Civic Intelligence

Anchor Bay Community Foundation

990 • Fiscal year 2022 • EIN 38-3255728

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

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

(586) 281-3275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$3,100

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

558%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,912,847

Up $551,300 (+40%) from 2021

Net Assets

Up

$1,912,847

Up $551,300 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$894,876

Up $758,967 (+558%) from 2021

Expenses

Up

$74,430

Up $14,518 (+24%) from 2021

Net Income

Up

$820,446

Up $744,449 (+980%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2022

Assets$1,912,847
Liabilities$0
Net Assets$1,912,847
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2022

Revenue$894,876
Expenses$74,430
Net Income$820,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$912,645
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$1,234,291$1,681,851▲ $447,560
Savings and Temporary Cash Investments$31,127$120,446▲ $89,319
Cash and Non-Interest-Bearing Accounts$96,129$98,050▲ $1,921
Pledges and Grants Receivable-$12,500-
Total Assets$1,361,547$1,912,847▲ $551,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$867,192$1,707,095▲ $839,903
Net Assets Without Donor Restrictions$494,355$205,752▼ $288,603
Total Net Assets Fund Balance$1,361,547$1,912,847▲ $551,300
Total Liabilities and Net Assets / Fund Balance$1,361,547$1,912,847▲ $551,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$931,441$840,947▲ $46,961$1,000$1,759,456
2021$828,251$94,130▲ $44,875$3,261$931,441
2020$824,506$46,067▲ $27,206$3,839$828,251
2019$769,472$81,448▲ $31,327$4,191$824,506
2018$692,563$95,662▲ $20,282$5,035$769,472
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Lynne Hoover MusilliDirector$3,100$3,100

Board Members and Trustees

NameTitle
Rick ThompsonChair
Eric PiersonVice Chair
Kristie LohmannDirector
Leonard WoodsideDirector
Lois PiersonDirector
Mark MillerDirector
Juliana TexleyDirector Eme
Denise MelloSecretary
Kevin WoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,856
Program Service Revenue
$0
Investment Income
$41,020
Other Revenue
$0
All Other Contributions
$853,856
Change in Net Assets
$820,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,876
Revenue Not Reported on Form 990
$-269,146
Total Revenue per Audited Statements
$625,730
Total Revenue per Form 990
$894,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,394
Other Expenses$8,936
Total Fundraising Expense$3,631
Salaries, Compensation, and Employee Benefits$3,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,580--$54,580
Grants to Domestic Orgs$7,814--$7,814
Office Expenses$491$1,598$1,026$3,115
Current Officers, Directors, Trustees, and Key Employees$620$1,860$620$3,100
Fees for Services Accounting-$2,255-$2,255
Advertising--$1,985$1,985
Insurance-$753-$753
Conferences and Meetings$470--$470
Other Expenses-$20-$20
Total Functional Expenses$63,975$6,824$3,631$74,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,430
Total Expenses per Audited Statements$74,430
Total Expenses per Form 990$74,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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

“Lois pierson eric pierson director vice chair son”

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

“No review was or will be conducted.”

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

“Annual review of conflict 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
2023-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Woehler
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

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”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION SERVES AS THE HEART OF ANCHOR BAY BY PROVIDING A BRIDGE TO THE COMMUNITY THROUGH ART, MUSIC, SOCIAL, CULTURAL AND EDUCATIONAL OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt01985
IRS990/AdvertisingGrp/TotalAmt01985
IRS990/AllOtherContributionsAmt0853856
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD MIILLER
IRS990/BooksInCareOfDetail/PhoneNum05863729300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049672 GRATIOT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096129
IRS990/CashNonInterestBearingGrp/EOYAmt098050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0620
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0470
IRS990/ConferencesMeetingsGrp/TotalAmt0470
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0853856
IRS990/CYGrantsAndSimilarPaidAmt062394
IRS990/CYInvestmentIncomeAmt041020
IRS990/CYOtherExpensesAmt08936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0820446
IRS990/CYSalariesCompEmpBnftPaidAmt03100
IRS990/CYTotalExpensesAmt074430
IRS990/CYTotalFundraisingExpenseAmt03631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0894876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THEIR USE IN FINANCING POST- SECONDARY EDUCATION IN A VARIETY OF FIELDS OF INTEREST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0867192
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01707095
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02255
IRS990/FeesForServicesAccountingGrp/TotalAmt02255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE HOOVER MUSILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE LOHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANA TEXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONARD WOODSIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt053500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07814
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014988
IRS990/GrossReceiptsAmt0912645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0753
IRS990/InsuranceGrp/TotalAmt0753
IRS990/InvestmentIncomeGrp/ExclusionAmt043801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01234291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01681851
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017769
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION SERVES AS THE HEART OF ANCHOR BAY BY PROVIDING A BRIDGE TO THE COMMUNITY THROUGH ART, MUSIC, SOCIAL, CULTURAL AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01361547
IRS990/NetAssetsOrFundBalancesEOYAmt01912847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2781
IRS990/NetUnrlzdGainsLossesInvstAmt0-269146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205752
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0491
IRS990/OfficeExpensesGrp/TotalAmt03115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/TotalAmt0170
IRS990/OtherExpensesGrp/TotalAmt1168
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN WOEHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLNESS PROGRAMS, INCLUDING GRANTS TO ORGANIZATIONS AND ADMINISTRATION OF THE KIDPRINT CHILD IDENTIFICATION PROGRAM IN THE LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01569
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO ORGANIZATIONS AND INDIVIDUALS FOR ART, MUSIC AND CULTURAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08906
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO SENIOR CITIZENS IN NEED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048779
IRS990/PYInvestmentIncomeAmt030221
IRS990/PYOtherExpensesAmt08133
IRS990/PYRevenuesLessExpensesAmt075997
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt059912
IRS990/PYTotalRevenueAmt0135909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0820446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35590
IRS990ScheduleA/PublicSupportPY170Pct00.60440
IRS990ScheduleA/PublicSupportTotal170Amt0463308
IRS990ScheduleA/SubstantialContributorsTotAmt0706892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170200
IRS990ScheduleA/TotalSupportAmt01301784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0931441
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0840947
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01759456
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046961
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0828251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0931441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0824506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0828251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt065689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0769472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt081448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0824506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt053400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0692563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0769472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt034000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt074430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-269146
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92740
IRS990ScheduleD/RevenueNotReportedAmt0-269146
IRS990ScheduleD/RevenueSubtotalAmt0894876
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04280
IRS990ScheduleD/TotalExpensesPerForm990Amt074430
IRS990ScheduleD/TotalRevenuePerForm990Amt0894876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074430
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAGIC WAND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS TO SENIOR CITIZENS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOIS PIERSON ERIC PIERSON DIRECTOR VICE CHAIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF CONFLICT 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361547
IRS990/TotalAssetsEOYAmt01912847
IRS990/TotalAssetsGrp/BOYAmt01361547
IRS990/TotalAssetsGrp/EOYAmt01912847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063975
IRS990/TotalFunctionalExpensesGrp/TotalAmt074430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01912847
IRS990/TotalProgramServiceExpensesAmt063975
IRS990/TotalReportableCompFromOrgAmt03100
IRS990/TotalRevenueGrp/ExclusionAmt043801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 CHERRY ST
IRS990/USAddress/CityNm0MT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ABCF.US

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,847
Liabilities
$0
Net assets
$1,912,847
Revenue
$894,876
Expenses
$74,430
Net income
$820,446
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
2022Detailed filing. Detailed filing data is available for this year.$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
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