Civic Intelligence

Anchor Bay Community Foundation

990 • Fiscal year 2018 • EIN 38-3255728

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileABCF.US
PO Box 88New Baltimore, MI 48047

(586) 281-3275

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$793,177

Flat from 2018

Net Assets

Flat

$793,177

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$95,800

Flat from 2018

Expenses

Flat

$64,851

Flat from 2018

Net Income

Flat

$30,949

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $439,927Net Assets 2010: $439,9272010Assets 2011: $450,763Net Assets 2011: $450,7632011Assets 2013: $588,555Liabilities 2013: $0Net Assets 2013: $588,5552013Assets 2014: $625,198Liabilities 2014: $0Net Assets 2014: $625,1982014Assets 2015: $669,974Liabilities 2015: $0Net Assets 2015: $669,9742015Assets 2016: $733,271Liabilities 2016: $1,000Net Assets 2016: $732,2712016Assets 2017: $842,158Liabilities 2017: $0Net Assets 2017: $842,1582017Assets 2018: $793,177Liabilities 2018: $0Net Assets 2018: $793,1772018Assets 2018: $793,177Liabilities 2018: $0Net Assets 2018: $793,1772018Assets 2019: $989,564Liabilities 2019: $0Net Assets 2019: $989,5642019Assets 2020: $1,110,855Liabilities 2020: $0Net Assets 2020: $1,110,8552020Assets 2021: $1,361,547Liabilities 2021: $0Net Assets 2021: $1,361,5472021Assets 2022: $1,912,847Liabilities 2022: $0Net Assets 2022: $1,912,8472022Assets 2023: $2,151,558Liabilities 2023: $0Net Assets 2023: $2,151,5582023

Highlighted filing

2018

Assets$793,177
Liabilities$0
Net Assets$793,177
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $102,377Expenses 2010: $38,268Net Income 2010: $64,1092010Revenue 2011: $66,789Expenses 2011: $40,846Net Income 2011: $25,9432011Revenue 2013: $72,454Expenses 2013: $36,458Net Income 2013: $35,9962013Revenue 2014: $64,458Expenses 2014: $42,205Net Income 2014: $22,2532014Revenue 2015: $102,230Expenses 2015: $40,307Net Income 2015: $61,9232015Revenue 2016: $66,272Expenses 2016: $49,250Net Income 2016: $17,0222016Revenue 2017: $56,588Expenses 2017: $47,024Net Income 2017: $9,5642017Revenue 2018: $95,800Expenses 2018: $64,851Net Income 2018: $30,9492018Revenue 2018: $95,800Expenses 2018: $64,851Net Income 2018: $30,9492018Revenue 2019: $106,800Expenses 2019: $77,626Net Income 2019: $29,1742019Revenue 2020: $73,545Expenses 2020: $70,885Net Income 2020: $2,6602020Revenue 2021: $135,909Expenses 2021: $59,912Net Income 2021: $75,9972021Revenue 2022: $894,876Expenses 2022: $74,430Net Income 2022: $820,4462022Revenue 2023: $78,887Expenses 2023: $102,786Net Income 2023: -$23,8992023

Highlighted filing

2018

Revenue$95,800
Expenses$64,851
Net Income$30,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$106,763
Mission and Program Overview

Mission

The foundation serves as the heart of anchor bay by providing a bridge to the community through art, music, social, cultural and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$766,841$707,036▼ $59,805
Cash and Non-Interest-Bearing Accounts$54,559$65,299▲ $10,740
Savings and Temporary Cash Investments$20,185$20,544▲ $359
Land, Buildings, and Equipment, Net$573$298▼ $275
Total Assets$842,158$793,177▼ $48,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$656,357$688,919▲ $32,562
Unrestricted Net Assets$149,595$56,400▼ $93,195
Temporarily Rstr Net Assets$36,206$47,858▲ $11,652
Total Net Assets Fund Balance$842,158$793,177▼ $48,981
Total Liabilities and Net Assets / Fund Balance$842,158$793,177▼ $48,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298$1,512$1,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$692,563$95,662▲ $20,282$5,035$769,472
2017$661,911$26,209▲ $32,219$4,221$692,563
2016$642,460$32,488▲ $20,028$440$661,911
2015$563,470$84,124▲ $11,800$524$642,460
2014$555,611$20,573▲ $16,458$4,035$563,470
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lynne Hoover MusilliDirector$2,700$2,700

Board Members and Trustees

NameTitle
Rick ThompsonChair
Theodore M WhittleseyVice Chairma
Barbara RichardsDirector
Elizabeth MadsonDirector
Eric PiersonDirector
Kenneth GonkoDirector
Leonard WoodsideDirector
Lois PiersonDirector
Steven B WhittleseyDirector
Juliana TexleyDirector Eme
Denise MelloSecretary
Kevin WoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,991
Program Service Revenue
$0
Investment Income
$20,484
Other Revenue
$6,325
All Other Contributions
$68,991
Change in Net Assets
$30,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,820
Other Expenses$26,031
Total Fundraising Expense$2,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,900--$31,900
Fees for Services Accounting$5,986$1,378-$7,364
Grants to Domestic Orgs$6,920--$6,920
Office Expenses$611$1,853$1,515$3,979
Advertising-$2,710$702$3,412
Fees for Services Management-$2,700-$2,700
Other Expenses$32$658-$690
Insurance-$558-$558
Information Technology-$334-$334
Depreciation Depletion$68$138$69$275
Total Functional Expenses$51,137$11,428$2,286$64,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,288
Fundraising Direct Expenses$10,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$17,288$17,288$10,963$6,325
Total Events$17,288$17,288$10,963$6,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve whittlesey theodore whittlesey director vice chair son lois pierson eric pierson director director son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to full board for comment before filing”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflicy of interest statements”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Anchor Bay Community Foundation
EIN
38-3255728
Phone
5862813275
Address
PO BOX 88, NEW BALTIMORE, MI 48047

Signing Officer

Name
Kevin Woehler
Title
Treasurer
Phone
5862813275
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Woehler
Formed
1995
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time”

Form 990, Page 2, Part III, Line 4D

“Grants to senior citizens in need”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58530
IRS990ScheduleA/PublicSupportPY170Pct00.53810
IRS990ScheduleA/PublicSupportTotal170Amt0189609
IRS990ScheduleA/SubstantialContributorsTotAmt060131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249740
IRS990ScheduleA/TotalSupportAmt0323937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0692563
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095662
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0769472
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt034000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020282
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0661911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0692563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0642460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0661911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt029779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0563470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0642460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0555611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0563470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01810
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010963
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAC FUND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS TO SENIOR CITIZENS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE WHITTLESEY THEODORE WHITTLESEY DIRECTOR VICE CHAIR SON LOIS PIERSON ERIC PIERSON DIRECTOR DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO FULL BOARD FOR COMMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF CONFLICY OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036206
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047858
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0842158
IRS990/TotalAssetsEOYAmt0793177
IRS990/TotalAssetsGrp/BOYAmt0842158
IRS990/TotalAssetsGrp/EOYAmt0793177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,177
Liabilities
$0
Net assets
$793,177
Revenue
$95,800
Expenses
$64,851
Net income
$30,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.08$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.89$0.07$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.14$0.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.10$0.06$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.10$0.04$0.06