Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-1443367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$268,983,898
Up $27,047,822 (+11%) from 2022
Net Assets
Up$264,000,048
Up $28,445,015 (+12%) from 2022
Liabilities
Down$4,983,850
Down $1,397,193 (-22%) from 2022
Revenue
Up$14,863,634
Up $327,257 (+2.3%) from 2022
Expenses
Down$10,675,286
Down $1,091,721 (-9.3%) from 2022
Net Income
Up$4,188,348
Up $1,418,978 (+51%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $232,744,791 | $254,970,932 | ▲ $22,226,141 |
| Other Notes and Loans Receivable, Net | - | $4,600,219 | - |
| Pledges and Grants Receivable | $3,242,997 | $3,208,922 | ▼ $34,075 |
| Savings and Temporary Cash Investments | $2,323,649 | $2,358,043 | ▲ $34,394 |
| Investments Program Related | $1,865,073 | $1,901,955 | ▲ $36,882 |
| Land, Buildings, and Equipment, Net | $1,026,524 | $1,008,967 | ▼ $17,557 |
| Cash and Non-Interest-Bearing Accounts | $558,239 | $784,047 | ▲ $225,808 |
| Prepaid Expenses and Deferred Charges | $58,055 | $34,644 | ▼ $23,411 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $241,936,076 | $268,983,898 | ▲ $27,047,822 |
| Other Assets Total | $116,748 | $116,169 | ▼ $579 |
| Liabilities | |||
| Grants Payable | $5,725,785 | $4,245,787 | ▼ $1,479,998 |
| Accounts Payable and Accrued Expenses | $299,782 | $590,933 | ▲ $291,151 |
| Other Liabilities | $355,476 | $147,130 | ▼ $208,346 |
| Total Liabilities | $6,381,043 | $4,983,850 | ▼ $1,397,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $233,785,912 | $261,956,160 | ▲ $28,170,248 |
| Net Assets With Donor Restrictions | $1,769,121 | $2,043,888 | ▲ $274,767 |
| Total Net Assets Fund Balance | $235,555,033 | $264,000,048 | ▲ $28,445,015 |
| Total Liabilities and Net Assets / Fund Balance | $241,936,076 | $268,983,898 | ▲ $27,047,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $764,018 | $1,247,294 | $2,011,312 |
| Equipment | $92,557 | $515,559 | $608,116 |
| Land | $111,192 | - | $111,192 |
| Other Land Buildings | $41,200 | - | $41,200 |
| Other Securities | $2,041,634 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $230,082,014 | $2,527,999 | ▲ $33,994,886 | $10,987 | $257,189,853 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President and CEO | FT | $223,691 | $76,710 | $300,401 |
| - | Vice President and Chief Financial Officer | FT | $139,812 | $56,841 | $196,653 |
| - | Vice President and Chief Philanthropy Officer | FT | $122,243 | $38,961 | $161,204 |
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Trustee |
| - | Trustee Passed Away on 11/3/2023 |
| - | Trustee-resigned 6/15/2023 |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund Evaluation Group | Investment Consultant | PO BOX 639176, Cincinnati, OH 45263-9176 | $173,318 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $65,450 | Market value |
| Total Noncash Contributions | 11 | $65,450 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,329,890 |
| Salaries, Compensation, and Employee Benefits | $2,182,778 |
| Other Expenses | $1,162,618 |
| Total Fundraising Expense | $406,665 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,628,390 | - | - | $6,628,390 |
| Other Salaries and Wages | $282,700 | $679,581 | $184,111 | $1,146,392 |
| Grants to Domestic Individuals | $701,500 | - | - | $701,500 |
| Current Officers, Directors, Trustees, and Key Employees | $78,529 | $485,490 | $55,782 | $619,801 |
| Other Employee Benefits | $55,985 | $134,581 | $36,460 | $227,026 |
| Fees for Service Investment Mgmnt Fees | - | $191,215 | - | $191,215 |
| Occupancy | $19,116 | $101,103 | $12,450 | $132,669 |
| Information Technology | $28,444 | $73,126 | $18,524 | $120,094 |
| Payroll Taxes | $27,833 | $73,977 | $18,127 | $119,937 |
| Office Expenses | $0 | $83,111 | $35,444 | $118,555 |
| Depreciation Depletion | - | $84,821 | - | $84,821 |
| Pension Plan Contributions | $17,169 | $41,272 | $11,181 | $69,622 |
| Conferences and Meetings | $8,430 | $37,915 | $4,978 | $51,323 |
| Fees for Services Other | $5,323 | $42,686 | $0 | $48,009 |
| Travel | $14,447 | $9,515 | $7,961 | $31,923 |
| Fees for Services Accounting | - | $26,880 | - | $26,880 |
| Advertising | $1,787 | $8,772 | $1,160 | $11,719 |
| Insurance | $888 | $3,572 | $5,826 | $10,286 |
| Fees for Services Legal | - | $8,256 | - | $8,256 |
| Other Expenses | $580 | $4,223 | $14,661 | $580 |
| Total Functional Expenses | $8,143,506 | $2,125,115 | $406,665 | $10,675,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,697,590 |
| Expenses per Audited Statements | $10,675,286 |
| Total Expenses per Form 990 | $10,675,286 |
| Expenses Not Reported on Form 990 | $22,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| TrueNorth Community Services | Fremont, MI | 501(c)(3) | Hunger Prevention Programs, Camp Newaygo, General Operating and Program Support, Housing and Family Services, Children's Services, Camp Newaygo Empathy Explorers: Mastering Social Skills through S.E.L., TrueBlue Academy White Cloud, Parks in Focus, Children's Services | $918,821 |
| Newaygo County Regional Educational Service Agency | Fremont, MI | Govt. Unit | Program Support, Parents as Teachers, Summer ASD Programming, College for Kids, Increasing Access and Support to Make Post-Secondary Credentials Possible, Summer Internship Program, Rethinking Discipline Training, Newaygo County Library Fiber Project, Community Outreach Learning Program, Filling the Early Childhood Gap, Tools and/or Kits, CO-Teaching Connections, Summer Enrichment for Students with Autism, Family Information Service Hub | $687,563 |
| Arts Center for Newaygo County | Fremont, MI | 115 | General Operating and Program Support, Strategic Planning, Program and Operating Support, Grand Rapids Ballet at the Dogwood | $378,600 |
| Fremont Public Schools | Fremont, MI | 501(c)(3) | General Operating and Program Support, FMS Beaver Island Group Trip, Life Skills Room Renovation, Phonics Skills, Fremont ASP, Close Up, Life Skills, Band Uniforms, Yahaba Trip, Fremont Bass Club, Aquinas College Running Camp | $370,240 |
| Center for Nonprofit Housing | Fremont, MI | Govt. Unit | General Operating and Program Support, Housing Assistance Programs | $348,465 |
| County of Newaygo | White Cloud, MI | Govt. Unit | Newaygo County Economic Development Partnership, Building Common Ground for Growth in Newaygo County, Recycling Services, Animal Shelter Support, Operating and Program Support, Michigan's Dragon at Hardy Dam | $308,041 |
| Love In the Name of Christ - Newaygo County | Grant, MI | 501(c)(3) | Poverty to Prosperity Family Assistance, General Operating and Program Support | $252,100 |
| Grant Public Schools | Grant, MI | 501(c)(3) | Henning Park Rain Garden, Countywide STEAM Outdoor Education, Grand Rapids Museum, Grant ASP, Costa Rica Trip, Poetry Event, East Coast Trip, IMAX Under the Sea, Summer Sparks Series, Mobility Path to Independence, Family Health Care Annual Rent, New York Music Culture Trip | $251,746 |
| Newaygo County Council for the Arts Inc | Fremont, MI | 501(c)(3) | General Operating and Program Support, Positive Impact Through the Arts - PITA, Grand Rapids Symphony in Newaygo County | $189,350 |
| Fremont Area Community Foundation | Fremont, MI | Govt. Unit | Kickstart to Career Deposits, Be Nice Osceola County Schools, Community Events, Newaygo County Poetry Event, Market Livestock Auction | $172,172 |
| Feeding America West Michigan Food Bank | Comstock Park, MI | 501(c)(3) | Charitable Food Programming, Food Pantry Support Lake County and Mecosta County | $166,473 |
| Heritage Museum of Newaygo County | Newaygo, MI | Govt. Unit | Operating and Program Support, Interactive Exhibits & Security System Upgrades, December Events, Interactive Exhibits & Security System Upgrades | $161,730 |
| Newaygo County Council for the Prevention of Child Abuse and Neglect | White Cloud, MI | Govt. Unit | Summer Magic, General Operating Support, Assistance to the Poor | $159,820 |
| Allen Edwin Homes | Portage, MI | 501(c)(3) | Grant made to help create and preserve affordable housing in Newaygo County. Demand estimates indicate a need for up to 500 affordable rental units and up to 300 affordable for sale units in Newaygo County. Challenges for affordable housing are rising construction costs, high interest rates and limited local development capacity. Projects target homeowners or renters with incomes between 60% - 120% area median income (AMI) according to current federal income limits. All assisted housing units must be attainable to and occupied by income-eligible households. Grantees must commit to maintaining affordability of the assisted housing units for a period of no less than 10 years for rental units and 5 years on for-sale units beginning with the disbursement of grant. These grants stimulate housing development within our strategic framework of philanthropic priorities. | $150,000 |
| Newaygo Conservation District | Fremont, MI | 501(c)(3) | Kropscott Farm Environmental Center (KFEC): Vision for Sustainability, Nature Is Our Educator | $128,550 |
| Second Christian Reformed Church | Fremont, MI | 501(c)(3) | Classis Fremont Service Committee Used Car Ministry | $124,500 |
| Women's Information Service Inc | Big Rapids, MI | - | Support Groups and Children's Activities, Domestic Violence, Sexual Assault Program Services, Community Awareness, Shelter, Children | $115,800 |
| Hesperia Community Library | Hesperia, MI | 115 | Building Maintenance, Summer Reading Program, Ancestry.com, General Operating and Program Support, Circulating Materials, Technology Updates | $101,665 |
| Fremont Area District Library | Fremont, MI | 501(c)(3) | General Operating and Programming Support, Newaygo County Poetry Event, Fit for Life- Senior Citizen Fitness Class | $99,797 |
| Slate Property Co LLC | Rockford, MI | 501(c)(3) | Grant made to help create and preserve affordable housing in Newaygo County. Demand estimates indicate a need for up to 500 affordable rental units and up to 300 affordable for sale units in Newaygo County. Challenges for affordable housing are rising construction costs, high interest rates and limited local development capacity. Projects target homeowners or renters with incomes between 60% - 120% area median income (AMI) according to current federal income limits. All assisted housing units must be attainable to and occupied by income-eligible households. Grantees must commit to maintaining affordability of the assisted housing units for a period of no less than 10 years for rental units and 5 years on for-sale units beginning with the disbursement of grant. These grants stimulate housing development within our strategic framework of philanthropic priorities. | $90,000 |
| Catholic Charities West Michigan | Grand Rapids, MI | 501(c)(3) | Foster Grandparent Program, Volunteer Recognition | $83,414 |
| City of White Cloud | White Cloud, MI | 501(c)(3) | White Cloud Sesquicentennial, CEDUM Fellowship Program, Mill Pond Playground Update, Facade Improvement Program | $75,000 |
| Newaygo Public Schools | Newaygo, MI | Govt. Unit | Kindergarten Trip to the Children's Museum, Newaygo ASP, Adventure in Costa Rica, 1st/3rd Grade Trip to John Ball Zoo | $67,513 |
| City of Fremont | Fremont, MI | Govt. Unit | Downtown Maintenance Projects, Shop With a Cop, Park Maintenance, Memorial Day Support, Students in Need of Eyecare (SINE) | $66,250 |
| West Michigan Food Processing Association | Muskegon, MI | 501(c)(3) | Improving Regional Infrastructure in Newaygo County | $62,000 |
| St Mark's Episcopal Church | Newaygo, MI | 501(c)(3) | Vera's House: A Community Health and Wellness Center, General Operating Support, Groceries to Go | $61,850 |
| JNL Hunt Construction Company LLC | Hesperia, MI | 501(c)(3) | Grant made to help create and preserve affordable housing in Newaygo County. Demand estimates indicate a need for up to 500 affordable rental units and up to 300 affordable for sale units in Newaygo County. Challenges for affordable housing are rising construction costs, high interest rates and limited local development capacity. Projects target homeowners or renters with incomes between 60% - 120% area median income (AMI) according to current federal income limits. All assisted housing units must be attainable to and occupied by income-eligible households. Grantees must commit to maintaining affordability of the assisted housing units for a period of no less than 10 years for rental units and 5 years on for-sale units beginning with the disbursement of grant. These grants stimulate housing development within our strategic framework of philanthropic priorities. | $60,000 |
| Fremont Christian School | Fremont, MI | 501(c)(4) | General Operating and Program Support, Maintenance Support, Tuition Assistance | $59,446 |
| Disability Network West Michigan | Muskegon, MI | 501(c)(3) | Promoting Community Inclusion, Conference Expenses | $57,300 |
| Baldwin Family Health Care | Baldwin, MI | 501(c)(3) | Newaygo County In-Home Respite Program; IDEA Activities; Pediatric Oral Health and Isolite Systems | $56,670 |
| First Christian Reformed Church | Fremont, MI | 501(c)(3) | General Operating and Program Support, Single and Parenting Group | $55,100 |
| Newaygo County Tourism Council | Newaygo, MI | 115 | General Operating Support | $55,000 |
| Hospice of Michigan | Ada, MI | 501(c)(3) | General Operating and Program Support, Assistance to the Poor | $49,669 |
| Ronald McDonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | Family Support Program | $48,500 |
| St Bartholomew Church | Newaygo, MI | 501(c)(3) | General Operating and Program Support | $47,020 |
| Ashland-Grant Fire District | Grant, MI | 501(c)(3) | SAMRC Farmworker Appreciation Day | $46,300 |
| Second Christian Reformed Church | Fremont, MI | Govt. Unit | Faith Promise, General Operating and Program Support | $44,977 |
| Junior Achievement of the Michigan Great Lakes Inc | Grand Rapids, MI | 501(c)(3) | Empowering Newaygo County Youth for Future Success | $38,400 |
| The Hope Project Inc | Muskegon, MI | Govt. Unit | Services for Sex Trafficking Survivors and Vulnerable Youth | $36,400 |
| Arbor Circle Corporation | Grand Rapids, MI | 501(c)(3) | Prevention Services for High Risk Youth | $36,120 |
| Lake County Habitat for Humanity | Baldwin, MI | 501(c)(3) | Field of Dreams, ReStore Project, Ramp Up Lake County | $35,600 |
| Meceola Currie Comfort Home | Reed City, MI | 501(c)(3) | Office Remodel , New Furnace and AC Unit, Care Coordinator Salary | $35,125 |
| Newaygo County Mental Health | White Cloud, MI | 501(c)(3) | General Operating and Program Support | $35,000 |
| Hope 101 Ministry | Newaygo, MI | 501(c)(3) | General Operating Support, Assistance to the Poor, The Cookery | $32,854 |
| Our Brothers Keeper Shelter | Big Rapids, MI | 115 | Enhancing Shelter Programming, Organization and Storage, Helping the Homeless 24/7 | $31,000 |
| Bellwether Harbor | Fremont, MI | 501(c)(3) | Operating and Program Support; Human-Animal Bond Makes A Great Match | $28,049 |
| Terry Wantz Historical Research Center | Fremont, MI | 501(c)(3) | General Operating Support, Paper To Cloud Digitizing Project | $28,000 |
| Muskegon Conservation District | Twin Lake, MI | 501(c)(3) | Ecology Study of the Wood Turtle in the Muskegon River Watershed, Tree Planting for Bank Stabilization on Muskegon State Game Area | $26,700 |
| Community Foundation for Muskegon County | Muskegon, MI | 501(c)(3) | Greater Muskegon Economic Development FARM Manager | $25,000 |
| United Way of the Lakeshore | Muskegon, MI | 501(c)(6) | General Operating Support for Newaygo County, Mistletoe and Music, Board Staff Match | $21,001 |
| Insight Pregnancy Services | Fremont, MI | 501(c)(3) | General Operating Support | $20,520 |
| St Mary's Catholic School | Big Rapids, MI | 501(c)(3) | General Operating and Program Support, Robotics - Expand Participation & Upgrades | $20,020 |
| Camp Sunshine | Holland, MI | 501(c)(3) | Camp For All Abilities | $20,000 |
| Fremont Lions Club | Fremont, MI | 115 | Fremont Lions Students In Need of Eyecare (SINE) | $20,000 |
| Friends of the Big Rapids Community Library | Big Rapids, MI | 501(c)(3) | General Operating Support | $19,100 |
| Muskegon River Watershed Assembly | Big Rapids, MI | Govt. Unit | Discovering Your Watershed: K-12 Education for Newaygo County, 1000 Trees Project | $19,000 |
| City of Reed City | Reed City, MI | Govt. Unit | Tree Planting, 2024 Art, Music, and Entertainment Series, Native Shrubs & Plants, Downtown Picnic Tables | $18,929 |
| Michigan State University | East Lansing, MI | Govt. Unit | General Operating and Program Support, 4-H Horse Riding SPIN Club, Development Molecular Diagnostic Services for Root Lesion Nematode Species ID in Vegetables, | $18,518 |
| Grant Christian School | Grant, MI | 501(c)(3) | General Operating Support, Tuition Assistance | $18,471 |
| Mecosta Conservation District | Big Rapids, MI | 501(c)(3) | Household Hazardous Waste Collection | $18,000 |
| Native Circle of Newaygo County | Newaygo, MI | Govt. Unit | 7th Annual Gathering, Youth Engagement | $17,500 |
| Project Starburst | Big Rapids, MI | 501(c)(3) | Food Support Summer, Birth Certificate ID and Utility Carts, General Operating Fund, Food Pantry, Project Starburst Pantry Needs | $16,256 |
| Evart Public Schools | Evart, MI | 501(c)(3) | Keeping It Cool, Be A Santa Program, Chemical Stirring and Hot Plate, Evart Reads:Dolly Parton Imagination Library, Food Waste to Compost, Evart Trap Team Keeping it Together, Stadium Maintenance | $16,180 |
| First Congregational Church of Fremont | Fremont, MI | 501(c)(6) | General Operating and Technology Support | $16,000 |
| West Michigan Symphony | Muskegon, MI | Govt. Unit | Link Up 2 Years | $16,000 |
| St Peter's Evangelical Lutheran Church | Big Rapids, MI | 501(c)(3) | General Operating Support, Maintenance Support | $15,427 |
| Grant Community Church | Grant, MI | 115 | General Operating Support | $15,164 |
| Solid Ice Inc | Big Rapids, MI | 501(c)(3) | Hockey Operations, Be a Playmaker | $15,150 |
| Corewell Health Foundation West Michigan | Grand Rapids, MI | 501(c)(3) | School Based Telehealth Behavioral Health Services | $15,100 |
| Baldwin Community Schools | Baldwin, MI | 501(c)(3) | Speaker Fees; Academic, Behavior, Conscious Awareness Gardening Project | $15,006 |
| Newaygo County Human Trafficking Task Force | Grant, MI | Govt. Unit | General Operating and Program Support | $14,700 |
| Community Closet Charities | Fremont, MI | Govt. Unit | Keep Giving - Keep Growing | $14,000 |
| Open Arms Child Advocacy Center | Big Rapids, MI | 501(c)(3) | Programming Support, IRecord Interviewing Equipment, Family and Child Provisions for Comfort | $13,475 |
| Rose Lake Youth Camp | LeRoy, MI | Govt. Unit | Scholarships for Lake, Mecosta and Osceola County Campers | $13,400 |
| Eagle Village Inc | Hersey, MI | 501(c)(3) | Activity Therapy Center Equipment, Operating and Program Support | $12,650 |
| City of Newaygo | Newaygo, MI | Govt. Unit | TrueBlue Academy Newaygo - Expans in a Safe Place | $12,500 |
| White Cloud Community Library | White Cloud, MI | - | Continual Youth Programming, Summer Reading Program | $11,465 |
| City of Big Rapids | Big Rapids, MI | Govt. Unit | Riverwalk Maintenance, Operating and Program Support | $11,455 |
| Big Rapids Area Junior Hockey Association Inc | Big Rapids, MI | 501(c)(3) | Support Hockey Programs | $11,100 |
| Rotary Club of Big Rapids Michigan | Big Rapids, MI | 501(c)(3) | Memorial and Anniversary Events | $11,000 |
| Lake County Historical Society | Baldwin, MI | Govt. Unit | Folk Fridays Concert Series, Building Expansion, Architectural Service, General Operating Support | $10,250 |
| Newaygo Area District Library | Newaygo, MI | Govt. Unit | Summer Reading Program, General Operating Support | $10,057 |
| American Red Cross | Grand Rapids, MI | 501(c)(3) | Home Fire Campaign and Blood Saves Lives Community Program | $10,000 |
| Calvin University | Grand Rapids, MI | 501(c)(3) | Operating and Program Support | $10,000 |
| Croton Township Library | Newaygo, MI | 501(c)(3) | Circulation Grant | $10,000 |
| Fremont Area Chamber of Commerce | Fremont, MI | 501(c)(3) | 2023 Community Engagement Events | $10,000 |
| Grand Rapids Christian Schools | Grand Rapids, MI | Govt. Unit | Operating and Program Support | $10,000 |
| Holland Christian Education Foundation | Holland, MI | 501(c)(3) | Operating and Program Support | $10,000 |
| Mary Free Bed Rehabilitation Hospital | Grand Rapids, MI | Govt. Unit | Full Peds Ahead - An Initiative for Mary Free Bed KIDS | $10,000 |
| Mid-Michigan Idlewilders | Idlewild, MI | 501(c)(3) | Annual Idlewild Soul Festival, Generator for Mid-Michigan Idlewilders Event Center | $10,000 |
| Osceola-Lake Conservation District | Reed City, MI | 501(c)(3) | Household Hazardous Waste, Tire, and Electronics Collection | $10,000 |
| Reed City Area Public Schools | Reed City, MI | 501(c)(3) | Robotics Program Improvements, Be A Santa Program | $10,000 |
| River Country Chamber of Commerce of Newaygo County | Newaygo, MI | 501(c)(3) | Community Engagement Events | $10,000 |
| Sauble Township | Irons, MI | 501(c)(3) | Sauble Township Emergency Generator | $10,000 |
| Grant Area District Library | Grant, MI | 501(c)(3) | Summer Reading Program | $9,800 |
| Cornerstone Christian Academy | Fremont, MI | Govt. Unit | Tuition Assistance | $9,737 |
| Wexford-Osceola Habitat for Humanity | Cadillac, MI | 501(c)(3) | Telephone System Upgrades, Signage and Materials for Rebranding | $9,500 |
| Lake County Area Churches Charities Bread of Life Food Pantry | Baldwin, MI | 501(c)(3) | General Operating Support, Bread of Life Food Pantry | $9,400 |
| Fremont United Methodist Church | Fremont, MI | 501(c)(3) | Maintenance, Mackinac Rendezvous 2023 | $9,216 |
| World Renew | Byron Center, MI | - | Operating and Program Support, Diaster Response | $9,000 |
| Lake County Modelers and Flyers Association | Baldwin, MI | 501(c)(3) | Field Infrastructure Improvements, School Program Materials | $8,500 |
| Evart Downtown Development Authority | Evart, MI | 115 | Evart Wayfinding Signage Project | $8,264 |
| Empowerment Network | Fremont, MI | Govt. Unit | Transportation and Food Pantry Services | $8,000 |
| Newaygo County Autism Community | Fremont, MI | 501(c)(3) | Newaygo County Safe Swim Program | $8,000 |
| Village of Baldwin | Baldwin, MI | 501(c)(3) | Summer Concert Series, Sounds From the Forest, Music Appreciation in Lake County, Lake County Artist Collective Mural Project, DDA Downtown Seasonal Light Pole Decor | $7,850 |
| Baldwin Rotary Charities Inc | Baldwin, MI | 501(c)(3) | Baldwin Elementary School Food Program | $7,500 |
| The Chosen Ranch | Lincoln, MI | 501(c)(3) | General Operating Support | $7,500 |
| St Michael Catholic Church | Fremont, MI | 501(c)(3) | Religious Education of Youth, General Operating Support | $7,437 |
| Hesperia Community Schools | Hesperia, MI | 501(c)(3) | Heritage Museum of Newaygo County, State Capital, Sandcastles Children's Museum, Lewis Farm Market, GVSU Annis Water Resources Institute Water Quality Cruise, General Operating Support, Hesperia Fine Arts Chicago Trip | $7,211 |
| Bethany Christian Services | Grand Rapids, MI | 501(c)(3) | Local Ministry in Holland, MI, Staff Training | $7,050 |
| Croton Township | Newaygo, MI | Govt. Unit | Summer Recreation Program | $7,050 |
| Hand2Hand | Jenison, MI | 501(c)(3) | General Operating Support for Newaygo County, NC Sustainability and Weekend Food Costs | $7,000 |
| Newaygo County Commission on Aging | White Cloud, MI | 501(c)(3) | White Pine Adult Day Group | $7,000 |
| West Shore Community College | Scottville, MI | 501(c)(3) | College for Kids | $6,900 |
| Stony Lake Therapeutic Riding Center | New Era, MI | 501(c)(3) | Student Scholarships | $6,868 |
| Pine River Area Schools | LeRoy, MI | 501(c)(3) | Elementary Family Nights, The Pad Project, Nonfiction Nook, Bio-Feedback Regulation, Cricut Cutter, Be A Santa Program | $6,763 |
| All Saints Church | Fremont, MI | 501(c)(3) | Cemetery Maintenance, Support Childcare Center, Operating and Program Support | $6,700 |
| Caribbean Christian Centre for the Deaf Inc | Zeeland, MI | 501(c)(3) | General Operating Support | $6,500 |
| Friendship City Program | Fremont, MI | 501(c)(3) | General Operating Support, Fremont/Yahaba Friendship City Program | $6,500 |
| Girls on the Run West Michigan | Kentwood, MI | 501(c)(3) | Girls on the Run Programs Grow in Newaygo County | $6,500 |
| Pathfinder Community Library | Baldwin, MI | 501(c)(3) | All Together Now with Lori Taylor, Shelf Replacement, Reading in Lake County | $6,210 |
| Newaygo Fire District | Newaygo, MI | 501(c)(3) | Rescue Unit | $6,195 |
| Newaygo County Compassion Home for the Terminally Ill | Fremont, MI | 501(c)(3) | General Operating Support, Assistance to the Poor | $6,187 |
| Raise Up Global Ministries | Grand Rapids, MI | 115 | Programming Support | $6,000 |
| Western Michigan Christian High School | Muskegon, MI | Govt. Unit | General Operating Support | $6,000 |
| Reed City Area District Library | Reed City, MI | 501(c)(6) | Summer Reading Program | $5,740 |
| Community Mental Health for Central Michigan | Mt Pleasant, MI | 501(c)(3) | 2023 Wraparound Flex Funding | $5,500 |
| Luther Area Public Library | Luther, MI | 501(c)(3) | General Operating Support, Movie Program, Summer Reading Program | $5,250 |
| LeRoy Community Library | LeRoy, MI | 501(c)(3) | Equal and Equitable: Library Services More Accessible for All | $5,200 |
| Newaygo County Area Promise Zone Authority | Fremont, MI | Govt. Unit | Operating and Program Support | $5,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,538 |
| Fundraising Direct Expenses | $4,081 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $147,130 |
| Annuities-trusts | $0 |
“To enhance transparency and effectiveness of governance oversight, Fremont Area Community Foundation was restructured from a nonstock membership organization to a nonstock directorship organization.”
“The 990 filing is prepared by the finance department and the 990 is reviewed by a tax accountant before filing. A copy of the 990 is presented to the board and audit & risk management committee prior to filing, by hard copy, by mail, or by online portal. 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 & risk management committee approves the 990 at a meeting before it is filed with the irs.”
“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.”
“Staff provides a national survey which includes all types of foundations to the executive committee of the board to benchmark 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.”
“The community foundation makes statements on its website that financial statements, form 1023, form 990 and policies are available upon request.”
“(Expenses $ 1,129,181 including grants of $ 1,016,365)(Revenue $ 339,098) 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.”
“Change in vaule of split interest agreements - -72578; current estimated credit losses - -18222; credit card rewards redeemed for statement credit - 1982; change in value of cash surrender value of life insurance - -579;”
“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.”
“To enhance the quality of life for all people of newaygo county and surrounding communities.”
“The internal revenue service ("irs") has ruled that the community foundation and its supporting organizations are public charities, 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 income taxes.”
“Change in split interest agreements - -72578 credit card rewards redeemed for statement credit - 1982 change in value of cash surrender value of life insurance - -579”
“Grant from amazing x charitable trust - 243300 grant from the fremont area elderly needs fund - 3839 fundraising expenses reported on part vi line 8b - -4081 administrative fee income on supporting organization endowment - 195088”
“Current Estimated Credit Losses - 18223 Fundraising expenses reported on part VII line 8b - 4081”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 590933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE OF NEWAYGO COUNTY AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1160 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11719 |
| IRS990/AllOtherContributionsAmt | 0 | 3217194 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 558239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 784047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 485490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 619801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4978 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37915 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173318 |
| 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 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4716083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7329890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9807996 |
| IRS990/CYOtherExpensesAmt | 0 | 1162618 |
| IRS990/CYOtherRevenueAmt | 0 | 539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4188348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2182778 |
| IRS990/CYTotalExpensesAmt | 0 | 10675286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 406665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14863634 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84821 |
| IRS990/Desc | 0 | POVERTY TO PROSPERITY WORKS TO REDUCE THE IMPACT OF POVERTY ON THE COMMUNITY IN NEWAYGO COUNTY, MICHIGAN BY PROVIDNG GRANTS TO CHARITABLE ORGANIZATIONS FOCUSED ON THE DEVELOPMENT OF SELF-SUFFICIENCY, BUILDING SOCIAL CAPITAL AND THE EMPOWERMENT OF INDIVIDUALS AND FAMILIES TO THRIVE LONG-TERM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1769121 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2043888 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2886659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8256 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 191215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 191215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| 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 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | LOLA HARMON RAMSEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | LORI TUBBERGEN CLARK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | MIKHAIL SALACINA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | WILLIAM ALSOVER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | CHARLES CHANDLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | JULIE TATKO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | KEN DELAAT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | MARY RANGEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | MICHEAL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | PEGGY ROSSLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | RANDY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | ROLAND REED |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | SUSAN WENTE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | TODD DEKRYGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | TRAVIS BULL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | KATHYRN POPE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | SHELLY KASPRZYCKI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | LINDSAY HAGER |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 56841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 76710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38961 |
| 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 | 139812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 223691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122243 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE PASSED AWAY ON 11/3/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE-RESIGNED 6/15/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE-RESIGNED 6/15/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT AND CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT AND CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4081 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4538 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2414 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2193450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1250000 |
| IRS990/GrantAmt | 0 | 2598253 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5725785 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4245787 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 701500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 701500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6628390 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6628390 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7037736 |
| IRS990/GrossReceiptsAmt | 0 | 19714415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18524 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120094 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7616960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7616960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 232744791 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 254970932 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1865073 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1901955 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1762853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1026524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1008967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2771820 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2414 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4844286 |
| 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/MembershipDuesAmt | 0 | 0 |
| 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 | 235555033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264000048 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2191036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2191036 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24346064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233785912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 261956160 |
| IRS990/NoncashContributionsAmt | 0 | 65450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116169 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -89397 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227026 |
| IRS990/OtherExpensesGrp/Desc | 0 | INITIATIVES/COMMUNITY LEADERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | NC3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 355476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147130 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 184111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 679581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1146392 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4600219 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119937 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11181 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69622 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3242997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3208922 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34644 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SHELLY E KASPRZYCKI |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.