Civic Intelligence

The Frankenmuth Community Foundation Inc.

990 • Fiscal year 2019 • EIN 38-2140032

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

PO Box 386Frankenmuth, MI 48734

(989) 652-3476

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$30,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,974,414

Up $2,121,948 (+20%) from 2018

Net Assets

Up

$12,973,914

Up $2,121,448 (+20%) from 2018

Liabilities

Up

$500

Up $500 from 2018

Revenue

Up

$3,350,746

Up $664,066 (+25%) from 2018

Expenses

Down

$1,178,884

Down $3,347,624 (-74%) from 2018

Net Income

Up

$2,171,862

Up $4,011,690 (+218%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,204,606Liabilities 2011: $0Net Assets 2011: $5,204,6062011Assets 2012: $5,694,325Liabilities 2012: $17,500Net Assets 2012: $5,676,8252012Assets 2013: $8,187,654Liabilities 2013: $0Net Assets 2013: $8,187,6542013Assets 2014: $9,030,651Liabilities 2014: $0Net Assets 2014: $9,030,6512014Assets 2015: $9,028,705Liabilities 2015: $13,824Net Assets 2015: $9,014,8812015Assets 2016: $11,807,960Liabilities 2016: $0Net Assets 2016: $11,807,9602016Assets 2017: $13,857,795Liabilities 2017: $0Net Assets 2017: $13,857,7952017Assets 2018: $10,852,466Liabilities 2018: $0Net Assets 2018: $10,852,4662018Assets 2019: $12,974,414Liabilities 2019: $500Net Assets 2019: $12,973,9142019Assets 2020: $14,605,708Liabilities 2020: $500Net Assets 2020: $14,605,2082020Assets 2021: $17,049,439Liabilities 2021: $538,030Net Assets 2021: $16,511,4092021Assets 2022: $15,914,993Liabilities 2022: $729,200Net Assets 2022: $15,185,7932022Assets 2023: $18,411,997Liabilities 2023: $797,760Net Assets 2023: $17,614,2372023Assets 2024: $19,728,199Liabilities 2024: $740,876Net Assets 2024: $18,987,3232024

Highlighted filing

2019

Assets$12,974,414
Liabilities$500
Net Assets$12,973,914

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $989,593Expenses 2011: $525,358Net Income 2011: $464,2352011Expenses 2012: $422,1542012Revenue 2013: $2,071,141Expenses 2013: $289,247Net Income 2013: $1,781,8942013Revenue 2014: $2,020,555Expenses 2014: $794,934Net Income 2014: $1,225,6212014Revenue 2015: $1,822,633Expenses 2015: $1,264,070Net Income 2015: $558,5632015Revenue 2016: $4,516,407Expenses 2016: $1,783,033Net Income 2016: $2,733,3742016Revenue 2017: $2,528,343Expenses 2017: $1,623,875Net Income 2017: $904,4682017Revenue 2018: $2,686,680Expenses 2018: $4,526,508Net Income 2018: -$1,839,8282018Revenue 2019: $3,350,746Expenses 2019: $1,178,884Net Income 2019: $2,171,8622019Revenue 2020: $1,432,468Expenses 2020: $1,285,338Net Income 2020: $147,1302020Revenue 2021: $2,219,053Expenses 2021: $1,126,772Net Income 2021: $1,092,2812021Revenue 2022: $2,797,287Expenses 2022: $1,205,283Net Income 2022: $1,592,0042022Revenue 2023: $1,742,430Expenses 2023: $1,043,730Net Income 2023: $698,7002023Revenue 2024: $2,014,387Expenses 2024: $1,359,882Net Income 2024: $654,5052024

Highlighted filing

2019

Revenue$3,350,746
Expenses$1,178,884
Net Income$2,171,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$13,342,595
Mission and Program Overview

Mission

To promote the betterment of the greater frankenmuth community through financial assistance to worthy causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,075,948$11,562,183▲ $2,486,235
Savings and Temporary Cash Investments$1,625,312$1,242,874▼ $382,438
Total Assets$10,852,466$12,974,414▲ $2,121,948
Other Assets Total$151,206$169,357▲ $18,151
Liabilities
Deferred Revenue-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,701,260$12,804,557▲ $2,103,297
Net Assets With Donor Restrictions$151,206$169,357▲ $18,151
Total Net Assets Fund Balance$10,852,466$12,973,914▲ $2,121,448
Total Liabilities and Net Assets / Fund Balance$10,852,466$12,974,414▲ $2,121,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$151,206-▲ $27,821-$169,357
2018$174,026-▼ $13,092-$151,206
2017$160,380-▲ $23,510-$174,026
2016$160,010-▲ $10,270-$160,380
2015$172,097-▼ $2,266-$160,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathon WebbExecutive DiPT$30,000$30,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,530
Program Service Revenue
$0
Investment Income
$2,010,585
Other Revenue
$47,631
All Other Contributions
$1,292,530
Change in Net Assets
$2,171,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,746
Revenue Not Reported on Form 990
$-68,565
Total Revenue per Audited Statements
$3,282,181
Total Revenue per Form 990
$3,350,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,022,344
Other Expenses$156,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$932,044--$932,044
Grants to Domestic Individuals$90,300--$90,300
Fees for Service Investment Mgmnt Fees-$86,569-$86,569
Fees for Services Management-$30,000-$30,000
Office Expenses-$6,801-$6,801
Fees for Services Accounting-$6,200-$6,200
Advertising-$3,677-$3,677
Conferences and Meetings-$1,613-$1,613
Insurance-$1,407-$1,407
Other Expenses-$85-$85
Total Functional Expenses$1,022,344$156,540$0$1,178,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,884
Total Expenses per Audited Statements$1,178,884
Total Expenses per Form 990$1,178,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frankenmuth Credit UnionFrankenmuth, MIGovGrants for Projects$180,055
Farmers MarketFrankenmuth, MIGovEst. Farmers Market$63,298
Frankenmuth Youth Sports AssociatioFrankenmuth, MI--$41,017
Jack Grenier ProductionsMadison Heights, MIGovSummer Entertainment$35,350
Frankenmuth Lions ClubFrankenmuth, MI--$30,500
City of FrankenmuthFrankenmuth, MIGovCity Beautification$26,299
Elmwood Township Fire DepartmentGagetown, MI-Community Enrichment$25,000
Frankenmuth Lions ClubFrankenmuth, MI-Community Enrichment$25,000
Frankenmuth Youth Sports AssociatioFrankenmuth, MI--$24,807
Frankenmuth School DistrictFrankenmuth, MI-Sponsorship$16,338
Bierlein-trombley ElectricBay City, MI-Community Recreation$13,617
Bavarian Inn LodgeFrankenmuth, MI-Fundraising Event$12,449
Blessed Trinity Catholic ChurchFrankenmuth, MI-Community Projects$11,810
Bridgeport Charter TownshipBridgeport, MI-Community Betterment$10,000
Father Vincent MemorialFrankenmuth, MI-Education$10,000
Rotary Club of FrankenmuthFrankenmuth, MI--$10,000
Frankenmuth School DistrictFrankenmuth, MI-Sponsorship$7,830
Farmers MarketFrankenmuth, MIGovFarmers Market$6,500
Midland Center for the ArtsMidland, MI--$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,166
Fundraising Direct Expenses$39,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$87,166$87,166$13,489$73,677
Total Events$87,166$87,166$39,535$47,631
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared by an independent cpa firm. The cpa firm has an internal review process. The final 990 is given to the treasurer to review and sign. The 990 is available electronically to the voting board members, before the 990 is filed.

Form 990, Page 6, Part VI, Line 12C

The policy is monitored and enforced for compliance through disscusion at the board level and at quarterly board meetings. An example of compliance is when the board member abstains from voting on issues that would be considered a conflict of interest.

Form 990, Page 6, Part VI, Line 19

The community foundation has a website that has certain grant information available on it. The financial information is available by request.

Filing and Contact Details

Filer

Filer Name
The Frankenmuth Community
EIN
38-2140032
Phone
9896523476
Address
PO BOX 386, FRANKENMUTH, MI 48734

Signing Officer

Name
James Bickel
Title
Treasurer
Phone
9896523476
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bickel
Formed
1978
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Jamie L Peasley CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The volunteers oversee the accounting work, goverance work, attend board meetings, oversee investment management and investment policy statement, review the recordkeeping of allocations, sign the receipt and acknowledgement of donations, grant dispersal and correspondance, regulatiory filings, presentations to civic groups, educational meetings, and attending conferences.

Form 990, Page 2, Part III, Line 4D

Grants to the women's club for the "concert in the park", program historical association, veteran's memorial upkeep, park bandshell maintenance and frankenmuth school district and other agency's grants for various community programs or projects

Form 990, Part XI, Line 9

Increase in endowment fund 18,151

Financial Statement Notes

Schedule D, Page 3, Part X

In the preparation of tax returns, tax positions are taken based on the interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of the uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various tax authoritites for a period of three to four years.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/TotalAmt016277
IRS990/OtherExpensesGrp/TotalAmt13911
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BICKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS TO RECIPIENTS AS DETERMINED BY THE FRANKENMUTH SCHOOL DISTRICT AND OTHER AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090300
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS THAT ARE BENEVOLENT, CHARITABLE AND BENEFICIAL TO THE COMMUNITY AND PUBLIC WELFARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0747913
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0747913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO THE WOMEN'S CLUB FOR THE "CONCERT IN THE PARK", PROGRAM HISTORICAL ASSOCIATION, VETERAN'S MEMORIAL UPKEEP, PARK BANDSHELL MAINTENANCE AND FRANKENMUTH SCHOOL DISTRICT AND OTHER AGENCY'S GRANTS FOR VARIOUS COMMUNITY PROGRAMS OR PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt059609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01985586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04389854
IRS990/PYInvestmentIncomeAmt0659168
IRS990/PYOtherExpensesAmt0136654
IRS990/PYOtherRevenueAmt041926
IRS990/PYRevenuesLessExpensesAmt0-1839828
IRS990/PYTotalExpensesAmt04526508
IRS990/PYTotalRevenueAmt02686680
IRS990/ReconcilationRevenueExpnssAmt02171862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01625312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01242874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04030184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010408904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01848000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84920
IRS990ScheduleA/PublicSupportPY170Pct00.83820
IRS990ScheduleA/PublicSupportTotal170Amt010408904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01985586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01967643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04030184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010408904
IRS990ScheduleA/TotalSupportAmt012256904
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01572
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169357
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0174026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0174026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0172097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2266
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt029949
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt044060
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01284299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01178884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01262581
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0930653
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt059
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt011520758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68565
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-68565
IRS990ScheduleD/RevenueSubtotalAmt03350746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON THE INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF THE UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAX AUTHORITITES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01178884
IRS990ScheduleD/TotalRevenuePerForm990Amt03350746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03282181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013489
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt178800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt149
IRS990ScheduleI/RecipientTable/CashGrantAmt026299
IRS990ScheduleI/RecipientTable/CashGrantAmt135350
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt363298
IRS990ScheduleI/RecipientTable/CashGrantAmt4180055
IRS990ScheduleI/RecipientTable/CashGrantAmt512449
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt711810
IRS990ScheduleI/RecipientTable/CashGrantAmt816338
IRS990ScheduleI/RecipientTable/CashGrantAmt97830
IRS990ScheduleI/RecipientTable/CashGrantAmt1013617
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430500
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1624807
IRS990ScheduleI/RecipientTable/CashGrantAmt1741017
IRS990ScheduleI/RecipientTable/CashGrantAmt185500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CITY BEAUTIFICATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER ENTERTAINMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FARMERS MARKET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EST. FARMERS MARKET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANTS FOR PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDRAISING EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY RECREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY BETTERMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY ENRICHMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COMMUNITY ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FRANKENMUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JACK GRENIER PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FARMERS MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FARMERS MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRANKENMUTH CREDIT UNION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.74$19.0$2.01$1.36$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.80$17.6$1.74$1.04$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.73$15.2$2.80$1.21$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.54$16.5$2.22$1.13$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$1.43$1.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.35$1.18$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$2.69$4.53$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$2.53$1.62$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$4.52$1.78$2.73
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.01$9.01$1.82$1.26$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$2.02$0.79$1.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$2.07$0.29$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.02$5.68$0.42
2011Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.99$0.53$0.46