Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Livingston Sunrise Rotary Foundation
990EZ • Fiscal year 2017 • EIN 20-2455281
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$55,666
Down $8,821 (-14%) from 2016
Net Assets
Down$50,666
Down $13,821 (-21%) from 2016
Liabilities
$5,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$97,707
Up $13,968 (+17%) from 2016
Expenses
Up$107,478
Up $25,277 (+31%) from 2016
Net Income
Down-$9,771
Down $11,309 (-735%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $137,016
Mission and Program Overview
Mission
The mission of our foundation is to enable rotarians and friends of the foundation to advance understanding, goodwill and peace through the improvements of health, the support of education and the alleviation of poverty.
The misison of our foundation is to enable rotarians and friends of the foundation to advance understanding, goodwill, and peace through the improvements of health, the support of education and the alleviation of poverty.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING GRANTS TO ORGANIZATIONS THAT PROVIDE HELP TO TEENS AND FAMILIES IN CRISIS. GRANTS INCLUDED THIS YEAR TO REACHING HIGHER, BIG BROTHERS BIG SISTERS AND THE YOUTH CONNECTION | $64,125 | $64,125 |
| COMMUNITY AND CLUB PROJECTS IN ACCORDANCE WITH THE FOUNDATIONS'S MISSION STATEMENT INCLUDING BUT NOT LIMITED TO LOCAL YOUTH SCHOLARSHIPS TO THE UNIVERSITY OF MICHIGAN,ROSE HULMAN INSTITUTE, SUPPORT OF ORGANIZATIONS SUCH AS HORSES HAVEN, ANNARBOR ROTARY FOUNDATION, OLSHA WALK FOR WARMTH, THE DANCE PROJECT, BRIGHTON AND HOWELL HIGH SCHOOLS AS WELL AS YOUTH EXCHANGE SUPPORT. | - | $25,353 |
| SUPPORTING THE FIGHT AGAINST HUNGER AND HOMELESSNESS WITHIN OUR LOCAL COMMUNITY BY CONTRIBUTING TO GLEANERS COMMUNITY FOOD BANK, THE TORCH AND SALVATION ARMY | $18,000 | $18,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRY PARKER-LEWIS | President | - | $0 | - | - |
| KATE LAWRENCE | Vice Preside | - | $0 | - | - |
| DR JANET BURNS | Treasurer | - | $0 | - | - |
| ROB MARVIN | Secretary | - | $0 | - | - |
| WAYNE PERRY | Director | - | $0 | - | - |
| SARA BARNWELL | Director | - | $0 | - | - |
| LUANNE BIBBEE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Midnight in the | $97,917 | $97,917 | $10,060 | $87,857 |
| Hungry Duck Run | $31,024 | $31,024 | $8,792 | $22,232 |
| Total Events | $128,941 | $128,941 | $39,309 | $89,632 |
Filing and Contact Details
Filer
- Filer Name
- Livingston Sunrise
- EIN
- 20-2455281
- Phone
- 2313131869
- Address
- PO BOX 1916, BRIGHTON, MI 48116
Signing Officer
- Name
- Sherry Parker-lewis
- Title
- President
- Phone
- 2313131869
- Signed
- 2018-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmillan & Associates CPA Pc
- Address
- 2060 GRAND RIVER ANX STE 300, BRIGHTON, MI 48114
- Preparer
- Jeannie Mcmillan
- Phone
- 8102252819
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Youth connection services 616 w. Grand river howell, mi 48843 18,875 0 0 reaching higher 508 e. Grand river brighton, mi 48116 26,375 0 0 big brothers big sisters 915 n. Michigan avenue howell, mi 48843 18,875 0 0 gleaners comm food bank 5924 sterling drive howell, mi 48843 10,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses office 143 club projects/donations 13,195 scholarships 3,000 every rotarian 4,610 youth projects 3,496 community projects 720 non-investment depreciation 189 total 25,353”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,450 1,450 computer 767 767 less accumulated depreciation 294 483 total 1,923 1,734”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,000 5,000”
Form 990-ez, Part III
“The misison of our foundation is to enable rotarians and friends of the foundation to advance understanding, goodwill, and peace through the improvements of health, the support of education and the alleviation of poverty.”
Form 990-ez, Part III, Line 31
“Community and club projects in accordance with the foundations's mission statement including but not limited to local youth scholarships to the university of michigan,rose hulman institute, support of organizations such as horses haven, annarbor rotary foundation, olsha walk for warmth, the dance project, brighton and howell high schools as well as youth exchange support.”
Raw XML Appendix176 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DR JANET BURNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2313131869 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1916 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8075 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9771 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65437 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55666 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 128941 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 82125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137016 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50666 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRY PARKER-LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR JANET BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROB MARVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WAYNE PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARA BARNWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LUANNE BIBBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1923 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1734 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25353 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISISON OF OUR FOUNDATION IS TO ENABLE ROTARIANS AND FRIENDS OF THE FOUNDATION TO ADVANCE UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING GRANTS TO ORGANIZATIONS THAT PROVIDE HELP TO TEENS AND FAMILIES IN CRISIS. GRANTS INCLUDED THIS YEAR TO REACHING HIGHER, BIG BROTHERS BIG SISTERS AND THE YOUTH CONNECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORTING THE FIGHT AGAINST HUNGER AND HOMELESSNESS WITHIN OUR LOCAL COMMUNITY BY CONTRIBUTING TO GLEANERS COMMUNITY FOOD BANK, THE TORCH AND SALVATION ARMY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY AND CLUB PROJECTS IN ACCORDANCE WITH THE FOUNDATIONS'S MISSION STATEMENT INCLUDING BUT NOT LIMITED TO LOCAL YOUTH SCHOLARSHIPS TO THE UNIVERSITY OF MICHIGAN,ROSE HULMAN INSTITUTE, SUPPORT OF ORGANIZATIONS SUCH AS HORSES HAVEN, ANNARBOR ROTARY FOUNDATION, OLSHA WALK FOR WARMTH, THE DANCE PROJECT, BRIGHTON AND HOWELL HIGH SCHOOLS AS WELL AS YOUTH EXCHANGE SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 64125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 25353 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39309 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 89632 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107478 |
| IRS990EZ/TotalRevenueAmt | 0 | 97707 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108818 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 128941 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MIDNIGHT IN THE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HUNGRY DUCK RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 128941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 128941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 89632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH CONNECTION SERVICES 616 W. GRAND RIVER HOWELL, MI 48843 18,875 0 0 REACHING HIGHER 508 E. GRAND RIVER BRIGHTON, MI 48116 26,375 0 0 BIG BROTHERS BIG SISTERS 915 N. MICHIGAN AVENUE HOWELL, MI 48843 18,875 0 0 GLEANERS COMM FOOD BANK 5924 STERLING DRIVE HOWELL, MI 48843 10,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 143 CLUB PROJECTS/DONATIONS 13,195 SCHOLARSHIPS 3,000 EVERY ROTARIAN 4,610 YOUTH PROJECTS 3,496 COMMUNITY PROJECTS 720 NON-INVESTMENT DEPRECIATION 189 TOTAL 25,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,450 1,450 COMPUTER 767 767 LESS ACCUMULATED DEPRECIATION 294 483 TOTAL 1,923 1,734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISISON OF OUR FOUNDATION IS TO ENABLE ROTARIANS AND FRIENDS OF THE FOUNDATION TO ADVANCE UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY AND CLUB PROJECTS IN ACCORDANCE WITH THE FOUNDATIONS'S MISSION STATEMENT INCLUDING BUT NOT LIMITED TO LOCAL YOUTH SCHOLARSHIPS TO THE UNIVERSITY OF MICHIGAN,ROSE HULMAN INSTITUTE, SUPPORT OF ORGANIZATIONS SUCH AS HORSES HAVEN, ANNARBOR ROTARY FOUNDATION, OLSHA WALK FOR WARMTH, THE DANCE PROJECT, BRIGHTON AND HOWELL HIGH SCHOOLS AS WELL AS YOUTH EXCHANGE SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY PARKER-LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313131869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVINGSTON SUNRISE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 202455281 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313131869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1916 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3DF52D01255D1864234E4A84F9F5215537CA1812 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33F14F39D99EA78548CCA1B6F08494B5D92039C4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320125467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMILLAN & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2060 GRAND RIVER ANX STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102252819 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNIE MCMILLAN |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T17:42:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,666
- Liabilities
- $5,000
- Net assets
- $50,666
- Revenue
- $97,707
- Expenses
- $107,478
- Net income
- -$9,771