Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3264725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$8,127,062
Up $316,516 (+4.1%) from 2013
Net Assets
Up$7,849,176
Up $361,621 (+4.8%) from 2013
Liabilities
Down$277,886
Down $45,105 (-14%) from 2013
Revenue
Down$823,141
Down $168,663 (-17%) from 2013
Expenses
Down$566,066
Down $4,186 (-0.7%) from 2013
Net Income
Down$257,075
Down $164,477 (-39%) from 2013
To inspire to provide lasting legacies that enrich our communities. We are committed to helping donors achieve their charitable goals by making the process of giving easier and more efficient.
To encourage and provide opportunities for charitable giving, to manage and distribute the funds in a responsible manner, and to enhance the quality of life for people with a primary focus in menominee and marinette counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,388,944 | $7,595,031 | ▲ $206,087 |
| Cash and Non-Interest-Bearing Accounts | $82,917 | $280,777 | ▲ $197,860 |
| Savings and Temporary Cash Investments | $95,646 | $225,247 | ▲ $129,601 |
| Pledges and Grants Receivable | $200,000 | - | - |
| Accounts Receivable | $8,311 | $9,470 | ▲ $1,159 |
| Land, Buildings, and Equipment, Net | $9,468 | $2,980 | ▼ $6,488 |
| Prepaid Expenses and Deferred Charges | $1,095 | $1,050 | ▼ $45 |
| Total Assets | $7,810,546 | $8,127,062 | ▲ $316,516 |
| Other Assets Total | $24,165 | $12,507 | ▼ $11,658 |
| Liabilities | |||
| Other Liabilities | $315,088 | $274,833 | ▼ $40,255 |
| Accounts Payable and Accrued Expenses | $7,903 | $3,053 | ▼ $4,850 |
| Total Liabilities | $322,991 | $277,886 | ▼ $45,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,463,391 | $7,836,669 | ▲ $373,278 |
| Temporarily Rstr Net Assets | $24,164 | $12,507 | ▼ $11,657 |
| Total Net Assets Fund Balance | $7,487,555 | $7,849,176 | ▲ $361,621 |
| Total Liabilities and Net Assets / Fund Balance | $7,810,546 | $8,127,062 | ▲ $316,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,980 | $7,357 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,487,554 | $685,936 | ▲ $261,503 | $174,398 | $7,849,175 |
| 2013 | $6,442,760 | $837,817 | ▲ $812,957 | $223,201 | $7,487,554 |
| 2012 | $5,569,555 | $806,939 | ▲ $628,254 | $271,215 | $6,442,760 |
| 2011 | $5,287,403 | $826,067 | ▼ $76,421 | $282,606 | $5,569,555 |
| 2010 | $4,442,208 | $767,786 | ▲ $501,986 | $250,681 | $5,287,403 |
| Name | Title |
|---|---|
| Drew May | President |
| Daniel Ward | Director |
| Deb Fisher | Director |
| Jan Scoville | Director |
| Jerry Derusha | Director |
| Karen Sebero | Director |
| Lynn Dufrane | Director |
| Michele Biehl | Director |
| Robin Kinzer West | Director |
| Todd Schloegel | Director |
| Wes Hoffman | Director |
| Barbara Peterson | Secretary |
| Bruce Peters | Treasurer |
| Lisa Fernstrum | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $249,055 |
| Other Expenses | $231,280 |
| Salaries, Compensation, and Employee Benefits | $85,731 |
| Total Fundraising Expense | $10,131 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $144,512 | - | - | $144,512 |
| Grants to Domestic Individuals | $104,543 | - | - | $104,543 |
| Other Salaries and Wages | $60,351 | $11,316 | $3,772 | $75,439 |
| Fees for Service Investment Mgmnt Fees | $48,986 | - | - | $48,986 |
| Fees for Services Accounting | - | $19,648 | - | $19,648 |
| Occupancy | $9,320 | $1,748 | $583 | $11,651 |
| Payroll Taxes | $8,233 | $1,544 | $515 | $10,292 |
| All Other Expenses | $2,650 | $2,893 | $976 | $6,519 |
| Conferences and Meetings | - | $1,100 | $3,300 | $4,400 |
| Other Expenses | $2,996 | $562 | $187 | $3,745 |
| Depreciation Depletion | $2,931 | $549 | $183 | $3,663 |
| Information Technology | $2,818 | $528 | $176 | $3,522 |
| Office Expenses | $1,829 | $342 | $114 | $2,285 |
| Insurance | $1,740 | $325 | $109 | $2,174 |
| Travel | $318 | $35 | - | $353 |
| Total Functional Expenses | $495,947 | $59,988 | $10,131 | $566,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $594,089 |
| Expenses per Audited Statements | $568,892 |
| Total Expenses per Form 990 | $566,066 |
| Expenses Not Reported on Form 990 | $25,197 |
| Expenses Not Reported on Financial Statements | $-2,826 |
| Other Expense Adjustments | $-2,826 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Menominee Opera House | Menominee, MI | 3 | Building Upgrades | $30,000 |
| Healthy Youth Coalition of M & M | Menominee, MI | 3 | Drug & Alcohol Aware | $12,023 |
| Pincrest Medical Care Facility | Marinette, WI | 3 | Furn & Security Equi | $10,000 |
| Rainbow House Domestic Abuse | Marinette, WI | 3 | Domestic Viol. Aware | $6,856 |
| Dar Boys & Girls Club | Menominee, MI | 3 | Summer Day Camp | $6,813 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,970 |
| Fundraising Direct Expenses | $10,013 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tailgate Event | $39,560 | $39,560 | $7,511 | $32,049 |
| Total Events | $39,560 | $39,560 | $7,511 | $32,049 |
| Liability | Amount |
|---|---|
| Agency Liability | $271,391 |
| Fica Payable | $1,627 |
| Mi State Payroll Tax Payable | $664 |
| Federal Payroll Tax Payable | $632 |
| Unemployment Tax Payable | $219 |
| Ira | $210 |
| Wi State Payroll Tax Payable | $90 |
“The executive director reviews and approves the 990 prior to submitting the return.”
“The foundation presents its conflict of interest policy to all board of directors annually and requires each director to disclose all relationships with both for-profit and not-for-profit organizations that the foundation may conduct business with or issue grants to. In addition, directors disclose their role with financial institutions in which the foundation has invested assets. Directors are required to abstain from voting on all business matters in which a potential conflict of interest may exist. If a member has to abstain from a vote due to a conflict of interest, this is noted in the minutes. All conflict of interest disclosure forms are kept by the foundation as a permanent record. At the beginning of each board meeting the board chair reminds members of the conflict of interest policy.”
“Review by executive committee with recommendation to board.”
“Governing documents are made available to the public upon request.”
“Donated program and fundraising materials 1,917 fund raising expenses deducted from income 10,013 loss on disposal of equipment 2,826 fund raising expenses deducted from income -10,013 donated program and fundraising materials -1,917 loss on disposal of assets -2,826”
“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal tax returns are subject to examination generally for three years after they are filed and its state tax returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”
“Donated program and fundraising materials 1,917”
“Fund raising expenses deducted from income -10,013 loss on disposal of equipment -2,826”
“Fund raising expenses deducted from income 10,013 donated program and fundraising materials 1,917”
“Loss on disposal of assets -2,826”
“Part v, line 4 - intended uses for endowment funds the organization's component endowment funds are of various types reflecting the purposes of the donors who have contributed to them. Undesignated funds - undesignated funds are those for which the board has full discretion in making distributions for charitable purposes to meet community needs. Field of interest funds - field of interest funds are used at the board's discretion to meet a general field of charitable need specified by the donor. Donor advised funds - donor advised funds are those for which the donor has reserved the right to make nonbinding distribution recommendations to the board. Donor designated funds - donor designated funds have been established by donors to provide sustaining support to a specific institution, agency or program specified by the donor.”
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/BOYAmt | 0 | 7903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND PROVIDE OPPORTUNITIES FOR CHARITABLE GIVING, TO MANAGE AND DISTRIBUTE THE FUNDS IN A RESPONSIBLE MANNER, AND TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH A PRIMARY FOCUS IN MENOMINEE AND MARINETTE COUNTIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 525473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICE SESSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9068643599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1110 10TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE L-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMINEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3300 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 249055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154131 |
| IRS990/CYOtherExpensesAmt | 0 | 231280 |
| IRS990/CYOtherRevenueAmt | 0 | 38121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85731 |
| IRS990/CYTotalExpensesAmt | 0 | 566066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 823141 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 183 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3663 |
| IRS990/Desc | 0 | GRANTS TO CHARITABLE ORGANIZATIONS TO SUPPORT ARTS AND CULTURE, EDUCATION, HEALTH, ENVIRONMENT & ANIMALS, HUMAN SERVICES, PUBLIC BENEFIT, RELIGION, SPORTS, SCIENCE, RESEARCH & TECHNOLOGY, AND SCHOLARSHIPS TO INDIVIDUALS, WITH A GOAL TO ACTIVELY PARTNER WITH AGENCIES AND CONSTITUENCIES TO SERVE OUR COMMUNITY AND COMMUNITY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 495947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19648 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 48986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48986 |
| 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 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.78 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.69 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN KINZER WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE BIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SEBERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD SCHLOEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN DUFRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA FERNSTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY DERUSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WES HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DREW MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN SCOVILLE |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46970 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 249055 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104543 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104543 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 144512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 144512 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 835980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 176 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3522 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7388944 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7595031 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10337 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2826 |
| 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 | TO ENCOURAGE AND PROVIDE OPPORTUNITIES FOR CHARITABLE GIVING, TO MANAGE AND DISTRIBUTE THE FUNDS IN A RESPONSIBLE MANNER, AND TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH A PRIMARY FOCUS IN MENOMINEE AND MARINETTE COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7487555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7849176 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2826 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36957 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 104546 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 583 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11651 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12507 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSET ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274833 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1164 |
| IRS990/OtherRevenueTotalAmt | 0 | 1164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75439 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10292 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1050 |
| IRS990/PrincipalOfficerNm | 0 | DREW MAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 678051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 278449 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188504 |
| IRS990/PYOtherExpensesAmt | 0 | 202188 |
| IRS990/PYOtherRevenueAmt | 0 | 26528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89615 |
| IRS990/PYTotalExpensesAmt | 0 | 570252 |
| IRS990/PYTotalRevenueAmt | 0 | 991804 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257075 |
| 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 | 95646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225247 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 263,349 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 525473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3076748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 800972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 252546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98677 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 310319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1920934 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1155814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 525473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3076748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4188039 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.99840 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 145599 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7487554 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 685936 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7849175 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 265821 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 261503 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 174398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 88800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6442760 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 837817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7487554 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 293979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 812957 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 223201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 78519 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5569555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 806939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6442760 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 212254 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.