Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Michigan Gateway Comm Foundation
990 • Fiscal year 2024 • EIN 38-2180730
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$28,248,791
Up $3,699,272 (+15%) from 2023
Net Assets
Up$26,648,873
Up $3,467,067 (+15%) from 2023
Liabilities
Up$1,599,918
Up $232,205 (+17%) from 2023
Revenue And Expenses
Revenue
Up$1,816,398
Up $11,294 (+0.6%) from 2023
Expenses
Down$1,589,183
Down $103,877 (-6.1%) from 2023
Net Income
Up$227,215
Up $115,171 (+103%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Sep 10, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,816,398
Mission and Program Overview
Mission
Michigan gateway community foundation is a tax-exempt, nonprofit michigan corporation organized to receive and administer funds for scientific, educational, and charitable purposes to benefit the communities of south berrien and cass county, michigan.
COMMUNITY PRESERVATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,874,435 | $26,916,323 | ▲ $3,041,888 |
| Savings and Temporary Cash Investments | $379,849 | $827,560 | ▲ $447,711 |
| Cash and Non-Interest-Bearing Accounts | $212,905 | $422,864 | ▲ $209,959 |
| Land, Buildings, and Equipment, Net | $46,982 | $43,285 | ▼ $3,697 |
| Accounts Receivable | $27,692 | $31,103 | ▲ $3,411 |
| Prepaid Expenses and Deferred Charges | $7,497 | $7,497 | → $0 |
| Inventories for Sale or Use | $159 | $159 | → $0 |
| Total Assets | $24,549,519 | $28,248,791 | ▲ $3,699,272 |
| Liabilities | |||
| Escrow Account Liability | $1,332,957 | $1,567,146 | ▲ $234,189 |
| Accounts Payable and Accrued Expenses | $34,036 | $32,052 | ▼ $1,984 |
| Grants Payable | $720 | $720 | → $0 |
| Total Liabilities | $1,367,713 | $1,599,918 | ▲ $232,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,870,570 | $26,301,626 | ▲ $3,431,056 |
| Net Assets With Donor Restrictions | $311,236 | $347,247 | ▲ $36,011 |
| Total Net Assets Fund Balance | $23,181,806 | $26,648,873 | ▲ $3,467,067 |
| Total Liabilities and Net Assets / Fund Balance | $24,549,519 | $28,248,791 | ▲ $3,699,272 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,031 | $66,903 | $98,934 |
| Leasehold Improvements | $1,254 | $29,183 | $30,437 |
| Land | $10,000 | - | $10,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $22,870,570 | $694,371 | ▲ $3,976,720 | - | $26,301,626 |
| 2023 | $25,014,208 | $937,756 | ▲ $1,527,532 | - | $22,870,570 |
| 2022 | $24,210,544 | $605,635 | ▲ $1,584,731 | - | $25,014,208 |
| 2021 | $17,596,426 | $174,029 | ▲ $7,440,743 | - | $24,210,544 |
| 2020 | $19,248,880 | $195,318 | ▼ $725,583 | - | $17,596,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rowland | President & Secretary | FT | $84,665 | $2,619 | $87,284 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karin Falkenstein | Chairman |
| Jane Brandstatter | Vice-chairman |
| Denise Peters | Trustee |
| Hope Anderson | Trustee |
| Kathy Rossow | Trustee |
| Patricia Robinson | Trustee |
| Randy Hendrixson | Trustee |
| Sara Senica | Trustee |
| Stephen K Woods | Trustee |
| Tex Sheteron | Trustee |
| Lorraibe Holtgren | Youth Representative |
| Nathan Becraft | Youth Representative |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $709,625
- Program Service Revenue
- $366,535
- Investment Income
- $740,238
- Other Revenue
- $0
- All Other Contributions
- $709,625
- Change in Net Assets
- $227,215
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,816,398
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,239,852
- Total Revenue per Audited Statements
- $5,056,250
- Total Revenue per Form 990
- $1,816,398
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $871,201 |
| Other Expenses | $467,828 |
| Salaries, Compensation, and Employee Benefits | $250,154 |
| Total Fundraising Expense | $92,392 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $871,201 | - | - | $871,201 |
| Fees for Services Other | $347,282 | - | - | $347,282 |
| Other Salaries and Wages | $45,569 | $37,975 | $24,955 | $108,499 |
| Current Officers, Directors, Trustees, and Key Employees | $21,981 | $21,981 | $43,962 | $87,924 |
| Other Employee Benefits | $15,962 | $13,301 | $8,741 | $38,004 |
| Fees for Service Investment Mgmnt Fees | $18,151 | - | - | $18,151 |
| Payroll Taxes | $6,605 | $5,504 | $3,618 | $15,727 |
| Information Technology | - | $11,404 | - | $11,404 |
| Occupancy | $4,433 | $3,694 | $2,427 | $10,554 |
| Fees for Services Accounting | - | $9,260 | - | $9,260 |
| All Other Expenses | $2,147 | $2,380 | $1,997 | $6,524 |
| Office Expenses | $2,266 | $1,888 | $1,241 | $5,395 |
| Depreciation Depletion | - | $4,697 | - | $4,697 |
| Conferences and Meetings | $693 | $2,234 | $379 | $3,306 |
| Other Expenses | $1,296 | $1,080 | $709 | $3,085 |
| Insurance | $1,269 | $1,058 | $695 | $3,022 |
| Travel | $713 | $594 | $391 | $1,698 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $1,374,744 | $122,047 | $92,392 | $1,589,183 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,589,183 |
| Total Expenses per Audited Statements | $1,589,183 |
| Total Expenses per Form 990 | $1,589,183 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Michigan State University | East Lansing, MI | 501(c) | Scholarship Grants | $86,125 |
| Southwestern Michigan College Foundation | Dowagiac, MI | 501(c) | Scholarship Grants | $84,769 |
| Ymca of Greater Michiana | Niles, MI | 591 | Membership Grants | $34,769 |
| Spectrum Health | Niles, MI | 501(c) | Grant | $28,333 |
| Lake Michigan College Foundation | Benton Harbor, MI | 501(c) | Scholarship Grants | $27,453 |
| City of Niles | Niles, MI | Gov | Emergency Home Repairs | $27,075 |
| Buchanan Community Schools | Buchanan, MI | Gov | Multiple Education Purposes | $27,042 |
| University of Michigan | Ann Arbor, MI | 501(c) | Scholarship Grants | $26,650 |
| City of Buchanan | Buchanan, MI | Gov | Equipment Grants | $25,808 |
| Diamond Lake Yacht Club | Cassopolis, MI | 501(c) | Scholarship Grants | $24,788 |
| Grand Valley State University | Allendale, MI | 501(c) | Scholarship Grants | $23,200 |
| Redbud Area Ministries | Buchanan, MI | 501(c) | Agency Grant Support | $21,776 |
| Buchanan District Library | Buchanan, MI | Gov | Tutor/camp Building | $17,529 |
| Niles-buchanan Ymca | Niles, MI | 501(c) | Grant | $14,562 |
| United Way of Southwestern Michigan | Benton Harbor, MI | 501(c) | Grant for Local Undergraduate | $14,442 |
| Ber Refrigeration Heating Cooling & Plumbing Inc | St Jospeh, MI | Corp | Scholarship Grants | $13,550 |
| Roti Roti Art Center | Buchanan, MI | 501(c) | Grant | $12,388 |
| Michigan College Access Network | Lansing, MI | 501(c) | College Advisory Grant | $12,000 |
| Indiana University - South Bend | South Bend, IN | Public | Scholarship Grants | $11,875 |
| Fernwood Botancial Gardens | Niles, MI | 501(c) | New Equip & Maintenance | $11,798 |
| Glen Oaks Community College | Centreville, MI | 501(c) | Scholarship Grants | $11,750 |
| Alma College | Alma, MI | 501(c) | Scholarship Grants | $11,625 |
| Michigan Tech University | Houghton, MI | 501(c) | Scholarship Grants | $11,500 |
| Oklahoma State University | Stillwater, OK | 501(c) | Scholarship Grants | $10,700 |
| Cass County Council on Aging | Cassopolis, MI | 501(c) | Agency Grant | $10,296 |
| Ferris State University | Big Rapids, MI | 501(c) | Scholarship Grants | $10,125 |
| Buchanan Area Senior Center | Buchanan, MI | 501(c) | Scholarship Grants | $10,000 |
| Salvation Army | Niles, MI | 501(c) | Replenish Food Bank | $10,000 |
| Weecho | Niles, MI | 501(c) | Grant | $10,000 |
| Western Michigan University | Kalamazoo, MI | Public | Scholarship Grants | $9,750 |
| Marcellus Area Emergency Services Association | Marcellus, MI | Gov | Emergency Equipment | $8,046 |
| Columbia College Chicago | Chicago, IL | 501(c) | Scholarship Grants | $7,500 |
| Newberg Fire & Ems Association | Jones, MI | Gov | Emergency Equipment | $7,315 |
| Hudson Memorial Bulding Village of Marcellus | Marcellus, MI | Gov | Community Restoration | $7,314 |
| Marcellus Twp Wood Memorial Library | Marcellus, MI | Gov | Library Expansion | $7,314 |
| Hope College | Holland, MI | 501(c) | Scholarship Grants | $6,000 |
| Western Governors University | Millcreek, UT | 501(c) | Scholarship Grants | $6,000 |
| Arizona State University | Tempe, AZ | 501(c) | Scholarship Grants | $5,875 |
| Cornerstone University | Grand Rapids, MI | 501(c) | Scholarship Grant | $5,625 |
| Baker College | Muskegon, MI | 501(c) | Scholarship Grants | $5,555 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- Yes
- 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, Part VI, Section B, Line 11B
“Before filing form 990, a copy is given to the president of the board of trustees for his review and distribution to other board members at his discretion.”
Form 990, Part VI, Section B, Line 12C
“A copy of the conflict of interest policy is reviewed by the board of trustees at the first board meeting at the beginning of the fiscal year. Each member of the board is then asked to sign a statement each year indicating that they are in compliance with the written policy.”
Form 990, Part VI, Section B, Line 15A
“The full board performs a review of the executive director's performance & salary each year. The excecutive director performs an annual review of any other employees & advises the board of trustees of the results of these reviews.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at their physical location during regular business hours.”
Filing and Contact Details
Filer
- Filer Name
- Michigan Gateway Community Foundation
- EIN
- 38-2180730
- Phone
- 2696953521
- Address
- 111 DAYS AVENUE, BUCHANAN, MI 49017
Signing Officer
- Name
- Michael Rowland
- Title
- President & CEO
- Phone
- 2696953521
- Signed
- 2024-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Rowland
- Formed
- 1977
- Legal Domicile
- Mi
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Kruggel Lawton & Company LLC
- Address
- 526 UPTON DRIVE, ST JOSEPH, MI 49085
- Preparer
- Robert Alex Schaeffer
- Phone
- 2699830131
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Administrative fees: program service expenses 347,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 347,282.”
Financial Statement Notes
PART IV, LINE 2B:
“The foundation utilizes fasb asc 958-20 and fasb asc 958-605, transfers of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others. These statements establish standards for transactions in which a community foundation accepts contributions from donors and agrees to transfer those assets, the return on investment of those assets, or both to another entity that is specified by the donor. The statements specifically require that if a not-for-profit organization (npo) establishes a fund at a community foundation with its own funds and specifies itself as the beneficiary of that fund, the community foundation must account for the transfer of such assets as a liability. The foundation refers to such funds as agency endowments. The foundation maintains variance power and legal ownership of agency endowmnet funds and as such continues to report the funds as assets of the foundation. However, in accordance with fasb asc 958-20 and 958-605, a liability has been established for the fair value of the funds.”
PART V, LINE 4:
“The funds will be used for scholarships to individual area college students and grants to various educational, community, or charitable organizations.”
PART X, LINE 2:
“The foundation is exempt from income tax under provisions of internal revenue code section 501(c)(3), and is not considered a private foundation. The foundation files tax returns in the u.s. Federal jurisdiction. As of the current year end, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for the three years before the current year ended. Management has elected to apply the provisions of fasb asc income taxes. Fasb asc income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the foundation's financial statements. Fasb asc income taxes also provided guidance for the measurement and classification of income tax positions, interest expense and penalties, and requires additional disclosure on an annual basis.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BRANDSTATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN BECRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRAIBE HOLTGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOPE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY ROSSOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY HENDRIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA SENICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN K WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TEX SHETERON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84665 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | YOUTH REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | YOUTH REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45279 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 871201 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 720 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 720 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 871201 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 871201 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45279 |
| IRS990/GrossReceiptsAmt | 0 | 1816398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11404 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 695 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3022 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 159 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 694959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23874435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26916323 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139371 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MICHIGAN GATEWAY COMMUNITY FOUNDATION IS A TAX-EXEMPT, NONPROFIT MICHIGAN CORPORATION ORGANIZED TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES TO BENEFIT THE COMMUNITES OF SOUTH BERRIEN AND CASS COUNTY, MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23181806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26648873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3239852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22870570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26301626 |
| IRS990/NoncashContributionsAmt | 0 | 1138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2427 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10554 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38004 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2472 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3085 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3618 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7497 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ROWLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 523940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERFUND & GRANT REFU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 837705 |
| IRS990/PYInvestmentIncomeAmt | 0 | 854920 |
| IRS990/PYOtherExpensesAmt | 0 | 618237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237118 |
| IRS990/PYTotalExpensesAmt | 0 | 1693060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1805104 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 411814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 827560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 709625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2500200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 740238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3105878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2148897 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 351303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 709625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2500200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5606078 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98934 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 349148 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22870570 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 694371 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 26301626 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 890887 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3976720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 340369 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25014208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 937756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22870570 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1213493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1527532 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 695106 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24210544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 605635 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25014208 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 691596 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1584731 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 341946 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17596426 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,248,791
- Liabilities
- $1,599,918
- Net assets
- $26,648,873
- Revenue
- $1,816,398
- Expenses
- $1,589,183
- Net income
- $227,215