Civic Intelligence

Bay Harbor Foundation

990 • Fiscal year 2021 • EIN 37-1491024

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.BAYHARBORFOUNDATION.ORG
750 Bay Harbor DriveBay Harbor, MI 49770

(231) 439-2700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$608,872

Up $87,545 (+17%) from 2020

Net Assets

Up

$608,872

Up $91,046 (+18%) from 2020

Liabilities

Down

$0

Down $3,501 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$170,111

Up $48,566 (+40%) from 2020

Expenses

Up

$125,359

Up $11,099 (+9.7%) from 2020

Net Income

Up

$44,752

Up $37,467 (+514%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $324,839Liabilities 2010: $12,555Net Assets 2010: $312,2842010Assets 2011: $330,789Liabilities 2011: $14,518Net Assets 2011: $316,2712011Assets 2012: $325,674Liabilities 2012: $8,502Net Assets 2012: $317,1722012Assets 2013: $352,431Liabilities 2013: $17,413Net Assets 2013: $335,0182013Assets 2014: $399,158Liabilities 2014: $16,904Net Assets 2014: $382,2542014Assets 2015: $413,284Liabilities 2015: $57,603Net Assets 2015: $355,6812015Assets 2016: $396,370Liabilities 2016: $26,042Net Assets 2016: $370,3282016Assets 2017: $421,686Liabilities 2017: $8,513Net Assets 2017: $413,1732017Assets 2018: $402,295Liabilities 2018: $6,794Net Assets 2018: $395,5012018Assets 2019: $471,282Liabilities 2019: $4,120Net Assets 2019: $467,1622019Assets 2020: $521,327Liabilities 2020: $3,501Net Assets 2020: $517,8262020Assets 2021: $608,872Liabilities 2021: $0Net Assets 2021: $608,8722021Assets 2022: $526,430Liabilities 2022: $0Net Assets 2022: $526,4302022Assets 2023: $588,280Liabilities 2023: $3,148Net Assets 2023: $585,1322023

Highlighted filing

2021

Assets$608,872
Liabilities$0
Net Assets$608,872
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $353,2452010Expenses 2011: $306,5172011Expenses 2012: $295,5782012Revenue 2013: $283,471Expenses 2013: $295,149Net Income 2013: -$11,6782013Revenue 2014: $315,218Expenses 2014: $277,722Net Income 2014: $37,4962014Revenue 2015: $267,461Expenses 2015: $261,431Net Income 2015: $6,0302015Revenue 2016: $261,636Expenses 2016: $262,623Net Income 2016: -$9872016Revenue 2017: $311,610Expenses 2017: $297,307Net Income 2017: $14,3032017Revenue 2018: $207,550Expenses 2018: $208,793Net Income 2018: -$1,2432018Revenue 2019: $233,624Expenses 2019: $218,191Net Income 2019: $15,4332019Revenue 2020: $121,545Expenses 2020: $114,260Net Income 2020: $7,2852020Revenue 2021: $170,111Expenses 2021: $125,359Net Income 2021: $44,7522021Revenue 2022: $61,203Expenses 2022: $60,785Net Income 2022: $4182022Revenue 2023: $56,553Expenses 2023: $63,226Net Income 2023: -$6,6732023

Highlighted filing

2021

Revenue$170,111
Expenses$125,359
Net Income$44,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$170,111
Mission and Program Overview

Mission

Bay harbor foundation, in close harmony with its members, dedicated itself to provide assistance to not for profit cultural, social service and arts based organizations in northern michigan geographic focus area.

To provide assistance to not for profit cultural, social service and arts based organizations in northern michigan geographic focus area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$357,481$419,091▲ $61,610
Savings and Temporary Cash Investments$152,864$182,299▲ $29,435
Accounts Receivable$6,750$6,750→ $0
Inventories for Sale or Use$1,500$0▼ $1,500
Prepaid Expenses and Deferred Charges$2,732$732▼ $2,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$521,327$608,872▲ $87,545
Liabilities
Accounts Payable and Accrued Expenses$3,500$0▼ $3,500
Other Liabilities$1$0▼ $1
Total Liabilities$3,501$0▼ $3,501
Net Assets / Fund Balance
Net Assets With Donor Restrictions$388,651$450,860▲ $62,209
Net Assets Without Donor Restrictions$129,175$158,012▲ $28,837
Total Net Assets Fund Balance$517,826$608,872▲ $91,046
Total Liabilities and Net Assets / Fund Balance$521,327$608,872▲ $87,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,966$7,966
Other Securities$419,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$357,481-▲ $61,610-$419,091
2020$320,240-▲ $53,241$16,000$357,481
2019$257,271-▲ $62,969-$320,240
2018$267,615-▼ $10,344-$257,271
2017$237,964-▲ $38,351$8,700$267,615
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jason AllenChairman
Clayton WaldorfVice Chairman
Catherine PhillipsDirector
Christine EtienneDirector
David JohnsonDirector
Debra GoodmanDirector
James RamerDirector
Judy PhillipsDirector
Julie WentworthDirector
Kathy AbrashDirector
Michael HigginsDirector
Sally CannonDirector
Scot MorrisonDirector
William WentworthDirector
Candace FitzsimonsExecutive Director
Catherine MustoSecretary
Rodney PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,048
Program Service Revenue
$0
Investment Income
$8,063
Other Revenue
$0
All Other Contributions
$162,048
Change in Net Assets
$44,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,939
Other Expenses$17,588
Salaries, Compensation, and Employee Benefits$12,832
Total Fundraising Expense$8,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,939--$73,939
Grants to Domestic Individuals$21,000--$21,000
Other Salaries and Wages$10,074$593$1,185$11,852
Office Expenses$4,560$406$4,275$9,241
Fees for Services Accounting$1,114$1,114$1,148$3,376
Insurance$426$426$853$1,705
Occupancy$623$208$208$1,039
Payroll Taxes$833$78$69$980
Travel$448-$461$909
Other Expenses$870$448-$448
Total Functional Expenses$113,887$3,273$8,199$125,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis Ski ClubIron Mountain, MI-Directed Donation$20,000
Manna Food ProjectHarbor Springs, MI-Directed Donation$15,000
First Tee of Northern MichiganHarbor Springs, MI-2021 Grant Award$7,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“Governing body members that have a family relationship: rodney phillips and judy phillips; william and julie wentworth governing body members that have a business relationship: david johnson and christine etienne.”

Form 990, Part VI, Section A, Line 6

“The bay harbor foundation is organized as a nonprofit corporation with members who meet specific qualifications, as described in bylaws article ii.”

Form 990, Part VI, Section A, Line 7A

“Members, other than youth members, are each entitled to one vote to elect the board of directors at the annual meeting, per bylaws articles ii, iii and iv. Per bylaws article iv, at the annual meeting members shall by resolution designate the number of directors to be elected in the ensuing year.”

Form 990, Part VI, Section A, Line 8B

“No committee can act on behalf of the board of directors.”

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

“The review of the form 990 was conducted by the executive director and the chair. The review consisted of reviewing all parts and supporting schedules of the form.”

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

“Each director, officer and committee member with powers delegated by the board of directors is required to annually sign a statement which affirms compliance with the policy”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Harbor Foundation
EIN
37-1491024
Phone
2314392700
Address
750 BAY HARBOR DRIVE, BAY HARBOR, MI 49770

Signing Officer

Name
Candace Fitzsimons
Title
Executive Director
Phone
2314392700
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Allen
Formed
2004
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
0

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Matthew J Frentz CPA
Phone
2313475555
Raw XML AppendixShowing 400 of 518 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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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAY HARBOR FOUNDATION, IN CLOSE HARMONY WITH ITS MEMBERS, DEDICATED ITSELF TO PROVIDE ASSISTANCE TO NOT FOR PROFIT CULTURAL, SOCIAL SERVICE AND ARTS BASED ORGANIZATIONS IN NORTHERN MICHIGAN GEOGRAPHIC FOCUS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0517826
IRS990/NetAssetsOrFundBalancesEOYAmt0608872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0208
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208
IRS990/OccupancyGrp/ProgramServicesAmt0623
IRS990/OccupancyGrp/TotalAmt01039
IRS990/OfficeExpensesGrp/FundraisingAmt04275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt04560
IRS990/OfficeExpensesGrp/TotalAmt09241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7309
IRS990/OtherExpensesGrp/Desc0DUES, MEMBERSHIPS & SUB
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ProgramServicesAmt0870
IRS990/OtherExpensesGrp/TotalAmt0870
IRS990/OtherExpensesGrp/TotalAmt1448
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010074
IRS990/OtherSalariesAndWagesGrp/TotalAmt011852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833
IRS990/PayrollTaxesGrp/TotalAmt0980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732
IRS990/PrincipalOfficerNm0JASON ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS TO QUALIFYING STUDENTS TO ATTEND COLLEGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035033
IRS990/PYInvestmentIncomeAmt09875
IRS990/PYOtherExpensesAmt032970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07285
IRS990/PYSalariesCompEmpBnftPaidAmt046257
IRS990/PYTotalExpensesAmt0114260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62380
IRS990ScheduleA/PublicSupportPY170Pct00.61970
IRS990ScheduleA/PublicSupportTotal170Amt0460033
IRS990ScheduleA/SubstantialContributorsTotAmt0240999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701032
IRS990ScheduleA/TotalSupportAmt0737518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0357481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0419091
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0320240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0357481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0320240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0237964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0267615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0419091
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0419091
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO DESERVING AND NEEDFUL COLLEGE OR UNIVERSITY STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIRECTED DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DIRECTED DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22021 GRANT AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANNA FOOD PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIWANIS SKI CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIRST TEE OF NORTHERN MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientEIN0382764533
IRS990ScheduleI/RecipientTable/RecipientEIN1383254313
IRS990ScheduleI/RecipientTable/RecipientEIN2743149490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08791 MCBRIDE PARK CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,872
Liabilities
$0
Net assets
$608,872
Revenue
$170,111
Expenses
$125,359
Net income
$44,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.03$5.85$0.57$0.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.70$1.25$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.04$5.18$1.22$1.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.04$4.67$2.34$2.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.07$3.96$2.08$2.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.09$4.13$3.12$2.97$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.26$3.70$2.62$2.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.56$2.67$2.61$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.82$3.15$2.78$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$2.83$2.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.09$3.17$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.15$3.16$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.13$3.12$3.53