MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2011
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- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201202629349300620
- Schema version
- 2011v1.2
- 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 | 2012-09-17T14:15:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-09-15 | 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 | 2012-09-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 39335161 | 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 | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4017349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5860926 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 415236 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 408026 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2585817 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2648505 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210552 | OtherRevenuePriorYear |
| Other Revenue Current Year | 205490 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7228954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9122947 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2437821 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3994364 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1138011 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1183074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 409273 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1222126 | OtherExpensePriorYear |
| Other Expenses Current Year | 2055971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4797958 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7233409 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2430996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1889538 | RevenuesLessExpensesCY |
| Total Assets BOY | 119040759 | TotalAssetsBOY |
| Total Assets EOY | 113996605 | TotalAssetsEOY |
| Total Liabilities BOY | 11424049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11255679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 107616710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102740926 | 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 | 1455892 | Expense |
| Grants | 489050 | 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 | 1711974 | Expense |
| 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 | 860450 | Expense |
| 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 | 2093856 | Expense |
| Grants | 831422 | 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 | 2093856 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 831422 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6122172 | 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 | 0 | 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 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 65 | 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY L CRANDALL | ||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| JOHN W SWANSON II | ||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| ARTHUR V SCOTT | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| TIM ACHTERHOFF | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WES EKLUND | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL D GLUHANICH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| AMY HEISSER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHARLES E TRIP JOHNSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SUSAN MESTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN L MIXER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARVIN NASH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DALE K NESBARY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN G OLSEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICHARD W PETERS MD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KAY OLTHOFF | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ASALINE SCOTT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL SOIMAR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROGER SPOELMAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ALAN STEINMAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BERNICE L SYDNOR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN SYTSEMA | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KATHLEEN TORRENSEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PETER M TURNER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHRIS A MCGUIGAN | ||||||
| PRESIDENT/SECRETARY | 40.00 | X | 149249 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149249 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5860926 | AllOtherContributions |
| Noncash Contributions | 1247838 | NoncashContributions |
| Total Contributions | 5860926 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FRAUENTHAL CENTER FOR | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 408026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 408026 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 408026 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2638156 | TotalRevenueColumn |
| Exclusion | $2,638,156 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 96546 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103638 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7092 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7092 | TotalRevenueColumn |
| Exclusion | -$7,092 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30118925 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30108576 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10349 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10349 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 212582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212582 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 212582 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9122947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 630957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,631,064 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3994364 | Total |
| Program Services | 3994364 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953567 | Total |
| Program Services | 313440 | ProgramServices |
| Management And General | 469744 | ManagementAndGeneral |
| Fundraising | 170383 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45238 | Total |
| Program Services | 14870 | ProgramServices |
| Management And General | 20993 | ManagementAndGeneral |
| Fundraising | 9375 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108725 | Total |
| Program Services | 23978 | ProgramServices |
| Management And General | 76393 | ManagementAndGeneral |
| Fundraising | 8354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75544 | Total |
| Program Services | 26574 | ProgramServices |
| Management And General | 35936 | ManagementAndGeneral |
| Fundraising | 13034 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8200 | Total |
| Management And General | 8200 | 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 | 31940 | Total |
| Program Services | 6382 | ProgramServices |
| Management And General | 11279 | ManagementAndGeneral |
| Fundraising | 14279 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35936 | Total |
| Program Services | 14018 | ProgramServices |
| Management And General | 21918 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10047 | Total |
| Management And General | 10047 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201592 | Total |
| Program Services | 167992 | ProgramServices |
| Management And General | 33600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780 | Total |
| Management And General | 780 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7048 | Total |
| Program Services | 1791 | ProgramServices |
| Management And General | 5257 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300486 | Total |
| Program Services | 274236 | ProgramServices |
| Management And General | 26250 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21353 | Total |
| Program Services | 21353 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DIRECT FUND EXPENSES | 909785 | 909785 |
| COMMUNITY SERVICE NET E | 348894 | 348894 |
| MISCELLANEOUS | 44618 | 44618 |
| HOUSEFRONT EXPENSE | 41371 | 41371 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90921 | Total |
| Program Services | -84494 | ProgramServices |
| Management And General | -18433 | ManagementAndGeneral |
| Fundraising | 193848 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7233409 | Total |
| Program Services | 6122172 | ProgramServices |
| Management And General | 701964 | ManagementAndGeneral |
| Fundraising | 409273 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500586 | BOY |
| EOY | 7686633 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340420 | BOY |
| EOY | 2329815 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229919 | BOY |
| EOY | 328180 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2587369 | BOY |
| EOY | 2521253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14032731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6854229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7609943 | BOY |
| EOY | 7178502 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102026521 | BOY |
| EOY | 91226995 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193721 | BOY |
| EOY | 2248754 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552280 | BOY |
| EOY | 476473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119040759 | BOY |
| EOY | 113996605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111817 | BOY |
| EOY | 69383 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11312232 | BOY |
| EOY | 11186296 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11424049 | BOY |
| EOY | 11255679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107064430 | BOY |
| EOY | 102264453 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552280 | BOY |
| EOY | 476473 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107616710 | BOY |
| EOY | 102740926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119040759 | BOY |
| EOY | 113996605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1889538 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6765322 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 9849975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4289206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6310194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4687349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4102708 | CurrentTaxYear |
| Total | 29239432 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9849975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4289206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6310194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4687349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4102708 | CurrentTaxYear |
| Total | 29239432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29239432 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3152670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3399428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2250376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2137098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2638156 | CurrentTaxYear |
| Total | 13577728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42817160 | TotalSupport |
| Public Support Pertcentage170 | 0.68290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67060 | 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 | 189 | NumberDAFsHeld |
| Donor Advised Contributions | 2286591 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1034826 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 14978735 | 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 | 8664671 | BeginningOfYearBalance |
| Contributions | 390535 | Contributions |
| Investment Earnings Or Losses | -381792 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 527360 | GrantsOrScholarships |
| End Of Year Balance | 8146054 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 10784068 | OtherCostOrOtherBasis |
| Depreciation | 5339540 | Depreciation |
| Book Value | 5444528 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1967663 | OtherCostOrOtherBasis |
| Depreciation | 1514689 | Depreciation |
| Book Value | 452974 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7178502 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $1,142,415 |
| LIFE INSURANCE | $15,717 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $8,146,054 |
| LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE | $1,882,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11186296 | TotalOfAmounts |
| Total Revenue | 9122947 | TotalRevenue |
| Total Expenses | 7233409 | TotalExpenses |
| Excess Or Deficit For Year | 1889538 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6187420 | NetUnrealizedGLOnInvestments |
| Other | -$577,902 | OtherAmount |
| Total Adjustments | -6765322 | TotalAdjustments |
| Excess Or Deficit Per FS | -4875784 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1165191 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6187920 | NetUnrealizedGainsInvestments |
| Other Revenues | -115256 | OtherRevenues |
| Revenue Not Rptd F990 | -6303176 | RevenueNotRptdF990 |
| Revenue Subtotal | 7468367 | RevenueSubtotal |
| Other Revenues Not Included | 1654580 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1654580 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9122947 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6417142 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 364049 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 364049 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6053093 | ExpensesSubtotal |
| Other Expenses Not Included | 1180316 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1180316 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7233409 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY AND THE PAUL C. JOHNSON 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. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX AND MICHIGAN BUSINESS TAX. 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 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 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2011. 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, 2011 AND 2010, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | COMMUNITY SERVICES YEAR END NET ASSET CHANGE -577,902. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED -115,256. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES IN NET RENTALS - WESTERN AVENUE PROPERTIES -103,638. COMMUNITY SERVICES GIFTS & CONTRIBUTIONS 1,758,218. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED 260,411. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES 103,638. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | COMMUNITY SERVICES GRANTS AND NET EXPENSES 1,180,316. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (105 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 | |||||||
| 1361 US 31 SOUTH | MANISTEE | MI | 49660 | 208656518 | 92939 | HISTORIC VOGUE THEATRE OF MANISTEE, PORTAGE LAKE WATERSHED, ONEKEMA TOWNSHIP PROJECT | |
| AMERICAN RED CROSS | |||||||
| 313 W WEBSTER | MUSKEGON | MI | 49440 | 381577280 | 25738 | THE CHANGE A LIFE PROJECT, GENERAL OPERATING SUPPORT, MEDICAL TRANSPORTATION SERVICE FOR LOW-INCOME SENIORS | |
| ARTS COUNCIL OF WHITE LAKE | |||||||
| 8695 FERRY STREET | MONTAGUE | MI | 49437 | 382614596 | 6120 | THE PERFORMING ARTS INITIATIVE, SUPPORT "IT'S A STRING THING" SUMMER MUSIC CAMP | |
| BETHANY CHRISTIAN SERVICES | |||||||
| 901 EASTERN BLVD NE | GRAND RAPIDS | MI | 49501 | 7500 | TO SUPPORT THE SAFE FAMILIES FOR CHILDREN PROGRAM | ||
| CALVARY CHRISTIAN SCHOOLS | |||||||
| 5873 KENDRA | FRUITPORT | MI | 49415 | 8384 | 2011-2012 TMG ROUND 1, SUPPORT STUDENT SCHOLARHIPS, OPERATING COSTS | ||
| CATHOLIC CHARITIES WEST MICHIGAN | |||||||
| 1095 THIRD ST STE 125 | MUSKEGON | MI | 49441 | 383012473 | 5550 | TO SUPPORT THE TEEN PARENT PROGRAM, GENERAL OPERATING SUPPORT, LOAVES AND FISHES FOOD PANTRY | |
| CHILD ABUSE COUNCIL OF MUSKEGON | |||||||
| 1781 PECK STREET SUITE 1 | MUSKEGON | MI | 49441 | 382195091 | 12260 | GENERAL OPERATING SUPPORT, TRAINING MATERIAL FOR VOLUNTEERS, EDUCATIONAL VIDEO FOR PARENTS | |
| CITY OF MANISTEE | |||||||
| P O BOX 358 | MANISTEE | MI | 49660 | 15485 | THE PURPOSE OF IMPROVEMENTS TO THE VETERANS MEMORIAL PARK, COMMUNITY IMPROVEMENTS, GENERAL OPERATING SUPPORT | ||
| CITY OF MUSKEGON | |||||||
| PO BOX 536 | MUSKEGON | MI | 49443 | 386004522 | 94695 | THE MONET GARDEN, SUMMER YOUTH PROGRAM, LIFE RINGS, INSTALLATION OF CHARGING STATIONS , SMART ZONE PROPERTY DEBT PAYMENT | |
| CITY OF WHITEHALL | |||||||
| 405 E COLBY | WHITEHALL | MI | 49461 | 386004748 | 5000 | SUPPORT OF HOWMET THEATRE OPERATIONS, BUILDING RENOVATION AND IMPROVEMENTS WHITE LAKE AREA CHAMBER OF COMMERCE | |
| COALITION FOR COMMUNITY DEVELOPMENT | |||||||
| 348 CROSS AVENUE | MUSKEGON | MI | 49442 | 753204979 | 7500 | TO SUPPORT THE MLD SUMMER LEARNING PROGRAM, MLK SUMMER PROGRAM, LIBRARY SERVICES TO STUDENTS OF MHPS, STRENGTHENING OUR FAMILIES PROGRAM | |
| COMMUNITY ENCOMPASS | |||||||
| 1105 TERRACE ST | MUSKEGON | MI | 49442 | 383279226 | 11625 | TO SUPPORT A YOUTH ENGAGEMENT AND VIOLENCE PROGRAM IN MCLAUGHLIN AND NELSON NEIGHBORHOODS, GENERAL OPERATING SUPPORT, SUMMER YOUTH EMPLOYMENT PROGRAM | |
| COUNTY OF MASON | |||||||
| 304 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 38000 | ROOF REPLACEMENT | ||
| COUNTY OF MUSKEGON | |||||||
| 173 E APPLE AVE 104 | MUSKEGON | MI | 49442 | 62093 | TO PAY INVOICES FOR THE HOT ROD POWER TOUR EVENT, MUSKEGON COUNTY FLUORIDATION SCHOLARSHIPS, FIVE ADDITIONAL CONTROLLED MEDICATION DROP BOXES | ||
| COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) | |||||||
| 906 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 382243550 | 100301 | BUILDING FUND, WOMEN'S DV SHELTER - TOYS FOR CHILDREN/PRESENTS FOR MOMS - SUPPORT GROUP, GENERAL OPERATING | |
| DISABILITY CONNECTION | |||||||
| 27 E CLAY AVENUE | MUSKEGON | MI | 49442 | 383476797 | 10000 | TO MAKE STEARNS BEACH ACCESSIBLE TO EVERYONE | |
| DISABLED AMERICAN VETERANS CHAPTER 43 | |||||||
| 3374 CHIPPEWA HWY | MANISTEE | MI | 49660 | 386104441 | 14000 | IN SUPPORT OF PURCHASING A NEW VAN FOR THE PROGRAM | |
| DUCKS UNLIMITED INC | |||||||
| 1220 EISENHOWER PLACE | ANN ARBOR | MI | 481083281 | 135643799 | 24635 | TO COVER YOUR TOTAL ESTIMATE OF THE COST TO PROVIDE BOTH FULL-SITE TOPOGRAPHIC AND BATHYMETRIC SURVEY OF THE FLATS AND THE CONCEPTUAL ENGINEERING DESIGN | |
| EAST MUSKEGON LITTLE LEAGUE | |||||||
| 1812 KREGLE | MUSKEGON | MI | 49442 | 382306776 | 9800 | TO SUPPORT BUILDING A HANDICAP ACCESSIBLE BASEBALL FIELD AT SHELDON PARK IN MUSKEGON | |
| EVERY WOMAN'S PLACE | |||||||
| 1221 LAKETON AVE | MUSKEGON | MI | 49441 | 382072675 | 21558 | IMPROVEMENTS TO LAKETON FACILITY, GIRLS ON THE RUN PROGRAM, COUNSELING SERVICES, IMPACT PROGRAM, SUPPORT ADDITIONAL HOURS OF RECREATIONAL ACTIVITIES AT SMITH RYERSON CENTER | |
| FAMILY PROMISE OF MUSKEGON COUNTY | |||||||
| 1635 KREGEL AVENUE | MUSKEGON | MI | 49442 | 262655248 | 11900 | GENERAL OPERATING SUPPORT AND PURCHASE OF NEW ROLL-AWAY BEDS | |
| FIRST BAPTIST CHURCH OF MUSKEGON | |||||||
| 1070 S QUARTERLINE ROAD | MUSKEGON | MI | 49442 | 386007963 | 5000 | MISSION WORK | |
| FIRST CHRISTIAN REFORMED CHURCH | |||||||
| 1450 CATHERINE | MUSKEGON | MI | 49442 | 381367308 | 23000 | NEW CARPETING | |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 1201 JEFFERSON | MUSKEGON | MI | 494412089 | 381363563 | 33677 | TO SUPPORT THE SATURDAY MORNING BREAKFAST PROGRAM, GENERAL OPERATING SUPPORT, ADULT EDUCATION | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 2577 WICKHAM DRIVE | MUSKEGON | MI | 49441 | 382363598 | 5750 | GENERAL OPERATING SUPPORT | |
| FOREST PARK COVENANT CHURCH | |||||||
| 3815 HENRY STREET | MUSKEGON | MI | 49441 | 381415399 | 5550 | TO SUPPORT AN EIGHT-MONTH TEACHING MISSION ASSIGNMENT TO GHANA, MOBILE KEYBOARD AND BASS GUITAR | |
| FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | |||||||
| 221 S QUARTERLINE | MUSKEGON | MI | 49442 | 382363598 | 51687 | PLANETARIUM "REACH FOR THE STARS", PLANETARIUM PROJECT, EXPENSES OF THE CLASSES OF 1947-49 ALUMNI DINNER; AND A DONATION OF $45,000 FOR THE CARR-FLES PLANETARIUM RENOVATIONS | |
| FRIENDS OF WALKER MEMORIAL LIBRARY INC | |||||||
| 1522 RUDDIMAN | N MUSKEGON | MI | 49445 | 030554541 | 6500 | GENERAL OPERATING SUPPORT, GREAT PAST: FANTASTIC FUTURE CAMPAIGN | |
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE COUNCIL | |||||||
| 3275 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 381366924 | 5680 | GENERAL OPERATING SUPPORT, AMAZING JOURNEY PROGRAM | |
| GOODWILL INDUSTRIES OF WEST MICHIGAN INC | |||||||
| 271 E APPLE AVENUE | MUSKEGON | MI | 49442 | 381357148 | 90750 | THE TRANSITIONAL HOUSING AND EMPLOYMENT SERVICES PROGRAM, PROGRAM DEVELOPMENT EXPENSES, VITA- FREE TAX PREPARATION SERVICES | |
| GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE | |||||||
| 740 W SHORELINE DRIVE | MUSKEGON | MI | 49441 | 381684280 | 218180 | THE FINAL PAYMENT OF THE ANNIS WATER RESOURCE INSTITUTE POSTDOCTORAL RESEARCH, DOCTORAL RESEARCH PROGRAM, PRODUCE THE SUMMARY OF USE REPORT FOR THE 2011 SEASON ONBOARD THE W.G. JACKSON | |
| HABITAT FOR HUMANITY OF MASON COUNTY | |||||||
| 3408 WEST US 10 | LUDINGTON | MI | 49431 | 383027383 | 11950 | TO ASSIST FINANCIALLY IN THE BUILDING OF A HABITAT HOME, GENERAL OPERATING SUPPORT | |
| HACKLEY COMMUNITY CARE CENTER | |||||||
| 2700 BAKER STREET 3RD FLOOR | MUSKEGON | MI | 49444 | 383014011 | 8000 | USE IN PROVIDING UNINSURED CHILDREN DENTAL SUPPLIES AND SERVICES | |
| HACKLEY PUBLIC LIBRARY | |||||||
| 316 W WEBSTER AVENUE | MUSKEGON | MI | 49440 | 56545 | CAPITAL CAMPAIGN EXPENSES, BUILDING OF CHARACTER CAMPAIGN, GENERAL OPERATING SUPPORT | ||
| HANDS EXTENDED LOVING PEOPLE (HELP) | |||||||
| PO BOX 97 | LUDINGTON | MI | 49431 | 383395360 | 10250 | TO SUPPORT BEDS FOR THE NEEDY, SUPPLY ECONOMICALLY DISADVANTAGED FAMILIES WITH MAJOR APPLIANCES, GENERAL OPERATING SUPPORT | |
| HARBOR HOSPICE | |||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 49441 | 382415247 | 39662 | TWO MAXISLIDES TO USE FOR PATIENT TRANSFER - ONE FOR POPPEN HOUSE AND ONE FOR HOMECARE, PATIENT CARE COSTS NOT COVERED, GENERAL OPERATING SUPPORT | |
| HARBOR UNITARIAN UNIVERSALIST CONGREGATION | |||||||
| 1296 MONTGOMERY AVE | MUSKEGON | MI | 49441 | 5950 | GENERAL OPERATING SUPPORT | ||
| HEART OF THE BRIDE MINISTRIES INC | |||||||
| PO BOX 786 | NICEVILLE | FL | 32588 | 742848196 | 5000 | THE NOW CAMPAIGN | |
| HUME HOME | |||||||
| 1244 W SOUTHERN AVENUE | MUSKEGON | MI | 49441 | 381387881 | 7500 | GENERAL OPERATING SUPPORT. THIS IS THE 2ND OF 4 QUARTERLY PAYMENTS | |
| LAKESHORE MUSEUM CENTER | |||||||
| 430 W CLAY | MUSKEGON | MI | 49440 | 381367319 | 13880 | GENERAL OPERATING SUPPORT, HILTS LANDING VISITOR CENTER AND FARMHOUSE, INTERNS, FENCING, TIMELINE PROJECT | |
| LAND CONSERVANCY OF WEST MICHIGAN | |||||||
| 1345 MONROE AVE NW STE 324 | GRAND RAPIDS | MI | 49505 | 382363129 | 32167 | GENERAL OPERATING SUPPORT, SAUGATUCK HARBOR NATURAL AREA, CHALLENGE FUND | |
| LEBANON LUTHERAN CHURCH | |||||||
| 1101 S MEARS AVENUE | WHITEHALL | MI | 49461 | 386066217 | 14175 | TO SUPPORT THE WHITE LAKE FOOD PANTRY, GENERAL OPERATING FUND | |
| LOVE INC OF MUSKEGON COUNTY | |||||||
| 2735 E APPLE SUITE A | MUSKEGON | MI | 49442 | 382450507 | 11500 | TO SUPPORT EMERGENCY NEEDS ASSISTANCE TO LOW-INCOME CITY OF MUSKEGON RESIDENTS, GENERAL OPERATING | |
| LUDINGTON AREA ARTS COUNCIL | |||||||
| 107 S HARRISON | LUDINGTON | MI | 494312109 | 421625326 | 11000 | GENERAL OPERATING SUPPORT | |
| LUDINGTON AREA SCHOOLS | |||||||
| 809 E TINKHAM AVENUE | LUDINGTON | MI | 49431 | 386002612 | 5838 | 2011-2012 TMG, JUMP START STAY SMART PROGRAM | |
| LUDINGTON PETUNIA PARADE | |||||||
| PO BOX 5 | LUDINGTON | MI | 49431 | 20000 | TO SUPPORT THE 2011 LUDINGTON PETUNIA PARADE | ||
| MAISD | |||||||
| 630 HARVEY STREET | MUSKEGON | MI | 49442 | 381717461 | 6059 | 2010-2012 TMG, UP FROM THE BOTTOMS CURRICULM, WM SCIENCE CHALLENGE, REAL SCIENCE PROGRAM | |
| MASON COUNTY DISTRICT LIBRARY | |||||||
| 217 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 383199023 | 51719 | GENERAL OPERATING SUPPORT | |
| MASON COUNTY HISTORICAL SOCIETY INC | |||||||
| 1687 S LAKESHORE DRIVE | LUDINGTON | MI | 49431 | 381689000 | 5000 | TO ENHANCE LUMBERING ERA COLLECTIONS | |
| MASON-LAKE-OCEANA INTERMEDIATE SCHOOL DISTRICT | |||||||
| 2130 WEST US 10 | LUDINGTON | MI | 49431 | 9000 | TO PROVIDE SCIENCE EDUCATION TO STUDENTS IN GRADES K-6 | ||
| MEMORIAL MEDICAL CENTER | |||||||
| ONE ATKINSON DR | LUDINGTON | MI | 49431 | 381359266 | 5000 | THE MILAN & DOROTHY REED DONATION TO THE FOUNDER'S SOCIETY | |
| MERCY HEALTH PARTNERS | |||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 49443 | 382589966 | 245700 | GENERAL OPERATING SUPPORT, JOHNSON FAMILY CANCER CENTER, MHP "THE RIDE" | |
| MONA LAKE WATERSHED COUNCIL | |||||||
| PO BOX 4072 | MUSKEGON HTS | MI | 49444 | 200306245 | 19000 | CONTINUED WEB DEVELOPMENT, APPRAISAL OF THE CELERY FLATS PROPERTIES | |
| MUSKEGON CHRISTIAN SCHOOL | |||||||
| 1220 EASTGATE STREET | MUSKEGON | MI | 49442 | 5000 | TO SUPPORT A COMMUNITY-WIDE HISPANIC SERVICES CENTER | ||
| MUSKEGON CIVIC THEATRE | |||||||
| 425 W WESTERN SUITE 401 | MUSKEGON | MI | 49440 | 382335336 | 14199 | GENERAL OPERATING SUPPORT, HOW I BECAME A PIRATE PRODUCTION, PROOF PRODUCTION | |
| MUSKEGON COMMUNITY COLLEGE | |||||||
| 221 S QUARTERLINE RD | MUSKEGON | MI | 49442 | 381212800 | 9170 | GENERAL OPERATING SUPPORT, UPWARD BOUND PROGRAM, MUSKEGON COUNTY VOTER EDUCATION FORUM, ARTS & HUMANITIES FESTIVAL, STEINWAY PIANO RESTORATION | |
| MUSKEGON COMMUNITY CONCERT ASSOCIATION | |||||||
| P O BOX 1544 | MUSKEGON | MI | 49443 | 382812739 | 7010 | STUDENT CONCERTS, GENERAL OPERATING SUPPORT | |
| MUSKEGON COMMUNITY HEALTH PROJECT | |||||||
| 565 WEST WESTERN AVE | MUSKEGON | MI | 49440 | 911932918 | 33220 | GENERAL OPERATING SUPPORT FOR THE LAKESHORE LUNG PROGRAM | |
| MUSKEGON CONSERVATION DISTRICT | |||||||
| 940 N VAN EYCK ST | MUSKEGON | MI | 494423130 | 382333068 | 5840 | TO SUPPORT THE "BUY A BUNDLE" INITIATIVE, PORTABLE RECYCLING CONTAINERS FOR MUSKEGON COUNTY FESTIVALS | |
| MUSKEGON FAMILY YMCA | |||||||
| 900 W WESTERN AVE | MUSKEGON | MI | 49441 | 382000172 | 134864 | THE STRONG KIDS CAMPAIGN, PURCHASE OF ROTARY PARK PROPERTY | |
| MUSKEGON HEIGHTS PUBLIC SCHOOLS | |||||||
| 2603 LEAHY | MUSKEGON HTS | MI | 49444 | 7686 | 2011-2012 TMG AND THE COST OF A SERIES 8000 GUN PRACTICE MACHINE WITH PRINTER, SHOT TRAACKER AND STORAGE COVER, WITH COLORS/LOGO CUSTOMIZED FOR YOUR TIGERS, INCLUDING SHIPPING | ||
| MUSKEGON MUSEUM OF ART | |||||||
| 296 W WEBSTER | MUSKEGON | MI | 49440 | 386002960 | 276246 | CENTENNIAL FUND AND PROJECTS, EXHIBITIONS, ACQUISITIONS OF WORKS OF ART, CONSTRUCTION OF THE TUTTLE GALLERY, ANNIVERSARY GALA, GENERAL OPERATING SUPPORT | |
| MUSKEGON NORTHSIDE LIONS CHARITIES INC | |||||||
| 166 ELM COURT | MUSKEGON | MI | 49445 | 383532091 | 12805 | ELECTRICAL SERVICES AT VETS PARK | |
| MUSKEGON OCEANA COMMUNITY ACTION PARTNERSHIP INC | |||||||
| 1170 W SOUTHERN AVENUE | MUSKEGON | MI | 49441 | 381802280 | 5500 | TO SUPPORT EMPLOYMENT OPPORTUNITIES FOR FOUR TO EIGHT YOUTH THROUGH MOCAP'S YEAR-LONG EMPLOYMENT PROGRAM | |
| MUSKEGON PUBLIC SCHOOLS | |||||||
| 349 W WEBSTER | MUSKEGON | MI | 494401275 | 386002960 | 123485 | EDUCATION FUND PROJECTS, POPPEN SCHOLARSHIPS, TEACHER REIMBURSEMENTS, NATIONAL HONOR SOCIETY MEDALLIONS, BOOKS, FIELD TRIP EXPENSES, SCHOLARSHIPS | |
| MUSKEGON RESCUE MISSION | |||||||
| 1691 PECK STREET | MUSKEGON | MI | 49441 | 383525239 | 15263 | TO SUPPORT THE WOMEN'S DISCIPLESHIP PROGRAM, NEW BEDS, BUILDING CAMPAIGN, GENERAL OPERATING | |
| MUSKEGON SPORTS COUNCIL | |||||||
| PO BOX 5085 | MUSKEGON | MI | 49445 | 382639291 | 5000 | TO SUPPORT THE MUSKEGON ECO-ADVENTURES DAY CAMP AT THE MUSKEGON STATE PARK | |
| NEW ERA CHRISTIAN SCHOOL | |||||||
| 1901 S OAK AVENUE | NEW ERA | MI | 49446 | 381547024 | 11058 | TO SUPPORT SERVICES FROM CHRISTIAN LEARNING CENTER IN GRAND RAPIDS FOR THE SECOND QUARTER OF THE 2010-2011 SCHOOL YEAR, OPERATION OF A SOUND SYSTEM | |
| PATHWAYS MI INC | |||||||
| 1760 WELLS AVE | MUSKEGON | MI | 49442 | 382118103 | 5000 | TO SUPPORT THE CHILD CARE QUALITY INITIATIVE | |
| PIONEER RESOURCES | |||||||
| 1145 E WESLEY | MUSKEGON | MI | 49442 | 381367329 | 9700 | THANK YOU FOR LETTING US USE YOUR BUS FOR OUR STAFF RETREAT, PIONEER TRAILS MAKEOVER, SUMMER CAMPS FOR MUSKEGON RESIDENTS WITH DISABILITIES | |
| READ MUSKEGON | |||||||
| PO BOX 1312 | MUSKEGON | MI | 49443 | 412176728 | 5050 | GENERAL OPERATING SUPPORT, COMPUTER AND SOFTWARD | |
| SALVATION ARMY | |||||||
| 1221 SHONAT | MUSKEGON | MI | 49442 | 382699000 | 11020 | GENERAL OPERATING SUPPORT, SUPPORT PERSONAL NEEDS PANTRY | |
| SANDCASTLES CHILDREN'S MUSEUM | |||||||
| 1421 N WOODED LAKE DR | LUDINGTON | MI | 49431 | 352340348 | 63845 | MONEY DOWN ON NEW BUILDING AND FOR RENOVATION COSTS, CAPITAL CAMPAIGN | |
| SENIOR RESOURCES OF WEST MICHIGAN | |||||||
| 560 SEMINOLE RD | MUSKEGON | MI | 49444 | 382048765 | 127638 | GENERAL OPERATING SUPPORT | |
| SHORELINE CYCLING CLUB | |||||||
| 6984 PARTRIDGE CIRCLE | LUDINGTON | MI | 49431 | 270619872 | 14745 | TO COVER THE EXPENSE OF FUEL TO RUN THE STUMP GRINDER AND TO PURCHASE TRAIL MARKETING MATERIALS AND BUILDING SUPPLIES FOR SIGNAGE, DEPOSIT AND SKI GROOMING EQUIPMENT | |
| SOUTHSIDE VINEYARD CHRISTIAN FELLOWSHIP | |||||||
| 1040 26TH STREET SW | GRAND RAPIDS | MI | 49509 | 382904463 | 14400 | GENERAL OPERATING SUPPORT | |
| ST CATHERINE'S CHURCH | |||||||
| 3376 THOMAS STREET | RAVENNA | MI | 49451 | 10000 | GENERAL OPERATING SUPPORT | ||
| ST JAMES CATHOLIC CHURCH | |||||||
| 5179 DOWLING | MONTAGUE | MI | 49437 | 10500 | TO SUPPORT THE WHITE LAKE GIVING TREE PROGRAM, CATHOLIC EDUCATION MATERIALS | ||
| ST PAUL'S EPISCOPAL CHURCH | |||||||
| 1006 3RD STREET | MUSKEGON | MI | 49440 | 381568900 | 261990 | THE REPLACEMENT OF CHURCH ROOF, ADDITION TO PROMISSORY NOTE, GENERAL OPERATING | |
| ST SIMON'S ROMAN CATHOLIC CHURCH | |||||||
| 702 E BRYANT STREET | LUDINGTON | MI | 49431 | 5700 | THE FOOD PANTRY | ||
| TAHQUAMENON EDUCATION FOUNDATION | |||||||
| PO BOX 482 | NEWBERRY | MI | 49868 | 382744932 | 5000 | GRADUATES OF NEWBERRY HIGH SCHOOL TO PURSUE TECHNICAL DEGREES AT MICHIGAN TECH (USE SPECIAL WORDING FOR LETTER) | |
| TEMPLE B'NAI ISRAEL | |||||||
| 391 W WEBSTER AT FOURTH ST | MUSKEGON | MI | 49440 | 381549121 | 15000 | GENERAL OPERATING SUPPORT | |
| TEMPLE UNITED METHODIST CHURCH | |||||||
| 2500 JEFFERSON | MUSKEGON HTS | MI | 49444 | 7930 | TO SUPPORT THE PATHFINDERS PROGRAM, SUPPORT THE SOS: SEMINAR ON SURVIVAL | ||
| THE HOPE PROJECT INC | |||||||
| 1887 HOLTON RD SUITE D BOX 170 | N MUSKEGON | MI | 49445 | 5000 | TO SUPPORT TRAUMA COUNSELING AT HOPE VILLAGE | ||
| THE UNIVERSITY OF MICHIGAN | |||||||
| DEPARTMENT OF CHEMISTRY 930 N | ANN ARBOR | MI | 48109 | 10000 | THE MEYERHOFF LAB TO BE USED AT YOUR DISCRETION | UNIVERSITY | |
| UNITED WAY OF THE LAKESHORE | |||||||
| P O BOX 207 | MUSKEGON | MI | 494430207 | 381426895 | 101383 | TO BE APPLIED TO THE CREATION OF THE NEW HUMAN SERVICES CENTER AT 31 EAST CLAY IN DOWNTOWN MUSKEGON, GENERAL OPERATING SUPPORT, LIGHTS ON AFTERSCHOOL, CAPITAL FUND DRIVE | |
| UNIVERSITY OF MICHIGAN | |||||||
| 2011 STUDENT ACTIV BLDG-1316 | ANN ARBOR | MI | 481091382 | 224500 | THE OVERBERGER FUND, NONNA HAMILTON FUND, RAOUL WALLENBERG ENDOWMENT, ACADEMIC FREEDOM LECTURE FUND | ||
| VILLAGE OF FRUITPORT | |||||||
| 288 S THIRD AVENUE | FRUITPORT | MI | 49415 | 5400 | FRUITPORT "WAYSIDES" AND CEMETERY SIGN, SUPPORT OF FRUITPORT VETERAN'S PARK | ||
| VOLUNTEER CENTER OF WEST MICHIGAN | |||||||
| 880 JEFFERSON SUITE A | MUSKEGON | MI | 49440 | 383030970 | 10740 | GENERAL OPERATING SUPPORT | |
| WAYNE STATE UNIVERSITY | |||||||
| 540 CANFIELD-RM 1374 | DETROIT | MI | 48201 | 386028429 | 25000 | FOR THE KRESGE EYE INSTITUTE DISCRETIONARY FUND | |
| WAYPOINT ACADEMY | |||||||
| 2900 APPLE AVENUE | MUSKEGON | MI | 49442 | 69500 | GENERAL OPERATING SUPPORT | ||
| WE CAN DO THIS COMPANY | |||||||
| 415 S DIVISION STREET | WHITEHALL | MI | 49461 | 10000 | TO SUPPORT THE RELOCATION, RESTORATION AND INSTALLATION OF NEW WINDOWS AND A ROOF ON THE MEINHARDI BUILDING | ||
| WEST MICHIGAN FAIR ASSOCIATION | |||||||
| PO BOX 404 502 N WILLIAM STREET | LUDINGTON | MI | 49431 | 381849651 | 10000 | TO SUPPORT GRANDSTAND ROOF PROJECT | |
| WEST MICHIGAN FLIGHT ACADEMY | |||||||
| PO BOX 7747 | GRAND RAPIDS | MI | 49510 | 364618249 | 7000 | TO SUPPORT THE YOUNG AVIATORS CLUB IN MUSKEGON COUNTY, WHICH EMPHASIZES MATH & SCIENCE CONCEPTS | |
| WEST MICHIGAN SHORELINE REGIONAL DEV COMMISSION | |||||||
| 316 MORRIS AVENUE SUITE 340 | MUSKEGON | MI | 494430387 | 24000 | FOR PROGRAM ACTIVITIES OF THE MUSKEGON WATERSHED PARTNERSHIP | ||
| WEST MICHIGAN STRATEGIC ALLIANCE | |||||||
| P O BOX 68046 | GRAND RAPIDS | MI | 495168046 | 383551109 | 5000 | WEST MICHIGAN INTERNSHIP INITIATIVE | |
| WEST MICHIGAN SYMPHONY | |||||||
| 425 W WESTERN AVE STE 409 | MUSKEGON | MI | 49440 | 386092131 | 48318 | TO SUPPORT ONGOING PROGRAMS, GENERAL OPERATING SUPPORT, CONCERT SERIES, VIBRAPHONE PURCHASE, WSYS MEMBERS GRANTS | |
| WEST MICHIGAN THERAPY | |||||||
| 1823 COMMERCE ST | MUSKEGON | MI | 49442 | 382573356 | 20500 | TO SUPPORT THE YOUTH RISE PROGRAM WHICH INCLUDES PARTICIPATION IN THE AMERICAN YOUTH BASKETBALL TOUR, COMMERCE STREET CENTER, MILLION QUARTERS DRIVE, GENERAL OPERATING SUPPORT | |
| WEST SHORE COMMUNITY COLLEGE FOUNDATION | |||||||
| 3000 N STILES ROAD BOX 277 | SCOTTVILLE | MI | 49454 | 237128810 | 9232 | THE MAJOR GIFTS CAMPAIGN, NEEDY STUDENTS, DIRECTORS CIRCLE | |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | |||||||
| 455 E ELLIS RD | MUSKEGON | MI | 49441 | 383488222 | 8995 | GENERAL OPERATING SUPPORT, TO SUPPORT FAMILIES THAT CANNOT PAY THE FULL TUITION COST, SCHOLARSHIP SUPPORT | |
| WESTERN MICHIGAN FAIR ASSOCIATION | |||||||
| PO BOX 153 | SCOTTVILLE | MI | 49454 | 381849651 | 20000 | THE PURCHASE OF STEEL FOR THE GRANDSTAND ROOF AT THE MASON COUNTY FAIRGROUNDS | |
| WHITE LAKE COMMUNITY LIBRARY | |||||||
| 3900 WHITE LAKE DRIVE | WHITEHALL | MI | 49461 | 383469904 | 8115 | TO SUPPORT THE PURCHASE OF NEEDED TECHNOLOGY EQUIPMENT AND WIRING IN THE COMMUNITY MEETING ROOM AND TO UPGRADE PUBLIC AND STAFF COMPUTERS, MURAL PROJECT | |
| WHITEHALL DISTRICT SCHOOLS | |||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 127688 | TEACHER AND STUDENT AWARDS, GENERAL OPERATING SUPPORT FOR MUSKEGON OPPORTUNITY | ||
| WHITEHALL EDUCATION FOUNDATION | |||||||
| 813 SLOCUM STREET | WHITEHALL | MI | 49461 | 382503241 | 5777 | TO SUPPORT 2010 SCHOLARSHIPS OF $5,000 AND $777 IN TEACHER MINI GRANTS | |
| WHITEHALL TOWNSHIP | |||||||
| 7644 DURHAM | WHITEHALL | MI | 49461 | 15000 | TO SUPPORT THE PURCHASE OF THE HILT'S LANDING PROPERTY FROM THE COUNTY OF MUSKEGON | ||
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 655 | NumberOfRecipients |
| Amount Of Cash Grant | 489050 | 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1247838 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CLOSING AT DATE OF GIFT | 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 IS AVAILABLE TO THE PUBLIC UPON REQUEST REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,187,420. COMMUNITY SERVICES YEAR END NET ASSET CHANGE -577,902. TOTAL TO FORM 990, PART XI, LINE 5: -6,765,322. | 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 |
| Total Income | 0 | TotalIncome |
| EOY Assets | 1150273 | 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 | 223 | ShareOfTotalIncome |
| Share Of EOY Assets | 592568 | ShareOfEOYAssets |
| Percentage Ownership | 0.34920 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 |
| 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS STREET LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |