Civic Intelligence

Kalkaska Area Education Foundation

990PF • Fiscal year 2010 • EIN 38-2895209

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 25, 2010

315 S Coral St49646
Siviq Scores

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

Liabilities / Assets

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$271,459

No earlier filing loaded for comparison.

Net Assets

$203,666

No earlier filing loaded for comparison.

Liabilities

$67,793

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,229

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $271,459Liabilities 2010: $67,793Net Assets 2010: $203,6662010Assets 2011: $288,044Liabilities 2011: $58,880Net Assets 2011: $229,1642011Assets 2012: $270,756Liabilities 2012: $19,898Net Assets 2012: $250,8582012Assets 2013: $271,086Liabilities 2013: $1Net Assets 2013: $271,0862013Assets 2014: $250,262Liabilities 2014: $1Net Assets 2014: $250,2622014Assets 2015: $207,730Liabilities 2015: $1Net Assets 2015: $207,7302015Assets 2016: $252,323Liabilities 2016: $1Net Assets 2016: $252,3232016Assets 2017: $223,112Liabilities 2017: $0Net Assets 2017: $223,1122017Assets 2018: $207,020Liabilities 2018: $0Net Assets 2018: $207,0202018Assets 2019: $210,234Liabilities 2019: $0Net Assets 2019: $210,2342019Assets 2020: $224,448Liabilities 2020: $1Net Assets 2020: $224,4482020Assets 2021: $243,822Liabilities 2021: $1Net Assets 2021: $243,8222021Assets 2022: $255,103Liabilities 2022: $1Net Assets 2022: $255,1032022Assets 2023: $252,474Liabilities 2023: $1Net Assets 2023: $252,4742023Assets 2024: $247,811Liabilities 2024: $1Net Assets 2024: $247,8112024Assets 2025: $231,780Liabilities 2025: $0Net Assets 2025: $231,7802025

Highlighted filing

2010

Assets$271,459
Liabilities$67,793
Net Assets$203,666

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $30,2292010Expenses 2011: $27,6202011Expenses 2012: $27,2282012Revenue 2013: $49,260Expenses 2013: $29,032Net Income 2013: $20,2282013Revenue 2014: $58,389Expenses 2014: $79,213Net Income 2014: -$20,8242014Revenue 2015: $64,359Expenses 2015: $106,891Net Income 2015: -$42,5322015Revenue 2016: $127,863Expenses 2016: $83,270Net Income 2016: $44,5932016Revenue 2017: $100Expenses 2017: $29,311Net Income 2017: -$29,2112017Revenue 2018: $0Expenses 2018: $16,092Net Income 2018: -$16,0922018Revenue 2019: $20,000Expenses 2019: $16,786Net Income 2019: $3,2142019Revenue 2020: $27,850Expenses 2020: $13,636Net Income 2020: $14,2142020Revenue 2021: $40,550Expenses 2021: $21,176Net Income 2021: $19,3742021Revenue 2022: $63,071Expenses 2022: $51,790Net Income 2022: $11,2812022Revenue 2023: $32,027Expenses 2023: $34,656Net Income 2023: -$2,6292023Revenue 2024: $31,922Expenses 2024: $36,585Net Income 2024: -$4,6632024Revenue 2025: $35,662Expenses 2025: $51,693Net Income 2025: -$16,0312025

Highlighted filing

2010

Revenue-
Expenses$30,229
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 25, 2010
Return Version
2009v1.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WolfeSecretary-Treasurer-$0--
ANTONIO B POLIDirector-$0--
JAMES PETERSHonorary Trustee-$0--
MICHAEL BABCOCKDirector-$0--
LEE SANDYPresident-$0--
Lyle SpauldingDirector-$0--
Cathy RyckmanDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKALKASKA HIGH SCHOOLHigh School windmill project and JV softball field improvementsGovernmental unitKALKASKA, MI, US$5,600
Paid GrantKALKASKA BAND BOOSTERSBand uniformsnonprofit organizatiKALKASKA, MI, US$5,000
Paid GrantKALKASKA PUBLIC SCHOOLMaterials for HS Spanish, MS Geography, Multimedia program, EL motor skillsgovernmental unitKALKASKA, MI, US$2,709
Paid GrantKALKASKA SENIOR PARENT ASSOCIATIONAll night senior partyNonprofit organizatiKALKASKA, MI, US$800
Filing and Contact Details

Filer

EIN
38-2895209
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0990
AccountingFeesSchedule/AccountingFees/Category0Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome07692
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1L
DepreciationSchedule/Depreciation/CostOrOtherBasis0300000
DepreciationSchedule/Depreciation/CostOrOtherBasis125000
DepreciationSchedule/Depreciation/CurrentYearExpense07692
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/DateAcquired01998-01-01
DepreciationSchedule/Depreciation/DateAcquired11998-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0Building
DepreciationSchedule/Depreciation/DescriptionOfProperty1Land
DepreciationSchedule/Depreciation/Life039.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome07692
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/PriorYearsDepreciation088458
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation096150
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation10
InvestmentsLandSchedule2/InvestmentLand/BookValue0203850
InvestmentsLandSchedule2/InvestmentLand/BookValue125000
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Building
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Land
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0300000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis125000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV00
InvestmentsLandSchedule2/InvestmentLand/EOYFMV10
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionAmount031645
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount031645
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA031645
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0990
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps014109
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss014109
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm07692
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm07692
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss07692
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses017589
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm046318
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss046318
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm06981
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss06981
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome031645
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss031645
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0164
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm07692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss030229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome046318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses047818
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm07692
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016120
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc096150
IRS990PF/BalanceSheets/CapitalStockBOY080831
IRS990PF/BalanceSheets/CapitalStockEOY042608
IRS990PF/BalanceSheets/CashBOY080831
IRS990PF/BalanceSheets/CashEOY042609
IRS990PF/BalanceSheets/CashEOYFMV042609
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0325000
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0236542
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0228850
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0228850
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0131296
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY067793
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0105246
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0161058
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/TotalAssetsBOY0317373
IRS990PF/BalanceSheets/TotalAssetsEOY0271459
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0271459
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0131296
IRS990PF/BalanceSheets/TotalLiabilitiesEOY067793
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0317373
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0271459
IRS990PF/BalanceSheets/TotalNetAssetsBOY0186077
IRS990PF/BalanceSheets/TotalNetAssetsEOY0203666
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses017589
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0203666
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0186077
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0203666
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015414
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015414
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015414
IRS990PF/DistributableAmount/MinimumInvestmentReturn015730
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0316
IRS990PF/DistributableAmount/TotalTax0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0271459
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness067793
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0319387
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances062180
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04791
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0325000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015730
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0314596
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0387180
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0David Wolfe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANTONIO B POLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES PETERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL BABCOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LEE SANDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Lyle Spaulding
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Cathy Ryckman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary-Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2HONORARY TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 73
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111490 M66 SW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12707 4TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132089 W LOG LAKE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14329 W WASHINGTON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1511229 Lake Shore Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine166346 M66 SW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Kalkaska
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Kalkaska
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2KALkaska
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3KALkaska
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ALPENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Fife Lake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6kalkaska
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode349646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode449707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode549633
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode649646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05554
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05238
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.016651
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.020535
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.029418
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0314596
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10259268
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20204498
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0316
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions014109
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105324
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206016
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3014950
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.049953
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013793
IRS990PF/QualifyingDistributions/ExpensesAndContributions014109
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0316
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions014109
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID WOLFE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02312589109
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10315 S CORAL ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KALKASKA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049646
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0n/a
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202008
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears01
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied01
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0High School windmill project and JV softball field improvements
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1All night senior party
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Materials for HS Spanish, MS Geography, Multimedia program, EL motor skills
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Band uniforms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KALKASKA HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KALKASKA SENIOR PARENT ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KALKASKA PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KALKASKA BAND BOOSTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Governmental unit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Nonprofit organizati
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2governmental unit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3nonprofit organizati
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10315 S CORAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11315 S CORAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12315 S CORAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13315 S CORAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KALKASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KALKASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KALKASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KALKASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049646
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149646
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249646
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349646
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014109
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03385
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1010724
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015414
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions014109
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY012029
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010724
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0Advertising
OtherExpensesSchedule/OtherExpenses/Description1Michigan Annual Report
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0293
TaxesSchedule/Taxes/Category0Excise Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382895209
ReturnHeader/Filer/Name/BusinessNameLine10Kalkaska Area Educational Foundation
ReturnHeader/Filer/NameControl0KALK
ReturnHeader/Filer/Phone02312589109
ReturnHeader/Filer/USAddress/AddressLine10315 S Coral St
ReturnHeader/Filer/USAddress/City0Kalkaska
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049646
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-08-25
ReturnHeader/Officer/Name0Lee D Sandy
ReturnHeader/Officer/Phone02312589109
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DGN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 947
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Traverse City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0496850947
ReturnHeader/Preparer/Name0Mary F Krantz
ReturnHeader/Preparer/Phone02319461722
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-01T10:27:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.36$0.52$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.63$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.41$0.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.28$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.28$0.83$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.64$1.07$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.58$0.79$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.49$0.29$0.20
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$0.27
2011Detailed filing. Detailed filing data is available for this year.$2.88$0.59$2.29$0.28
2010Detailed filing. Detailed filing data is available for this year.$2.71$0.68$2.04$0.30