Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Cascades Park Foundation
990 • Fiscal year 2018 • EIN 38-3095120
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% 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
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$1,969,641
Down $71,893 (-3.5%) from 2017
Net Assets
Down$1,882,980
Down $71,504 (-3.7%) from 2017
Liabilities
Down$86,661
Down $389 (-0.4%) from 2017
Revenue And Expenses
Revenue
Up$826,604
Up $2,966 (+0.4%) from 2017
Expenses
Up$834,542
Up $134,971 (+19%) from 2017
Net Income
Down-$7,938
Down $132,005 (-106%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $866,749
Mission and Program Overview
Mission
To support and preserve the historical cascades clubhouse (the manor house), the sparks foundation county park, and other jackson county parks.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,147,629 | $1,123,135 | ▼ $24,494 |
| Investments in Publicly Traded Securities | $604,510 | $519,551 | ▼ $84,959 |
| Savings and Temporary Cash Investments | $164,813 | $195,115 | ▲ $30,302 |
| Cash and Non-Interest-Bearing Accounts | $83,775 | $87,298 | ▲ $3,523 |
| Accounts Receivable | $18,594 | $34,219 | ▲ $15,625 |
| Inventories for Sale or Use | $6,360 | $8,024 | ▲ $1,664 |
| Prepaid Expenses and Deferred Charges | $15,853 | $2,299 | ▼ $13,554 |
| Total Assets | $2,041,534 | $1,969,641 | ▼ $71,893 |
| Liabilities | |||
| Other Liabilities | $36,850 | $38,960 | ▲ $2,110 |
| Deferred Revenue | $31,165 | $31,473 | ▲ $308 |
| Accounts Payable and Accrued Expenses | $19,035 | $16,228 | ▼ $2,807 |
| Total Liabilities | $87,050 | $86,661 | ▼ $389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,929,484 | $1,857,980 | ▼ $71,504 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $1,954,484 | $1,882,980 | ▼ $71,504 |
| Total Liabilities and Net Assets / Fund Balance | $2,041,534 | $1,969,641 | ▼ $71,893 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $735,092 | $414,319 | $1,149,411 |
| Buildings | $331,386 | $221,054 | $552,440 |
| Other Land Buildings | $43,497 | $240,625 | $284,122 |
| Equipment | $13,160 | $106,237 | $119,397 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Margaret Myers | Presidenttreasurersecretary |
| Pat Doher | Vice President |
| Christopher Langley | Board Memner |
| Kathe Mead | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $120
- Program Service Revenue
- $722,942
- Investment Income
- $22,752
- Other Revenue
- $80,790
- All Other Contributions
- $120
- Change in Net Assets
- $-7,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $394,561 |
| Salaries, Compensation, and Employee Benefits | $327,981 |
| Grants and Similar Amounts Paid | $112,000 |
| Total Fundraising Expense | $1,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,904 | - | - | $280,904 |
| Grants to Domestic Orgs | $112,000 | - | - | $112,000 |
| All Other Expenses | $88,227 | $40 | - | $88,267 |
| Depreciation Depletion | $52,937 | - | - | $52,937 |
| Occupancy | $34,233 | - | - | $34,233 |
| Payroll Taxes | $22,246 | - | - | $22,246 |
| Other Employee Benefits | $20,852 | - | - | $20,852 |
| Advertising | $13,843 | - | $1,000 | $14,843 |
| Insurance | $8,589 | $1,320 | - | $9,909 |
| Other Expenses | $9,560 | - | - | $9,560 |
| Fees for Services Accounting | $8,100 | - | - | $8,100 |
| Office Expenses | $7,025 | - | - | $7,025 |
| Pension Plan Contributions | $3,979 | - | - | $3,979 |
| Total Functional Expenses | $832,182 | $1,360 | $1,000 | $834,542 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jackson County | Jackson, MI | Government | Hard Surface Walking Path to the Falls | $50,000 |
| Jackson County | Jackson, MI | Government | Asphalt Path and Pave Brown St Parking | $50,000 |
| Jackson County | Jackson, MI | Government | Funding for Improved Maintenance of Spar | $12,000 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Federal Income Taxes | $38,960 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“The return is reviewed with the board president and treasurer piror to filing. Information on the return is reconciled with the foundations records.”
Conflict of interest policy compliance Part VI line 12C
“Board members are required to submit a statement of understanding and compliance with the conflict of interest policy. Potential conflicts are discussed amongst the board when the arise during meetings.”
CEO executive director top management comp Part VI line 15A
“The foundation does not have a paid ceo, executive director, or top management official. All officers and board members of the foundation serve as unpaid volunteers.”
Other officer or key employee compensation Part VI line 15B
“The board reviews the compensation package of the manor hous manager (the foundations highest paid employee) annually, to ensure it is competitive yet not excessive.comparisons to both non-profit and for-profit businesses similar in nature to the manor house are included in this review.”
Form 990 availability to public Part VI line 18
“The annual 990 and 990-t forms are available for review upon request. The board treasurer provides copies of these documents in response to any requests.”
Governing documents etc available to public Part VI line 19
“The articles of incorporation, including any amendments, and the application for recognition of exemption under section 501(c)(3) is made available upon request. The board secretary provides copies of these documents in response to any requests.”
Filing and Contact Details
Filer
- Filer Name
- Cascades Park Foundation
- EIN
- 38-3095120
- Address
- 1970 KIBBY RD, JACKSON, MI 49203
Signing Officer
- Name
- Margaret Myers
- Title
- Presidenttreas
- Phone
- 5177841500
- Signed
- 2019-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Myers
- Formed
- 1993
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 36
Preparer
- Firm
- Markowski & Company CPAs
- Address
- 2880 Spring Arbor Road, Jackson, MI 49203
- Preparer
- Douglas E Atkins
- Phone
- 5177829351
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Federal income taxes paid with form 990-t are not reported as an expense of the foundation. The amount paid/accrued is reported as an other change in net assets.the total federal income taxes paid/accrued for 2018 were $14,811.”
List of other expenses Part IX line 24E
“Smallware and equipment $6,574bank charges $31credit card processing fees $7,510decorations $1,025printing and publishing $932taxes and licenses $2,255dues and subscriptions $890inspections $347refuse hauling $1,930entertainment $300contract labor $1,945other expenses $3,774payroll processing fees $583repairs and maintenance $60,132”
General explanation attachment
“Schedule i, part i, line 1 monitoring proceduresthe foundation board reviews a request from jackson county annually to determine the amount to be granted for maintenance of the sparks foundation county park.”
Raw XML AppendixShowing 400 of 468 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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| IRS990/FormationYr | 0 | 1993 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANOR HOUSE - BANQUETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANOR HOUSE - BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANOR HOUSE - WEDDINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANOR HOUSE - OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 586960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7750 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 586960 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 91817 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 36415 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 7750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE AND IMPROVEMENT OF THE HISTORIC CASCADES MANOR HOUSE, INCLUDING A $12,000 GRANT TO THE JACKSON COUNTY PARKS DEPARTMENT TO SUPPORT MAINTENANCE AND IMPROVEMENT OF COUNTY PARKS, A $50,000 GRANT FOR A NEW HARD SURFACE WALKING PATH FROM THE PLAYGROUND TO THE CASCADES FALLS ENTRANCE, AND ANOHTER $50,000 GRANT FOR A ASPHALT PAREDO PATH AND TO PAVE THE BROWN ST. PARKING AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172132 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 112000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 382864 |
| IRS990/PYOtherRevenueAmt | 0 | 70348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 708765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304507 |
| IRS990/PYTotalExpensesAmt | 0 | 699571 |
| IRS990/PYTotalRevenueAmt | 0 | 823638 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56035 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 803732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 722942 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 707824 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 746769 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 727114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 610838 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3515487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 61479 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66479 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113342 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100012 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44845 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 386157 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3524417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 723062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 709979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3524417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 807354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 818828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 872938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 838738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4003806 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 331386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 552440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 735092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 414319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1149411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 240625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED FEDERAL INCOME TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1123135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38960 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING FOR IMPROVED MAINTENANCE OF SPAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HARD SURFACE WALKING PATH TO THE FALLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASPHALT PATH AND PAVE BROWN ST PARKING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JACKSON COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JACKSON COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JACKSON COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 386004845 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 386004845 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 386004845 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 120 W MICHIGAN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 120 W MICHIGAN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 120 W MICHIGAN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 49201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 49201 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | ANNUAL AMOUNT APPROVED BY BOARD |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | SPECIAL GRANT APPROVED BY BOARD |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | SPECIAL GRANT APPROVED BY BOARD |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED WITH THE BOARD PRESIDENT AND TREASURER PIROR TO FILING. INFORMATION ON THE RETURN IS RECONCILED WITH THE FOUNDATIONS RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SUBMIT A STATEMENT OF UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE DISCUSSED AMONGST THE BOARD WHEN THE ARISE DURING MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION DOES NOT HAVE A PAID CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. ALL OFFICERS AND BOARD MEMBERS OF THE FOUNDATION SERVE AS UNPAID VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE MANOR HOUS MANAGER (THE FOUNDATIONS HIGHEST PAID EMPLOYEE) ANNUALLY, TO ENSURE IT IS COMPETITIVE YET NOT EXCESSIVE.COMPARISONS TO BOTH NON-PROFIT AND FOR-PROFIT BUSINESSES SIMILAR IN NATURE TO THE MANOR HOUSE ARE INCLUDED IN THIS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANNUAL 990 AND 990-T FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. THE BOARD TREASURER PROVIDES COPIES OF THESE DOCUMENTS IN RESPONSE TO ANY REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ARTICLES OF INCORPORATION, INCLUDING ANY AMENDMENTS, AND THE APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) IS MADE AVAILABLE UPON REQUEST. THE BOARD SECRETARY PROVIDES COPIES OF THESE DOCUMENTS IN RESPONSE TO ANY REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEDERAL INCOME TAXES PAID WITH FORM 990-T ARE NOT REPORTED AS AN EXPENSE OF THE FOUNDATION. THE AMOUNT PAID/ACCRUED IS REPORTED AS AN OTHER CHANGE IN NET ASSETS.THE TOTAL FEDERAL INCOME TAXES PAID/ACCRUED FOR 2018 WERE $14,811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SMALLWARE AND EQUIPMENT $6,574BANK CHARGES $31CREDIT CARD PROCESSING FEES $7,510DECORATIONS $1,025PRINTING AND PUBLISHING $932TAXES AND LICENSES $2,255DUES AND SUBSCRIPTIONS $890INSPECTIONS $347REFUSE HAULING $1,930ENTERTAINMENT $300CONTRACT LABOR $1,945OTHER EXPENSES $3,774PAYROLL PROCESSING FEES $583REPAIRS AND MAINTENANCE $60,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHEDULE I, PART I, LINE 1 MONITORING PROCEDURESTHE FOUNDATION BOARD REVIEWS A REQUEST FROM JACKSON COUNTY ANNUALLY TO DETERMINE THE AMOUNT TO BE GRANTED FOR MAINTENANCE OF THE SPARKS FOUNDATION COUNTY PARK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2041534 |
| IRS990/TotalAssetsEOYAmt | 0 | 1969641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2041534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1969641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,969,641
- Liabilities
- $86,661
- Net assets
- $1,882,980
- Revenue
- $826,604
- Expenses
- $834,542
- Net income
- -$7,938