Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-3223079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% 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$11,839,822
Up $10,912,750 (+1177%) from 2022
Net Assets
Up$9,897,486
Up $9,350,420 (+1709%) from 2022
Liabilities
Up$1,942,336
Up $1,562,330 (+411%) from 2022
Revenue
Up$9,126,867
Up $8,911,075 (+4129%) from 2022
Expenses
Up$192,894
Up $69,958 (+57%) from 2022
Net Income
Up$8,933,973
Up $8,841,117 (+9521%) from 2022
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $659,740 | $11,656,665 | ▲ $10,996,925 |
| Savings and Temporary Cash Investments | $176,802 | $182,717 | ▲ $5,915 |
| Pledges and Grants Receivable | - | $380 | - |
| Accounts Receivable | - | $60 | - |
| Total Assets | $836,542 | $11,839,822 | ▲ $11,003,280 |
| Liabilities | |||
| Other Liabilities | - | $1,460,047 | - |
| Escrow Account Liability | $353,230 | $390,837 | ▲ $37,607 |
| Grants Payable | - | $67,813 | - |
| Accounts Payable and Accrued Expenses | - | $23,639 | - |
| Total Liabilities | $353,230 | $1,942,336 | ▲ $1,589,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $483,312 | $9,897,486 | ▲ $9,414,174 |
| Total Net Assets Fund Balance | $483,312 | $9,897,486 | ▲ $9,414,174 |
| Total Liabilities and Net Assets / Fund Balance | $836,542 | $11,839,822 | ▲ $11,003,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $648 | $648 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | $7,329,107 | ▲ $837,655 | - | $7,929,168 |
| 2021 | $7,836,191 | $2,487 | ▲ $540,781 | $8,287,638 | - |
| 2020 | $5,234,772 | $235,903 | ▲ $2,787,861 | - | $7,836,191 |
| 2019 | $5,952,655 | $415,033 | ▼ $554,703 | - | $5,234,772 |
| Name | Title |
|---|---|
| John Lehman | President |
| Cassy Tefft De Munoz | Trustee |
| George Twarzik | Trustee |
| Iola Brubaker | Trustee |
| Jodi Santeford | Trustee |
| Kelly Kamm | Trustee |
| Kim Salmi | Trustee |
| Matt Krause | Trustee |
| Richard Probst | Trustee |
| Robin Meneguzzo | Executive Di |
| Sharon Fisher | Secretary |
| Andy Costic | Treasure/vic |
| Trevor Salata | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $8,749,426 | Fair Market Value (FMV) on Transfer Date |
| Total Noncash Contributions | 1 | $8,749,426 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $108,576 |
| Other Expenses | $84,318 |
| Total Fundraising Expense | $75 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $108,576 | - | - | $108,576 |
| Fees for Services Management | - | $38,041 | - | $38,041 |
| Fees for Service Investment Mgmnt Fees | - | $30,237 | - | $30,237 |
| Office Expenses | - | $4,597 | - | $4,597 |
| Fees for Services Accounting | - | $2,610 | - | $2,610 |
| Occupancy | - | $1,685 | - | $1,685 |
| Insurance | - | $1,000 | - | $1,000 |
| Conferences and Meetings | - | $800 | - | $800 |
| Fees for Services Legal | - | $375 | - | $375 |
| Travel | - | $267 | - | $267 |
| Other Expenses | $3,202 | $500 | $75 | $75 |
| All Other Expenses | $30 | - | - | $30 |
| Total Functional Expenses | $111,808 | $81,011 | $75 | $192,894 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $192,894 |
| Total Expenses per Audited Statements | $192,894 |
| Total Expenses per Form 990 | $192,894 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Portage Lake District Library | Houghton, MI | Gov | General Support | $12,200 |
| Copper Shores Community Health | Hancock, MI | 3 | General Support | $10,300 |
| Community Alliance for Progressive | Hancock, MI | 3 | Educational Support | $10,000 |
| Western Up Planning and Developmen | Hancock, MI | Gov | Community Support | $10,000 |
| Houghton High School | Houghton, MI | Gov | Educational Support | $7,600 |
| Ahmeek Village Volunteer Fire & Res | Ahmeek, MI | 3 | Genaral Support | $7,460 |
| Simple Kindness for Youth | Hancock, MI | 3 | Educational Support | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Comm. Fdn. of the Up (cfup) Payable | $497,009 |
| Charitable Remainder(crut) Liability | $357,444 |
| Annuity Payment Liability | $357,212 |
| Refundable Advances (crut) | $248,382 |
“990 is reviewed by the treasurer, board chairman, and executive director.”
“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.”
“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.”
“Change in value of split interest agreements -8,615”
“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.”
“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.”
“Change in value of split interest agreements -8,615”
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/EOYAmt | 0 | 23639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 9024290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN MENEGUZZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9064829673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 QUINCY ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANCOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9024290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97096 |
| IRS990/CYOtherExpensesAmt | 0 | 84318 |
| IRS990/CYOtherRevenueAmt | 0 | 5481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8933973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 192894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9126867 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 353230 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 390837 |
| IRS990/ExpenseAmt | 0 | 111808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2610 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38041 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38041 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30237 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30237 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY COSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE TWARZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IOLA BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM SALMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY KAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASSY TEFFT DE MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI SANTEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN MENEGUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREVOR SALATA |
| 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 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURE/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 108576 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 67813 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 108576 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 108576 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10668 |
| IRS990/GrossReceiptsAmt | 0 | 9126867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 659740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11656665 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9897486 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10668 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 553816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 483312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9897486 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8749426 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8615 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1460047 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5481 |
| IRS990/OtherRevenueTotalAmt | 0 | 5481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM SALMI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -65000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53752 |
| IRS990/PYOtherExpensesAmt | 0 | 14044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46668 |
| IRS990/PYTotalExpensesAmt | 0 | 16144 |
| IRS990/PYTotalRevenueAmt | 0 | 62812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8933973 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INVESTMENTS 8,749,426 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 5,481 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | PART II, LINE 10. OTHER INCOME CONSISTS OF AMOUNTS RECEIVED FOR ADMINISTRATIVE SERVICES. THESE ARE PRIMARILY FEES FOR SERVING AS A TRUSTEE FOR A UNITRUST AND PERIODICALLY THERE ARE ALSO FEES FOR ACTING AS A FIDUCIARY FOR GRANTS RECEIVED BY OTHER LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 744299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 789212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5481 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 547085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 197214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 744299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1538992 |
| 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/AdditionsDuringYearAmt | 0 | 40726 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 353230 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.54060 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 128196 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7329107 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7929168 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 109398 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 837655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 74285 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7836191 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2487 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 17536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 540781 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8287638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 176787 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5234772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 235903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7836191 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 245558 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2787861 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 200742 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5952655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 415033 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5234772 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 377471 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -554703 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 3119 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1345614 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 31100 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1468153 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 390837 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 192894 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 553816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 497009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 357444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 357212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 248382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMM. FDN. OF THE UP (CFUP) PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHARITABLE REMAINDER(CRUT) LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ANNUITY PAYMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REFUNDABLE ADVANCES (CRUT) |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -8615 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 545201 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9126867 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -8,615 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 1B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.45940 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 192894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1460047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9126867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9672068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 192894 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7600 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.