Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Fremont Area Community Foundation
990 • Fiscal year 2022 • EIN 38-1443367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$241,936,076
Down $49,623,832 (-17%) from 2021
Net Assets
Down$235,555,033
Down $49,814,898 (-17%) from 2021
Liabilities
Up$6,381,043
Up $191,066 (+3.1%) from 2021
Revenue And Expenses
Revenue
Down$14,536,377
Down $7,606,217 (-34%) from 2021
Expenses
Up$11,767,007
Up $499,933 (+4.4%) from 2021
Net Income
Down$2,769,370
Down $8,106,150 (-75%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $24,728,130
Mission and Program Overview
Mission
To promote philanthropy through grants to nonprofit organizations providing charitable services that benefit the people of newaygo county and the surrounding area of western michigan.
To enhance the quality of life for all people of newaygo county and surrounding communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $278,947,756 | $232,744,791 | ▼ $46,202,965 |
| Pledges and Grants Receivable | $4,012,774 | $3,242,997 | ▼ $769,777 |
| Savings and Temporary Cash Investments | $5,995,630 | $2,323,649 | ▼ $3,671,981 |
| Investments Program Related | $850,493 | $1,865,073 | ▲ $1,014,580 |
| Land, Buildings, and Equipment, Net | $1,064,813 | $1,026,524 | ▼ $38,289 |
| Cash and Non-Interest-Bearing Accounts | $457,360 | $558,239 | ▲ $100,879 |
| Prepaid Expenses and Deferred Charges | $38,896 | $58,055 | ▲ $19,159 |
| Investments in Publicly Traded Securities | $45,504 | $0 | ▼ $45,504 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $291,559,908 | $241,936,076 | ▼ $49,623,832 |
| Other Assets Total | $146,682 | $116,748 | ▼ $29,934 |
| Liabilities | |||
| Grants Payable | $5,206,310 | $5,725,785 | ▲ $519,475 |
| Other Liabilities | $433,515 | $355,476 | ▼ $78,039 |
| Accounts Payable and Accrued Expenses | $550,152 | $299,782 | ▼ $250,370 |
| Total Liabilities | $6,189,977 | $6,381,043 | ▲ $191,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $283,084,980 | $233,785,912 | ▼ $49,299,068 |
| Net Assets With Donor Restrictions | $2,284,951 | $1,769,121 | ▼ $515,830 |
| Total Net Assets Fund Balance | $285,369,931 | $235,555,033 | ▼ $49,814,898 |
| Total Liabilities and Net Assets / Fund Balance | $291,559,908 | $241,936,076 | ▼ $49,623,832 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $798,876 | $1,244,608 | $2,043,484 |
| Equipment | $75,256 | $540,602 | $615,858 |
| Land | $111,192 | - | $111,192 |
| Other Land Buildings | $41,200 | - | $41,200 |
| Other Securities | $1,951,479 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $279,703,224 | $1,366,466 | ▼ $40,136,843 | $20,665 | $230,082,014 |
| 2021 | $248,794,987 | $2,355,765 | ▲ $38,435,850 | $16,729 | $279,703,224 |
| 2020 | $232,808,721 | $2,504,049 | ▲ $23,831,881 | $20,042 | $248,794,987 |
| 2019 | $202,695,174 | $1,347,265 | ▲ $38,621,161 | $25,301 | $232,808,721 |
| 2018 | $225,440,943 | $3,969,278 | ▼ $17,122,175 | $9,400 | $202,695,174 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President and CEO | FT | $194,967 | $31,257 | $226,224 |
| - | Vice President and Chief Financial Officer | FT | $139,269 | $36,924 | $176,193 |
| - | Vice President and Chief Philanthropy Officer | FT | $113,961 | $31,909 | $145,870 |
| - | Controller | FT | $80,994 | $26,661 | $107,655 |
| - | Director of Community Investment | FT | $86,801 | $20,407 | $107,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair |
| - | Chair Part Year |
| - | Vice Chair |
| - | Part Year Trustee |
| - | Trustee |
| - | Secretary |
| - | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund Evaluation Group | Investment Consultant | PO BOX 639176, Cincinnati, OH 45263-9176 | $175,775 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,618,940
- Program Service Revenue
- $199,325
- Investment Income
- $12,718,637
- Other Revenue
- $-525
- All Other Contributions
- $1,352,043
- Change in Net Assets
- $2,769,370
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $92,724 | Market value |
| Clothing and Household Goods | - | $8,229 | Market value |
| Other Non Cash Contri Table | 17 | $7,241 | Market value |
| Other Non Cash Contri Table | 14 | $3,175 | Market value |
| Other Non Cash Contri Table | 12 | $1,615 | Market value |
| Works of Art | 2 | $375 | Market value |
| Total Noncash Contributions | 52 | $113,359 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,308,570
- Revenue Not Reported on Financial Statements
- $227,807
- Revenue Not Reported on Form 990
- $-52,584,268
- Other Revenue Adjustments
- $227,807
- Total Revenue per Audited Statements
- $-38,275,698
- Total Revenue per Form 990
- $14,536,377
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,481,288 |
| Salaries, Compensation, and Employee Benefits | $2,039,645 |
| Other Expenses | $1,246,074 |
| Total Fundraising Expense | $359,535 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,834,674 | - | - | $7,834,674 |
| Other Salaries and Wages | $347,390 | $726,746 | $174,568 | $1,248,704 |
| Grants to Domestic Individuals | $646,614 | - | - | $646,614 |
| Current Officers, Directors, Trustees, and Key Employees | $37,670 | $301,354 | $37,669 | $376,693 |
| Other Employee Benefits | $60,541 | $126,652 | $30,423 | $217,616 |
| Fees for Service Investment Mgmnt Fees | - | $192,984 | - | $192,984 |
| Occupancy | $17,642 | $91,192 | $8,866 | $117,700 |
| Information Technology | $29,410 | $67,012 | $14,779 | $111,201 |
| Payroll Taxes | $30,831 | $64,499 | $15,493 | $110,823 |
| Office Expenses | $0 | $73,331 | $32,786 | $106,117 |
| Fees for Services Other | $29,200 | $64,201 | $175 | $93,576 |
| Depreciation Depletion | - | $90,129 | - | $90,129 |
| Pension Plan Contributions | $23,872 | $49,941 | $11,996 | $85,809 |
| All Other Expenses | $79,442 | $1,500 | $0 | $80,942 |
| Conferences and Meetings | $3,725 | $34,924 | $4,795 | $43,444 |
| Fees for Services Accounting | - | $26,335 | - | $26,335 |
| Other Expenses | $5,465 | $2,308 | $12,979 | $20,752 |
| Travel | $4,698 | $5,885 | $5,429 | $16,012 |
| Advertising | $835 | $8,926 | $360 | $10,121 |
| Insurance | $825 | $3,045 | $5,170 | $9,040 |
| Fees for Services Legal | - | $8,196 | - | $8,196 |
| Total Functional Expenses | $9,428,116 | $1,979,356 | $359,535 | $11,767,007 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,775,900 |
| Expenses per Audited Statements | $11,767,007 |
| Total Expenses per Form 990 | $11,767,007 |
| Expenses Not Reported on Form 990 | $8,893 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arts Center for Newaygo County | Fremont, MI | 501(c)(3) | General & Operating Support; Grand Rapids Ballet at the Dogwood; Dogwood Center Improvements | $1,052,050 |
| Arts Center for Newaygo County | Big Rapids, MI | 501(c)(3) | General & Operating Support; Grand Rapids Ballet at the Dogwood; Dogwood Center Improvements | $1,052,050 |
| TrueNorth Community Services | Grand Rapids, MI | 501(c)(3) | Operating and Program Support; Volunteer Resource Center; Circles; Hunger Prevention Programs; Parks in Focus - Creativity Through a Camera Lens; Community Connections; Housing & Family Services; Scholarship Program; Food Distribution | $937,760 |
| TrueNorth Community Services | - | 501(c)(3) | Operating and Program Support; Volunteer Resource Center; Circles; Hunger Prevention Programs; Parks in Focus - Creativity Through a Camera Lens; Community Connections; Housing & Family Services; Scholarship Program; Food Distribution | $937,760 |
| Newaygo County Regional Educational Service Agency | Fremont, MI | Govt. Unit | Early Literacy Initiative; Parents as Teachers; Summer Enrichment; FIRST More Than Robotics; Summer Internship; Filling the Early Childhood Gap; Tools and/or Kits; Newaygo County Area Promise Zone & WE CAN! Newaygo County; Programming Support; Career & Community X; Summer Enrichment; National Competitions of Student Organizations; Community Outreach Learning Program | $896,964 |
| Newaygo County Regional Educational Service Agency | - | Govt. Unit | Early Literacy Initiative; Parents as Teachers; Summer Enrichment; FIRST More Than Robotics; Summer Internship; Filling the Early Childhood Gap; Tools and/or Kits; Newaygo County Area Promise Zone & WE CAN! Newaygo County; Programming Support; Career & Community X; Summer Enrichment; National Competitions of Student Organizations; Community Outreach Learning Program | $896,964 |
| Grant Public Schools | Grand Rapids, MI | Govt. Unit | Sandy Beach Buffer Zone Project; Costa Rica; GOAL 22% by 2022; Lego Engineering & Modern Poetry; Impression 5 Science Center & State Capitol; Programming Support; Salmon in the Classroom; John Ball Zoo Trip; GHS Music Chicago Trip; Tiger Turnaround; Summer Sparks; Modern Spotlight Poetry; Mavin Innovation & Career Success; Boulder Ridge Animal Park; Making Math Memorable-STEAM; After School Program; Mobility Path to Independence; 4th Grade Trip to Shedd Aquarium; Human Trafficking Awareness Training; East Coast 8th Grade Trip; Rally Cap Summer Outreach | $468,372 |
| Grant Public Schools | - | Govt. Unit | Sandy Beach Buffer Zone Project; Costa Rica; GOAL 22% by 2022; Lego Engineering & Modern Poetry; Impression 5 Science Center & State Capitol; Programming Support; Salmon in the Classroom; John Ball Zoo Trip; GHS Music Chicago Trip; Tiger Turnaround; Summer Sparks; Modern Spotlight Poetry; Mavin Innovation & Career Success; Boulder Ridge Animal Park; Making Math Memorable-STEAM; After School Program; Mobility Path to Independence; 4th Grade Trip to Shedd Aquarium; Human Trafficking Awareness Training; East Coast 8th Grade Trip; Rally Cap Summer Outreach | $468,372 |
| Fremont Public Schools | Fremont, MI | Govt. Unit | Basketball Clinic; Programming Support; Fremont Bass Club; Close Up; After School Program; FMS Beaver Island Group | $279,280 |
| Fremont Public Schools | - | Govt. Unit | Basketball Clinic; Programming Support; Fremont Bass Club; Close Up; After School Program; FMS Beaver Island Group | $279,280 |
| Newaygo County Council for the Prevention of Child Abuse and Neglect | Newaygo, MI | 501(c)(3) | Infant and Child Safety; Operating & Program Support; Assistance to the Poor; Summer Magic | $273,580 |
| Newaygo County Council for the Prevention of Child Abuse and Neglect | - | 501(c)(3) | Infant and Child Safety; Operating & Program Support; Assistance to the Poor; Summer Magic | $273,580 |
| Center for Nonprofit Housing | Twin Lake, MI | 501(c)(3) | Housing Assistance Programs; General Operating & Program Support | $255,200 |
| Center for Nonprofit Housing | - | 501(c)(3) | Housing Assistance Programs; General Operating & Program Support | $255,200 |
| Love In the Name of Christ - Newaygo County | Baldwin, MI | 501(c)(3) | Poverty to Prosperity Family Assistance; General Operating & Program Support | $251,000 |
| Love In the Name of Christ - Newaygo County | - | 501(c)(3) | Poverty to Prosperity Family Assistance; General Operating & Program Support | $251,000 |
| Newaygo County Council for the Arts Inc | Big Rapids, MI | 501(c)(3) | General Operating and Program Support; Positive Impact Throught the Arts; Grand Rapids Symphony in Newaygo County; Golden Arts | $159,050 |
| Newaygo County Council for the Arts Inc | - | 501(c)(3) | General Operating and Program Support; Positive Impact Throught the Arts; Grand Rapids Symphony in Newaygo County; Golden Arts | $159,050 |
| Open Arms Child Advocacy Center | Fremont, MI | 501(c)(3) | Client Tracking Software; General Operating Support; Capital Campaign; Forensic Interviews for Lake County Children | $153,000 |
| Open Arms Child Advocacy Center | - | 501(c)(3) | Client Tracking Software; General Operating Support; Capital Campaign; Forensic Interviews for Lake County Children | $153,000 |
| Feeding America West Michigan Food Bank | Muskegon, MI | 501(c)(3) | Charitable Food Programming; Mobile Food Pantries | $142,863 |
| Feeding America West Michigan Food Bank | - | 501(c)(3) | Charitable Food Programming; Mobile Food Pantries | $142,863 |
| Spectrum Health Gerber Memorial | Fremont, MI | 501(c)(3) | Tamarac Expansion and Enhancements | $135,800 |
| Spectrum Health Gerber Memorial | - | 501(c)(3) | Tamarac Expansion and Enhancements | $135,800 |
| Newaygo County Agricultural Fair Association | Idlewild, MI | 501(c)(3) | Youth Leadership Through Market Livestock Auction; Building for Agriculture's Future in Newaygo County; Easy Steps for the Handicapped | $134,850 |
| Newaygo County Agricultural Fair Association | - | 501(c)(3) | Youth Leadership Through Market Livestock Auction; Building for Agriculture's Future in Newaygo County; Easy Steps for the Handicapped | $134,850 |
| Newaygo Public Schools | White Cloud, MI | Govt. Unit | 8th Grade Annual Mackinac Island Field Trip; After School Program; Teacher Micro Grants; Out-of-School Time | $120,500 |
| Newaygo Public Schools | - | Govt. Unit | 8th Grade Annual Mackinac Island Field Trip; After School Program; Teacher Micro Grants; Out-of-School Time | $120,500 |
| Fremont Area District Library | Evart, MI | Govt. Unit | General Operating and Programming Support; Classes for Patrons | $117,805 |
| Fremont Area District Library | - | Govt. Unit | General Operating and Programming Support; Classes for Patrons | $117,805 |
| Women's Information Service Inc | Morley, MI | 501(c)(3) | Domestic Violence/Sexual Assault Program | $113,900 |
| Women's Information Service Inc | - | 501(c)(3) | Domestic Violence/Sexual Assault Program | $113,900 |
| Heritage Museum of Newaygo County | Grant, MI | 501(c)(3) | General Operating Support | $102,775 |
| Heritage Museum of Newaygo County | - | 501(c)(3) | General Operating Support | $102,775 |
| Newaygo County Compassion Home for the Terminally Ill | Grand Rapids, MI | 501(c)(3) | General Operating Support; Assistance to the Poor | $93,485 |
| Newaygo County Compassion Home for the Terminally Ill | - | 501(c)(3) | General Operating Support; Assistance to the Poor | $93,485 |
| County of Newaygo | Newaygo, MI | Govt. Unit | Tactical Emergency Casualty Care Training; Recycling Services; Michigan's Dragon Trail; Recycling Services; Camping Cabins - Stage IV | $92,250 |
| County of Newaygo | - | Govt. Unit | Tactical Emergency Casualty Care Training; Recycling Services; Michigan's Dragon Trail; Recycling Services; Camping Cabins - Stage IV | $92,250 |
| Second Christian Reformed Church | Big Rapids, MI | 501(c)(3) | Used Car Ministry/Fremont Service Committee | $85,000 |
| Second Christian Reformed Church | - | 501(c)(3) | Used Car Ministry/Fremont Service Committee | $85,000 |
| Catholic Charities West Michigan | Big Rapids, MI | 501(c)(3) | Foster Grandparent Program; One Township at a Time; AmeriCorps Seniors Senior Companion Program | $75,000 |
| Catholic Charities West Michigan | - | 501(c)(3) | Foster Grandparent Program; One Township at a Time; AmeriCorps Seniors Senior Companion Program | $75,000 |
| City of Fremont | Fremont, MI | Govt. Unit | General Operating Support | $75,000 |
| City of Fremont | - | Govt. Unit | General Operating Support | $75,000 |
| Angels of Action | Big Rapids, MI | 501(c)(3) | Summer M.O.V.E.; The Hub 2.0 | $73,200 |
| Angels of Action | White Cloud, MI | 501(c)(3) | Summer M.O.V.E.; The Hub 2.0 | $73,200 |
| Big Prairie Township | Fremont, MI | Govt. Unit | Water Access for All | $66,954 |
| Big Prairie Township | - | Govt. Unit | Water Access for All | $66,954 |
| St Mark's Episcopal Church | Baldwin, MI | 501(c)(3) | General Operating Support; Vera's House | $57,450 |
| St Mark's Episcopal Church | - | 501(c)(3) | General Operating Support; Vera's House | $57,450 |
| Newaygo County Mental Health | Newaygo, MI | Govt. Unit | Transitional Housing for Inmates Post Incarceration; Scholarship Program | $57,270 |
| Newaygo County Mental Health | - | Govt. Unit | Transitional Housing for Inmates Post Incarceration; Scholarship Program | $57,270 |
| Fremont Christian School | Comstock Park, MI | 501(c)(3) | General Operating and Program Support; Tuition Assistance; Building Fund | $56,693 |
| Fremont Christian School | - | 501(c)(3) | General Operating and Program Support; Tuition Assistance; Building Fund | $56,693 |
| Land Conservancy of West Michigan | Baldwin, MI | 501(c)(3) | McDuffee Creek Nature Preserve | $50,000 |
| Land Conservancy of West Michigan | - | 501(c)(3) | McDuffee Creek Nature Preserve | $50,000 |
| Trout Unlimited | Fremont, MI | 501(c)(3) | Restoration of White River Watershed | $50,000 |
| Trout Unlimited | - | 501(c)(3) | Restoration of White River Watershed | $50,000 |
| Second Christian Reformed Church | Grand Rapids, MI | 501(c)(3) | Operating and Program Support; Fremont Service Committee Used Car Ministry; Faith Promise | $46,774 |
| Second Christian Reformed Church | - | 501(c)(3) | Operating and Program Support; Fremont Service Committee Used Car Ministry; Faith Promise | $46,774 |
| St Bartholomew Church | Wyoming, MI | 501(c)(3) | General Operating and Program Support | $45,960 |
| St Bartholomew Church | - | 501(c)(3) | General Operating and Program Support | $45,960 |
| Baldwin Family Health Care | Baldwin, MI | 501(c)(3) | Newaygo County Respite Program | $45,630 |
| Baldwin Family Health Care | Grand Rapids, MI | 501(c)(3) | Newaygo County Respite Program | $45,630 |
| First Christian Reformed Church | Hersey, MI | 501(c)(3) | Building Fund; Program Support | $45,200 |
| First Christian Reformed Church | - | 501(c)(3) | Building Fund; Program Support | $45,200 |
| Newaygo County Tourism Council | Fremont, MI | 501(c)(3) | General Operating Support | $45,000 |
| Newaygo County Tourism Council | - | 501(c)(3) | General Operating Support | $45,000 |
| Insight Pregnancy Services | Hesperia, MI | 501(c)(3) | General Operating Support; Assistance to the Poor | $42,785 |
| Insight Pregnancy Services | - | 501(c)(3) | General Operating Support; Assistance to the Poor | $42,785 |
| Terry Wantz Historical Research Center | Newaygo, MI | 501(c)(3) | From Paper to Cloud: Newaygo County History Digitizing Project; General Operating Support | $42,581 |
| Terry Wantz Historical Research Center | - | 501(c)(3) | From Paper to Cloud: Newaygo County History Digitizing Project; General Operating Support | $42,581 |
| Migrant Legal Aid Inc | Big Rapids, MI | 501(c)(3) | Improving Lives of Migrant Farmworker Crime Victims in Newaygo County | $42,000 |
| Migrant Legal Aid Inc | - | 501(c)(3) | Improving Lives of Migrant Farmworker Crime Victims in Newaygo County | $42,000 |
| Our Brothers Keeper Shelter | Newaygo, MI | 501(c)(3) | Operating and Program Support; Shelter Training & Programming; Shelving & Storage for Shelter Sheds | $41,624 |
| Our Brothers Keeper Shelter | - | 501(c)(3) | Operating and Program Support; Shelter Training & Programming; Shelving & Storage for Shelter Sheds | $41,624 |
| Hope 101 Ministry | Jenison, MI | 501(c)(3) | Assistance to the Poor; General Operating Support | $40,640 |
| Hope 101 Ministry | - | 501(c)(3) | Assistance to the Poor; General Operating Support | $40,640 |
| Ronald McDonald House of Western Michigan | Reed City, MI | 501(c)(3) | Family Support Program | $40,500 |
| Ronald McDonald House of Western Michigan | - | 501(c)(3) | Family Support Program | $40,500 |
| City of Fremont | Fremont, MI | Govt. Unit | Memorial Day Parade; Maintenance of Downtown; Park Maintenance; Shop With a Cop | $40,200 |
| City of Fremont | - | Govt. Unit | Memorial Day Parade; Maintenance of Downtown; Park Maintenance; Shop With a Cop | $40,200 |
| The Right Place Foundation | Fremont, MI | 501(c)(3) | Woodland Park + Idlewild: Collaborative Economic Growth; Pitch North | $38,800 |
| The Right Place Foundation | - | 501(c)(3) | Woodland Park + Idlewild: Collaborative Economic Growth; Pitch North | $38,800 |
| First Congregational Church of Fremont | Northville, MI | 501(c)(3) | Building Repairs; General Operating Support | $38,000 |
| First Congregational Church of Fremont | - | 501(c)(3) | Building Repairs; General Operating Support | $38,000 |
| City of Reed City | Fremont, MI | Govt. Unit | Art and Music in the Park; Tree Planting; Disc Golf Course Project Extension | $37,529 |
| City of Reed City | - | Govt. Unit | Art and Music in the Park; Tree Planting; Disc Golf Course Project Extension | $37,529 |
| Bellwether Harbor | Big Rapids, MI | 501(c)(3) | General Operating Support; Human-Animal Bond Makes A Great Match; Repairs & Upgrades | $33,745 |
| Bellwether Harbor | - | 501(c)(3) | General Operating Support; Human-Animal Bond Makes A Great Match; Repairs & Upgrades | $33,745 |
| Junior Achievement of the Michigan Great Lakes Inc | Newaygo, MI | 501(c)(3) | All About Cars: Empowering Young People; Inspiring & Preparing Young People to Succeed in a Global Economy | $33,000 |
| Junior Achievement of the Michigan Great Lakes Inc | - | 501(c)(3) | All About Cars: Empowering Young People; Inspiring & Preparing Young People to Succeed in a Global Economy | $33,000 |
| Evart Promise Plus | Newaygo, MI | Govt. Unit | EPP Kindergarten Book; General Operating Support | $30,700 |
| Evart Promise Plus | - | Govt. Unit | EPP Kindergarten Book; General Operating Support | $30,700 |
| Troy Township | Lincoln, MI | Govt. Unit | Township Hall Accessibility | $28,000 |
| Troy Township | - | Govt. Unit | Township Hall Accessibility | $28,000 |
| Newaygo Medical Care Facility | Fremont, MI | Govt. Unit | Quality of Life | $26,000 |
| Newaygo Medical Care Facility | - | Govt. Unit | Quality of Life | $26,000 |
| White Cloud Community Library | Marion, MI | Govt. Unit | Continued Youth Programming; Summer Reading Program | $25,600 |
| White Cloud Community Library | - | Govt. Unit | Continued Youth Programming; Summer Reading Program | $25,600 |
| Muskegon River Watershed Assembly | Big Rapids, MI | 501(c)(3) | Maple River Vision; General Operating Support; Re-envisioning the Maple River | $25,472 |
| Muskegon River Watershed Assembly | - | 501(c)(3) | Maple River Vision; General Operating Support; Re-envisioning the Maple River | $25,472 |
| Newaygo Area District Library | Big Rapids, MI | Govt. Unit | Summer Reading Program; General Operating Support | $25,375 |
| Newaygo Area District Library | - | Govt. Unit | Summer Reading Program; General Operating Support | $25,375 |
| Muskegon Lakeshore Chamber of Commerce Foundation | Muskegon, MI | 501(c)(3) | FARM Manager | $25,000 |
| Muskegon Lakeshore Chamber of Commerce Foundation | - | 501(c)(3) | FARM Manager | $25,000 |
| Hesperia Community Library | Grant, MI | Govt. Unit | Circulating Materials; General Operating Support; Ancestry.com Subscription; After School Program; Elementary School Equipment | $23,862 |
| Hesperia Community Library | - | Govt. Unit | Circulating Materials; General Operating Support; Ancestry.com Subscription; After School Program; Elementary School Equipment | $23,862 |
| World Renew | Fremont, MI | 501(c)(3) | Disaster Response & Uganda Med Mission | $22,000 |
| World Renew | - | 501(c)(3) | Disaster Response & Uganda Med Mission | $22,000 |
| Michigan State University | Evanston, IL | 501(c)(3) | Vegetable Crop Research and Extension Program; Edible Specialty Crops Research & Extension Program; Operating & Program Support; Spring Conference; MBA Fall Conference; MSU Product Center & FARM Accelerator | $21,784 |
| Michigan State University | - | 501(c)(3) | Vegetable Crop Research and Extension Program; Edible Specialty Crops Research & Extension Program; Operating & Program Support; Spring Conference; MBA Fall Conference; MSU Product Center & FARM Accelerator | $21,784 |
| United Way of the Lakeshore | Kalamazoo, MI | 501(c)(3) | General Operating Support | $21,200 |
| United Way of the Lakeshore | - | 501(c)(3) | General Operating Support | $21,200 |
| Camp Henry | Fremont, MI | 501(c)(3) | Scholarship Program | $20,000 |
| Camp Henry | - | 501(c)(3) | Scholarship Program | $20,000 |
| Grant Area District Library | Fremont, MI | Govt. Unit | Summer Reading Program; Circulating Materials | $19,000 |
| Grant Area District Library | - | Govt. Unit | Summer Reading Program; Circulating Materials | $19,000 |
| Grant Christian School | Fremont, MI | 501(c)(3) | General Operating Support; Tuition Assistance | $16,872 |
| Grant Christian School | - | 501(c)(3) | General Operating Support; Tuition Assistance | $16,872 |
| St Mary's Catholic School | Big Rapids, MI | 501(c)(3) | General Operating and Program Support; Robotics Program | $16,600 |
| St Mary's Catholic School | - | 501(c)(3) | General Operating and Program Support; Robotics Program | $16,600 |
| Joyful Strides Foundation | Comstock Park, MI | 501(c)(3) | Equine Assisted Program for Special Education Classrooms | $16,400 |
| Joyful Strides Foundation | - | 501(c)(3) | Equine Assisted Program for Special Education Classrooms | $16,400 |
| Reeman Christian Reformed Church | Baldwin, MI | 501(c)(3) | Grandfriends; Accessibility | $15,878 |
| Reeman Christian Reformed Church | - | 501(c)(3) | Grandfriends; Accessibility | $15,878 |
| Ashland-Grant Fire District | LeRoy, MI | Govt. Unit | Farmworker Appreciation Day | $15,500 |
| Ashland-Grant Fire District | - | Govt. Unit | Farmworker Appreciation Day | $15,500 |
| LionHeart Productions | Baldwin, MI | 501(c)(3) | Operating and Program Support; Building Repairs | $15,375 |
| LionHeart Productions | - | 501(c)(3) | Operating and Program Support; Building Repairs | $15,375 |
| Osceola-Lake Conservation District | Fremont, MI | Govt. Unit | Household Hazardous Waste, Tire, and Electronics Collection | $15,000 |
| Osceola-Lake Conservation District | - | Govt. Unit | Household Hazardous Waste, Tire, and Electronics Collection | $15,000 |
| Village of Marion - M Alice Chapin Memorial Library | Arlington, VA | Govt. Unit | Library Sustainability | $15,000 |
| Village of Marion - M Alice Chapin Memorial Library | - | Govt. Unit | Library Sustainability | $15,000 |
| City of White Cloud | Grand Rapids, MI | Govt. Unit | House Demolition; Program Support; Welcome Sign | $14,550 |
| City of White Cloud | - | Govt. Unit | House Demolition; Program Support; Welcome Sign | $14,550 |
| Mecosta Conservation District | Grant, MI | Govt. Unit | Household Hazardous Waste Collection | $14,400 |
| Mecosta Conservation District | - | Govt. Unit | Household Hazardous Waste Collection | $14,400 |
| Meceola Currie Comfort Home | Grand Rapids, MI | 501(c)(3) | Bathroom Renovation; Construction/Remodeling Facility | $14,300 |
| Meceola Currie Comfort Home | - | 501(c)(3) | Bathroom Renovation; Construction/Remodeling Facility | $14,300 |
| Hospice of Michigan | Newaygo, MI | 501(c)(3) | General Operating and Program Support | $14,050 |
| Hospice of Michigan | - | 501(c)(3) | General Operating and Program Support | $14,050 |
| West Michigan Shoreline Regional Development Commission | Muskegon, MI | Govt. Unit | White River Economic Impact Assessment | $13,500 |
| West Michigan Shoreline Regional Development Commission | - | Govt. Unit | White River Economic Impact Assessment | $13,500 |
| St Michael Church | Grant, MI | 501(c)(3) | Water Treatment/Pressure Project; Religious Education of Youth; General Operating Support | $13,287 |
| St Michael Church | - | 501(c)(3) | Water Treatment/Pressure Project; Religious Education of Youth; General Operating Support | $13,287 |
| City of Newaygo | Mt Pleasant, MI | Govt. Unit | TrueBlue Academy | $12,500 |
| City of Newaygo | - | Govt. Unit | TrueBlue Academy | $12,500 |
| Goodwill Industries of West Michigan Inc | Fremont, MI | 501(c)(3) | Volunteer Income Tax Assistance (VITA) | $12,500 |
| Goodwill Industries of West Michigan Inc | - | 501(c)(3) | Volunteer Income Tax Assistance (VITA) | $12,500 |
| Pine River Area Schools | Big Rapids, MI | Govt. Unit | Be A Santa Program; Fine Motor & Instructional Games; Calming Corner/Calm Down Kits; Virtual Field Trip; Playground Equipment | $12,199 |
| Pine River Area Schools | - | Govt. Unit | Be A Santa Program; Fine Motor & Instructional Games; Calming Corner/Calm Down Kits; Virtual Field Trip; Playground Equipment | $12,199 |
| Rose Lake Youth Camp | Fremont, MI | 501(c)(3) | Scholarships for Campers; Resident Camp Cost | $11,900 |
| Rose Lake Youth Camp | - | 501(c)(3) | Scholarships for Campers; Resident Camp Cost | $11,900 |
| Christian Healthcare Centers | Zeeland, MI | 501(c)(3) | Medical Equipment | $11,600 |
| Christian Healthcare Centers | - | 501(c)(3) | Medical Equipment | $11,600 |
| American Red Cross | Grand Rapids, MI | 501(c)(3) | Critical Community Needs: HFC and Biomedical Services | $11,000 |
| American Red Cross | Muskegon, MI | 501(c)(3) | Critical Community Needs: HFC and Biomedical Services | $11,000 |
| Resonate Global Mission | Suttons Bay, MI | 501(c)(3) | Programming & Mission Support | $11,000 |
| Resonate Global Mission | - | 501(c)(3) | Programming & Mission Support | $11,000 |
| River Country Chamber of Commerce of Newaygo County | Big Rapids, MI | 501(c)(6) | Community Engagement Events; Newaygo County Influential Women in Business | $11,000 |
| River Country Chamber of Commerce of Newaygo County | - | 501(c)(6) | Community Engagement Events; Newaygo County Influential Women in Business | $11,000 |
| Eagle Village Inc | Mt Pleasant, MI | 501(c)(3) | Scholarship Program; General Operating Support | $10,500 |
| Eagle Village Inc | - | 501(c)(3) | Scholarship Program; General Operating Support | $10,500 |
| Solid Ice Inc | Grand Rapids, MI | 501(c)(3) | Be a Playmaker | $10,150 |
| Solid Ice Inc | - | 501(c)(3) | Be a Playmaker | $10,150 |
| Project Starburst | Reed City, MI | 501(c)(3) | Food and Basic Needs ; General Operating Support | $10,100 |
| Project Starburst | - | 501(c)(3) | Food and Basic Needs ; General Operating Support | $10,100 |
| Fremont Area Chamber of Commerce | Evart, MI | 501(c)(6) | Community Engagement Events | $10,000 |
| Fremont Area Chamber of Commerce | - | 501(c)(6) | Community Engagement Events | $10,000 |
| Lake County Modelers and Flyers Association | Grand Rapids, MI | 501(c)(3) | Primary Electric Service Installation; Portable Shed/Garage | $10,000 |
| Lake County Modelers and Flyers Association | - | 501(c)(3) | Primary Electric Service Installation; Portable Shed/Garage | $10,000 |
| Senior Sing Along | Grand Rapids, MI | 501(c)(3) | Music-based Quality of Life Programming | $10,000 |
| Senior Sing Along | - | 501(c)(3) | Music-based Quality of Life Programming | $10,000 |
| Talent 2025 Inc | Newaygo, MI | 501(c)(3) | Michigan's Current and Future Adult Education Landscape | $10,000 |
| Talent 2025 Inc | - | 501(c)(3) | Michigan's Current and Future Adult Education Landscape | $10,000 |
| Mecosta-Osceola United Way Inc | Luther, MI | 501(c)(3) | General Operating Support | $9,450 |
| Mecosta-Osceola United Way Inc | - | 501(c)(3) | General Operating Support | $9,450 |
| Michigan Works West Central | Reed City, MI | Govt. Unit | Region 4 Offender Success Probation Services | $9,000 |
| Michigan Works West Central | - | Govt. Unit | Region 4 Offender Success Probation Services | $9,000 |
| Baldwin Promise Authority | Fremont, MI | Govt. Unit | Operating & Program Support; Scholarship Expenses | $8,941 |
| Baldwin Promise Authority | - | Govt. Unit | Operating & Program Support; Scholarship Expenses | $8,941 |
| Blue Lake Fine Arts Camp | Baldwin, MI | 501(c)(3) | Scholarship Program | $8,000 |
| Blue Lake Fine Arts Camp | - | 501(c)(3) | Scholarship Program | $8,000 |
| West Michigan Symphony | Baldwin, MI | 501(c)(3) | Link Up | $8,000 |
| West Michigan Symphony | - | 501(c)(3) | Link Up | $8,000 |
| McGaw YMCA Camp Echo | Baldwin, MI | 501(c)(3) | Scholarship Program | $7,650 |
| McGaw YMCA Camp Echo | - | 501(c)(3) | Scholarship Program | $7,650 |
| INSPIRE Church | Hesperia, MI | 501(c)(3) | We Are H.E.R.E. (Helping Every Real Expression of Need) | $7,500 |
| INSPIRE Church | - | 501(c)(3) | We Are H.E.R.E. (Helping Every Real Expression of Need) | $7,500 |
| St Peter's Evangelical Lutheran Church | Fremont, MI | 501(c)(3) | Replacement Flooring | $7,500 |
| St Peter's Evangelical Lutheran Church | - | 501(c)(3) | Replacement Flooring | $7,500 |
| Evart Public Schools | Newaygo, MI | Govt. Unit | Evart Reads: Dolly Parton Imagination Library; Be A Santa Program; STEAM 3D Modeling and Model Producing Initiative | $7,385 |
| Evart Public Schools | - | Govt. Unit | Evart Reads: Dolly Parton Imagination Library; Be A Santa Program; STEAM 3D Modeling and Model Producing Initiative | $7,385 |
| Croton Township | Reed City, MI | Govt. Unit | Summer Recreation Program; Summer Recreation Program | $7,050 |
| Croton Township | - | Govt. Unit | Summer Recreation Program; Summer Recreation Program | $7,050 |
| Central Michigan District Health Department | Cadillac, MI | Govt. Unit | Scanning to Preserve Septic and Well Permits | $7,000 |
| Central Michigan District Health Department | - | Govt. Unit | Scanning to Preserve Septic and Well Permits | $7,000 |
| ReFrame Ministries | LeRoy, MI | 501(c)(3) | General Operating Support | $7,000 |
| ReFrame Ministries | - | 501(c)(3) | General Operating Support | $7,000 |
| Trinity Lutheran Church and School | Grand Rapids, MI | 501(c)(3) | General Operating Support; Aquatic Education-Michigan Fishing | $6,950 |
| Trinity Lutheran Church and School | - | 501(c)(3) | General Operating Support; Aquatic Education-Michigan Fishing | $6,950 |
| Baldwin Rotary Charities Inc | Grand Rapids, MI | 501(c)(3) | Baldwin Elementary School-Food Program for Needy Children; Trailhead Park Tree Planting | $6,875 |
| Baldwin Rotary Charities Inc | - | 501(c)(3) | Baldwin Elementary School-Food Program for Needy Children; Trailhead Park Tree Planting | $6,875 |
| Hand2Hand | Grant, MI | 501(c)(3) | General Operating Support for Newaygo County | $6,500 |
| Hand2Hand | - | 501(c)(3) | General Operating Support for Newaygo County | $6,500 |
| Lake County Area Churches Charities Bread of Life Food Pantry | Ada, MI | 501(c)(3) | General Operating Support; Bread of Life Food Pantry | $6,500 |
| Lake County Area Churches Charities Bread of Life Food Pantry | - | 501(c)(3) | General Operating Support; Bread of Life Food Pantry | $6,500 |
| Girl Scouts of Michigan Shore to Shore | Fremont, MI | 501(c)(3) | Operating and Program Support; Uniforms for Bridging Girls; Girl Scout Leadership | $6,400 |
| Girl Scouts of Michigan Shore to Shore | - | 501(c)(3) | Operating and Program Support; Uniforms for Bridging Girls; Girl Scout Leadership | $6,400 |
| Grant Community Church | Baldwin, MI | 501(c)(3) | General Operating Support | $6,300 |
| Grant Community Church | - | 501(c)(3) | General Operating Support | $6,300 |
| Croton Township Library | White Cloud, MI | Govt. Unit | Boiler Repairs; Summer Reading Program | $6,200 |
| Croton Township Library | - | Govt. Unit | Boiler Repairs; Summer Reading Program | $6,200 |
| Lake County Habitat for Humanity | Fremont, MI | 501(c)(3) | Ramp Up Lake County; Efficient Technology for Greater Productivity | $6,200 |
| Lake County Habitat for Humanity | - | 501(c)(3) | Ramp Up Lake County; Efficient Technology for Greater Productivity | $6,200 |
| Chaplaincy Services of Newaygo County | Newaygo, MI | 501(c)(3) | General Operating Support | $6,100 |
| Chaplaincy Services of Newaygo County | - | 501(c)(3) | General Operating Support | $6,100 |
| Osceola Children's Council Inc | Newaygo, MI | 501(c)(3) | Shop with a HERO | $6,000 |
| Osceola Children's Council Inc | - | 501(c)(3) | Shop with a HERO | $6,000 |
| Third Christian Reformed Church | Big Rapids, MI | 501(c)(3) | Karin Medical Clinic | $6,000 |
| Third Christian Reformed Church | - | 501(c)(3) | Karin Medical Clinic | $6,000 |
| City of Big Rapids | Grand Rapids, MI | Govt. Unit | Hemlock Park Improvement Project; Operating & Program Support | $5,970 |
| City of Big Rapids | - | Govt. Unit | Hemlock Park Improvement Project; Operating & Program Support | $5,970 |
| Holy Trinity Catholic School | Muskegon, MI | 501(c)(3) | Tuition Assistance | $5,892 |
| Holy Trinity Catholic School | - | 501(c)(3) | Tuition Assistance | $5,892 |
| Hesperia Community Schools | Grant, MI | Govt. Unit | After School Program; Elementary School Equipment; General Operating Support | $5,784 |
| Hesperia Community Schools | - | Govt. Unit | After School Program; Elementary School Equipment; General Operating Support | $5,784 |
| Village of Baldwin | Reed City, MI | Govt. Unit | Sounds of the Forest; Summer Concert Series | $5,550 |
| Village of Baldwin | - | Govt. Unit | Sounds of the Forest; Summer Concert Series | $5,550 |
| Community Mental Health for Central Michigan | Fremont, MI | Govt. Unit | Wraparound Flex Funds | $5,500 |
| Community Mental Health for Central Michigan | - | Govt. Unit | Wraparound Flex Funds | $5,500 |
| Pathfinder Community Library | Baldwin, MI | 501(c)(3) | General Operating and Program Support; Art Gone Wild; Summer Literacy & Story Hour | $5,500 |
| Pathfinder Community Library | - | 501(c)(3) | General Operating and Program Support; Art Gone Wild; Summer Literacy & Story Hour | $5,500 |
| Shrine of the Pines Inc | Newaygo, MI | 501(c)(3) | General Operating Support; Shrine Enhancement | $5,300 |
| Shrine of the Pines Inc | - | 501(c)(3) | General Operating Support; Shrine Enhancement | $5,300 |
| Luther Area Public Library | Baldwin, MI | 501(c)(3) | General Operating Support; Movie Program; Summer Reading Program | $5,240 |
| Luther Area Public Library | - | 501(c)(3) | General Operating Support; Movie Program; Summer Reading Program | $5,240 |
| Lake County Historical Society | Muskegon, MI | 501(c)(3) | General Operating Support | $5,100 |
| Lake County Historical Society | - | 501(c)(3) | General Operating Support | $5,100 |
| All Saints Church | Fremont, MI | 501(c)(3) | Cemetery Maintenance | $5,000 |
| All Saints Church | Muskegon, MI | 501(c)(3) | Cemetery Maintenance | $5,000 |
| Big Rapids Free Methodist Church | Baldwin, MI | 501(c)(3) | Barrier Free Restroom | $5,000 |
| Big Rapids Free Methodist Church | - | 501(c)(3) | Barrier Free Restroom | $5,000 |
| Cadillac Area Silent Observer | Baldwin, MI | 501(c)(3) | Silent Observer Website Update | $5,000 |
| Cadillac Area Silent Observer | - | 501(c)(3) | Silent Observer Website Update | $5,000 |
| Caribbean Christian Centre for the Deaf Inc | White Cloud, MI | 501(c)(3) | General Operating Support | $5,000 |
| Caribbean Christian Centre for the Deaf Inc | - | 501(c)(3) | General Operating Support | $5,000 |
| Disability Network West Michigan | Fremont, MI | 501(c)(3) | Program Support | $5,000 |
| Disability Network West Michigan | - | 501(c)(3) | Program Support | $5,000 |
| Emma's Closet | White Cloud, MI | 501(c)(3) | Operation Warm Coats | $5,000 |
| Emma's Closet | - | 501(c)(3) | Operation Warm Coats | $5,000 |
| Friends of Lake County Sheriff Office Reserve Division | Fremont, MI | 501(c)(3) | Uniforms and Equipment | $5,000 |
| Friends of Lake County Sheriff Office Reserve Division | - | 501(c)(3) | Uniforms and Equipment | $5,000 |
| Lake County Economic Development Alliance | Fremont, MI | 501(c)(3) | Lake County Broadband Liasion | $5,000 |
| Lake County Economic Development Alliance | - | 501(c)(3) | Lake County Broadband Liasion | $5,000 |
| Lake Fellowship Ministries | Baldwin, MI | 501(c)(3) | Community Center: Personal Care Center | $5,000 |
| Lake Fellowship Ministries | - | 501(c)(3) | Community Center: Personal Care Center | $5,000 |
| Mecosta-Osceola Intermediate School District | Grant, MI | Govt. Unit | Career Cruisn into Summer Camp | $5,000 |
| Mecosta-Osceola Intermediate School District | - | Govt. Unit | Career Cruisn into Summer Camp | $5,000 |
| Mid-Michigan Idlewilders | Big Rapids, MI | 501(c)(3) | Annual Summer Festival | $5,000 |
| Mid-Michigan Idlewilders | - | 501(c)(3) | Annual Summer Festival | $5,000 |
| Native Circle of Newaygo County | East Lansing, MI | 501(c)(3) | General Operating and Program Support | $5,000 |
| Native Circle of Newaygo County | - | 501(c)(3) | General Operating and Program Support | $5,000 |
| Odd Fellow & Rebekah Camp of Michigan | White Cloud, MI | 501(c)(3) | Scholarship Program | $5,000 |
| Odd Fellow & Rebekah Camp of Michigan | - | 501(c)(3) | Scholarship Program | $5,000 |
| PoWeR Book Bags | Paris, MI | 501(c)(3) | Baldwin Elementary School Vacation Literacy Give Away; Lake County Health Department Project | $5,000 |
| PoWeR Book Bags | - | 501(c)(3) | Baldwin Elementary School Vacation Literacy Give Away; Lake County Health Department Project | $5,000 |
| Reed City Area District Library | Big Rapids, MI | 501(c)(3) | Summer Reading Program | $5,000 |
| Reed City Area District Library | - | 501(c)(3) | Summer Reading Program | $5,000 |
| The Chosen Ranch | Big Rapids, MI | 501(c)(3) | General Operating Support | $5,000 |
| The Chosen Ranch | - | 501(c)(3) | General Operating Support | $5,000 |
| Village of Morley | Walkerville, MI | Govt. Unit | Latimer Park Playground | $5,000 |
| Village of Morley | - | Govt. Unit | Latimer Park Playground | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,527 |
| Fundraising Gross Income | $27,209 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction & Dinner | $50,615 | $22,949 | $1,445 | $21,504 |
| Baked Potato Dinner | $3,333 | $1,952 | $148 | $1,804 |
| Total Events | $56,256 | $27,209 | $29,527 | $-2,318 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities-trusts | $236,298 |
| Charitable Gift Annuities | $119,178 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Members serve in their capacity because of the specific positions that they hold within the community such as elected official, cpa school superintendent, judge, mayor, lawyer, etc. There is only one class of members. The members elect the board of trustees and approve amendments to the bylaws.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The 990 filing is prepared by the finance department and provided a tax accountant to review before filing. A copy of the 990 is presented to the board prior to filing, by hard copy, by mail, or by online board portal. The 990 is not always discussed at a meeting depending on the timing of the completion of the 990. The board is provided with a timeline for comments and questions, after which comments or corrections noted by the board are considered prior to filing the 990. The audit committee approves the 990 at a meeting before it is filed with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The written policy regarding conflict of interest and duality of interest is shared with each board and committee member annually. Each board/committee member is requested to disclose potential conflict/duality of interest on the conflict/duality of interest disclosure form annually and sign that they have read and understand the policy. Board/committee members are requested to disclose conflict/duality of interest during any board or committee meeting. After such disclosure the interested party may be requested to leave the board/committee meeting while the disinterested parties deliberate and take action on the proposal.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Staff provides a national survey which includes all types of foundations to the executive committee of the board to benchmarke compensation . The executive committee deliberates within itself to establish the compensation for the president and ceo. The committee documents the process in their meeting minutes. Compensation for the ceo is reviewed annually on the ceo's anniversary date.”
Form 990, Part VI, Line 19 Required documents available to the public
“The community foundation makes statements on its website that financial statements, form 1023, form 990 and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fremont Area Community Foundation
- EIN
- 38-1443367
- Phone
- 2319245350
- Address
- 4424 WEST 48TH STREET, FREMONT, MI 49412-8721
Signing Officer
- Name
- Shelly E Kasprzycki
- Title
- President & CEO
- Phone
- 2319245350
- Signed
- 2023-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1951
- Legal Domicile
- Mi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 27
- Volunteers
- 200
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 5800 Gratiot Ste 201, Saginaw, MI 48638
- Preparer
- Jeffrey E Hert CPA
- Phone
- 9897999580
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 786,984 including grants of $ 707,950) COMMUNITY & ECONOMIC DEVELOPMENT: TO REDUCE AND MAINTAIN THE UNEMPLOYMENT RATE BELOW THE NATIONAL AVERAGE WHILE PRESERVING OUR RURAL CHARACTER IN NEWAYGO COUNTY, MICHIGAN AND THE SURROUNDING AREA OF WESTERN MICHIGAN. INCLUDES THE ADMINISTRATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES THROUGH GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE WORKFORCE, SMALL BUSINESS AND ENTREPRENEURSHIP DEVELOPMENT DESIGNED TO HIRE UNEMPLOYED AND UNDEREMPLOYED RESIDENTS OF NEWAYGO COUNTY, MICHIGAN; INCREASE CAPACTIY OF LOCAL COMMUNITY AND ECONOMIC DEVELOPMENT PARTNERS; NATURAL RESOURCES PRMOTION AND UTILIZATION.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change in vaule of split interest agreements - -569224;”
Form 990, Part XII, Line 2B
“The organization's financial statements were audited by an independent accountant on a consolidated basis only. The organization has an audit committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant. The process has not changed from prior year.”
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“To make grants from the endowment funds to charitable organizations that provide services and benefits consistent with the community foundation's mission to improve the lives of the citizens of newaygo county, michigan and the nearby areas of western michigan.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The internal revenue service ("irs") has ruled that the community foundation is a public charity as described in sections 509(a)(1), 509(a)(3), and 170(b)(1)(a)(vi) of the internal revenue code. Consequently, the community foundation is exempt from federal and state income taxes. The community foundation has evaluated its income tax filing positions for the years which remain subject to examination as of december 31, 2022. The community foundation concluded that there are no signigifant uncertain tax positions requiring recognition in the community foundation's combined financial statements. The community foundation does not expect the total amount of unrecognized benefits ("utb") (e.g. Tax deductions, exclusions, or credit claimed or expected to be claimed) to significantly change in the next twelve months. The community foundation does not have any amounts accrued for interest accrued for interest and penalties related to utbs at december 31, 2022 or 2021, and are not aware of any claims for such amounts by federal or state income tax authorities.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Change in value of split interest - -569225”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Grant from supporting organization-amazing x charitable trust - 236700 noncash gifts to fundraising events - 20635 fundraising expenses reported on part vi, line 8b - -29528”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Portion of fundraising expense reported on part vii, line 1b - 8893”
Raw XML AppendixShowing 400 of 2,899 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE OF NEWAYGO COUNTY AND SURROUNDING COMMUNITIES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8926 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10121 |
| IRS990/AllOtherContributionsAmt | 0 | 1352043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN J POPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319245350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4424 W 48TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 494128721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 301354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4795 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34924 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175775 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 639176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 452639176 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUND EVALUATION GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29047 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1618940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8481288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12718637 |
| IRS990/CYOtherExpensesAmt | 0 | 1246074 |
| IRS990/CYOtherRevenueAmt | 0 | -525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2769370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2039645 |
| IRS990/CYTotalExpensesAmt | 0 | 11767007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 359535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14536377 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90129 |
| IRS990/Desc | 0 | COMMUNITY RESPONSIVE GRANTMAKING: ADMINISTERING AND DISTRIBUTING FUNDS RECEIVED EXCLUSIVELY FOR CHARITABLE PURPOSES THROUGH GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES FOR THE BENEFIT OF THE PEOPLE OF NEWAYGO COUNTY, MICHIGAN AND THE SURROUNDING AREA OF WESTERN MICHIGAN. CATEGORIES OF FUNDING INCLUDE CHARITABLE PURPOSES ACROSS MANY SECTORS, INCLUDING BUT NOT LIMITED TO HEALTH, EDUCATION, COMMUNITY DEVELOPMENT, AND SERVICES TO VULNERABLE POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2284951 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1769121 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4002183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26335 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8196 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93576 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 192984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 192984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH ROBERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | LOLA HARMON RAMSEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | LORI TUBBERGEN CLARK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | MIKHAIL SALACINA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | WILLIAM ALSOVER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | CAROLYN HUMMEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | CHARLES CHANDLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JULIE TATKO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | KEN DELAAT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | MARY RANGEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | MICHEAL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | PEGGY ROSSLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | RANDY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | ROLAND REED |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | SUSAN WENTE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | TODD DEKRYGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | TRAVIS BULL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | KATHYRN POPE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | SHELLY KASPRZYCKI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | LINDSAY HAGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | MARK PETZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | RENEE HANSHUE |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26661 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 194967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 86801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 80994 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PART YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT AND CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT AND CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF COMMUNITY INVESTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29047 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29527 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27209 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4997966 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 3600260 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5206310 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5725785 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 646614 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 646614 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7834674 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7834674 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15160192 |
| IRS990/GrossReceiptsAmt | 0 | 24728130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14779 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111201 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9040 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7720671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7720671 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 278947756 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 232744791 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 850493 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1865073 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45504 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1785210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1064813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1026524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2811734 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10162226 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE OF NEWAYGO COUNTY AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285369931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235555033 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4997966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4997966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52015044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 283084980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 233785912 |
| IRS990/NoncashContributionsAmt | 0 | 113359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8866 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116748 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -569224 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217616 |
| IRS990/OtherExpensesGrp/Desc | 0 | INITIATIVES/COMMUNITY LEADERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2908 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 433515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 355476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1686 |
| IRS990/OtherRevenueTotalAmt | 0 | 1686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 174568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 726746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347390 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $241,936,076
- Liabilities
- $6,381,043
- Net assets
- $235,555,033
- Revenue
- $14,536,377
- Expenses
- $11,767,007
- Net income
- $2,769,370