Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-3160009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$7,463,300
Up $1,243,846 (+20%) from 2020
Net Assets
Up$7,457,664
Up $1,239,550 (+20%) from 2020
Liabilities
Up$5,636
Up $4,296 (+321%) from 2020
Revenue
Up$982,533
Up $370,166 (+60%) from 2020
Expenses
Up$496,135
Up $54,841 (+12%) from 2020
Net Income
Up$486,398
Up $315,325 (+184%) from 2020
Receive and administer funds for the public welfare of the people of huron county, michigan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,576,904 | $6,606,254 | ▲ $1,029,350 |
| Savings and Temporary Cash Investments | $416,857 | $373,788 | ▼ $43,069 |
| Cash and Non-Interest-Bearing Accounts | $190,693 | $215,130 | ▲ $24,437 |
| Pledges and Grants Receivable | - | $171,216 | - |
| Land, Buildings, and Equipment, Net | $35,000 | $96,912 | ▲ $61,912 |
| Total Assets | $6,219,454 | $7,463,300 | ▲ $1,243,846 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,340 | $5,236 | ▲ $3,896 |
| Grants Payable | - | $400 | - |
| Total Liabilities | $1,340 | $5,636 | ▲ $4,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,218,114 | $7,457,664 | ▲ $1,239,550 |
| Total Net Assets Fund Balance | $6,218,114 | $7,457,664 | ▲ $1,239,550 |
| Total Liabilities and Net Assets / Fund Balance | $6,219,454 | $7,463,300 | ▲ $1,243,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,412 | $588 | $70,000 |
| Land | $27,500 | - | $27,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $5,882,882 | $679,109 | ▲ $847,420 | $16,558 | $7,041,763 |
| 2020 | $5,189,184 | $400,077 | ▲ $637,687 | $12,211 | $5,882,882 |
| 2019 | $4,405,036 | $243,202 | ▲ $846,493 | $9,205 | $5,189,184 |
| 2018 | $4,704,618 | $380,850 | ▼ $293,332 | $29,459 | $4,405,036 |
| 2017 | $3,991,702 | $394,037 | ▲ $637,553 | $6,819 | $4,704,618 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mackenzie Price | Executive Di | FT | $62,702 | $62,702 |
| Name | Title |
|---|---|
| Samantha Schnettler | Chairman |
| Aaron Kuhl | Trustee |
| Adam Chambers | Trustee |
| Alan Mctaggart | Trustee |
| Bob Buckley | Trustee |
| Bradi Boyce | Trustee |
| Corinne Schornack | Trustee |
| Deanna Wruble | Trustee |
| Lane Walker | Trustee |
| Shelly Gunden | Trustee |
| Tj Polega | Trustee |
| Rob Zeldnrust | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $310,785 |
| Other Expenses | $117,749 |
| Salaries, Compensation, and Employee Benefits | $67,601 |
| Total Fundraising Expense | $10,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $203,350 | - | - | $203,350 |
| Grants to Domestic Individuals | $107,435 | - | - | $107,435 |
| Current Officers, Directors, Trustees, and Key Employees | $62,702 | - | - | $62,702 |
| All Other Expenses | - | $9,307 | $1,035 | $10,342 |
| Fees for Services Management | - | $9,160 | $1,018 | $10,178 |
| Other Expenses | $16,079 | $7,685 | $854 | $8,539 |
| Advertising | - | $6,809 | $757 | $7,566 |
| Payroll Taxes | - | $4,409 | $490 | $4,899 |
| Insurance | - | $3,565 | $396 | $3,961 |
| Office Expenses | - | $1,548 | $172 | $1,720 |
| Occupancy | - | $1,456 | $162 | $1,618 |
| Travel | - | $1,076 | $120 | $1,196 |
| Depreciation Depletion | $588 | - | - | $588 |
| Conferences and Meetings | - | $203 | $23 | $226 |
| Total Functional Expenses | $390,154 | $95,381 | $10,600 | $496,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $496,135 |
| Total Expenses per Audited Statements | $496,135 |
| Total Expenses per Form 990 | $496,135 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Port Austin State Bank | Port Austin, MI | - | Relief Aid | $62,100 |
| Sacred Heart Cath Chrch - St Hubert | Bad Axe, MI | (c)(3) | Operations | $19,568 |
| Dollywood Foundation | Pigeon Forge, TN | (c)3 | Operations | $10,111 |
| Village of Pigeon | Pigeon, MI | Gov | Operations | $10,000 |
| Huron Area Tech Center | Bad Axe, MI | Gov | Operations | $9,612 |
| Port Austin Fire Dept | Port Austin, MI | Gov | Operations | $6,600 |
| Food Bank of Eastern Michigan | Flint, MI | Gov | Operations | $6,000 |
| HURON COUNTY SHERIFF'S DEPARTMENT | Bad Axe, MI | - | Operations | $5,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,350 |
| Fundraising Direct Expenses | $1,981 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director and board of trustees.”
“All trustees are required to sign the conflict of interest policy. At that time, they are put on notice that they must self report any conflicts of interest.”
“Board uses council of michigan foundation's wage and benefits survey results as a basis for determining executive director compensation.”
“Information is available upon request at the organization's business office.”
“Youth advisory commitee and costs of providing scholarships and grants”
“In the preparation of tax returns, tax positions are taken based on the interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECEIVE AND ADMINISTER FUNDS FOR THE PUBLIC WELFARE OF THE PEOPLE OF HURON COUNTY, MICHIGAN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 757 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7566 |
| IRS990/AllOtherContributionsAmt | 0 | 821675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA TYLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892692850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 56 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAD AXE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 310785 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160489 |
| IRS990/CYOtherExpensesAmt | 0 | 117749 |
| IRS990/CYOtherRevenueAmt | 0 | 369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 486398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67601 |
| IRS990/CYTotalExpensesAmt | 0 | 496135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588 |
| IRS990/Desc | 0 | SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 107435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1018 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MACKENZIE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADI BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY GUNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN MCTAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TJ POLEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA SCHNETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORINNE SCHORNACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANNA WRUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB ZELDNRUST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1981 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 107435 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 107435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 107435 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 203350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 203350 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 984514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5576904 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6606254 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97500 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECEIVE AND ADMINISTER FUNDS FOR THE PUBLIC WELFARE OF THE PEOPLE OF HURON COUNTY, MICHIGAN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6218114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7457664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 753152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6218114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7457664 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 162 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4579 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 994 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8539 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MACKENZIE PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO NONPROFIT AGENCIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203350 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 203350 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH ADVISORY COMMITEE AND COSTS OF PROVIDING SCHOLARSHIPS AND GRANTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 290188 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123081 |
| IRS990/PYOtherExpensesAmt | 0 | 87872 |
| IRS990/PYOtherRevenueAmt | 0 | 1410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63234 |
| IRS990/PYTotalExpensesAmt | 0 | 441294 |
| IRS990/PYTotalRevenueAmt | 0 | 612367 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 821674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2438221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 160489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 668433 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2438221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 821674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2438221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3106654 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 124371 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5882882 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 679109 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7041763 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 226719 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 847420 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 16558 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 86992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5189184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 400077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5882882 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 244863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 637687 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12211 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 66926 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4405036 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 243202 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5189184 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 229416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 846493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 78582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4704618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 380850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4405036 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 279059 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -293332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29459 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 96829 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3991702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 394037 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4704618 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 215026 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 637553 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6819 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 140189 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 84066 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 10 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 415902 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 496135 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 753152 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 753152 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 982533 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON THE INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96912 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 496135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 982533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1735685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 496135 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 107435 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 76 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19568 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9612 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10111 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 62100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | (C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONS |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.