Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 38-3223079 • 501(c)3 • Hancock, MI
Profile
The mission of the keweenaw community foundation is to promote philanthropy, develop and manage permanent endowments from a broad range of donors, and award charitable grants that enhance the quality of life in the keweenaw peninsula.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$12,261,070
Up $421,248 (+3.6%) from 2023
Liabilities
Down$1,209,279
Down $733,057 (-38%) from 2023
Net Assets
Up$11,051,791
Up $1,154,305 (+12%) from 2023
Revenue
Down$1,870,728
Down $7,256,139 (-80%) from 2023
Expenses
Up$827,762
Up $634,868 (+329%) from 2023
Net Income
Down$1,042,966
Down $7,891,007 (-88%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the keweenaw community foundation is to promote philanthropy, develop and manage permanent endowments from a broad range of donors, and award charitable grants that enhance quality of life in the keweenaw.
To meet our vision of a thriving community, we connect the needs of the community with resources to collaboratively improve quality of life in the keweenaw peninsula.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,886,828 | $11,374,819 | ▲ $487,991 |
| Investments Other Securities | $769,837 | $544,865 | ▼ $224,972 |
| Savings and Temporary Cash Investments | $182,717 | $178,443 | ▼ $4,274 |
| Pledges and Grants Receivable | $380 | $150,000 | ▲ $149,620 |
| Prepaid Expenses and Deferred Charges | - | $11,637 | - |
| Accounts Receivable | $60 | $1,306 | ▲ $1,246 |
| Total Assets | $11,839,822 | $12,261,070 | ▲ $421,248 |
| Liabilities | |||
| Other Liabilities | $1,460,047 | $702,128 | ▼ $757,919 |
| Escrow Account Liability | $390,837 | $419,357 | ▲ $28,520 |
| Grants Payable | $67,813 | $61,064 | ▼ $6,749 |
| Accounts Payable and Accrued Expenses | $23,639 | $26,730 | ▲ $3,091 |
| Total Liabilities | $1,942,336 | $1,209,279 | ▼ $733,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,897,486 | $10,774,808 | ▲ $877,322 |
| Net Assets With Donor Restrictions | - | $276,983 | - |
| Total Net Assets Fund Balance | $9,897,486 | $11,051,791 | ▲ $1,154,305 |
| Total Liabilities and Net Assets / Fund Balance | $11,839,822 | $12,261,070 | ▲ $421,248 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,919,544 | $623,528 | ▲ $1,058,312 | - | $9,923,166 |
| 2023 | - | $8,319,483 | ▲ $837,655 | - | $8,919,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Meneguzzo | Executive Director | PT | $70,000 | $2,100 | $72,100 |
| Name | Title |
|---|---|
| Kim Salmi | President |
| Jodi Santeford | Vice President |
| Andy Costic | Trustee |
| Cassy Tefft De Munoz | Trustee |
| George Twardzik | Trustee |
| Iola Brubaker | Trustee |
| John Lehman | Trustee |
| Kelly Kamm | Trustee |
| Matthew Krause | Trustee |
| Rich Probst Jr | Trustee |
| Sharon Fisher | Secretary |
| Trevor Salata | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $458,646 |
| Other Expenses | $200,554 |
| Salaries, Compensation, and Employee Benefits | $168,562 |
| Total Fundraising Expense | $55,790 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $424,209 | - | - | $424,209 |
| Other Salaries and Wages | $39,239 | $19,619 | $19,619 | $78,477 |
| Current Officers, Directors, Trustees, and Key Employees | $35,000 | $17,500 | $17,500 | $70,000 |
| Fees for Services Other | - | $40,399 | - | $40,399 |
| Fees for Service Investment Mgmnt Fees | - | $34,708 | - | $34,708 |
| Grants to Domestic Individuals | $34,437 | - | - | $34,437 |
| Fees for Services Accounting | - | $31,327 | - | $31,327 |
| Payroll Taxes | $7,784 | $3,892 | $3,891 | $15,567 |
| Occupancy | $2,465 | $4,930 | $2,466 | $9,861 |
| Information Technology | $2,095 | $4,190 | $2,095 | $8,380 |
| Office Expenses | $1,750 | $3,499 | $1,750 | $6,999 |
| Fees for Services Legal | - | $5,709 | - | $5,709 |
| Other Employee Benefits | $2,259 | $1,130 | $1,129 | $4,518 |
| Insurance | - | $3,885 | - | $3,885 |
| All Other Expenses | $830 | $2,010 | $831 | $3,671 |
| Travel | - | $2,731 | - | $2,731 |
| Other Expenses | $2,186 | $5,777 | $2,161 | $2,161 |
| Conferences and Meetings | - | $1,087 | - | $1,087 |
| Advertising | - | - | $276 | $276 |
| Total Functional Expenses | $589,579 | $182,393 | $55,790 | $827,762 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $827,762 |
| Expenses per Audited Statements | $793,054 |
| Total Expenses per Audited Statements | $793,054 |
| Expenses Not Reported on Financial Statements | $34,708 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allouez Township | Mohawk, MI | Govt | Community Support | $65,751 |
| Ren | Indianapolis, IN | 501c3 | General Support | $58,916 |
| Omega House Inc | Houghton, MI | 501c3 | General Support | $29,096 |
| Village of Laurium | Laurium, MI | 501c3 | Community Support | $23,250 |
| Little Brothers Friends of the Elderly | Hancock, MI | 501c3 | General Support | $21,355 |
| Western Up Planning and Development Region | Hancock, MI | 501c3 | Community Support | $20,150 |
| Keweenaw Land Trust | Hancock, MI | 501c3 | Community Support | $19,703 |
| Swedetown Trails Club | Calumet, MI | 501c3 | General Support | $12,750 |
| Copper Country Ski Tigers | Hancock, MI | 501c3 | General Support | $10,924 |
| Copper Shores Behavioral Heath Services | Hancock, MI | 501c3 | General Support | $10,427 |
| Copper Country Intermediate School District | Hancock, MI | Govt | Educational Support | $10,000 |
| Calumet Theatre Company | Calumet, MI | 501c3 | General Support | $9,427 |
| Copper Country Humane Society | Houghton, MI | 501c3 | General Support | $9,111 |
| Keweenaw Family Resource Center | Houghton, MI | 501c3 | Community Support | $9,071 |
| Sacred Heart of Jesus Catholic Church | Calumet, MI | 501c3 | General Support | $8,191 |
| Copper Country Suzuki Association | Dollar Bay, MI | 501c3 | General Support | $6,655 |
| Barbara Kettle Gundlach Shelter Home | Calumet, MI | 501c3 | General Support | $6,500 |
| Houghton-portage Township Schools | Houghton, MI | 501c3 | Educational Support | $6,500 |
| 31 Backpacks | Houghton, MI | 501c3 | General Support | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,789 |
| Fundraising Direct Expenses | $32,091 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Ann | $36,503 | $36,503 | $20,273 | $16,230 |
| Total Events | $61,789 | $61,789 | $32,091 | $29,698 |
| Liability | Amount |
|---|---|
| Charitable Trust Liability | $367,882 |
| Annuity Payable | $334,246 |
“The 990 is reviewed by the executive director, finance committee and board.”
“The conflict of interest policy applies to trustees, volunteer committee members, professional advisory council members and foundation staff. Questionnaires are completed annually describing business, association or organizational relationships as well as any actual or proposed business dealings with the foundation which could create a conflict of material interest or appearance of conflict. The board is responsible for reviewing potential conflicts, but anyone covered by the policy is required to disclose the existence of or potential conflict of interest with any transaction, refrain from personally influencing board action on such a transaction, and recuse themselves from discussion or decisions on the subject transaction.”
“The compensation policy of the foundation includes the review and approval by the board or compensation committee, use of data as to comparable compensation for similar positions and geographic area, and documentation of the executive director review and compensation decisions. The foundation follows a yearly review process for other staff members, none of which fall under the irs definition of "key employee".”
“All policies, governing documents, financial statements, and the form 990, are available to the public upon request.”
“Agency endowment funds are unrestricted funds received from non-profit organizations that designate themselves as beneficiaries. Accordingly, agency endowment funds are reported as liabilities rather than net assets of the foundation.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as an organization other than private foundation under section 170(b)(1)(a)(vi) of the internal revenue code. The foundation files information returns in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal examinations by tax authorities for years before december 31, 2021. The foundation has not had any business income unrealized to its exempt purpose and, therefore, has not filed any income tax returns in any jurisdiction.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET OUR VISION OF A THRIVING COMMUNITY, WE CONNECT THE NEEDS OF THE COMMUNITY WITH RESOURCES TO COLLABORATIVELY IMPROVE QUALITY OF LIFE IN THE KEWEENAW PENINSULA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 276 |
| IRS990/AllOtherContributionsAmt | 0 | 652796 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN MENEGUZZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9064829673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANCOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 458646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1089202 |
| IRS990/CYOtherExpensesAmt | 0 | 200554 |
| IRS990/CYOtherRevenueAmt | 0 | 122560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1042966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168562 |
| IRS990/CYTotalExpensesAmt | 0 | 827762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1870728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DONOR SERVICES:ASSISTING DONORS TO REALIZE THEIR PHILANTHROPIC GOALS FOR CHARITABLE GIVING AND COMMUNITY IMPACT.COMMUNITY IMPACT:WORKING TO BUILD A COMMUNITY ENDOWMENT TO SUPPORT CHANGING COMMUNITY NEEDS AND OPPORTUNITIES.COMMUNITY COLLABORATION:WORKING WITH OUR COMMUNITY PARTNERS TO COLLABORATE ON SHARED GOALS FOR A THRIVING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 16200 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276983 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 390837 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 419357 |
| IRS990/ExpenseAmt | 0 | 589579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31327 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5709 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5709 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40399 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34708 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34708 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 2100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM SALMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI SANTEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREVOR SALATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IOLA BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY KAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH PROBST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASSY TEFFT DE MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE TWARDZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY COSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN MENEGUZZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 70000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61789 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 790931 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 458646 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 67813 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 61064 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34437 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34437 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 424209 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 424209 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10186455 |
| IRS990/GrossReceiptsAmt | 0 | 11298343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2095 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 298271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 769837 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 544865 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10886828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11374819 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9395524 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MEET OUR VISION OF A THRIVING COMMUNITY, WE CONNECT THE NEEDS OF THE COMMUNITY WITH RESOURCES TO COLLABORATIVELY IMPROVE QUALITY OF LIFE IN THE KEWEENAW PENINSULA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9897486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11051791 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 790931 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 790931 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9897486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10774808 |
| IRS990/NoncashContributionsAmt | 0 | 16900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2466 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9861 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4518 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPONENT FUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1699 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2373 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1460047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 702128 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN ASSETS HELD AS TRUSTEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 92862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92862 |
| IRS990/OtherRevenueTotalAmt | 0 | 92862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78477 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15567 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11637 |
| IRS990/PrincipalOfficerNm | 0 | TREVOR SALATA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY FUND ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9024290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97096 |
| IRS990/PYOtherExpensesAmt | 0 | 84318 |
| IRS990/PYOtherRevenueAmt | 0 | 5481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8933973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 192894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9126867 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1042966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 652796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1176830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1089202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1550851 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 92862 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1097578 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 652796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1176830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2820543 |
| 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 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 47031 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 390837 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -192827 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8919544 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 623528 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9923166 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -485391 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1058312 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -128196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8319483 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8919544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -109398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 837655 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | -18511 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16200 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 25154 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 119606 |
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