Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Battle Creek Community Foundation
990 • Fiscal year 2017 • EIN 38-2045459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$112,271,980
Up $6,304,728 (+5.9%) from 2016
Net Assets
Up$100,055,668
Up $5,755,738 (+6.1%) from 2016
Liabilities
Up$12,216,312
Up $548,990 (+4.7%) from 2016
Revenue And Expenses
Revenue
Up$8,959,179
Up $2,271,331 (+34%) from 2016
Expenses
Up$12,109,979
Up $2,117,759 (+21%) from 2016
Net Income
Up-$3,150,800
Up $153,572 (+4.6%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $16,299,395
Mission and Program Overview
Mission
We promote giving, build endowment, and provide leadership to improve quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $102,029,973 | $108,069,720 | ▲ $6,039,747 |
| Land, Buildings, and Equipment, Net | $1,989,965 | $1,925,497 | ▼ $64,468 |
| Pledges and Grants Receivable | $182,819 | $751,115 | ▲ $568,296 |
| Accounts Receivable | $310,768 | $591,470 | ▲ $280,702 |
| Cash and Non-Interest-Bearing Accounts | $776,323 | $336,003 | ▼ $440,320 |
| Total Assets | $105,967,252 | $112,271,980 | ▲ $6,304,728 |
| Other Assets Total | $677,404 | $598,175 | ▼ $79,229 |
| Liabilities | |||
| Escrow Account Liability | $5,455,444 | $5,794,580 | ▲ $339,136 |
| Grants Payable | $3,747,708 | $4,041,658 | ▲ $293,950 |
| Other Liabilities | $1,500,000 | $1,500,000 | → $0 |
| Deferred Revenue | $760,687 | $691,932 | ▼ $68,755 |
| Accounts Payable and Accrued Expenses | $203,483 | $188,142 | ▼ $15,341 |
| Total Liabilities | $11,667,322 | $12,216,312 | ▲ $548,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,397,957 | $88,839,097 | ▲ $1,441,140 |
| Temporarily Rstr Net Assets | $4,213,020 | $5,823,655 | ▲ $1,610,635 |
| Permanently Rstr Net Assets | $2,688,953 | $5,392,916 | ▲ $2,703,963 |
| Total Net Assets Fund Balance | $94,299,930 | $100,055,668 | ▲ $5,755,738 |
| Total Liabilities and Net Assets / Fund Balance | $105,967,252 | $112,271,980 | ▲ $6,304,728 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,500,848 | $315,083 | $1,815,931 |
| Equipment | $424,649 | $663,743 | $1,088,392 |
| Other Securities | $108,069,720 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $90,412,650 | $1,486,111 | ▲ $10,606,625 | - | $95,814,791 |
| 2016 | $96,887,186 | $1,616,797 | ▼ $1,519,256 | - | $90,412,650 |
| 2015 | $95,801,460 | $1,724,393 | ▲ $7,416,039 | - | $96,887,186 |
| 2014 | $87,748,073 | $1,809,498 | ▲ $10,657,899 | - | $95,801,460 |
| 2013 | $87,752,423 | $1,654,545 | ▲ $7,973,818 | - | $87,748,073 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| brenda l hunt | president/CEO | FT | $174,417 | $19,012 | $193,429 |
| Thomas Crothers | VP Finance and Investments | FT | $115,000 | $16,430 | $131,430 |
| Annette Chapman | VP Grantmaking and Scholar | FT | $95,637 | $17,164 | $112,801 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy J Kool | Chair |
| C Glen Walter | Vice Chair |
| Brian Coleman | trustee |
| Dorothy E Height | trustee |
| Dorothy McClendon | Trustee |
| Elishae S Johnson | trustee |
| James L Treadwell | Trustee |
| Kyle Tharp | Trustee |
| Michelle Zhang | Trustee |
| Patrick A HOran | trustee |
| Phillip E Harter | Trustee |
| Preston Hicks | Trustee |
| Richard Baron | Trustee |
| Theresa L Dawson | Trustee |
| Thomas R Shaw Jr | member at Large |
| Deonne Estes | Secretary |
| AMy Bauman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,111,723
- Program Service Revenue
- $974,735
- Investment Income
- $1,754,111
- Other Revenue
- $118,610
- All Other Contributions
- $6,049,800
- Change in Net Assets
- $-3,150,800
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $324,224 | Stock market price |
| Total Noncash Contributions | 16 | $324,224 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,911,527 |
| Other Expenses | $4,368,779 |
| Salaries, Compensation, and Employee Benefits | $1,816,142 |
| Total Fundraising Expense | $1,328,518 |
| Professional Fundraising Fees | $13,531 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,911,527 | - | - | $5,911,527 |
| Other Salaries and Wages | $191,146 | $477,138 | $400,276 | $1,068,560 |
| Fees for Services Other | $680,334 | $138,035 | $115,799 | $934,168 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,418 | $204,205 | $447,623 |
| Fees for Service Investment Mgmnt Fees | - | $201,638 | $169,156 | $370,794 |
| Occupancy | $138,622 | $61,868 | $51,901 | $252,391 |
| All Other Expenses | $197,988 | $25,038 | $21,004 | $244,030 |
| Depreciation Depletion | $154,473 | $20,788 | $17,439 | $192,700 |
| Office Expenses | $70,566 | $55,167 | $46,280 | $172,013 |
| Other Employee Benefits | $12,721 | $73,723 | $61,847 | $148,291 |
| Other Expenses | $63,318 | $31,276 | $20,515 | $115,109 |
| Payroll Taxes | $15,858 | $53,436 | $44,828 | $114,122 |
| Advertising | $77,041 | $12,625 | $10,592 | $100,258 |
| Information Technology | $25,194 | $37,173 | $31,185 | $93,552 |
| Conferences and Meetings | $14,435 | $36,281 | $30,437 | $81,153 |
| Insurance | $13,199 | $21,588 | $18,111 | $52,898 |
| Travel | $25,857 | $10,879 | $9,127 | $45,863 |
| Pension Plan Contributions | - | $20,418 | $17,128 | $37,546 |
| Fees for Services Professional Fundraising | - | - | $13,531 | $13,531 |
| Total Functional Expenses | $9,207,144 | $1,574,317 | $1,328,518 | $12,109,979 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $350,000 |
| NorthPointe Woods | Battle Creek, MI | 509(a)(1) | Education/Instruction | $250,000 |
| United Way of the Battle Creek and Kalamazoo Region | Kalamazoo, MI | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $162,000 |
| Binder Park Zoological Society Inc | Battle Creek, MI | 501(c)(3) | Environmental Quality/Protection | $111,750 |
| Bronson Battle Creek | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $100,000 |
| Bronson Battle Creek | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $100,000 |
| Family & Children-BC | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $100,000 |
| Haven of Rest Ministries | Battle Creek, MI | 501(c)(3) | Human Service - Multipurpose | $100,000 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $81,408 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $75,000 |
| Calhoun County Public Health Department | Battle Creek, MI | 501(c)(3) | Environmental Quality/Protection | $73,000 |
| Humane Society of South Central Michigan | Battle Creek, MI | 501(c)(3) | Animal Related Activities | $59,640 |
| Goodwill Industries | Battle Creek, MI | 501(c)(3) | Human Service - Multipurpose | $58,260 |
| Food Bank of SC MI | Battle Creek, MI | 501(c)(3) | Food Nutrition/Agriculture | $52,254 |
| Art Center of Battle | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $51,332 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $50,000 |
| Calhoun County Trailway Endowment Fund | battle Creek, MI | 501(c)3 | Health, General & Rehabilitative | $50,000 |
| Parks Foundation of | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $50,000 |
| Southern University System Foundation | Baton Rouge, LA | 501(c)(3) | Arts, Culture, Humanities | $50,000 |
| Willard Public Library | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $49,830 |
| Southern University System Foundation | Baton Rouge, LA | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $49,200 |
| Leila Arboretum Society | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $43,650 |
| Battle Creek Family YMCA | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $43,430 |
| Kellogg CommColFound | Battle Creek, MI | 501(c)(3) | education/Instruction | $40,160 |
| Binder Park Zoological Society Inc | Battle Creek, MI | 501(c)(3) | Environmental Quality/Protection | $40,000 |
| Kingman Museum Inc | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $40,000 |
| Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $40,000 |
| Albion Economic Development Corporation | Albion, MI | 501(c)(3) | Community Improvement/Capacity Building | $35,000 |
| Habitat for Humanity | Battle Creek, MI | 501(c)(3) | Human Service - Multipurpose | $35,000 |
| Homer Community Schools | Homer, MI | 501(c)(3) | Education/Instruction | $35,000 |
| St Peter Lutheran Church | Battle Creek, MI | 501(c)(3) | Religious Related | $35,000 |
| Battle Creek Area Catholic Schools Foundation | Battle Creek, MI | 501(c)(3) | education/Instruction | $33,810 |
| CentraCare | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $30,000 |
| Greater Battle Creek Ice Hockey Association | Battle Creek, MI | 501(c)(3) | Recreation/Leisure/Sports | $30,000 |
| Homer Fire Dept | Homer, MI | 501(c)(3) | Public Safety/Disaster Preparedness | $30,000 |
| Michigan State University - Department of Food Science and Human Nutrition | East Lansing, MI | 501(c)(3) | education/Instruction | $30,000 |
| First Congregational | Battle Creek, MI | 501(c)(3) | Religious Related | $27,210 |
| Marshall Academy | Marshall, MI | 501(c)(3) | Education/Instruction | $25,500 |
| Battle Creek Area Catholic Schools Foundation | Battle Creek, MI | 501(c)(3) | education/Instruction | $25,000 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $25,000 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $25,000 |
| Calhoun County Public Health Department | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $25,000 |
| First Presbyterian C | Battle Creek, MI | 501(c)(3) | Religious Related | $25,000 |
| Foundation Fighting Blindness | Columbia, MD | 501(c)(3) | Health, General & Rehabilitative | $25,000 |
| Harper Creek Community Schools | Battle Creek, MI | 501(c)(3) | Education/Instruction | $24,950 |
| Leila Arboretum Society | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $24,000 |
| Girl Scouts Heart of Michigan | Kalamazoo, MI | 501(c)(3) | Youth Development | $21,800 |
| Art Center of Battle | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $20,000 |
| Big Brothers Big Sisters A Community of Caring | Battle Creek, MI | 501(c)(3) | Education/Instruction | $20,000 |
| Calhoun County Public Health Department | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $20,000 |
| Dorothy Height Endowment Fund | battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $20,000 |
| Georgetown Memory Project | Cambridge, MA | 501(c)(3) | Education/Instruction | $20,000 |
| Greater Battle Creek Ice Hockey Association | Battle Creek, MI | 501(c)(3) | Recreation/Leisure/Sports | $20,000 |
| Legacy Scholars | battle Creek, MI | 501(c)(3) | Education/Instruction | $20,000 |
| Leila Arboretum Society | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $20,000 |
| New Level Sports Ministries | Battle Creek, MI | 501(c)(3) | Recreation/Leisure/Sports | $20,000 |
| Junior Achievement of Southwest Michigan | Battle Creek, MI | 501(c)(3) | education/Instruction | $19,400 |
| Historical SocietyBC | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $19,160 |
| Albion College | Albion, MI | 501(c)(3) | education/Instruction | $19,000 |
| Substance Abuse Council | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $18,837 |
| Battle Creek Rotary Club Educational Fund | Battle Creek, MI | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $18,540 |
| Shriners Hopsitals for Children | Tampa, FL | 501(c)(3) | Health, General & Rehabilitative | $18,260 |
| Art Center of Battle | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $18,090 |
| Sherman Lake YMCA Ou | Augusta, MI | 501(c)(3) | Recreation/Leisure/Sports | $18,000 |
| Summit Pointe | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $18,000 |
| Charitable Union | Battle Creek, MI | 509(a)(1) | Human Service - Multipurpose | $17,315 |
| Lakeview Ford Community Fund | battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $17,278 |
| Community Inclusive Recreation | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $15,630 |
| Nottawaseppi Huron B | Fulton, MI | 501(c)(3) | Food Nutrition/Agriculture | $15,380 |
| Battle Creek Academy | Battle Creek, MI | 509(a)(1) | Education/Instruction | $15,000 |
| Battle Creek Whitewater Inc | Battle Creek, MI | 501(c)(3) | Environmental Quality/Protection | $15,000 |
| Calhoun County Public Health Department | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $15,000 |
| Carewell Services Southwest | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $15,000 |
| Disability Network Southwest Michigan | Kalamazoo, MI | 501(c)(3) | Diesease/Disorder/Medical Diciplines | $15,000 |
| Generation E Institute | Battle Creek, MI | 501(c)(3) | Youth Development | $15,000 |
| Pregnancy Care Workgroup Community Project Fund | battle Creek, MI | 501(c)3 | Health, General & Rehabilitative | $15,000 |
| Southern University System Foundation | Baton Rouge, LA | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $15,000 |
| Community Inclusive Recreation | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $14,000 |
| Western Michigan University Department of Athletics | kalamazoo, MI | 501(c)(3) | Education/Instruction | $13,871 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $13,000 |
| Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $12,700 |
| What A Do Theatre | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $12,000 |
| Arc of Calhoun Count | Battle Creek, MI | 501(c)(3) | Recreation/Leisure/Sports | $11,480 |
| Council of Michigan | Grand Haven, MI | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $11,000 |
| Sprout Urban Farms | Battle Creek, MI | 501(c)(3) | Food Nutrition/Agriculture | $11,000 |
| United Way of the Battle Creek and Kalamazoo Region | Kalamazoo, MI | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $11,000 |
| Georgetown Memory Project | Cambridge, MA | 501(c)(3) | Diesease/Disorder/Medical Diciplines | $10,800 |
| International Youth | Baltimore, MD | 501(c)(3) | Recreation/Leisure/Sports | $10,740 |
| Calhoun Christian School | Battle Creek, MI | 501(c)(3) | education/Instruction | $10,292 |
| Calhoun Christian School | Battle Creek, MI | 501(c)(3) | Education/Instruction | $10,120 |
| Sherman Lake YMCA Ou | Augusta, MI | 501(c)(3) | Health, General & Rehabilitative | $10,040 |
| All Species Kinship | Battle Creek, MI | 501(c)(3) | Animal Related Activities | $10,000 |
| All Species Kinship | Battle Creek, MI | 501(c)(3) | Animal Related Activities | $10,000 |
| Athens Area Schools | East Leroy, MI | 501(c)(3) | Education/Instruction | $10,000 |
| Battle Creek Family YMCA | Battle Creek, MI | 501(c)(3) | Child Care | $10,000 |
| Binder Park Zoological Society Inc | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $10,000 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $10,000 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $10,000 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Calhoun County Fairgrounds | Marshall, MI | 501(c)(3) | Youth Development | $10,000 |
| Cereal City Hoopster | Battle Creek, MI | 501(c)(3) | Communities of Color/Minority Program | $10,000 |
| Charitable Union | Battle Creek, MI | 509(a)(1) | Human Service - Multipurpose | $10,000 |
| City of Marshall Dial-a-Ride Transit (DART) | Marshall, MI | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Diocese of Kalamazoo | Kalamazoo, MI | 501(c)(3) | Religious Related | $10,000 |
| Food Bank of SC MI | Battle Creek, MI | 501(c)(3) | Food Nutrition/Agriculture | $10,000 |
| Freedom School | Saline, MI | 501(c)(3) | Education/Instruction | $10,000 |
| Goodwill Industries | Battle Creek, MI | 501(c)(3) | Employment/Jobs | $10,000 |
| Grace Health | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Kingman Museum Special Assistance Fund | battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $10,000 |
| Sexual Assault Servi | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Sherman Lake YMCA | Augusta, MI | 501(c)(3) | Youth Development | $10,000 |
| Sherman Lake YMCA Ou | Augusta, MI | 501(c)(3) | Community Improvement/Capacity Building | $10,000 |
| St Mark Lutheran Church | Battle Creek, MI | 501(c)(3) | Religious Related | $10,000 |
| University of Toledo Foundation | Toledo, OH | 501(c)(3) | Recreation/Leisure/Sports | $10,000 |
| Urban League of Batt | Battle Creek, MI | 501(c)(3) | Communities of Color/Minority Program | $10,000 |
| Western Michigan Foundation | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $10,000 |
| Pack-n-Play Community Project Fund | battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $9,700 |
| Battle Creek Academy | Battle Creek, MI | 509(a)(1) | Education/Instruction | $9,620 |
| Grace Health | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $9,000 |
| SNAP Inc | Battle Creek, MI | 501(c)(3) | Community Improvement/Capacity Building | $8,846 |
| Cereal City Hoopster | Battle Creek, MI | 501(c)(3) | Recreation/Leisure/Sports | $8,000 |
| Homer Community Schools | Homer, MI | 501(c)(3) | Education/Instruction | $8,000 |
| Starr Commonwealth | Albion, MI | 501(c)(3) | Religious Related | $8,000 |
| Toledo Seagate Foodbank of NW Ohio | Toledo, OH | 501(c)(3) | Food Nutrition/Agriculture | $8,000 |
| Kalamazoo County Treasurer (Carruthers Tiana) | Kalamazoo, MI | 501(c)(3) | Human Service - Multipurpose | $7,958 |
| SNAP Inc | Battle Creek, MI | 501(c)(3) | Community Improvement/Capacity Building | $7,512 |
| Albion Health Care Alliance | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $7,500 |
| Battle Creek Police | Battle Creek, MI | 501(c)(3) | Public Safety/Disaster Preparedness | $7,500 |
| Carewell Services Southwest | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $7,500 |
| Carson ScholarsFundI | Towson, MD | 501(c)(3) | Education/Instruction | $7,500 |
| Color the Creek CPF | battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $7,500 |
| E3 Achievement CPF | battle Creek, MI | 501(c)3 | Education/Instruction | $7,500 |
| Generation E Institute | Battle Creek, MI | 501(c)(3) | Youth Development | $7,500 |
| Habitat for Humanity | Battle Creek, MI | 501(c)(3) | Human Service - Multipurpose | $7,500 |
| Pennfield Schools | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $7,500 |
| Presbyterian Church | Jackson, WY | 509(a)(1) | Religious Related | $7,500 |
| Sprout Urban Farms | Battle Creek, MI | 501(c)(3) | Community Improvement/Capacity Building | $7,500 |
| Calhoun County Public Health Department | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $7,499 |
| Summit Pointe | Battle Creek, MI | 501(c)(3) | Community Improvement/Capacity Building | $7,294 |
| Battle Creek Area Catholic Schools Foundation | Battle Creek, MI | 501(c)(3) | Education/Instruction | $7,000 |
| Community Inclusive Recreation | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $7,000 |
| NorthPointe Woods | Battle Creek, MI | 509(a)(1) | Mental Health | $7,000 |
| Get A Museum For Battle Creek Area Community Project Fund | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $6,993 |
| Get A Museum For Battle Creek Area Community Project Fund | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $6,993 |
| Get A Museum For Battle Creek Area Community Project Fund | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $6,993 |
| Get A Museum For Battle Creek Area Community Project Fund | Battle Creek, MI | 501(c)3 | Arts, Culture, Humanities | $6,993 |
| Binda Dyslexia Center | Battle Creek, MI | 501(c)(3) | Education/Instruction | $6,800 |
| Woodlawn Preschool | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $6,650 |
| St Baldricks Foundation | Monrovia, CA | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $6,531 |
| Family Enrichment Center | Battle Creek, MI | 501(c)(3) | Human Service - Multipurpose | $6,500 |
| Legacy Scholars | battle Creek, MI | 501(c)3 | Education/Instruction | $6,500 |
| Plan for Battle Creek | Battle Creek, MI | 501(c)(3) | Child Care | $6,200 |
| Healthy House | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $6,136 |
| Calhoun County Cancer Control Coalition | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $6,000 |
| Lakeview Schools Educational Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $6,000 |
| Marshall Academy | Marshall, MI | 501(c)(3) | Education/Instruction | $6,000 |
| Woodlawn Preschool | Battle Creek, MI | 501(c)(3) | Child Care | $6,000 |
| SNAP Inc | Battle Creek, MI | 501(c)(3) | Community Improvement/Capacity Building | $5,862 |
| Cheff Therapeutic Riding Center | Augusta, MI | 501(c)(3) | Health, General & Rehabilitative | $5,530 |
| Battle Creek Area Catholic Schools Foundation | Battle Creek, MI | 501(c)(3) | Education/Instruction | $5,440 |
| Calhoun County Public Health Department | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $5,300 |
| Albion Economic Development Corporation | Albion, MI | 501(c)(3) | Food Nutrition/Agriculture | $5,000 |
| Albion Economic Development Corporation | Albion, MI | 501(c)(3) | Food Nutrition/Agriculture | $5,000 |
| Avenue D Boys Choir | Fort Pierce, FL | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Battle Creek Host Lions | Battle Creek, MI | 501(c)(3) | Education/Instruction | $5,000 |
| Betty J Christ Endowment Fund for Sexual Assault Services | battle Creek, MI | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $5,000 |
| Binder Park Zoological Society Inc | Battle Creek, MI | 501(c)(3) | Education/Instruction | $5,000 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Bronson Health Found | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Brubaker Fund | battle Creek, MI | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $5,000 |
| Cereal City Concert | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Charitable Union | Battle Creek, MI | 509(a)(1) | Community Improvement/Capacity Building | $5,000 |
| Chattahoochee Foundation | Atlanta, GA | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| FSH Society - Lexington MA | Lexington, MA | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| First Congregational | Battle Creek, MI | 501(c)(3) | Religious Related | $5,000 |
| Franke Center for the Arts | Marshall, MI | 509(a)3 | Arts, Culture, Humanities | $5,000 |
| Freedom School | Saline, MI | 501(c)(3) | Education/Instruction | $5,000 |
| Habitat for Humanity | Battle Creek, MI | 501(c)(3) | Human Service - Multipurpose | $5,000 |
| Junior Achievement of Southwest Michigan | Battle Creek, MI | 501(c)(3) | education/Instruction | $5,000 |
| Junior Achievement of Southwest Michigan | Battle Creek, MI | 501(c)(3) | education/Instruction | $5,000 |
| Junior League of BC | Battle Creek, MI | 501(c)(3) | Philanthropy/Voluntarism/Grantmaking | $5,000 |
| Kalamazoo Aviation History Museum dba Air Zoo | Portage, MI | 501(c)(3) | Education/Instruction | $5,000 |
| Kalamazoo County Land Bank | Kalamazoo, MI | 501(c)(3) | Human Service - Multipurpose | $5,000 |
| Kingman Museum Inc | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Leila Arboretum Society | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Martin Health Foundation | Stuart, FL | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Orphanos | Cordova, TN | 501(c)(3) | Food Nutrition/Agriculture | $5,000 |
| Planned Parenthood Mid and South Michigan | Ann Arbor, MI | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Sherman Lake YMCA | Augusta, MI | 501(c)(3) | Recreation/Leisure/Sports | $5,000 |
| United Way of the Battle Creek and Kalamazoo Region | Kalamazoo, MI | 501(c)(3) | Child Care | $5,000 |
| Urban League of Batt | Battle Creek, MI | 501(c)(3) | Communities of Color/Minority Program | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,981 |
| Fundraising Direct Expenses | $57,231 |
| Professional Fundraising Fees | $13,531 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rose Group Travel Trips | $39,763 | $39,113 | $34,263 | $4,850 |
| Miles for Memories | $42,824 | $12,283 | $3,465 | $8,818 |
| Total Events | $137,904 | $75,981 | $57,231 | $18,750 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| funds due to others non-custodial | $1,500,000 |
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 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
- Other officer 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, Section B, line 11B
“A copy of the Form 990 is provided to both the AUdit Committee and the Full BOard of Trustees for approval prior to filing.”
Form 990, Part VI, Section B, line 12C
“The organization consistently monitors its conflict of interest policy by ensuring new board members and volunteers, as well as staff sign a conflict of interest statement and a full disclosure policy. Policies that occur in our employee handbook and our volunteer program manual also reinforce this policy as terms of employment/volunteering.”
Form 990, Part VI, Section B, line 15
“Compensation for key employees is handled by the compensation committee which consists of the Executive Committee of the Board. Several factors contibute to determining wages of key employees such as wage surveys among other Community Foundations and the Council on Foundations, job descriptions and performance reviews. When all factors have been analyzed a determination is made on wages, bonuses or other forms of compensation.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Battle Creek Community Foundation
- EIN
- 38-2045459
- Phone
- 2699622181
- Address
- 32 W Michigan Ave Ste 1, Battle Creek, MI 49017
Signing Officer
- Name
- Brenda Hunt
- Title
- President and CEO
- Phone
- 2699622181
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Hunt
- Formed
- 1974
- Legal Domicile
- Mi
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 44
- Volunteers
- 250
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 2330 East Paris Ave SE, Grand Rapids, MI 49546
- Preparer
- Kerry J Nelson CPA
- Phone
- 6169754100
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Changes in split interest agreements -52,424.”
Form 990, Part XII, Line 2C:
“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”
Financial Statement Notes
Part IV, Line 1B:
“Custodial funds managed for others”
Part V, Line 4:
“The endowment funds are to be used to support charitable activities in the greater Battle Creek, Michigan area.”
Part X, Line 2:
“The Foundation is a not-for-profit organization, exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in the accompanying combining financial statements. Although the Foundation was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." Such income, pursuant to the Internal Revenue Code and related regulations, includes investment income such as interest received from sources other than directly from program fees. The Foundation analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (2013 through 2017) in these jurisdictions to identify potential uncertain tax positions. The Foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its general operating expenses. The Foundation concluded that there are no significant uncertain tax positions requiring recognition in the combining financial statements. The Foundation does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Foundation does not have any amounts accrued for interest and penalties related to UTBs at March 31, 2017 or 2016 and is not aware of any claims for such amounts by federal or state income tax authorities.”
Raw XML AppendixShowing 400 of 2,542 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | member at Large |
| 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 | president/ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Finance and Investments |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Grantmaking and Scholar |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57231 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75981 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 639769 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 5911527 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3747708 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4041658 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5911527 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5911527 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7922754 |
| IRS990/GrossReceiptsAmt | 0 | 16299395 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31185 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37173 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93552 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1114342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1114342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 102029973 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 108069720 |
| IRS990/IRPDocumentCnt | 0 | 170 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1989965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1925497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2904323 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7282985 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We promote giving, build endowment, and provide leadership to improve quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94299930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100055668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 639769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 639769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18750 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 99860 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8958962 |
| IRS990/NoncashContributionsAmt | 0 | 324224 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 51901 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 677404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 598175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -52424 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148291 |
| IRS990/OtherExpensesGrp/Desc | 0 | Interfund |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1115979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 473299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1115979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 473299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1500000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 400276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 477138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1068560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 44828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114122 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37546 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2688953 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5392916 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182819 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 751115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brenda Hunt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community based education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUND MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Senior Center Membership |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17510 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3295617 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 974735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4379985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4896789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1727088 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $112,271,980
- Liabilities
- $12,216,312
- Net assets
- $100,055,668
- Revenue
- $8,959,179
- Expenses
- $12,109,979
- Net income
- -$3,150,800