Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Paul C Johnson Foundation
990 • Fiscal year 2013 • EIN 38-2919769
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,279,578
Down $89,271 (-2.6%) from 2012
Net Assets
Down$3,279,578
Down $89,271 (-2.6%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$104,956
No earlier filing loaded for comparison.
Expenses
Up$393,653
Up $174,219 (+79%) from 2012
Net Income
-$288,697
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 26, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,367,859
Mission and Program Overview
Mission
NONE
Supporting organization of the community foundation for muskegon county committed to furthering the philantropic activities of that organization
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,208,060 | $3,169,724 | ▼ $38,336 |
| Cash and Non-Interest-Bearing Accounts | $114,027 | $98,867 | ▼ $15,160 |
| Investments Other Securities | $46,762 | $10,987 | ▼ $35,775 |
| Total Assets | $3,368,849 | $3,279,578 | ▼ $89,271 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,368,849 | $3,279,578 | ▼ $89,271 |
| Total Net Assets Fund Balance | $3,368,849 | $3,279,578 | ▼ $89,271 |
| Total Liabilities and Net Assets / Fund Balance | $3,368,849 | $3,279,578 | ▼ $89,271 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles E Johnson Ii | President |
| Charles E Johnson Iii | Director |
| Chris a Mcguigan | Director |
| James M Sheridan | Director |
| Larry W Hines | Director |
| Lowell B Dana | Director |
| Peter C Johnson | Director |
| Wendy Kersman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $104,956
- Other Revenue
- $0
- Change in Net Assets
- $-288,697
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $104,956
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $28,376,037
- Total Revenue per Audited Statements
- $28,480,993
- Total Revenue per Form 990
- $104,956
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $377,500 |
| Other Expenses | $16,153 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $377,500 | - | - | $377,500 |
| Other Expenses | - | $16,153 | - | $16,153 |
| Total Functional Expenses | $377,500 | $16,153 | $0 | $393,653 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,285,672 |
| Expenses Not Reported on Form 990 | $8,892,019 |
| Expenses per Audited Statements | $393,653 |
| Total Expenses per Form 990 | $393,653 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38-1367319 | - | - | Capital Campaign | $250,000 |
| 38-6002960 | - | - | Capital Campaign | $50,000 |
| - | - | - | Hilt Landing Project Campaign | $50,000 |
| 38-1684280 | - | - | Annual Support Payment of the Annis Water Research Institute | $17,500 |
| 38-3628257 | - | - | To Support the Capital Campaign for Hackley Public Library Via Contribution to the Fund Maintained at the Community Foundation for Muskegon County. | $10,000 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles E Johnson Ii | President of Board of Directors | Sons, Charles E. Johnson Iii and Peter C. Johnson, Serve as Directors for the Paul C. Johnson Foundation | No | - |
| Chris a Mcguigan | Current Board of Director for Organization | A Compensated Employee for the Supported Organization, Community Foundation for Muskegon County | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Charles e johnson ii's sons, charles e. Johnson iii and peter c. Johnson, serve as directors for the paul c. Johnson foundation.”
Form 990, Part VI, Section B, Line 11
“A copy of the completed form 990 is sent to each director of the foundation either as a paper copy or via e-mail tranmission prior to the return due date as extended.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policies and audited financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 38-2919769
- Phone
- 2317224538
Signing Officer
- Name
- Charles E Johnson Ii
- Title
- President
- Phone
- 2317224538
- Signed
- 2014-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles E Johnson Ii
- Formed
- 1989
- Legal Domicile
- Mi
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- David F Gerdes CPA
- Phone
- 2317399441
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Unrealized gain (loss) on investments 199,426.”
Financial Statement Notes
PART X, LINE 2:
“The community foundation for muskegon county, the paul c. Johnson foundation and the pennies from heaven foundation are not-for-profit organizations exempt from federal income taxes under section 501(c)(3) of the internal revenue code and are also exempt from similar state and local taxes. Although the organizations were granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from the membership. In accordance with accounting standards codification ("asc") topic 740, accounting for uncertainty in income taxes,the organizations analyzed their filing positions in the federal and state jurisdictions where they are required to file income tax returns, as well as all open tax years in these jurisdictions. The organizations have also elected to retain their existing accounting policies with respect to the treatment of interest and penalties attributable to income taxes, and continue to reflect any charges for such, to the extent they arise, as a component of their management and general expenses. The continued application of asc topic 740 has had no significant impact on the organization's combined financial statements. The organizations have evaluated the provisions of asc topic 740 for the years 2009 through 2013, the years which remain subject to examination by major tax jurisdictions as of december 31, 2013. The organizations concluded that there are no significant uncertain tax positions requiring recognition in the organizations' combined financial statements. The organizations do not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly increase in the next 12 months. The organizations do not have any amounts accrued for interest and penalties related to utb at december 31, 2013 and 2012, and they are not aware of any claims for such amounts by federal or state income tax authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenues of community foundation for muskegon county included in 28,175,943. The combined audited financial statements”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses of community foundation for muskegon county included in 8,892,019. The combined audited financial statements”
Raw XML AppendixShowing 400 of 438 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.
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 104956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY, THE PAUL C. JOHNSON FOUNDATION AND THE PENNIES FROM HEAVEN FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATIONS WERE GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,THE ORGANIZATIONS ANALYZED THEIR FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATIONS HAVE ALSO ELECTED TO RETAIN THEIR EXISTING ACCOUNTING POLICIES WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUE TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF THEIR MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE YEARS 2009 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2013. THE ORGANIZATIONS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS' COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS DO NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATIONS DO NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2013 AND 2012, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES OF COMMUNITY FOUNDATION FOR MUSKEGON COUNTY INCLUDED IN 28,175,943. THE COMBINED AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OF COMMUNITY FOUNDATION FOR MUSKEGON COUNTY INCLUDED IN 8,892,019. THE COMBINED AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 393653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 104956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28480993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9285672 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE CAPITAL CAMPAIGN FOR HACKLEY PUBLIC LIBRARY VIA CONTRIBUTION TO THE FUND MAINTAINED AT THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ANNUAL SUPPORT PAYMENT OF THE ANNIS WATER RESEARCH INSTITUTE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CAPITAL CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CAPITAL CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HILT LANDING PROJECT CAMPAIGN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HACKLEY PUBLIC LIBRARY CAPITAL CAMPAIGN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | GRAND VALLEY STATE WATER RESEARCH INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | MUSKEGON MUSEUM OF ART |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | MUSKEGON FARMERS MARKET CAMPAIGN FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | LAKESHORE MUSEUM CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 383628257 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 381684280 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 386002960 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 381367319 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 316 W WEBSTER AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1 CAMPUS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 296 W WEBSTER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | C/O CFFMC 425 W WESTERN AVE STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 430 W CLAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | 200 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MUSKEGON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | ALLENDALE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | MUSKEGON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | MUSKEGON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | MUSKEGON |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 49440 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 49401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 49440 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 49440 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 49440 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHRIS A MCGUIGAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHARLES E JOHNSON II |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CURRENT BOARD OF DIRECTOR FOR ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT OF BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | A COMPENSATED EMPLOYEE FOR THE SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION FOR MUSKEGON COUNTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SONS, CHARLES E. JOHNSON III AND PETER C. JOHNSON, SERVE AS DIRECTORS FOR THE PAUL C. JOHNSON FOUNDATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARLES E JOHNSON II'S SONS, CHARLES E. JOHNSON III AND PETER C. JOHNSON, SERVE AS DIRECTORS FOR THE PAUL C. JOHNSON FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE COMPLETED FORM 990 IS SENT TO EACH DIRECTOR OF THE FOUNDATION EITHER AS A PAPER COPY OR VIA E-MAIL TRANMISSION PRIOR TO THE RETURN DUE DATE AS EXTENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN (LOSS) ON INVESTMENTS 199,426. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 364505998 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 383272951 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.34920 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | ACQUISITION OF DOWNTOWN PROPERTIES FOR REDEVELOPLMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | RESTAURANT AND WINE BAR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | DOWNTOWN MUSKEGON DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 1 | PKT TWELVE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 554729 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -37839 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 425 W WESTERN AVENUE SUITE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 1 | 425 W WESTERN AVENUE SUITE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | MUSKEGON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 1 | MUSKEGON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 1 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 494401101 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 1 | 494401101 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | COMMUNITY FOUNDATION FOR MUSKEGON COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | PENNIES FROM HEAVEN FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 386114135 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 461452896 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 11A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 425 W WESTERN AVE SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 425 W WESTERN AVE SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MUSKEGON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | MUSKEGON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 49440 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 49440 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3368849 |
| IRS990/TotalAssetsEOYAmt | 0 | 3279578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3368849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3279578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3368849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3279578 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 104956 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3368849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3279578 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3368849 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,279,578
- Liabilities
- $0
- Net assets
- $3,279,578
- Revenue
- $104,956
- Expenses
- $393,653
- Net income
- -$288,697