Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3898436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$155,177
Up $14,649 (+10%) from 2016
Net Assets
Up$149,664
Up $9,136 (+6.5%) from 2016
Liabilities
Up$5,513
Up $5,513 from 2016
Revenue
Up$441,773
Up $152,769 (+53%) from 2016
Expenses
Up$383,355
Up $91,264 (+31%) from 2016
Net Income
Up$58,418
Up $61,505 (+1992%) from 2016
To provide critical support to sustain the huron-clinton metoropolitan authority for the enrichment of the people and environment of southeast michigan
Provide critical support to sustain the huron-clinton metropolitan authority.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $140,528 | $152,177 | ▲ $11,649 |
| Accounts Receivable | - | $3,000 | - |
| Total Assets | $140,528 | $155,177 | ▲ $14,649 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $5,513 | - |
| Total Liabilities | $0 | $5,513 | ▲ $5,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,528 | $82,006 | ▼ $58,522 |
| Temporarily Rstr Net Assets | - | $67,658 | - |
| Total Net Assets Fund Balance | $140,528 | $149,664 | ▲ $9,136 |
| Total Liabilities and Net Assets / Fund Balance | $140,528 | $155,177 | ▲ $14,649 |
| Name | Title |
|---|---|
| Timothy Mccarthy | President |
| Michael Reese | Secretary/tr |
| Robert Marans | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $82,918 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $82,918 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,842 |
| Grants and Similar Amounts Paid | $140,513 |
| Total Fundraising Expense | $74,626 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $140,513 | - | - | $140,513 |
| Fees for Services Accounting | $7,041 | - | - | $7,041 |
| Office Expenses | $4,122 | - | - | $4,122 |
| Information Technology | $3,948 | - | - | $3,948 |
| Other Expenses | $1,784 | $8,292 | $74,626 | $1,784 |
| Insurance | $1,333 | - | - | $1,333 |
| Total Functional Expenses | $300,437 | $8,292 | $74,626 | $383,355 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $629,568 |
| Expenses per Audited Statements | $383,355 |
| Total Expenses per Form 990 | $383,355 |
| Expenses Not Reported on Form 990 | $246,213 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Huron-clinton Metropolitan Author | Brighton, MI | - | Support to Hcma | $140,513 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,430 |
| Fundraising Direct Expenses | $23,040 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sc Golf Outing | $36,430 | $36,430 | $10,348 | $26,082 |
| Total Events | $36,430 | $36,430 | $23,040 | $13,390 |
“The board of directors will review and approve the 990 return before it is submitted. This is done at one of the board meetings.”
“The governing documents are available to the public upon request.”
“General donations made to the foundation.”
“Special event expenses -23,040 in the previous year 990, the financial information was on a cash basis. The foundation is reporting on an accrual basis”
“14”
“Special event expenses 23,040”
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/EOYAmt | 0 | 5513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CRITICAL SUPPORT TO SUSTAIN THE HURON-CLINTON METROPOLITAN AUTHORITY. |
| IRS990/AllOtherContributionsAmt | 0 | 345469 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY MCCARTHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102272727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 HIGH RIDGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140513 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 242842 |
| IRS990/CYOtherRevenueAmt | 0 | 13390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 383355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SPECIFIC PARK DONATIONS: DONATIONS MADE TO THE VARIOUS METROPARKS ARE IDENTIFIED AND USED FOR EDUCATION, TRAIL ENHANCEMENT AND/OR RESTORATION PROJECTS. DURING FY2017 THE LARGEST PROJECT WAS FOR 25,000 FROM THE 4CC FOUNDATION FOR THE GET OUT AND LEARN PROGRAMS AT STONY CREEK METROPARK AND WOLCOTT MILL. THE FOUNDATION ALSO RECEIVED 50,000 FROM 3M IN 2016 TO BE USED FOR THE MOBILE VAN EDUCATIONAL GET OUT AND LEARN PROGRAMS AND IS TO BE SPENT IN 2017 AND 2018. |
| 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 | 140513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7041 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MARANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL REESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36430 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 140513 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140513 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140513 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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/MembershipDuesAmt | 0 | 82914 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CRITIAL SUPPORT TO SUSUSTAIN THE HURON-CLINTON METORPOLITAN AUTHORITY FOR THE ENCRICHMENT OF THE PEOPLE AND ENVIRONMENT OF SOUTHEAST MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149664 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13390 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 82918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23040 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BENCH AND TREE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY MCCARTHY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26242 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERMIT EXPENSES AND SALE OF MEMBERSHIPS: MEMBERSHIP CONTRIBUTIONS ARE USED TO HELP MAINTAIN AND IMPROVE THE METROPARKS LOCATED THROUGHOUT SOUTHEAST MICHIGAN, MEMBERSHIP CONTRIBUTIONS ARE USED TO IMPROVE RECREATIONAL TRAILS, PRESERVE NATURAL HABITATS, AND OVERALL GENERAL PARK MAINTENANCE. THERE WERE MORE THAN 2,107 PERMITS SOLD DURING 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82535 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82914 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BENCH AND TREE DONATIONS: PATRONS OF THE METROPARKS HAVE THE OPPORTUNITY TO SPONSOR BENCHES AND NEW TREES TO BE PLANNED AT THE METROPARKS OF THEIR CHOOSING. DURING 2017, THERE WERE 14 BENCHES DONATED TO VARIOUS METROPARKS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59161 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57696 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GENERAL DONATIONS MADE TO THE FOUNDATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 287097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159460 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1907 |
| IRS990/PYOtherExpensesAmt | 0 | 132631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3087 |
| IRS990/PYTotalExpensesAmt | 0 | 292091 |
| IRS990/PYTotalRevenueAmt | 0 | 289004 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58418 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118223 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE HURON-CLINTON METROPOLITAN AUTHORITY IS A GOVERNMENTAL ENTITY AND THEREFORE, HAS NEVER RECEIVED AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1) OR (2) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION MAKES DONATIONS TO THE HURON-CLINTON METROPARKS AUTHORITY EACH YEAR WHICH PROVIDES CRITICAL SUPPORT TO SUSTAIN THE METROPARKS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE FOUNDATION PROVIDES CRITIAL SUPPORT TO SUSTAIN THE HURON-CLINTON METROPARKS AUTHORITY FOR THE ENRICHMENT OF THE PEOPLE AND ENVIRONMENT IN SOUTHWEST MICHIGAN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 386005602 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 201137 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HURON-CLINTON METROPOLITAIN AUTHORITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | HURON-CLINTON METROPOLITAIN AUTHORITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 201137 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 223173 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 223173 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 246213 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 383355 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 223173 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 441773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 23,040 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383355 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 441773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 664946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 629568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SC GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10348 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 140513 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT TO HCMA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HURON-CLINTON METROPOLITAN AUTHOR |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 386005602 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1300 HIGH RIDGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRIGHTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48114 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 82918 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS IN KIND DONATIONS INCLUDE DONATED SERVICES SUCH AS BUSSING, LABOR AND GOODS SUCH AS WATER, SUPPLIES, EQUIPMENT, AND FUEL. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL DONATIONS MADE TO THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 RETURN BEFORE IT IS SUBMITTED. THIS IS DONE AT ONE OF THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES -23,040 IN THE PREVIOUS YEAR 990, THE FINANCIAL INFORMATION WAS ON A CASH BASIS. THE FOUNDATION IS REPORTING ON AN ACCRUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 67658 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 140528 |
| IRS990/TotalAssetsEOYAmt | 0 | 155177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 428383 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74626 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149664 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300437 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 441773 |
| IRS990/TotalVolunteersCnt | 0 | 4182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 155177 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 140528 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 82006 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 HIGH RIDGE DRIVE |
| IRS990/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.METROPARKS.COM/DONATE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102272727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HURON-CLINTON METROPARKS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HURO |
| ReturnHeader/Filer/EIN | 0 | 223898436 |
| ReturnHeader/Filer/PhoneNum | 0 | 8102272727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 HIGH RIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE3262157152E23DA036F2423972E50F8D64B256 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 49C7791749B2DEDA5FC91509882EF34E46577407 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.34.166.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:44:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 691 N SQUIRREL RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2482390900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN D PANTER |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T08:44:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.