Civic Intelligence

Central Montcalm Community Foundation

990 • Fiscal year 2015 • EIN 38-3068773

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

1895 S Nevins RdSidney, MI 48885

(989) 289-2312

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,244,535

Up $115,894 (+10%) from 2014

Net Assets

Up

$1,244,535

Up $117,793 (+10%) from 2014

Liabilities

Down

$0

Down $1,899 (-100%) from 2014

Revenue

Down

$133,023

Down $2,046 (-1.5%) from 2014

Expenses

Down

$51,060

Down $4,757 (-8.5%) from 2014

Net Income

Up

$81,963

Up $2,711 (+3.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $688,630Liabilities 2010: $0Net Assets 2010: $688,6302010Assets 2011: $750,428Liabilities 2011: $3,055Net Assets 2011: $747,3732011Assets 2012: $854,846Liabilities 2012: $1,055Net Assets 2012: $853,7912012Assets 2013: $1,020,625Liabilities 2013: $1,698Net Assets 2013: $1,018,9272013Assets 2014: $1,128,641Liabilities 2014: $1,899Net Assets 2014: $1,126,7422014Assets 2015: $1,244,535Liabilities 2015: $0Net Assets 2015: $1,244,5352015Assets 2016: $1,292,803Liabilities 2016: $666Net Assets 2016: $1,292,1372016Assets 2017: $1,457,507Liabilities 2017: $782Net Assets 2017: $1,456,7252017Assets 2018: $1,461,628Liabilities 2018: $3,219Net Assets 2018: $1,458,4092018Assets 2019: $1,651,855Liabilities 2019: $1,973Net Assets 2019: $1,649,8822019Assets 2020: $1,785,212Liabilities 2020: $2,109Net Assets 2020: $1,783,1032020Assets 2021: $1,989,322Liabilities 2021: $3,245Net Assets 2021: $1,986,0772021Assets 2022: $1,955,813Liabilities 2022: $6,960Net Assets 2022: $1,948,8532022Assets 2023: $2,058,270Liabilities 2023: $6,220Net Assets 2023: $2,052,0502023Assets 2024: $2,269,086Liabilities 2024: $5,217Net Assets 2024: $2,263,8692024

Highlighted filing

2015

Assets$1,244,535
Liabilities$0
Net Assets$1,244,535

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $41,3342010Expenses 2011: $33,3522011Expenses 2012: $29,6562012Revenue 2013: $139,712Expenses 2013: $36,527Net Income 2013: $103,1852013Revenue 2014: $135,069Expenses 2014: $55,817Net Income 2014: $79,2522014Revenue 2015: $133,023Expenses 2015: $51,060Net Income 2015: $81,9632015Revenue 2016: $146,147Expenses 2016: $68,134Net Income 2016: $78,0132016Revenue 2017: $173,393Expenses 2017: $54,966Net Income 2017: $118,4272017Revenue 2018: $145,666Expenses 2018: $72,293Net Income 2018: $73,3732018Revenue 2019: $164,904Expenses 2019: $55,830Net Income 2019: $109,0742019Revenue 2020: $174,449Expenses 2020: $64,456Net Income 2020: $109,9932020Revenue 2021: $262,554Expenses 2021: $61,954Net Income 2021: $200,6002021Revenue 2022: $154,137Expenses 2022: $77,366Net Income 2022: $76,7712022Revenue 2023: $145,859Expenses 2023: $82,503Net Income 2023: $63,3562023Revenue 2024: $394,990Expenses 2024: $208,567Net Income 2024: $186,4232024

Highlighted filing

2015

Revenue$133,023
Expenses$51,060
Net Income$81,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$144,392
Mission and Program Overview

Mission

The central montcalm community foundation's mission is to enhance the quality of life in the central montcalm area through grants funded by the annual earnings generated from the gifts, bequests and estates contributed as endowments. With the annual earnings from these permanent endowments, many agencies, institutiosn and charitable organizations have and will be able to support progrmas for the long term benefit of centralm montcalm residents.

The central montcalm community foundation supports charitable, philanthropic, educational, literary, artistic or scientific undertakings in the montcalm county, michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,118,910$1,232,507▲ $113,597
Savings and Temporary Cash Investments$7,574$10,818▲ $3,244
Investments Other Securities$2,007$1,210▼ $797
Accounts Receivable$150--
Total Assets$1,128,641$1,244,535▲ $115,894
Liabilities
Accounts Payable and Accrued Expenses$1,899--
Total Liabilities$1,899$0▼ $1,899
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,110,067$1,233,665▲ $123,598
Unrestricted Net Assets$16,675$10,870▼ $5,805
Total Net Assets Fund Balance$1,126,742$1,244,535▲ $117,793
Total Liabilities and Net Assets / Fund Balance$1,128,641$1,244,535▲ $115,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,110,068$54,748▲ $101,199-$1,233,665
2014$987,731$115,842▲ $47,455-$1,110,068
2013$778,393$150,725▲ $81,751-$987,731
2012$696,394$43,852▲ $55,497-$778,393
2011$612,451$54,968▲ $46,392-$696,394
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gale ParrPresident
Franz MogdisVice President
Brenda GreenhoeDirector
Dave SteereDirector
Eric RolstonDirector
Ginger GureckiDirector
Jody WolniewiczDirector
Kristy ThwaitesDirector
Steve RussellDirector
Steve SwiecickiDirector
Sue KearneyDirector
Mary MielSecretary
Vicki KorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,824
Program Service Revenue
$0
Investment Income
$47,781
Other Revenue
$6,418
All Other Contributions
$54,253
Change in Net Assets
$81,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,828
Total Revenue per Audited Statements
$168,851
Total Revenue per Form 990
$133,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,950
Other Expenses$11,651
Salaries, Compensation, and Employee Benefits$6,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,200--$22,200
Grants to Domestic Individuals$10,750--$10,750
Fees for Services Accounting-$6,110-$6,110
Other Salaries and Wages-$6,000-$6,000
Occupancy-$1,624-$1,624
Office Expenses-$1,326-$1,326
Insurance-$1,122-$1,122
Advertising-$1,088-$1,088
Payroll Taxes-$459-$459
Other Expenses-$29-$29
Total Functional Expenses$32,950$18,110$0$51,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,060
Total Expenses per Audited Statements$51,060
Total Expenses per Form 990$51,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Montcalm Public Schools IncStanton, MI501(c)(3)Grants Used for Student Scholarships and Educational Projects.$8,200
Sheridan Community HospitalSheridan, MI501(c)(3)Grant Used Tfor the Health Fair.$5,500
Child Advocacy AgencyIonia, MI-Grant Used for Victims of Child Abuse.$2,500
White Pine LibraryStanton, MI-GRANT USED TO PURCHASE SPECIAL MATERIALS FOR THE LIBRARY'S COLLECTION.$2,000
Carson City Communuity Food PantryCarson City, MI-Grant Used for Local Food Pantries.$1,000
HOPE'S PANTRY - HOPE LUTHERN CHURCHStanton, MI501(c)(3)Grant Used for Local Food Pantries.$1,000
Stanton Community Clock CommitteeStanton, MI-Grant Used for Stanton Clock Project.$1,000
Alpha Family Center of GreenvilleGreenville, MI501(c)(3)Grant Used for Earn While You Learn Program.$500
Ronald Mcdonald HouseGrand Rapids, MI-Grant Used for Family Support.$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,384
Fundraising Direct Expenses$11,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Bash$14,053$14,053$2,597$11,456
Golf Outing$27,902$3,331$2,105$1,226
Total Events$41,955$17,384$11,369$6,015
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
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

A copy of the form 990 is provided to each board member at a board of directors meeting.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, and financial statements are available to the public by request of a member of the board of directors.

Filing and Contact Details

Filer

Filer Name
Central Montcalm Community Foundation
EIN
38-3068773
Phone
9892892312
Address
1895 S NEVINS RD, SIDNEY, MI 48885

Signing Officer

Name
Vicki Korson
Title
Treasurer
Phone
9892899901
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Korson
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The oversight and selection process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The investment income from the community foundation term endowment funds are to be used for grants and scholarships as needed.

PART X, LINE 2:

The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE CENTRAL MONTCALM COMMUNITY FOUNDATION MISSION IS TO ENHANCE THE QUALITY OF LIFE IN THE CENTRAL MONTCALM AREA THROUGH GRANTS FUNDED BY THE ANNUAL EARNINGS GENERATED FROM THE GIFTS, BEQUESTS AND ESTATES CONTRIBUTED AS ENDOWMENTS. WITH THE ANNUAL EARNINGS FROM THESE PERMANENT ENDOWMENTS, MANY AGENCIES, INSTITUTIONS AND CHARITABLE ORGANIZATIONS HAVE AND WILL BE ABLE TO SUPPORT PROGRAMS FOR THE LONG TERM BENEFIT OF CENTRAL MONTCALM RESIDENTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01624
IRS990/OccupancyGrp/TotalAmt01624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OfficeExpensesGrp/TotalAmt01326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SAFETY DEPOSIT BOX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/TotalAmt0352
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt06000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/TotalAmt0459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI KORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORT CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE MONTCALM COUNTY, MICHIGAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040962
IRS990/PYInvestmentIncomeAmt018829
IRS990/PYOtherExpensesAmt08396
IRS990/PYOtherRevenueAmt04824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079252
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt055817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081963
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0403
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010818
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031323
IRS990ScheduleA/PublicSupportCY170Pct00.46500
IRS990ScheduleA/PublicSupportPY170Pct00.45530
IRS990ScheduleA/PublicSupportTotal170Amt0274877
IRS990ScheduleA/SubstantialContributorsTotAmt0146498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421375
IRS990ScheduleA/TotalSupportAmt0591091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01110068
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054748
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01233665
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032350
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0987731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01110068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0778393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0987731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0696394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0778393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0612451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0696394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035828
IRS990ScheduleD/RevenueNotReportedAmt035828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THE COMMUNITY FOUNDATION TERM ENDOWMENT FUNDS ARE TO BE USED FOR GRANTS AND SCHOLARSHIPS AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt051060
IRS990ScheduleD/TotalRevenuePerForm990Amt0133023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02597
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt08200
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt42500
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt71000
IRS990ScheduleI/RecipientTable/CashGrantAmt8500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS USED FOR STUDENT SCHOLARSHIPS AND EDUCATIONAL PROJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT USED FOR LOCAL FOOD PANTRIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT USED TFOR THE HEALTH FAIR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT USED FOR EARN WHILE YOU LEARN PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT USED FOR VICTIMS OF CHILD ABUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT USED TO PURCHASE SPECIAL MATERIALS FOR THE LIBRARY'S COLLECTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT USED FOR STANTON CLOCK PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT USED FOR LOCAL FOOD PANTRIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT USED FOR FAMILY SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL MONTCALM PUBLIC SCHOOLS INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.39$0.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.15$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.15$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.26$0.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.17$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.16$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.15$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.17$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.04