Civic Intelligence

Edward and Josephine Wikiera Foundation

990 • Fiscal year 2021 • EIN 20-3575174

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileN/A
3535 Indian TrailOrchard Lake, MI 48324

(248) 683-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$46,580

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

9.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

362%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$22,645,778

Up $1,863,743 (+9.0%) from 2020

Net Assets

Up

$22,245,778

Up $1,778,743 (+8.7%) from 2020

Liabilities

Up

$400,000

Up $85,000 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$2,482,949

Up $1,945,835 (+362%) from 2020

Expenses

Up

$851,774

Up $127,299 (+18%) from 2020

Net Income

Up

$1,631,175

Up $1,818,536 (+971%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,660,155Liabilities 2010: $0Net Assets 2010: $17,660,1552010Assets 2011: $17,299,975Liabilities 2011: $14,981Net Assets 2011: $17,284,9942011Assets 2012: $17,883,669Liabilities 2012: $290,491Net Assets 2012: $17,593,1782012Assets 2013: $16,682,458Liabilities 2013: $291,990Net Assets 2013: $16,390,4682013Assets 2014: $16,470,578Liabilities 2014: $301,500Net Assets 2014: $16,169,0782014Assets 2015: $15,171,620Liabilities 2015: $300,000Net Assets 2015: $14,871,6202015Assets 2016: $15,677,992Liabilities 2016: $303,500Net Assets 2016: $15,374,4922016Assets 2017: $17,283,800Liabilities 2017: $307,500Net Assets 2017: $16,976,3002017Assets 2018: $15,962,866Liabilities 2018: $307,000Net Assets 2018: $15,655,8662018Assets 2019: $18,542,064Liabilities 2019: $307,000Net Assets 2019: $18,235,0642019Assets 2020: $20,782,035Liabilities 2020: $315,000Net Assets 2020: $20,467,0352020Assets 2021: $22,645,778Liabilities 2021: $400,000Net Assets 2021: $22,245,7782021Assets 2022: $18,293,303Liabilities 2022: $1,560,182Net Assets 2022: $16,733,1212022Assets 2023: $19,585,051Liabilities 2023: $881,029Net Assets 2023: $18,704,0222023Assets 2024: $20,766,585Liabilities 2024: $495,000Net Assets 2024: $20,271,5852024

Highlighted filing

2021

Assets$22,645,778
Liabilities$400,000
Net Assets$22,245,778
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $671,4912010Expenses 2011: $789,6782011Expenses 2012: $902,2382012Revenue 2013: $532,651Expenses 2013: $590,642Net Income 2013: -$57,9912013Revenue 2014: $1,691,421Expenses 2014: $636,260Net Income 2014: $1,055,1612014Revenue 2015: $282,988Expenses 2015: $643,671Net Income 2015: -$360,6832015Revenue 2016: $55,561Expenses 2016: $684,546Net Income 2016: -$628,9852016Revenue 2017: $399,129Expenses 2017: $707,666Net Income 2017: -$308,5372017Revenue 2018: $569,028Expenses 2018: $701,087Net Income 2018: -$132,0592018Revenue 2019: $556,629Expenses 2019: $694,273Net Income 2019: -$137,6442019Revenue 2020: $537,114Expenses 2020: $724,475Net Income 2020: -$187,3612020Revenue 2021: $2,482,949Expenses 2021: $851,774Net Income 2021: $1,631,1752021Revenue 2022: $384,231Expenses 2022: $2,216,068Net Income 2022: -$1,831,8372022Revenue 2023: $1,343,530Expenses 2023: $1,108,106Net Income 2023: $235,4242023Revenue 2024: $1,969,802Expenses 2024: $1,079,033Net Income 2024: $890,7692024

Highlighted filing

2021

Revenue$2,482,949
Expenses$851,774
Net Income$1,631,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,124,565
Mission and Program Overview

Mission

To support and benefit polish studies and the polish cultural mission of the orchard lake schools.

To support and benefit polish studies and the polish cultural mission of orchard lake schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,079,281$20,496,735▲ $4,417,454
Cash and Non-Interest-Bearing Accounts$13,434$43,343▲ $29,909
Total Assets$20,782,035$22,645,778▲ $1,863,743
Other Assets Total$4,689,320$2,105,700▼ $2,583,620
Liabilities
Grants Payable$315,000$400,000▲ $85,000
Total Liabilities$315,000$400,000▲ $85,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,467,035$22,245,778▲ $1,778,743
Total Net Assets Fund Balance$20,467,035$22,245,778▲ $1,778,743
Total Liabilities and Net Assets / Fund Balance$20,782,035$22,645,778▲ $1,863,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,105,700--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Fr Miroslaw KrolDirector$46,580$46,580

Board Members and Trustees

NameTitle
Steve GrossChairman
Jeffrey StewartVice Chairman
Gregory NeedDirector
Joseph DrobotDirector
Lud KociDirector
Michael ObloySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,482,949
Other Revenue
$0
Change in Net Assets
$1,631,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$761,985
Other Expenses$89,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$761,985--$761,985
Fees for Service Investment Mgmnt Fees-$81,659-$81,659
Fees for Services Accounting-$8,000-$8,000
Other Expenses-$20-$20
Total Functional Expenses$761,985$89,789$0$851,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ORCHARD LAKE SCHOOLS SSCYRIL AND METHODIUS SEMINARY ST MARY'S PREPATORYOrchard Lake, MI501 (c)(3)To Support and Benefit Polish Studies and the Polish Cultural Mission of the Orchard Lake Schools.$761,985

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeInvestment of Gold Bullion and Related Cash Balance Held in a Foreign Bank----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The final form 990 is approved by the governing board before it is signed and filed”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the policy annually and deals with any violations of the policy when they arise”

Form 990, Part VI, Section C, Line 19

“The governing documents are available, upon request, to the public. Incorporation documents and the form 990 are accessible via the state of michigan website.”

Filing and Contact Details

Filer

Filer Name
Edward and Josephine Wikiera Foundation
EIN
20-3575174
Phone
2486830500
Address
3535 INDIAN TRAIL, ORCHARD LAKE, MI 48324

Signing Officer

Name
Michael H Obloy
Title
Treasurer/secretary
Phone
2486830500
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Obloy
Formed
2005
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Puckett Clement & Schellenberg Pc
Address
1111 W LONG LAKE RD STE 200, TROY, MI 48098
Preparer
Adrienne E Johnson CPA Mst
Phone
2489529520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a not-for-profit organization and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business, although there was no unrelated business activity for the year ended december 31, 2021. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021. The organization may be subject to random audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years ended before december 31, 2018. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and penalties expenses, respectively. The organization had no income tax related interest expense or penalties for the year ended december 31, 2021”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOLD BULLION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS, ALTHOUGH THERE WAS NO UNRELATED BUSINESS ACTIVITY FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. THE ORGANIZATION MAY BE SUBJECT TO RANDOM AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2018. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSES, RESPECTIVELY. THE ORGANIZATION HAD NO INCOME TAX RELATED INTEREST EXPENSE OR PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2021
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02105700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT OF GOLD BULLION AND RELATED CASH BALANCE HELD IN A FOREIGN BANK
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0761985
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT AND BENEFIT POLISH STUDIES AND THE POLISH CULTURAL MISSION OF THE ORCHARD LAKE SCHOOLS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORCHARD LAKE SCHOOLS SSCYRIL AND METHODIUS SEMINARY ST MARY'S PREPATORY
IRS990ScheduleI/RecipientTable/RecipientEIN0381358403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03535 INDIAN TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORCHARD LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL FORM 990 IS APPROVED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND DEALS WITH ANY VIOLATIONS OF THE POLICY WHEN THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, TO THE PUBLIC. INCORPORATION DOCUMENTS AND THE FORM 990 ARE ACCESSIBLE VIA THE STATE OF MICHIGAN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORCHARD LAKE SCHOOLS SSCYRIL AND METHODIUS SEMINARY ST MARY'S PREPATORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381358403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03535 INDIAN TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORCHARD LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0761985
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORCHARD LAKE SCHOOLS SSCYRIL AND METHODIUS SEMINARY ST MARY'S PREPATORY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020782035
IRS990/TotalAssetsEOYAmt022645778
IRS990/TotalAssetsGrp/BOYAmt020782035
IRS990/TotalAssetsGrp/EOYAmt022645778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315000
IRS990/TotalLiabilitiesEOYAmt0400000
IRS990/TotalLiabilitiesGrp/BOYAmt0315000
IRS990/TotalLiabilitiesGrp/EOYAmt0400000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020467035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022245778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0761985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01962922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02482949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020782035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022645778
IRS990/TotReportableCompRltdOrgAmt046580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 INDIAN TRAIL
IRS990/USAddress/CityNm0ORCHARD LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048324
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H OBLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02486830500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD AND JOSEPHINE WIKIERA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0203575174
ReturnHeader/Filer/PhoneNum02486830500
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 INDIAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0ORCHARD LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471988668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUCKETT CLEMENT & SCHELLENBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 W LONG LAKE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489529520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENNE E JOHNSON CPA MST
ReturnHeader/ReturnTs02022-09-14T12:09:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,645,778
Liabilities
$400,000
Net assets
$22,245,778
Revenue
$2,482,949
Expenses
$851,774
Net income
$1,631,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.50$20.3$1.97$1.08$0.89
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.88$18.7$1.34$1.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.56$16.7$0.38$2.22$1.83
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.40$22.2$2.48$0.85$1.63
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.32$20.5$0.54$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.31$18.2$0.56$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.31$15.7$0.57$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.31$17.0$0.40$0.71$0.31
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.30$15.4$0.06$0.68$0.63
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.30$14.9$0.28$0.64$0.36
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.30$16.2$1.69$0.64$1.06
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.29$16.4$0.53$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.29$17.6$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.01$17.3$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$0.67
Peer Organizations

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