Civic Intelligence

Central Montcalm Community Foundation

990 • Fiscal year 2020 • EIN 38-3068773

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

PO Box 128Stanton, MI 48888

(989) 289-2312

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,785,212

Up $133,357 (+8.1%) from 2019

Net Assets

Up

$1,783,103

Up $133,221 (+8.1%) from 2019

Liabilities

Up

$2,109

Up $136 (+6.9%) from 2019

Revenue

Up

$174,449

Up $9,545 (+5.8%) from 2019

Expenses

Up

$64,456

Up $8,626 (+15%) from 2019

Net Income

Up

$109,993

Up $919 (+0.8%) from 2019

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

2020

Assets$1,785,212
Liabilities$2,109
Net Assets$1,783,103

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

2020

Revenue$174,449
Expenses$64,456
Net Income$109,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$178,254
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.

Literary, artistic or scientific undertakings in the moncalm county michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,611,805$1,689,993▲ $78,188
Savings and Temporary Cash Investments$38,294$94,463▲ $56,169
Accounts Receivable$1,000--
Investments Other Securities$756$756→ $0
Total Assets$1,651,855$1,785,212▲ $133,357
Liabilities
Accounts Payable and Accrued Expenses$1,573$2,109▲ $536
Grants Payable$400--
Total Liabilities$1,973$2,109▲ $136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,602,302$1,726,981▲ $124,679
Net Assets Without Donor Restrictions$47,580$56,122▲ $8,542
Total Net Assets Fund Balance$1,649,882$1,783,103▲ $133,221
Total Liabilities and Net Assets / Fund Balance$1,651,855$1,785,212▲ $133,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,602,332$104,442▲ $65,663-$1,727,009
2019$1,426,141$78,751▲ $130,455-$1,602,332
2018$1,430,668$49,437▼ $7,136-$1,426,141
2017$1,260,593$88,472▲ $114,919-$1,430,668
2016$1,233,665$59,822▲ $16,391-$1,260,593
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ginger GureckiPresident
Amy MeinhardtDirector
Curtis HoltDirector
Franz MogdisDirector
Heather JacobyDirector
Jeni WilliamsDirector
Kristy ThwaitesDirector
Mark GrossbauerDirector
Steve RussellDirector
Sue KearneyDirector
Mary MielSecretary
Doug SeymourTreasurer
Bill Simpson JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,869
Program Service Revenue
$0
Investment Income
$44,570
Other Revenue
$19,010
All Other Contributions
$104,442
Change in Net Assets
$109,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,449
Revenue Not Reported on Form 990
$23,228
Total Revenue per Audited Statements
$197,677
Total Revenue per Form 990
$174,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,178
Other Expenses$9,235
Salaries, Compensation, and Employee Benefits$9,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,813--$26,813
Grants to Domestic Individuals$19,365--$19,365
Other Salaries and Wages-$8,400-$8,400
Advertising-$3,011-$3,011
Fees for Services Accounting-$2,477-$2,477
Insurance-$1,122-$1,122
Office Expenses-$1,039-$1,039
Payroll Taxes-$643-$643
Information Technology-$333-$333
Other Expenses-$93-$93
All Other Expenses-$55-$55
Interest-$3-$3
Total Functional Expenses$46,178$18,278$0$64,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,456
Total Expenses per Audited Statements$64,456
Total Expenses per Form 990$64,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Montclm Public SchoolsStanton, MI501(c)-$13,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,705
Fundraising Direct Expenses$3,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Bash$29,132$22,705$760$21,945
Total Events$29,132$22,705$3,805$18,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane MogdisWife of Board MPayroll for the DayNo$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statemetns 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
EIN
38-3068773
Phone
9892892312
Address
PO BOX 128, STANTON, MI 48888

Signing Officer

Name
Doug Seymour
Title
Treasurer
Phone
6167542866
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Gurecki
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
10

Preparer

Firm
Seymour Tax & Business Consulting LLC
Address
307 S LAFAYETTE ST STE B, GREENVILLE, MI 48838
Preparer
Douglas R Seymour Mst Ea
Phone
6167452866
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/TotalAmt0643
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IRS990/PrincipalOfficerNm0GINGER GURECKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE MONTCALM COUNTY, MICHIGAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026813
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IRS990/PYContributionsGrantsAmt095174
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt051911
IRS990/PYOtherExpensesAmt013772
IRS990/PYOtherRevenueAmt017819
IRS990/PYRevenuesLessExpensesAmt0109074
IRS990/PYSalariesCompEmpBnftPaidAmt09043
IRS990/PYTotalExpensesAmt055830
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0110
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094463
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127327
IRS990ScheduleA/PublicSupportCY170Pct00.61560
IRS990ScheduleA/PublicSupportPY170Pct00.59020
IRS990ScheduleA/PublicSupportTotal170Amt0507122
IRS990ScheduleA/SubstantialContributorsTotAmt012050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519172
IRS990ScheduleA/TotalSupportAmt0823734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034466
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01602332
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01727009
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045428
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01426141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01602332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01430668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01426141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01260593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01430668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01233665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01260593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt049285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016391
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt064456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023228
IRS990ScheduleD/RevenueNotReportedAmt023228
IRS990ScheduleD/RevenueSubtotalAmt0174449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THE COMMUNITY FOUNDATION TERM ENDOWMENTS FUNDS ARE TO BE USED FOR GRANTS AND SCHOLARSHIPS AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt064456
IRS990ScheduleD/TotalRevenuePerForm990Amt0174449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0760
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt013913
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL MONTCLM PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048888
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRAND FUNDS IN THE UNITED STATES IS MONITORED BY REQUESTING A REPORT FROM EACH DONEE IN THE GRANT AGREEMENT MADE WITH EACH DONEE. DONEES ALSO SEND TAHNK YOU LETTERS AND PROVIDE RECEIPTS FOR EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANE MOGDIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD M
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL FOR THE DAY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: DIANE MOGDIS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: PAYROLL FOR THE DAY TO DAY MANAGEMENT AND OPERATIONAL SUPPORT OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC BY REQUEST OF A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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