Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-3821302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$249,307
Up $180,417 (+262%) from 2013
Net Assets
Up$247,501
Up $180,104 (+267%) from 2013
Liabilities
Up$1,806
Up $313 (+21%) from 2013
Revenue
Up$255,217
Up $151,074 (+145%) from 2013
Expenses
Up$70,709
Up $3,745 (+5.6%) from 2013
Net Income
Up$184,508
Up $147,329 (+396%) from 2013
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $67,397 | $247,501 | ▲ $180,104 |
| Savings and Temporary Cash Investments | $36,586 | $176,246 | ▲ $139,660 |
| Investments in Publicly Traded Securities | $32,304 | $73,061 | ▲ $40,757 |
| Total Assets | $68,890 | $249,307 | ▲ $180,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,493 | $1,806 | ▲ $313 |
| Total Liabilities | $1,493 | $1,806 | ▲ $313 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $67,397 | $247,501 | ▲ $180,104 |
| Total Liabilities and Net Assets / Fund Balance | $68,890 | $249,307 | ▲ $180,417 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Frear Capuano | Executive Director | PT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Terry Peck Book | PresidentTrustee |
| Eileen McCarthy | Vice PresidentTrustee |
| Rev Steven J Kelly | SecretaryTrustee |
| John S Snyder | TreasurerTrustee |
| Duncan Campbell | Trustee |
| James Deutchman | Trustee |
| Karen Schrock | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $50,000 | - | $50,000 |
| Payments to Affiliates | $11,671 | - | - | $11,671 |
| Advertising | - | $4,786 | - | $4,786 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Other Expenses | - | $671 | - | $671 |
| Fees for Service Investment Mgmnt Fees | - | $423 | - | $423 |
| Office Expenses | - | $16 | - | $16 |
| Total Functional Expenses | $11,671 | $59,038 | $0 | $70,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $70,709 |
| Total Expenses per Audited Statements | $70,709 |
| Total Expenses per Form 990 | $70,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Since the prior Form 990 was filed, the Historic Elmwood Foundation modified certain of its purposes as set forth in its charter documents encompass the Covered Cemeteries (as defined therein), with such modified purposes set forth below:The purposes of the corporation are as follows:A.To preserve the history of the grounds of the Trustees of Elmwood Cemetery, a Michigan nonprofit corporation (the Cemetery) and the memory of those laid to rest in the Cemetery, as well as the grounds of and those laid to rest in such other cemeteries with which the Cemetery may have a contractual or other interest from time to time and which are exempt from federal income tax under the Internal Revenue Code of 1986, as amended (collectively, the Covered Cemeteries);B.To develop social and and cultural programs to benefit the municipalities and other governmental authorities under whose jurisdiction the Covered Cemeteries operate and the community members served by the Covered Cemeteries;C.To develop educational programs to benefit schools, colleges and other community organizations;D.To work with other groups and organizations to recognize and enlarge the historical significance of the Covered Cemeteries;***”
“The Board of Directors review the annual audit report from which the information to prepare the Form 990 is obtained.”
“The organization's directors and executive director are required to annually disclose their interest which may give rise to conflicts of interest. Any potential conflicts of interest are reviewed by the Board of Directors. If a conflict exist that person(s) would be restricted from participating in the governing body's deliberations and decisions in that transaction.”
“The Board of Directors annually review the compensation package of the executive director.”
“The organization does not have any employees.”
“These items are available upon request.”
“Form 990, Part I, Line 1 and Part III, Line 1 - Briefly describe the organization's mission: Since the prior Form 990 was filed, the Historic Elmwood Foundation modified certain of its purposes as set forth in its charter documents encompass the Covered Cemeteries (as defined therein), with such modified purposes set forth below:The purposes of the corporation are as follows:A.To preserve the history of the grounds of the Trustees of Elmwood Cemetery, a Michigan nonprofit corporation (the Cemetery) and the memory of those laid to rest in the Cemetery, as well as the grounds of and those laid to rest in such other cemeteries with which the Cemetery may have a contractual or other interest from time to time and which are exempt from federal income tax under the Internal Revenue Code of 1986, as amended (collectively, the Covered Cemeteries);B.To develop social and cultural programs to benefit the municipalities and other governmental authorities under whose jurisdiction the Covered Cemeteries operate and the community members served by the Covered Cemeteries;C.To develop educational programs to benefit schools, colleges and other community organizations;D.To work with other groups and organizations to recognize and enlarge the historical significance of the Covered Cemeteries;***”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement disclosure.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4786 |
| IRS990/AllOtherContributionsAmt | 0 | 76943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joan Frear Capuano |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135673453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 Elmwood Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5274 |
| IRS990/CYOtherExpensesAmt | 0 | 70709 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 70709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Community outreach, educational programs, reforestation, garden restoration, monument restoration, road restoration, building restoration. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terry Peck Book |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eileen McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John S Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Steven J Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Deutchman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Duncan Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Schrock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joan Frear Capuano |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentTrustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice PresidentTrustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TreasurerTrustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SecretaryTrustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4184 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4184 |
| IRS990/GrossReceiptsAmt | 0 | 255217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73061 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247501 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4404 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board meeting expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Travel |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 671 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11671 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11671 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Terry Peck Book |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18065 |
| IRS990/PYInvestmentIncomeAmt | 0 | 527 |
| IRS990/PYOtherExpensesAmt | 0 | 48899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37179 |
| IRS990/PYTotalExpensesAmt | 0 | 66964 |
| IRS990/PYTotalRevenueAmt | 0 | 104143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 173000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 67397 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 247501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176246 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 249943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 615197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1679 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 549373 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 249943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 615197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 616876 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 70709 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4404 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4404 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 255217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement disclosure. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 70709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 255217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 250813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 70709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Since the prior Form 990 was filed, the Historic Elmwood Foundation modified certain of its purposes as set forth in its charter documents encompass the Covered Cemeteries (as defined therein), with such modified purposes set forth below:The purposes of the corporation are as follows:A.To preserve the history of the grounds of the Trustees of Elmwood Cemetery, a Michigan nonprofit corporation (the Cemetery) and the memory of those laid to rest in the Cemetery, as well as the grounds of and those laid to rest in such other cemeteries with which the Cemetery may have a contractual or other interest from time to time and which are exempt from federal income tax under the Internal Revenue Code of 1986, as amended (collectively, the Covered Cemeteries);B.To develop social and and cultural programs to benefit the municipalities and other governmental authorities under whose jurisdiction the Covered Cemeteries operate and the community members served by the Covered Cemeteries;C.To develop educational programs to benefit schools, colleges and other community organizations;D.To work with other groups and organizations to recognize and enlarge the historical significance of the Covered Cemeteries;*** |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors review the annual audit report from which the information to prepare the Form 990 is obtained. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's directors and executive director are required to annually disclose their interest which may give rise to conflicts of interest. Any potential conflicts of interest are reviewed by the Board of Directors. If a conflict exist that person(s) would be restricted from participating in the governing body's deliberations and decisions in that transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors annually review the compensation package of the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization does not have any employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These items are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990, Part I, Line 1 and Part III, Line 1 - Briefly describe the organization's mission: Since the prior Form 990 was filed, the Historic Elmwood Foundation modified certain of its purposes as set forth in its charter documents encompass the Covered Cemeteries (as defined therein), with such modified purposes set forth below:The purposes of the corporation are as follows:A.To preserve the history of the grounds of the Trustees of Elmwood Cemetery, a Michigan nonprofit corporation (the Cemetery) and the memory of those laid to rest in the Cemetery, as well as the grounds of and those laid to rest in such other cemeteries with which the Cemetery may have a contractual or other interest from time to time and which are exempt from federal income tax under the Internal Revenue Code of 1986, as amended (collectively, the Covered Cemeteries);B.To develop social and cultural programs to benefit the municipalities and other governmental authorities under whose jurisdiction the Covered Cemeteries operate and the community members served by the Covered Cemeteries;C.To develop educational programs to benefit schools, colleges and other community organizations;D.To work with other groups and organizations to recognize and enlarge the historical significance of the Covered Cemeteries;*** |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Elmwood Cemetery |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 380517840 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c13 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Cemetery operations |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Detroit |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247501 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11671 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5274 |
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| IRS990/WebsiteAddressTxt | 0 | www.elmwoodhistoriccemetery.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John S Snyder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3135673453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Historic Elmwood Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 203821302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 Elmwood Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Detroit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382084770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Karpus Scott & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 51541 Van Dyke Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shelby Township |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5869910173 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David A Brunning CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T16:13:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.