Civic Intelligence

Central Montcalm Community Foundation

990 • Fiscal year 2021 • EIN 38-3068773

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CMCOMMUNITYFOUNDATION.ORG
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,989,322

Up $204,110 (+11%) from 2020

Net Assets

Up

$1,986,077

Up $202,974 (+11%) from 2020

Liabilities

Up

$3,245

Up $1,136 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$262,554

Up $88,105 (+51%) from 2020

Expenses

Down

$61,954

Down $2,502 (-3.9%) from 2020

Net Income

Up

$200,600

Up $90,607 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$1,989,322
Liabilities$3,245
Net Assets$1,986,077
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$262,554
Expenses$61,954
Net Income$200,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$272,005
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,689,993$1,778,261▲ $88,268
Savings and Temporary Cash Investments$94,463$209,955▲ $115,492
Investments Other Securities$756$756→ $0
Accounts Receivable-$350-
Total Assets$1,785,212$1,989,322▲ $204,110
Liabilities
Grants Payable-$2,200-
Accounts Payable and Accrued Expenses$2,109$1,045▼ $1,064
Total Liabilities$2,109$3,245▲ $1,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,726,981$1,971,731▲ $244,750
Net Assets Without Donor Restrictions$56,122$14,346▼ $41,776
Total Net Assets Fund Balance$1,783,103$1,986,077▲ $202,974
Total Liabilities and Net Assets / Fund Balance$1,785,212$1,989,322▲ $204,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,726,981---$1,971,731
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,027
Program Service Revenue
$0
Investment Income
$81,442
Other Revenue
$19,085
All Other Contributions
$162,027
Change in Net Assets
$200,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,554
Revenue Not Reported on Form 990
$-2,908
Total Revenue per Audited Statements
$259,646
Total Revenue per Form 990
$262,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,464
Salaries, Compensation, and Employee Benefits$8,074
Other Expenses$6,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,900--$26,900
Grants to Domestic Orgs$20,564--$20,564
Other Salaries and Wages-$7,500-$7,500
Office Expenses-$2,414-$2,414
Insurance-$1,122-$1,122
Advertising-$915-$915
Payroll Taxes-$574-$574
Information Technology-$283-$283
Fees for Services Accounting-$169-$169
Other Expenses-$101-$101
All Other Expenses-$95-$95
Total Functional Expenses$47,464$14,490$0$61,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,954
Total Expenses per Audited Statements$61,954
Total Expenses per Form 990$61,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Montclm Public SchoolsStanton, MI501(c)-$7,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,246
Fundraising Direct Expenses$9,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,896$27,896$608$27,288
Total Events$27,896$27,896$9,129$18,767
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Gurecki
Formed
1992
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
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.”

Form 990, Part XI, Line 9

“5 shares of tesla stock received as a donation 5,282”

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/OtherExpensesGrp/ManagementAndGeneralAmt3101
IRS990/OtherExpensesGrp/TotalAmt0633
IRS990/OtherExpensesGrp/TotalAmt1577
IRS990/OtherExpensesGrp/TotalAmt2107
IRS990/OtherExpensesGrp/TotalAmt3101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0574
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINGER GURECKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE MONTCALM COUNTY, MICHIGAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020564
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IRS990/PYContributionsGrantsAmt0110869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046178
IRS990/PYInvestmentIncomeAmt044570
IRS990/PYOtherExpensesAmt09235
IRS990/PYOtherRevenueAmt019010
IRS990/PYRevenuesLessExpensesAmt0109993
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IRS990/PYTotalExpensesAmt064456
IRS990/PYTotalRevenueAmt0174449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200600
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0290
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209955
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147864
IRS990ScheduleA/PublicSupportCY170Pct00.63240
IRS990ScheduleA/PublicSupportPY170Pct00.61560
IRS990ScheduleA/PublicSupportTotal170Amt0580747
IRS990ScheduleA/SubstantialContributorsTotAmt06632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587379
IRS990ScheduleA/TotalSupportAmt0918387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052261
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/BeginningYearBalanceAmt01726981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01971731
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01602332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01727009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01426141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01602332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt033015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01430668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01426141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01260593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01430668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt033316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114919
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt061954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2908
IRS990ScheduleD/RevenueNotReportedAmt0-2908
IRS990ScheduleD/RevenueSubtotalAmt0262554
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/TotalExpensesPerForm990Amt061954
IRS990ScheduleD/TotalRevenuePerForm990Amt0262554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018767
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06741
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt07850
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
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/ExplanationTxt35 SHARES OF TESLA STOCK RECEIVED AS A DONATION 5,282
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785212
IRS990/TotalAssetsEOYAmt01989322
IRS990/TotalAssetsGrp/BOYAmt01785212

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,322
Liabilities
$3,245
Net assets
$1,986,077
Revenue
$262,554
Expenses
$61,954
Net income
$200,600
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