Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 38-2391436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$726,007
Down $29,591 (-3.9%) from 2016
Net Assets
Down$726,007
Down $29,591 (-3.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$98,177
Down $163,411 (-62%) from 2016
Expenses
Down$186,100
Down $5,526 (-2.9%) from 2016
Net Income
Down-$87,923
Down $157,885 (-226%) from 2016
Provide funds to enrich and enhance the quality of education in the williamston community school district.
Provide funds to enrich and enhance the quality of education in the williamston community school district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $646,473 | $604,314 | ▼ $42,159 |
| Savings and Temporary Cash Investments | $109,125 | $121,693 | ▲ $12,568 |
| Total Assets | $755,598 | $726,007 | ▼ $29,591 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $407,600 | $354,946 | ▼ $52,654 |
| Unrestricted Net Assets | $262,335 | $252,377 | ▼ $9,958 |
| Permanently Rstr Net Assets | $85,663 | $118,684 | ▲ $33,021 |
| Total Net Assets Fund Balance | $755,598 | $726,007 | ▼ $29,591 |
| Total Liabilities and Net Assets / Fund Balance | $755,598 | $726,007 | ▼ $29,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $50,853 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $85,663 | $40,319 | - | - | $118,684 |
| 2016 | - | $85,663 | - | - | $85,663 |
| Name | Title |
|---|---|
| Doug Monette | Chair |
| John Smith | Former Chair |
| Norm Jolin | Vice-chair |
| Joel Gerring | School Board |
| Bridget Hughes | Trustee |
| Jennifer Kildea Dewane | Trustee |
| Jill Story | Trustee |
| Joe Martin | Trustee |
| Kelly Sesti | Trustee |
| Melissa Halvorson Smith | Trustee |
| Michelle Lycos | Trustee |
| Nicole Ellefson | Trustee |
| Rick Sherrer | Trustee |
| Mike Freeman | Admin Rep |
| John Travis | Alt Faculty |
| Dana Plaxton | Faculty Rep |
| Narda Murphy | Sch. Superin |
| Charles a Hasemann | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $94,141 |
| Total Fundraising Expense | $68,786 |
| Professional Fundraising Fees | $62,323 |
| Other Expenses | $29,636 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $92,141 | - | - | $92,141 |
| Fees for Services Professional Fundraising | - | - | $62,323 | $62,323 |
| Fees for Services Management | $1,800 | $3,600 | $3,600 | $9,000 |
| Advertising | - | $5,380 | - | $5,380 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| Fees for Services Legal | - | $3,040 | - | $3,040 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Fees for Service Investment Mgmnt Fees | - | $1,546 | - | $1,546 |
| Office Expenses | - | $1,039 | - | $1,039 |
| All Other Expenses | - | $344 | - | $344 |
| Other Expenses | - | $310 | $2,863 | $310 |
| Travel | - | $104 | - | $104 |
| Total Functional Expenses | $95,941 | $21,373 | $68,786 | $186,100 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Williamston Community Schools | Williamston, MI | 501c3 | Support Schools | $87,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $62,323 |
| Gaming Gross Income | $16,800 |
| Fundraising Gross Income | $14,644 |
| Gaming Direct Expenses | $8,154 |
| Fundraising Direct Expenses | $4,458 |
“The coordinator reviews the 990 after it is prepared by the cpa firm prior to filing with the irs. The board members are provided a copy of the form 990 prior to filing.”
“Governing documents and financial statements are available in the foundation offices and are available by request.”
“Lines left blank are not applicable to the organization.”
“The fiscal year ending august 31, 2016 balance sheet has been restated due to a restatement of the compiled financial statements. As a result of the restatement, permanently restriced net assets as of august 31, 2016 have been reduced by 25,587, and unrestricted net assets for the year ended august 31, 2016 have been increased by 25,587.”
“The fiscal year ending august 31, 2016 endowment fund information (on this return - first prior year) has been restated due to a restatement of the compiled financial statements. As a result of the restatement, permanently restriced net assets as of august 31, 2016 have been reduced by 25,587, and unrestricted net assets for the year ended august 31, 2016 have been increased by 25,587.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDS TO ENRICH AND ENHANCE THE QUALITY OF EDUCATION IN THE WILLIAMSTON COMMUNITY SCHOOL DISTRICT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5380 |
| IRS990/AllOtherContributionsAmt | 0 | 65570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON R JANUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176551665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1041 W GRAND RIVER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 488959625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94141 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13775 |
| IRS990/CYOtherExpensesAmt | 0 | 29636 |
| IRS990/CYOtherRevenueAmt | 0 | 18832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 186100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 62323 |
| IRS990/CYTotalRevenueAmt | 0 | 98177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONTRIBUTIONS/GRANTS TO TEACHERS AND STUDENT GROUPS IN THE WILLIAMSTON COMMUNITY SCHOOLS TO ENRICH AND ENHANCE THE QUALITY OF EDUCATION IN THE SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3040 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 62323 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 62323 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORM JOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES A HASEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER KILDEA DEWANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE ELLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE LYCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK SHERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY SESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA HALVORSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIDGET HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA PLAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL GERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NARDA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JILL STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN TRAVIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | ADMIN REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SCHOOL BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SCH. SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ALT FACULTY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14644 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4679 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 8154 |
| IRS990/GamingGrossIncomeAmt | 0 | 16800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 87504 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 92141 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92141 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4679 |
| IRS990/GrossReceiptsAmt | 0 | 110789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 646473 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 604314 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPLEMENTARY FUNDS AND RESOURCES THAT OTHERWISE MAY NOT BE AVAILABLE FOR THE BENEFIT OF STUDENTS' EDUCATION IN THE WILLIAMSTON COMMUNITY SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 726007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4679 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10186 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8646 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8646 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58332 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ENDOWMENT CAMPAIGN EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 85663 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 118684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG MONETTE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS PAID TO GRADUATING SENIORS TO ASSIST IN THEIR COLLEGE EDUCATION COSTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDED A SPEAKER SERIES FOR EDUCATION AND EDIFICATION AT THE SENIOR CENTER. PROVIDED VAN TRANSPORTATION FOR SENIORS TO REGIONAL LIBRARIES AND EDUCATIONAL VENUES. PROVIDED SUPPORT FOR SENIOR CENTER MEETINGS AND EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5369 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129973 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34511 |
| IRS990/PYOtherExpensesAmt | 0 | 16778 |
| IRS990/PYOtherRevenueAmt | 0 | 37518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69962 |
| IRS990/PYTotalExpensesAmt | 0 | 191626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 44875 |
| IRS990/PYTotalRevenueAmt | 0 | 261588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87923 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121693 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 51,123 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 592881 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51123 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 316283 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 284098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 600381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 772566 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7298 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85663 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40319 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 118684 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 85663 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85663 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 187510 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 143007 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 116552 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 106392 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 50853 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CAPITAL REGION COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SENIOR BENEFIT FUND - EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SENIOR BENEFIT FUND - WELLS FARGO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FIDELITY BROKERAGE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | JUBILEE SCHOLARSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FISCAL YEAR ENDING AUGUST 31, 2016 ENDOWMENT FUND INFORMATION (ON THIS RETURN - FIRST PRIOR YEAR) HAS BEEN RESTATED DUE TO A RESTATEMENT OF THE COMPILED FINANCIAL STATEMENTS. AS A RESULT OF THE RESTATEMENT, PERMANENTLY RESTRICED NET ASSETS AS OF AUGUST 31, 2016 HAVE BEEN REDUCED BY 25,587, AND UNRESTRICTED NET ASSETS FOR THE YEAR ENDED AUGUST 31, 2016 HAVE BEEN INCREASED BY 25,587. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 604314 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | STRATEGY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | MANAGER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | PR DEVELOP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 32400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -36000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 18900 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | -7860 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.