Civic Intelligence

Grand Haven Schools Foundation

990EZ • Fiscal year 2014 • EIN 38-3218960

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.GHSF.ORG
PO Box 27249417

(616) 850-5066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$104,248

Flat from 2014

Net Assets

Flat

$75,513

Flat from 2014

Liabilities

Flat

$28,735

Flat from 2014

Revenue And Expenses

Revenue

Flat

$36,874

Flat from 2014

Expenses

Flat

$79,116

Flat from 2014

Net Income

Flat

-$42,242

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $71,370Liabilities 2011: $9,2652011Assets 2012: $157,635Liabilities 2012: $29,4812012Assets 2013: $117,813Liabilities 2013: $582013Assets 2014: $104,248Liabilities 2014: $28,735Net Assets 2014: $75,5132014Assets 2014: $104,248Liabilities 2014: $28,735Net Assets 2014: $75,5132014Assets 2015: $137,201Liabilities 2015: $2,025Net Assets 2015: $135,1762015Assets 2016: $169,238Liabilities 2016: $39,024Net Assets 2016: $130,2142016Assets 2017: $154,202Liabilities 2017: $5,875Net Assets 2017: $148,3272017Assets 2018: $92,368Liabilities 2018: $3,070Net Assets 2018: $89,2982018Assets 2019: $111,899Liabilities 2019: $38,218Net Assets 2019: $73,6812019Assets 2020: $119,184Liabilities 2020: $1,962Net Assets 2020: $117,2222020Assets 2021: $246,254Liabilities 2021: $1,131Net Assets 2021: $245,1232021Assets 2022: $111,486Liabilities 2022: $1,373Net Assets 2022: $110,1132022Assets 2023: $169,938Liabilities 2023: $59,849Net Assets 2023: $110,0892023Assets 2024: $155,929Liabilities 2024: $31,260Net Assets 2024: $124,6692024Assets 2025: $151,230Liabilities 2025: $1,000Net Assets 2025: $150,2302025

Highlighted filing

2014

Assets$104,248
Liabilities$28,735
Net Assets$75,513
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $48,023Expenses 2011: $53,109Net Income 2011: -$5,0862011Revenue 2012: $126,663Expenses 2012: $60,614Net Income 2012: $66,0492012Revenue 2013: $5,707Expenses 2013: $16,106Net Income 2013: -$10,3992013Revenue 2014: $36,874Expenses 2014: $79,116Net Income 2014: -$42,2422014Revenue 2014: $36,874Expenses 2014: $79,116Net Income 2014: -$42,2422014Revenue 2015: $146,417Expenses 2015: $86,754Net Income 2015: $59,6632015Revenue 2016: $86,243Expenses 2016: $91,205Net Income 2016: -$4,9622016Revenue 2017: $132,652Expenses 2017: $114,539Net Income 2017: $18,1132017Revenue 2018: $109,526Expenses 2018: $168,555Net Income 2018: -$59,0292018Revenue 2019: $155,958Expenses 2019: $171,575Net Income 2019: -$15,6172019Revenue 2020: $188,771Expenses 2020: $145,230Net Income 2020: $43,5412020Revenue 2021: $256,526Expenses 2021: $128,625Net Income 2021: $127,9012021Revenue 2022: $18,124Expenses 2022: $153,134Net Income 2022: -$135,0102022Revenue 2023: $189,078Expenses 2023: $189,102Net Income 2023: -$242023Revenue 2024: $220,075Expenses 2024: $205,495Net Income 2024: $14,5802024Revenue 2025: $224,879Expenses 2025: $199,318Net Income 2025: $25,5612025

Highlighted filing

2014

Revenue$36,874
Expenses$79,116
Net Income-$42,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$40,317
Mission and Program Overview

Mission

To provide scholarships and support other educational initiatives of the local schools

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR 85 PRESCHOOL STUDENTS$13,750$54,200
OTHER EDUCATIONAL INITIATIVES-$17,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE CASSIS-WITHUNPresidentPT$0--
LANA JACOBSONVice PresidentPT$0--
SANDY HUBERRecording SecretaryPT$0--
LOUANN WERKSMACorresponding Secretary-$0--
DANIEL LUCKEYVice Pres & Treasurer-$0--
JAY GREERDirector-$0--
JEFF KUBURSKIDirector-$0--
TODD ANTHESDirector-$0--
WENDY JOBINDirector-$0--
LINDA LUKASIKDirector-$0--
BARB RICKARDDirector-$0--
MINDY SMITHDirector-$0--
KATE AUGUSTYNDirectorPT$0--
CHRISTINE BAKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,805$20,805$3,443$17,362
Total Events$20,805$20,805$3,443$17,362
Filing and Contact Details

Filer

EIN
38-3218960
Phone
6168505066

Signing Officer

Name
Mindy Linebaugh Smith
Title
Treasurer
Phone
6168505066
Signed
2014-10-31

Preparer

Preparer
Abby Selby CPA
Phone
6166133222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarships 54200. Other educational initiatives educational 17646.”

Form 990EZ, Part I, Line 16

“Office supplies 391. Po box fee 148. Website 2870. Miscellaneous 177. Dues & subscriptions 890. Marketing & advertising 249.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 0. 5032.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 58. 235. Deferred revenue 0. 28500.”

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE CASSIS-WITHUN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL LUCKEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHRISTINE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt04725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND SUPPORT OTHER EDUCATIONAL INITIATIVES OF THE LOCAL SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt01638
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR 85 PRESCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EDUCATIONAL INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GHSF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025197
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048085
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038219
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089276
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020805
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIPS 54200. OTHER EDUCATIONAL INITIATIVES EDUCATIONAL 17646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 391. PO BOX FEE 148. WEBSITE 2870. MISCELLANEOUS 177. DUES & SUBSCRIPTIONS 890. MARKETING & ADVERTISING 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 0. 5032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58. 235. DEFERRED REVENUE 0. 28500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY LINEBAUGH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168505066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND HAVEN SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0383218960
ReturnHeader/Filer/PhoneNum06168505066
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0GRAND HAVEN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SELBY TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049417
ReturnHeader/PreparerPersonGrp/PhoneNum06166133222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY SELBY CPA
ReturnHeader/ReturnTs02014-11-06T12:24:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,248
Liabilities
$28,735
Net assets
$75,513
Revenue
$36,874
Expenses
$79,116
Net income
-$42,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.25$1.99$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$2.20$2.05$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.60$1.10$1.89$1.89$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.18$1.53$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$2.57$1.29$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.89$1.45$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.38$0.74$1.56$1.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.10$1.69$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$1.33$1.15$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.39$1.30$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.46$0.87$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.76$0.37$0.79$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.76$0.37$0.79$0.42
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.06$0.16$0.10
2012Summary only. Only limited summary data is available for this year.$1.58$0.29$1.27$0.61$0.66
2011Summary only. Only limited summary data is available for this year.$0.71$0.09$0.48$0.53$0.05