Civic Intelligence

Charlevoix County Humane Society

EIN 38-2107163 • 501(c)3 • Petoskey, MI

Profile

To provide food, shelter and medical care for animals

555 Michigan StreetPetoskey, MI 49770

http//WWW.CHARLEVOIXHUMANE.ORG

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$972,573

Up $42,363 (+4.6%) from 2023

Liabilities

Down

$27,985

Down $19,557 (-41%) from 2023

Net Assets

Up

$944,588

Up $61,920 (+7.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$537,230

Up $35,340 (+7.0%) from 2023

Expenses

Down

$470,141

Down $4,604 (-1.0%) from 2023

Net Income

Up

$67,089

Up $39,944 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $399,020Liabilities 2011: $113,024Net Assets 2011: $285,9962011Assets 2012: $407,879Liabilities 2012: $110,204Net Assets 2012: $297,6752012Assets 2013: $417,611Liabilities 2013: $110,769Net Assets 2013: $306,8422013Assets 2014: $463,806Liabilities 2014: $108,778Net Assets 2014: $355,0282014Assets 2015: $411,313Liabilities 2015: $113,405Net Assets 2015: $297,9082015Assets 2016: $499,195Liabilities 2016: $158,036Net Assets 2016: $341,1592016Assets 2017: $535,051Liabilities 2017: $100,828Net Assets 2017: $434,2232017Assets 2018: $559,131Liabilities 2018: $94,672Net Assets 2018: $464,4592018Assets 2019: $600,537Liabilities 2019: $80,513Net Assets 2019: $520,0242019Assets 2020: $716,381Liabilities 2020: $111,923Net Assets 2020: $604,4582020Assets 2021: $826,339Liabilities 2021: $64,489Net Assets 2021: $761,8502021Assets 2022: $905,248Liabilities 2022: $55,893Net Assets 2022: $849,3552022Assets 2023: $930,210Liabilities 2023: $47,542Net Assets 2023: $882,6682023Assets 2024: $972,573Liabilities 2024: $27,985Net Assets 2024: $944,5882024

Highlighted filing

2024

Assets$972,573
Liabilities$27,985
Net Assets$944,588
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $193,740Expenses 2011: $185,164Net Income 2011: $8,5762011Expenses 2012: $185,6112012Revenue 2013: $190,924Expenses 2013: $181,758Net Income 2013: $9,1662013Revenue 2014: $212,892Expenses 2014: $192,198Net Income 2014: $20,6942014Revenue 2015: $157,135Expenses 2015: $210,320Net Income 2015: -$53,1852015Revenue 2016: $233,402Expenses 2016: $201,215Net Income 2016: $32,1872016Revenue 2017: $248,192Expenses 2017: $226,132Net Income 2017: $22,0602017Revenue 2018: $339,009Expenses 2018: $264,065Net Income 2018: $74,9442018Revenue 2019: $338,833Expenses 2019: $302,076Net Income 2019: $36,7572019Revenue 2020: $376,366Expenses 2020: $299,396Net Income 2020: $76,9702020Revenue 2021: $479,284Expenses 2021: $381,054Net Income 2021: $98,2302021Revenue 2022: $528,658Expenses 2022: $433,646Net Income 2022: $95,0122022Revenue 2023: $501,890Expenses 2023: $474,745Net Income 2023: $27,1452023Revenue 2024: $537,230Expenses 2024: $470,141Net Income 2024: $67,0892024

Highlighted filing

2024

Revenue$537,230
Expenses$470,141
Net Income$67,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$972,573
Liabilities
$27,985
Net assets
$944,588
Revenue
$537,230
Expenses
$470,141
Net income
$67,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.28$9.45$5.37$4.70$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.48$8.83$5.02$4.75$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.56$8.49$5.29$4.34$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.64$7.62$4.79$3.81$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$1.12$6.04$3.76$2.99$0.77
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.01$0.81$5.20$3.39$3.02$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.95$4.64$3.39$2.64$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.01$4.34$2.48$2.26$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.58$3.41$2.33$2.01$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.13$2.98$1.57$2.10$0.53
2014Summary only. Only limited summary data is available for this year.$4.64$1.09$3.55$2.13$1.92$0.21
2013Summary only. Only limited summary data is available for this year.$4.18$1.11$3.07$1.91$1.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.10$2.98$1.86
2011Summary only. Only limited summary data is available for this year.$3.99$1.13$2.86$1.94$1.85$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$562,136
Mission and Program Overview

Mission

To provide food, shelter and medical care for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,051$343,503▲ $206,452
Investments Other Securities$182,696$168,892▼ $13,804
Cash and Non-Interest-Bearing Accounts$273,019$159,322▼ $113,697
Savings and Temporary Cash Investments$167,961$146,856▼ $21,105
Accounts Receivable$1,000$1,000→ $0
Total Assets$914,727$972,573▲ $57,846
Other Assets Total$153,000$153,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,757$23,257▼ $12,500
Accounts Payable and Accrued Expenses$3,114$4,728▲ $1,614
Total Liabilities$38,871$27,985▼ $10,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,856$791,588▲ $68,732
Net Assets With Donor Restrictions$153,000$153,000→ $0
Total Net Assets Fund Balance$875,856$944,588▲ $68,732
Total Liabilities and Net Assets / Fund Balance$914,727$972,573▲ $57,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,146$103,265-
Equipment$35,357$89,079-
Other Assets Org$153,000--
Other Securities$168,892--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela ShookDirector
Annemarie ConwayDirector
Bob KorteDirector
Brandon MorrillDirector
Caren PeltierDirector
Gina McelgunnDirector
Gretchen SchallerDirector
Jacquie GingrasDirector
MONA C O'NEILDirector
Mike CostaDirector
Robert PurselDirector
Valerie K SnyderDirector
Scott MackeznieExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$277,518
Program Service Revenue
$180,889
Investment Income
$1,487
Other Revenue
$77,336
All Other Contributions
$277,518
Change in Net Assets
$67,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,309
Other Expenses$224,832
Total Fundraising Expense$21,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$153,306$15,679$5,226$174,211
Occupancy$53,760$6,720$6,720$67,200
Current Officers, Directors, Trustees, and Key Employees$44,000$4,500$1,500$50,000
Depreciation Depletion$16,835$2,104$2,104$21,043
Payroll Taxes$15,094$1,544$515$17,153
Advertising$9,851$1,231$1,231$12,313
Insurance$7,845$981$981$9,807
Office Expenses$7,840$980$980$9,800
Travel$3,984$498$498$4,980
Other Employee Benefits$3,472$355$118$3,945
Other Expenses$2,316$290$290$2,896
Conferences and Meetings$1,659$207$207$2,073
Fees for Services Accounting$1,754$179$60$1,993
Total Functional Expenses$412,051$36,464$21,626$470,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,242
Fundraising Direct Expenses$24,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals----
Rafle----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 part vi line 11 board members are given a copy to review and approve before the 990 is filed”

Form 990, Part VI, Section C, Line 19

“Form 990 part vi the organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Charlevoix County Humane Society
EIN
38-2107163
Phone
2315826774
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770

Signing Officer

Name
MONA C O'NEIL
Title
CPA
Phone
2313475555
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mackenzie
Formed
1974
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
0

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
MONA C O'NEIL CPA
Phone
2313475555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Community foundation increase (decrease) 1,643.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt01231
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IRS990/AdvertisingGrp/ProgramServicesAmt09851
IRS990/AdvertisingGrp/TotalAmt012313
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IRS990/BooksInCareOfDetail/PhoneNum02315826774
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYNE CITY
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/DepreciationDepletionGrp/TotalAmt021043
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt01993
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PURSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KORTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MONA C O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MACKEZNIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR ANIMALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023257
IRS990/NetAssetsOrFundBalancesBOYAmt0875856
IRS990/NetAssetsOrFundBalancesEOYAmt0944588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0410
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0791588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06720
IRS990/OccupancyGrp/ManagementAndGeneralAmt06720
IRS990/OccupancyGrp/ProgramServicesAmt053760
IRS990/OccupancyGrp/TotalAmt067200
IRS990/OfficeExpensesGrp/FundraisingAmt0980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OfficeExpensesGrp/ProgramServicesAmt07840
IRS990/OfficeExpensesGrp/TotalAmt09800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153000
IRS990/OtherAssetsTotalGrp/EOYAmt0153000
IRS990/OtherChangesInNetAssetsAmt01643
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03945
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE SERVICES AN
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt1446
IRS990/OtherExpensesGrp/FundraisingAmt2290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt080764
IRS990/OtherExpensesGrp/ProgramServicesAmt16001
IRS990/OtherExpensesGrp/ProgramServicesAmt23570
IRS990/OtherExpensesGrp/ProgramServicesAmt32316
IRS990/OtherExpensesGrp/TotalAmt080764
IRS990/OtherExpensesGrp/TotalAmt17501
IRS990/OtherExpensesGrp/TotalAmt24462
IRS990/OtherExpensesGrp/TotalAmt32896
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt015094
IRS990/PayrollTaxesGrp/TotalAmt017153
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MACKENZIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04359
IRS990/PYOtherExpensesAmt0228026
IRS990/PYOtherRevenueAmt079353
IRS990/PYProgramServiceRevenueAmt0146284
IRS990/PYRevenuesLessExpensesAmt027145
IRS990/PYSalariesCompEmpBnftPaidAmt0246719
IRS990/PYTotalExpensesAmt0474745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067089
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01405492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05887
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02124320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346030
IRS990ScheduleA/Total509Grp/TotalAmt02124320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103265
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0411411
IRS990ScheduleD/EquipmentGrp/BookValueAmt035357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0168892
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI LINE 11 BOARD MEMBERS ARE GIVEN A COPY TO REVIEW AND APPROVE BEFORE THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY FOUNDATION INCREASE (DECREASE) 1,643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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