Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-3210718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$5,891,501
Up $520,312 (+9.7%) from 2022
Net Assets
Up$5,649,120
Up $797,450 (+16%) from 2022
Liabilities
Down$242,381
Down $277,138 (-53%) from 2022
Revenue
Up$546,629
Up $70,789 (+15%) from 2022
Expenses
Down$448,895
Down $42,436 (-8.6%) from 2022
Net Income
Up$97,734
Up $113,225 (+731%) from 2022
To be a vehicle for receiving monies to establish and administer endowment funds in a manner that meets the needs of the citizens of chippewa county.
Receive property to be administered exclusively for charitable purposes primarily in and for the benefit of the people of chippewa county, michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,588,380 | $5,319,494 | ▲ $731,114 |
| Investments Other Securities | - | $300,000 | - |
| Cash and Non-Interest-Bearing Accounts | $532,945 | $245,040 | ▼ $287,905 |
| Land, Buildings, and Equipment, Net | - | $4,229 | - |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $5,132,432 | $5,891,501 | ▲ $759,069 |
| Other Assets Total | $8,107 | $19,738 | ▲ $11,631 |
| Liabilities | |||
| Other Liabilities | $212,449 | $234,115 | ▲ $21,666 |
| Accounts Payable and Accrued Expenses | $8,505 | $8,266 | ▼ $239 |
| Total Liabilities | $220,954 | $242,381 | ▲ $21,427 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,713,951 | $5,329,302 | ▲ $615,351 |
| Net Assets Without Donor Restrictions | $197,527 | $319,818 | ▲ $122,291 |
| Total Net Assets Fund Balance | $4,911,478 | $5,649,120 | ▲ $737,642 |
| Total Liabilities and Net Assets / Fund Balance | $5,132,432 | $5,891,501 | ▲ $759,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,229 | $10,344 | $14,573 |
| Other Securities | $300,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,464,409 | $220,534 | ▲ $506,761 | - | $4,875,194 |
| 2022 | $5,477,619 | $164,042 | ▼ $864,538 | - | $4,464,409 |
| 2021 | $4,775,368 | $226,225 | ▲ $756,178 | - | $5,477,619 |
| 2020 | $3,246,342 | $1,126,124 | ▲ $580,738 | - | $4,775,368 |
| 2019 | $2,693,268 | $234,553 | ▲ $597,098 | - | $3,246,342 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Habusta | Executive Di | PT | $34,254 | $34,254 |
| Deborah Jones | Secretary | PT | $26,243 | $26,243 |
| Name | Title |
|---|---|
| Jessica Dumback | Chairman |
| Doug Laprade | Vice Chairma |
| Brad Bisdorf | Trustee |
| Dan Dasho | Trustee |
| Derric Knight | Trustee |
| Francene Barbro-meiners | Trustee |
| Joshua Billington | Trustee |
| Joshua Macdonald | Trustee |
| Kelly Freeman | Trustee |
| Ruth Mccord | Trustee |
| Whitney Gravelle | Trustee |
| Wilda Hopper | Trustee |
| Alex Prater | - |
| Carl Mccready | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $279,515 |
| Other Expenses | $88,674 |
| Salaries, Compensation, and Employee Benefits | $80,706 |
| Total Fundraising Expense | $12,237 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $158,940 | - | - | $158,940 |
| Grants to Domestic Individuals | $120,575 | - | - | $120,575 |
| Comp Disqual Persons | $44,091 | $8,250 | $8,157 | $60,498 |
| Fees for Service Investment Mgmnt Fees | $26,139 | $8,713 | - | $34,852 |
| Fees for Services Accounting | - | $17,110 | - | $17,110 |
| Other Salaries and Wages | $9,198 | $1,721 | $1,702 | $12,621 |
| Occupancy | $4,578 | $1,635 | $327 | $6,540 |
| Payroll Taxes | $4,174 | $781 | $772 | $5,727 |
| Travel | $2,791 | $997 | $199 | $3,987 |
| All Other Expenses | $2,981 | $344 | $69 | $3,394 |
| Office Expenses | $1,863 | $665 | $133 | $2,661 |
| Insurance | $1,329 | $475 | $95 | $1,899 |
| Pension Plan Contributions | $1,355 | $254 | $251 | $1,860 |
| Other Expenses | $1,131 | $404 | $81 | $1,616 |
| Information Technology | $947 | $338 | $68 | $1,353 |
| Advertising | $901 | $322 | $64 | $1,287 |
| Conferences and Meetings | $822 | $293 | $59 | $1,174 |
| Depreciation Depletion | - | $274 | - | $274 |
| Total Functional Expenses | $385,446 | $51,212 | $12,237 | $448,895 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sault Ste Marie Area Public Schools | Sault Sainte Marie, MI | - | - | $11,714 |
| Darling Concrete | Sault Sainte Marie, MI | - | - | $10,000 |
| All Star Graphics | Sault Sainte Marie, MI | - | - | $9,963 |
| Lake Superior State University | Sault Sainte Maire, MI | - | - | $9,854 |
| Tree Tops | Baravia, IL | - | - | $7,668 |
| Rudyard Area Schools | Rudyeard, MI | - | - | $7,515 |
| Vital Signs | Sault Sainte Marie, MI | - | - | $7,100 |
| Vortex | Sault Sainte Marie, MI | - | - | $6,673 |
| Best Maintenance and Lawn Care | Sault Sainte Marie, MI | - | - | $6,500 |
| Robinson Fence Co | Pickford, MI | - | - | $6,295 |
| The Waters Edge Dock and Hoist Inc | Howell, MI | - | - | $5,370 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,954 |
| Fundraising Gross Income | $7,954 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Fund | $232,377 |
| Lease Liabiity | $1,738 |
“The executive director and the board of directos members review the form 990 before it is filed.”
“Board of directors, members and employees are required to sign a conflict of interest/duality of interest statement annually”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the office of the organization. Additionally, the form is available on website and at guidestar.”
“Adjustment 232,346 unrealized gain/loss 649,942 total 882,288”
“The organization will use its endowment funds for charitable, education, cultural, recreational, environmental and social welfare purposes to benefit the citizens of chippewa county michigan.”
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 | 8505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECEIVE PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN AND FOR THE BENEFIT OF THE PEOPLE OF CHIPPEWA COUNTY, MICHIGAN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 64 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1287 |
| IRS990/AllOtherContributionsAmt | 0 | 434848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEX PRATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9066351046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1979 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT SAINTE MARIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 8157 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44091 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 60498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 279515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105279 |
| IRS990/CYOtherExpensesAmt | 0 | 88674 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80706 |
| IRS990/CYTotalExpensesAmt | 0 | 448895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546629 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274 |
| IRS990/Desc | 0 | GRANTS TO NONPROFIT ORGANIZATIONS FOR LOCAL PROJECTS AND SCHOLARSHIPS TO STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHIPPEWA COUNTY COMMUNITY FOUNDATIO |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4713951 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5329302 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 385446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17110 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8713 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 26139 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34852 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE HABUSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCENE BARBRO-MEINERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA BILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD BISDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DASHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA DUMBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITNEY GRAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILDA HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DERRIC KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG LAPRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL MCCREADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX PRATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26243 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6502 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7954 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -55762 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 279015 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120575 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120575 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 158940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 158940 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 594180 |
| IRS990/GrossReceiptsAmt | 0 | 1196571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1353 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 300000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4588380 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5319494 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14573 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 649942 |
| 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 | TO BE A VEHICLE FOR RECEIVING MONIES TO ESTABLISH AND ADMINISTER ENDOWMENT FUNDS IN A MANNER THAT MEETS THE NEEDS OF THE CITIZENS OF CHIPPEWA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4911478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5649120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 327 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19738 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 882288 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE HOSTING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12621 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 772 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5727 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | ALEX PRATER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 332063 |
| IRS990/PYInvestmentIncomeAmt | 0 | 261535 |
| IRS990/PYOtherExpensesAmt | 0 | 93090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66178 |
| IRS990/PYTotalExpensesAmt | 0 | 491331 |
| IRS990/PYTotalRevenueAmt | 0 | 475840 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 434848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2728164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1045971 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2728164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 434848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2728164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3774135 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 146257 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4464409 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 220534 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4875194 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 170253 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 506761 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 134458 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5477619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 164042 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4464409 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 178256 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -864538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 127069 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4775368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 226225 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5477619 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 153083 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 756178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 95191 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3246342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1126124 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4775368 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 82645 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 580738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 123016 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2693268 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 234553 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3246342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 155561 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 597098 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 108370 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 111762 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.