | 382503241 | 5911 | TO SUPPORT 2011 SCHOLARSHIPS OF $5,130 AND $781 IN TEACHER MINI GRANTS | |
| YMCA CAMP PENDALOUAN | |||||||
| 1243 FRUITVALE ROAD | MONTAGUE | MI | 49437 | 382000172 | 18100 | GENERAL OPERATING SUPPORT, NEW WATER SUPPLY SYSTEM, CUSTOM CANOE TRAILER, PENDALOUAN ALTERNATIVE ENERGY PROJECT PURCHASE OF A BOILER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 113 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 515 | NumberOfRecipients |
| Amount Of Cash Grant | 365097 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS A MCGUIGAN | NamePerson |
| Title | PRESIDENT/SECRETARY | Title |
| Base Compensation Filing Org | 151031 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 26744 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151031 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 26744 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 375652 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT CLOSE - DATE OF GIFT | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 797500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REAL ESTATE VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | COMMUNITY SERVICES NET CHANGE IN ASSETS -2,823,319. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | RESPONSIBILITY FOR AUDIT OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS STREET LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| EOY Assets | 2362085 | EOYAssets |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN MUSKEGON DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W WESTERN AVENUE SUITE 200 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 494401101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364505998 | EIN |
| Primary Activity | SALE OF DOWNTOWN MUSKEGON, MI PARCELS FOR REDEVELOPMENT OF CITY CORE. | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 118 | ShareOfTotalIncome |
| Share Of EOY Assets | 638953 | ShareOfEOYAssets |
| Percentage Ownership | 0.34920 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |