Civic Intelligence

Harbor Beach United Community Fund

990EZ • Fiscal year 2021 • EIN 23-7140880

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
P O Box 161Harbor Beach, MI 48441

(989) 550-7712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$33,047

Up $21,998 (+199%) from 2020

Net Assets

Up

$33,047

Up $21,998 (+199%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$45,455

Up $14,898 (+49%) from 2020

Expenses

Down

$23,457

Down $2,551 (-9.8%) from 2020

Net Income

Up

$21,998

Up $17,449 (+384%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $5,746Net Assets 2012: $5,7462012Assets 2013: $6,034Net Assets 2013: $6,0342013Assets 2014: $11,003Net Assets 2014: $11,0032014Assets 2015: $5,514Net Assets 2015: $5,5142015Assets 2016: $4,849Net Assets 2016: $4,8492016Assets 2017: $5,839Net Assets 2017: $5,8392017Assets 2018: $8,493Net Assets 2018: $8,4932018Assets 2019: $6,500Net Assets 2019: $6,5002019Assets 2020: $11,049Net Assets 2020: $11,0492020Assets 2021: $33,047Net Assets 2021: $33,0472021Assets 2022: $15,360Net Assets 2022: $15,3602022Assets 2023: $20,745Net Assets 2023: $20,7452023Assets 2024: $30,514Net Assets 2024: $30,5142024

Highlighted filing

2021

Assets$33,047
Liabilities-
Net Assets$33,047
Open 2021 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $26,555Expenses 2012: $26,979Net Income 2012: -$4242012Revenue 2013: $27,373Expenses 2013: $27,284Net Income 2013: $892013Revenue 2014: $30,222Expenses 2014: $25,252Net Income 2014: $4,9702014Revenue 2015: $15,948Expenses 2015: $21,438Net Income 2015: -$5,4902015Revenue 2016: $25,637Expenses 2016: $26,302Net Income 2016: -$6652016Revenue 2017: $15,367Expenses 2017: $14,377Net Income 2017: $9902017Revenue 2018: $16,621Expenses 2018: $13,967Net Income 2018: $2,6542018Revenue 2019: $15,003Expenses 2019: $16,996Net Income 2019: -$1,9932019Revenue 2020: $30,557Expenses 2020: $26,008Net Income 2020: $4,5492020Revenue 2021: $45,455Expenses 2021: $23,457Net Income 2021: $21,9982021Revenue 2022: $15,045Expenses 2022: $32,731Net Income 2022: -$17,6862022Revenue 2023: $54,599Expenses 2023: $49,214Net Income 2023: $5,3852023Revenue 2024: $57,052Expenses 2024: $47,283Net Income 2024: $9,7692024

Highlighted filing

2021

Revenue$45,455
Expenses$23,457
Net Income$21,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 12, 2022
Return Version
2020v4.0
Gross Receipts
$45,455
Mission and Program Overview

Mission

Gather donations to be used by various community organizations.

Receive donations and provide grants to various community organizations.

Program Services

DescriptionGrantsExpenses
MAKE GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS TO ASSIST WITH THEIR SERVICES AND GOODS SUPPLIED TO THE COMMUNITY.$23,000$23,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA OSENTOSKIPresident-$0--
JENNIFER CAPLINGSecretary-$0--
GARY BOOMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Beach United Community Fund
EIN
23-7140880
Phone
9895507712
Address
P O BOX 161, HARBOR BEACH, MI 48441

Signing Officer

Name
Gary Booms
Title
Treasurer
Phone
9895507712
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Brining & Brining Pc
Address
64 WESTLAND DR, BAD AXE, MI 48413-8804
Preparer
Joy a Gentner CPA
Phone
9892699909
Raw XML Appendix125 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER CAPLING
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY BOOMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY BOOMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09895507712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 S FOURTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARBOR BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011049
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE DONATIONS AND PROVIDE GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS TO ASSIST WITH THEIR SERVICES AND GOODS SUPPLIED TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023457
IRS990EZ/TotalProgramServiceExpensesAmt023457
IRS990EZ/TotalRevenueAmt045455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030557
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123003
IRS990ScheduleA/TotalSupportAmt0123003
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895507712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR BEACH UNITED COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0237140880
ReturnHeader/Filer/PhoneNum09895507712
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 161
ReturnHeader/Filer/USAddress/CityNm0HARBOR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382477354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINING & BRINING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 WESTLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAD AXE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484138804
ReturnHeader/PreparerPersonGrp/PhoneNum09892699909
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A GENTNER CPA
ReturnHeader/ReturnTs02022-09-13T14:33:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOMS
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,047
Liabilities
-
Net assets
$33,047
Revenue
$45,455
Expenses
$23,457
Net income
$21,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$30.5$57.1$47.3$9.77
2023Detailed filing. Detailed filing data is available for this year.$20.7$20.7$54.6$49.2$5.39
2022Detailed filing. Detailed filing data is available for this year.$15.4$15.4$15.0$32.7$17.7
2021Detailed filing. Detailed filing data is available for this year.$33.0$33.0$45.5$23.5$22.0
2020Detailed filing. Detailed filing data is available for this year.$11.0$11.0$30.6$26.0$4.55
2019Detailed filing. Detailed filing data is available for this year.$6.50$6.50$15.0$17.0$1.99
2018Detailed filing. Detailed filing data is available for this year.$8.49$8.49$16.6$14.0$2.65
2017Detailed filing. Detailed filing data is available for this year.$5.84$5.84$15.4$14.4$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.85$4.85$25.6$26.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$5.51$5.51$15.9$21.4$5.49
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$30.2$25.3$4.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$6.03$27.4$27.3$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.75$26.6$27.0$0.42