Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2140032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$19,728,199
Up $1,316,202 (+7.1%) from 2023
Net Assets
Up$18,987,323
Up $1,373,086 (+7.8%) from 2023
Liabilities
Down$740,876
Down $56,884 (-7.1%) from 2023
Revenue
Up$2,014,387
Up $271,957 (+16%) from 2023
Expenses
Up$1,359,882
Up $316,152 (+30%) from 2023
Net Income
Down$654,505
Down $44,195 (-6.3%) from 2023
To promote the betterment of the greater frankenmuth community through financial assistance to worthy causes
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,203,804 | $19,437,918 | ▲ $1,234,114 |
| Accounts Receivable | $31,000 | $102,000 | ▲ $71,000 |
| Savings and Temporary Cash Investments | $4,505 | $5,092 | ▲ $587 |
| Total Assets | $18,411,997 | $19,728,199 | ▲ $1,316,202 |
| Other Assets Total | $172,688 | $183,189 | ▲ $10,501 |
| Liabilities | |||
| Other Liabilities | $682,038 | $663,943 | ▼ $18,095 |
| Grants Payable | $110,000 | - | - |
| Accounts Payable and Accrued Expenses | $5,722 | $76,933 | ▲ $71,211 |
| Total Liabilities | $797,760 | $740,876 | ▼ $56,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,441,549 | $18,804,134 | ▲ $1,362,585 |
| Net Assets With Donor Restrictions | $172,688 | $183,189 | ▲ $10,501 |
| Total Net Assets Fund Balance | $17,614,237 | $18,987,323 | ▲ $1,373,086 |
| Total Liabilities and Net Assets / Fund Balance | $18,411,997 | $19,728,199 | ▲ $1,316,202 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $172,688 | - | ▲ $17,636 | - | $179,932 |
| 2023 | $156,704 | - | ▲ $26,171 | - | $172,688 |
| 2022 | $200,877 | - | ▼ $34,084 | - | $156,704 |
| 2021 | $184,682 | - | ▲ $26,035 | - | $200,877 |
| 2020 | $169,357 | - | ▲ $25,306 | - | $184,682 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathon Webb | Executive Director | FT | $41,100 | $41,100 |
| Name | Title |
|---|---|
| Ed Foltz | Chair |
| Dave Pedleton | Vice Chair |
| Bethany Burnett | Member |
| Brandon Muller | Member |
| Jared List | Member |
| Susan Piesko | Member |
| Tom Zuellig | Member |
| Darcy Nickless-barry | Secretary |
| James Bickel | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,084,238 |
| Other Expenses | $275,644 |
| Total Fundraising Expense | $87,970 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $849,488 | - | - | $849,488 |
| Grants to Domestic Individuals | $234,750 | - | - | $234,750 |
| Fees for Service Investment Mgmnt Fees | $34,895 | $78,515 | $61,067 | $174,477 |
| Fees for Services Management | $10,716 | $24,111 | $18,753 | $53,580 |
| Fees for Services Accounting | - | $25,300 | - | $25,300 |
| Office Expenses | $1,746 | $3,928 | $3,055 | $8,729 |
| Conferences and Meetings | $650 | $1,462 | $1,137 | $3,249 |
| Advertising | $523 | $1,176 | $915 | $2,614 |
| Insurance | $432 | $973 | $757 | $2,162 |
| Other Expenses | $4 | $9 | $7 | $20 |
| Total Functional Expenses | $1,134,199 | $137,713 | $87,970 | $1,359,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,359,881 |
| Expenses per Audited Statements | $1,185,404 |
| Total Expenses per Audited Statements | $1,185,404 |
| Expenses Not Reported on Financial Statements | $174,477 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Covenant Healthcare Foundation | Saginaw, MI, CA | - | Pediatric Unit Remodel | $105,846 |
| Cass City Vfw Post No 3644 | Cass City, MI | - | Remove and Replace Parking Lot | $41,500 |
| Watertown Township Fire Department | Fostoria, MI | - | Funds for Jaws of Life and Tools | $40,000 |
| Independence Village Inc | Frankenmuth, MI | - | Disbursement to the Residents Association for Their Approved 2024 Budget | $29,534 |
| Village of Elkton Dda | Elkton, MI | - | Ackerman Park Walking Path Lighting | $27,000 |
| Frankenmuth Convention & Visitors Bureau | Frankenmuth, MI | - | 2023 Christmas Experience Expenses | $24,641 |
| Calvary Christian Academy | West Branch, MI | - | Playground Project | $20,000 |
| Reese Adventure Club | Vassar, MI | - | Pole Barn for the Club | $20,000 |
| United Cancer Alliance | Flint Township, MI | - | FUNDING FOR UCA'S FINANCIAL ASSISTANCE PROGRAM. | $20,000 |
| Wellspring Lutheran Services | Saginaw, MI | - | Stirred to Help the Bethesda Project | $20,000 |
| Frankenmuth Credit Union | Frankenmuth, MI | - | Final Mortgage Payment (10 of 10) for Fysa Property | $19,401 |
| BRONNER'S CHRISTMAS WONDERLAND | Frankenmuth, MI | - | Repair and Maintenance of Christmas Decorations. | $17,234 |
| Linwood Civic Improvement Club | Linwood, MI | - | Linwood Project | $15,600 |
| The Arc of Midland | Midland, MI | - | Grant | $15,000 |
| Wellspring Lutheran Services | Saginaw, MI | - | Grant for Stirred to Help - the Bethesda Project Campaign. Funds Must Be Used on the Construction Upgrades to the Mayer House in Frankenmuth, Not Any Operating Expenses. | $15,000 |
| Vassar Cork Pine Fair | Vassar, MI | - | Lighting for Fairgrounds | $14,000 |
| Frankenmuth Historical Association | Frankenmuth, MI | - | General Operational Costs | $13,700 |
| Kaves Decor & More | Frankenmuth, MI | - | Lights and Stars Refurbish Christmas | $13,522 |
| Jack Grenier Productions | Clarkston, MI | - | 2024 FWC SUMMER CONCERT SERIES50% DEPOSIT MADE TO PRODUCER FOR 6 PERFORMANCES.CONTRACTS ARE ATTACHED TO THIS REQUEST. | $13,275 |
| Jack Grenier Productions | Clarkston, MI | - | 2024 Fwc Summer Concert Series - Final Installment Made to Concert Promoter for 6 Performances. Contracts Are Attached to This Request. | $13,275 |
| Elkton Pigeon Bay Port Laker School | Pigeon, MI | - | Revive the Greenhouse for Laker Ffa | $13,000 |
| Frankenmuth Historical Association | Frankenmuth, MI | - | Quarterly Distribution From Frankenmuth Community Foundation - Fha Donor Fund | $12,172 |
| Frankenmuth Historical Association | Frankenmuth, MI | - | Quarterly Distribution From Frankenmuth Community Foundation - Fha Donor Fund | $12,172 |
| Frankenmuth Historical Association | Frankenmuth, MI | - | Quarterly Distribution From Frankenmuth Community Foundation - Fha Donor Fund | $12,172 |
| Frankenmuth Historical Association | Frankenmuth, MI | - | Quarterly Distribution From Frankenmuth Community Foundation - Fha Donor Fund | $12,172 |
| Freeland Robotics Boosters | Freeland, MI | - | Trailer for Their Robotics Program | $12,000 |
| Hope for the Forgotten Outreach | Saginaw, MI | - | Small Home Repairs, Appliances, and Power Tools to Assist Needy Families. | $12,000 |
| Frankenmuth Community Education | Frankenmuth, MI | - | Rental and Training Equipment for Mary Poppins | $10,460 |
| Bay County Fair and Youth Exposition | Bay City, MI | - | Improve Livestock Facilities | $10,000 |
| Boys and Girls Club of the Great Lakes Bay Region | Bay City, MI | - | Originally Entered as a Grant for Kcq Random Acts of Kindness. See Below | $10,000 |
| Frankenmuth Convention & Visitors Bureau | Frankenmuth, MI | - | A Drone Show for the Christmas Experience Was Approved by the Committee for the Day After Thanksgiving 2024 | $10,000 |
| Lifeclinic Community Resources | Midland, MI | - | Health & Safety Items for Families in Need | $10,000 |
| Reece Endeavor of Midland | Midland, MI | - | General Operational Costs | $10,000 |
| Reese Public Schools | Reese, MI | - | Batting Cage Project | $10,000 |
| Saginaw Community Food Club and Kitchen | Saginaw, MI | - | Grant Approved to Assist Food Club | $10,000 |
| St Lorenz School | Frankenmuth, MI | - | Donation for Additional 5th Grade Classroom in 2024/2025 | $10,000 |
| Wellspring Lutheran Services | Saginaw, MI | - | Designated to the Bethesda Project | $10,000 |
| World Central Kitchen Attn Donor Services Team | Washington Dc, DC | - | Donation | $10,000 |
| City of Frankenmuth | Frankenmuth, MI | - | Winninger Fire Protection Invoices to Repair and Replace Parts of the Fire Suppression System. | $9,730 |
| Greater Flint Health Coalition Inc | Flint, MI | - | Fit Cooking With Kids | $8,631 |
| Vassar Police Department | Vassar, MI | - | Rad (rape Aggression Defense) Training | $8,200 |
| Frankenmuth Music Boosters Ince | Frankenmuth, MI | - | Rittmueller Tubas for Pre-teens Project | $8,000 |
| Bavarian Inn Lodge | Frankenmuth, MI | - | German Heritage Luncheon - May 9, 2024 | $7,681 |
| Frankenmuth Convention & Visitors Bureau | Frankenmuth, MI | - | Grant Approved for Christmas With the Cup Event on June 1, 2024 | $7,500 |
| Saginaw County Sports Hall of Fame | Saginaw, MI | - | 2024 Inductee Video | $6,500 |
| Dale Muehlfeld | Saginaw, MI | - | Tree and Brush Removal Services at Cass River Beyer Road Launch | $5,895 |
| City of Frankenmuth | Frankenmuth, MI | - | Purchase and Install 3 Cameras of Cass River Views | $5,849 |
| Rotary International | Frankenmuth, MI | - | Grant for a Mental Health First Aid Class and Lunch for the Ask, Listen, Connect Community Awareness Program. | $5,670 |
| Simply Queen | Millington, MI | - | Full Payment for 2024 Fwc Concert in the Park to Be Held on June 23, 2024. Contract Is Attached. | $5,500 |
| Millington Arbela District Library | Frankenmuth, MI | - | Computers for Staff and Patrons | $5,228 |
| Frankenmuth Civic Events Council | - | - | Disbursement for 2023 Bavarian Princess Court | $5,200 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,385 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Ball | $75,905 | - | $20,385 | - |
| Total Events | $75,905 | - | $20,385 | $-20,385 |
| Liability | Amount |
|---|---|
| Obligations for Agency Endowments | $663,943 |
“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.”
“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.”
“Evaluated by the board of directors annually. Evaluated by the executive director and board of directors annually.”
“The community foundation has a website that has certain grant information available on it. The financial information is available by request.”
“To honor the past, focus on the present, and plan for the future by way of being an effective and reliable vehicle for planned-giving philanthropic efforts in frankenmuth.”
“The community foundation is a not-for-profit organization exempt from federal income tax under section 501(a) of the internal revenue code, as an organization described in section 501(c)(3); the community foundation is similarly exempt from state income taxes. Despite the general exemption from income taxation, the community foundation is subject to federal and state income tax at corporate rates on its unrelated business income. Fasb asc 740, income taxes, prescribes a comprehensive model for how an institution should recognize, measure, present, and disclose in its financial statements uncertain tax positions that the institution has taken or expects to take on a tax return. Management has analyzed the tax positions taken by the community foundation and has concluded that as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of an asset, liability, or disclosure in the financial statements. Additionally, the community foundation has been determined by the internal revenue service not to be a private foundation within the meaning described in section 509(a) of the internal revenue code. Management believes that there was no unrelated business income for the year ended december 31, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 915 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2614 |
| IRS990/AllOtherContributionsAmt | 0 | 974652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892741013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKENMUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1137 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75905 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1050557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1084238 |
| IRS990/CYInvestmentIncomeAmt | 0 | 984215 |
| IRS990/CYOtherExpensesAmt | 0 | 275644 |
| IRS990/CYOtherRevenueAmt | 0 | -20385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 654505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1359882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2014387 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DIRECT SUPPORT TO GROUPS AND ORGANIZATIONS WORKING TO IMPROVE AND STRENGTHEN THE FOLLOWING AREAS: RECREATION, EDUCATION, LEADERSHIP, ECONOMIC GROWTH, AND COMMUNITY GOOD; THROUGH PROJECTS AND ACTIVITIES THAT SUPPORT THE DEVELOPMENT OF THE FRANKENMUTH COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172688 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183189 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 899449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25300 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18753 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24111 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10716 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 61067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 78515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 34895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 174477 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE PEDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARCY NICKLESS-BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED LIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM ZUELLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETHANY BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN PIESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHON WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75905 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 630908 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 849488 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 110000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 234750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 234750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 849488 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 849488 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6720650 |
| IRS990/GrossReceiptsAmt | 0 | 8124514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 757 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 353307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18203804 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19437918 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6089742 |
| 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 | TO HONOR THE PAST, FOCUS ON THE PRESENT, AND PLAN FOR THE FUTURE BY WAY OF BEING AN EFFECTIVE AND RELIABLE VEHICLE FOR PLANNED-GIVING PHILANTHROPIC EFFORTS IN FRANKENMUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17614237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18987323 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 630908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 630908 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 718581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17441549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18804134 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1742 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 682038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 663943 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARD SCHOLARSHIPS THROUGH DONOR-SPONSORED ENDOWED FUNDS FROM 39 DIFFERENT SCHOLARSHIP FUNDS TO 68 RECIPIENTS TOTALING $111,406. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 234750 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 234750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1410042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 775293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 359454 |
| IRS990/PYOtherExpensesAmt | 0 | 268437 |
| IRS990/PYOtherRevenueAmt | 0 | -27066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 698700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1043730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1742430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 654505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1050557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2273807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1913278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7767660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 353307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1593551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7767660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1050557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2273807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1913278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7767660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9361211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1764 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 172688 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 179932 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8628 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17636 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1583 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156704 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 172688 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8604 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1702 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200877 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 156704 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8387 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -34084 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 184682 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200877 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7955 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26035 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169357 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 184682 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8321 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25306 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 449031 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 681309 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 18 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 4628055 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 174477 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1185404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 174477 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 174477 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 718579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 663943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATIONS FOR AGENCY ENDOWMENTS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 718579 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 174477 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1839910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMUNITY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3); THE COMMUNITY FOUNDATION IS SIMILARLY EXEMPT FROM STATE INCOME TAXES. DESPITE THE GENERAL EXEMPTION FROM INCOME TAXATION, THE COMMUNITY FOUNDATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX AT CORPORATE RATES ON ITS UNRELATED BUSINESS INCOME. FASB ASC 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN INSTITUTION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE INSTITUTION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMMUNITY FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF AN ASSET, LIABILITY, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE COMMUNITY FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1359881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 663943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2014387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2558489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1185404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEGACY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20385 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 234750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 103 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 105846 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 41500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 29534 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 24641 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 19401 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 17234 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 14000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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