Civic Intelligence

The Frankenmuth Community Foundation Inc.

990 • Fiscal year 2020 • EIN 38-2140032

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FRANKENMUTHFOUNDATION.ORG
PO Box 386Frankenmuth, MI 48734

(989) 652-3476

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,605,708

Flat from 2020

Net Assets

Flat

$14,605,208

Flat from 2020

Liabilities

Flat

$500

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,432,468

Flat from 2020

Expenses

Flat

$1,285,338

Flat from 2020

Net Income

Flat

$147,130

Flat from 2020

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 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

2020

Assets$14,605,708
Liabilities$500
Net Assets$14,605,208
Open 2020 Filing

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 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

2020

Revenue$1,432,468
Expenses$1,285,338
Net Income$147,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,433,828
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$11,562,183$13,401,456▲ $1,839,273
Savings and Temporary Cash Investments$1,242,874$1,019,570▼ $223,304
Total Assets$12,974,414$14,605,708▲ $1,631,294
Other Assets Total$169,357$184,682▲ $15,325
Liabilities
Deferred Revenue$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,804,557$14,605,208▲ $1,800,651
Net Assets With Donor Restrictions$169,357--
Total Net Assets Fund Balance$12,973,914$14,605,208▲ $1,631,294
Total Liabilities and Net Assets / Fund Balance$12,974,414$14,605,708▲ $1,631,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$169,357-▲ $25,306-$184,682
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
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Joe CramerChair
Terry WeissVice Chair
Brandon MullerMember
Darcy Nickless-barryMember
Ed FoltzMember
Tom ZuelligMember
Susan PieskoSecretary
James BickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,678
Program Service Revenue
$0
Investment Income
$238,150
Other Revenue
$-1,360
All Other Contributions
$1,195,678
Change in Net Assets
$147,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,468
Total Revenue per Audited Statements
$1,432,468
Total Revenue per Form 990
$1,432,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,064,823
Other Expenses$220,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$954,223--$954,223
Fees for Service Investment Mgmnt Fees-$152,248-$152,248
Grants to Domestic Individuals$110,600--$110,600
Fees for Services Other-$38,267-$38,267
Fees for Services Management-$30,000-$30,000
Total Functional Expenses$1,064,823$220,515$0$1,285,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,338
Total Expenses per Audited Statements$1,285,338
Total Expenses per Form 990$1,285,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frankenmuth Credit UnionFrankenmuth, MIGovGrants for Projects$529,839
City of FrankenmuthFrankenmuth, MIGovCommunity Projects$77,000
James E Wickson District Library---$33,951
Frankenmuth Chamber of CommerceFrankenmuth, MI-Community Enrichment$30,000
Father Vincent Welch Memorial--Grant for Projects$10,000
Frankenmuth School DistrictFrankenmuth, MI-Sponsorship$8,680
Food Bank of Eastern Michigan--Grants for Projects$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,360
Professional Fundraising Fees$0
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
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
Jonathon Webb
Title
Executive Director
Phone
9896523476
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bickel
Formed
1978
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Grapp Lerash LLC
Address
515 N WASHINGTON AVE STE 402, SAGINAW, MI 48607
Preparer
Kaleb Grapp CPA
Phone
9893271400
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 15,325”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE BETTERMENT OF THE GREATER FRANKENMUTH COMMUNITY THROUGH FINANCIAL ASSISTANCE TO WORTHY CAUSES
IRS990/AllOtherContributionsAmt01195678
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES BICKEL
IRS990/BooksInCareOfDetail/PhoneNum09896528274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKENMUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01195678
IRS990/CYGrantsAndSimilarPaidAmt01064823
IRS990/CYInvestmentIncomeAmt0238150
IRS990/CYOtherExpensesAmt0220515
IRS990/CYOtherRevenueAmt0-1360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147130
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01285338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432468
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0500
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO VARIOUS ORGANIZATIONS AND AGENCIES, FROM THE UNRESTRICTED FUND, IN SUPPORT OF FOUNDATION'S GOALS OF PROMOTING BETTERMENT OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0169357
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038267
IRS990/FeesForServicesOtherGrp/TotalAmt038267
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0152248
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0152248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1ED FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARCY NICKLESS-BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ZUELLIG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN PIESKO
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0347384
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0954223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0954223
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01433828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0238150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011562183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013401456
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE BETTERMENT OF THE GREATER FRANKENMUTH COMMUNITY THROUGH FINANCIAL ASSISTANCE TO WORTHY CAUSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012973914
IRS990/NetAssetsOrFundBalancesEOYAmt014605208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1360
IRS990/NetUnrlzdGainsLossesInvstAmt01468839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012804557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014605208
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169357
IRS990/OtherAssetsTotalGrp/EOYAmt0184682
IRS990/OtherChangesInNetAssetsAmt015325
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/ExpenseAmt0110600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110600
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS THAT ARE BENEVOLENT, CHARITABLE AND BENEFICIAL TO THE COMMUNITY AND PUBLIC WELFARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0606839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0606839
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01292530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01022344
IRS990/PYInvestmentIncomeAmt02010585
IRS990/PYOtherExpensesAmt0156540
IRS990/PYOtherRevenueAmt047631
IRS990/PYRevenuesLessExpensesAmt02171862
IRS990/PYTotalExpensesAmt01178884
IRS990/PYTotalRevenueAmt03350746
IRS990/ReconcilationRevenueExpnssAmt0147130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01985586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04030184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010471621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01638604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86470
IRS990ScheduleA/PublicSupportPY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt010471621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01985586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01967643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04030184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010471621
IRS990ScheduleA/TotalSupportAmt012110225
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/AdministrativeExpensesAmt01559
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0184682
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08321
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0174026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0174026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0160010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010270
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0192600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01285338
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01432468
IRS990ScheduleD/TotalExpensesPerForm990Amt01285338
IRS990ScheduleD/TotalRevenuePerForm990Amt01432468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285338
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt077000
IRS990ScheduleI/RecipientTable/CashGrantAmt1529839
IRS990ScheduleI/RecipientTable/CashGrantAmt28680
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt633951
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS FOR PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY ENRICHMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANTS FOR PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FRANKENMUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANKENMUTH CREDIT UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRANKENMUTH SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRANKENMUTH CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FATHER VINCENT WELCH MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOOD BANK OF EASTERN MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JAMES E WICKSON DISTRICT LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 W GENESEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1580 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2525 EAST GENESEE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3635 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FRANKENMUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048734
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148734
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248734
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348734
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMUNITY FOUNDATION HAS A WEBSITE THAT HAS CERTAIN GRANT INFORMATION AVAILABLE ON IT. THE FINANCIAL INFORMATION IS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN ENDOWMENT FUND 15,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012974414
IRS990/TotalAssetsEOYAmt014605708
IRS990/TotalAssetsGrp/BOYAmt012974414
IRS990/TotalAssetsGrp/EOYAmt014605708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01195678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012973914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014605208
IRS990/TotalProgramServiceExpensesAmt01064823
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0238150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432468
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012974414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014605708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 209
IRS990/USAddress/CityNm0FRANKENMUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048734
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FRANKENMUTHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON WEBB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,605,708
Liabilities
$500
Net assets
$14,605,208
Revenue
$1,432,468
Expenses
$1,285,338
Net income
$147,130
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
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.43$1.29$0.15
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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