Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3264725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$9,491,365
Up $1,350,270 (+17%) from 2015
Net Assets
Up$8,984,600
Up $1,093,507 (+14%) from 2015
Liabilities
Up$506,765
Up $256,763 (+103%) from 2015
Revenue
Up$1,741,478
Up $772,586 (+80%) from 2015
Expenses
Up$962,903
Up $215,093 (+29%) from 2015
Net Income
Up$778,575
Up $557,493 (+252%) from 2015
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 peopel with a primary focus in menominee and marinette counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,593,131 | $8,169,679 | ▲ $576,548 |
| Savings and Temporary Cash Investments | $510,032 | $991,960 | ▲ $481,928 |
| Cash and Non-Interest-Bearing Accounts | $12,936 | $31,301 | ▲ $18,365 |
| Accounts Receivable | $8,681 | $8,660 | ▼ $21 |
| Prepaid Expenses and Deferred Charges | $2,052 | $1,223 | ▼ $829 |
| Land, Buildings, and Equipment, Net | $2,149 | $645 | ▼ $1,504 |
| Total Assets | $8,141,095 | $9,491,365 | ▲ $1,350,270 |
| Other Assets Total | $12,114 | $287,897 | ▲ $275,783 |
| Liabilities | |||
| Other Liabilities | $247,357 | $502,367 | ▲ $255,010 |
| Accounts Payable and Accrued Expenses | $645 | $4,398 | ▲ $3,753 |
| Deferred Revenue | $2,000 | - | - |
| Total Liabilities | $250,002 | $506,765 | ▲ $256,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,878,979 | $8,972,703 | ▲ $1,093,724 |
| Temporarily Rstr Net Assets | $12,114 | $11,897 | ▼ $217 |
| Total Net Assets Fund Balance | $7,891,093 | $8,984,600 | ▲ $1,093,507 |
| Total Liabilities and Net Assets / Fund Balance | $8,141,095 | $9,491,365 | ▲ $1,350,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $645 | $7,210 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $7,891,099 | $1,683,674 | ▲ $518,114 | $285,454 | $8,984,817 |
| 2015 | $7,849,175 | $879,068 | ▼ $28,200 | $260,022 | $7,891,099 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Gruszynski | Executive Di | FT | $71,480 | $71,480 |
| Name | Title |
|---|---|
| Lisa Fernstrum | President |
| Chris Behrend | Director |
| Cindy Boyle | Director |
| Dan Hannigan | Director |
| Daniel Ward | Director |
| Jamo Marc | Director |
| John Lee | Director |
| Josh Jones | Director |
| Laura Cormiert | Director |
| Todd Schloegel | Director |
| Michele Biehl | Secretary |
| Susan Ellie | Treasurer |
| Barbara Peterson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $116,004 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $6,151 | Fair Market Value |
| Total Noncash Contributions | 11 | $122,155 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $572,124 |
| Other Expenses | $251,295 |
| Salaries, Compensation, and Employee Benefits | $139,484 |
| Total Fundraising Expense | $8,905 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $446,616 | - | - | $446,616 |
| Grants to Domestic Individuals | $125,508 | - | - | $125,508 |
| Current Officers, Directors, Trustees, and Key Employees | $57,184 | $10,722 | $3,574 | $71,480 |
| Other Salaries and Wages | $43,069 | $8,076 | $2,692 | $53,837 |
| Fees for Service Investment Mgmnt Fees | $47,207 | - | - | $47,207 |
| Fees for Services Accounting | - | $19,607 | - | $19,607 |
| All Other Expenses | $13,001 | $5,060 | $576 | $18,637 |
| Payroll Taxes | $10,054 | $1,885 | $628 | $12,567 |
| Occupancy | $6,192 | $1,161 | $387 | $7,740 |
| Conferences and Meetings | $4,512 | $2,121 | - | $6,633 |
| Travel | $4,330 | $874 | $455 | $5,659 |
| Other Expenses | $4,842 | - | - | $4,842 |
| Information Technology | $3,171 | $595 | $198 | $3,964 |
| Office Expenses | $2,070 | $388 | $129 | $2,587 |
| Insurance | $1,812 | $339 | $113 | $2,264 |
| Pension Plan Contributions | $1,280 | $240 | $80 | $1,600 |
| Depreciation Depletion | $1,170 | $219 | $73 | $1,462 |
| Total Functional Expenses | $902,711 | $51,287 | $8,905 | $962,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,002,989 |
| Expenses per Audited Statements | $962,903 |
| Total Expenses per Form 990 | $962,903 |
| Expenses Not Reported on Form 990 | $40,086 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST PAUL'S EPISCOPAL CHURCH | Marinette, WI | 3 | Operating Expenses | $25,000 |
| Dar Boys & Girls Club | Menominee, MI | 3 | Summer Day Camp | $17,110 |
| Pincrest Medical Care Facility | Marinette, WI | 3 | Programs | $12,500 |
| St Thomas Aquinas Academy | Marinette, WI | 3 | Supplies & Gift Card | $11,020 |
| Menominee Area Public Schools | Menominee, MI | 3 | Scholarships/st Coun | $10,000 |
| Menominee Area Public Schools | Menominee, MI | 3 | Reimbursement for Ex | $8,546 |
| Rainbow House Domestic Abuse | Marinette, WI | 3 | Domestic Viol. Aware | $6,800 |
| Healthy Youth Coalition of M & M | Menominee, MI | 3 | Drug & Alcohol Aware | $6,500 |
| Greater M & M Ymca | Menominee, MI | 3 | Program Supplies | $5,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,967 |
| Fundraising Direct Expenses | $16,884 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tailgate Event | $44,562 | $43,303 | $13,841 | $29,462 |
| Brat Sales | $5,931 | $4,664 | $3,043 | $1,621 |
| Total Events | $50,493 | $47,967 | $16,884 | $31,083 |
| Liability | Amount |
|---|---|
| Agency Liability | $497,341 |
| Fica Payable | $1,881 |
| Federal Payroll Tax Payable | $1,434 |
| Wi State Payroll Tax Payable | $1,411 |
| Accrued Liability | $300 |
“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.”
“Transfer of designated funds to agency funds -50,000”
“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 is subject to a tax on income from any unrelated activities. 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 returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”
“Fund raising expenses netted on form 990 16,884”
“Fund raising expenses netted on form 990 16,884”
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 | 645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8660 |
| 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 PEOPEL WITH A PRIMARY FOCUS IN MENOMINEE AND MARINETTE COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1451738 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18637 |
| 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 | 12936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6633 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2526 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1454264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 572124 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153141 |
| IRS990/CYOtherExpensesAmt | 0 | 251295 |
| IRS990/CYOtherRevenueAmt | 0 | 32011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 778575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139484 |
| IRS990/CYTotalExpensesAmt | 0 | 962903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1741478 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1462 |
| IRS990/Desc | 0 | GRANTS TO CHARITABLE ORGANIZATIONS TO SUPPORT ARTS AND CULTURE, EDUCATION, HEALTH, ENVIRONMENT AND ANIMALS, HUMAN SERVICES, PUBLIC BENEFIT, RELIGION, SPORTS, SCIENCE, RESEARCH AND 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 902711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 47207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47207 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA CORMIERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HANNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE BIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD SCHLOEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN ELLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA FERNSTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS BEHREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMO MARC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULA GRUSZYNSKI |
| 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 | 71480 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| 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/FundraisingAmt | 0 | 2526 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16884 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47967 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 572124 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 125508 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 125508 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 446616 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 446616 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1758404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 198 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3964 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7593131 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8169679 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7855 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42 |
| 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 PEOPEL WITH A PRIMARY FOCUS IN MENOMINEE AND MARINETTE COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7891093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8984600 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31083 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 364932 |
| IRS990/NoncashContributionsAmt | 0 | 122155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 287897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSET ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND BALANCE REFUND |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 247357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 502367 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 928 |
| IRS990/OtherRevenueTotalAmt | 0 | 928 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53837 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12567 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 80 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1223 |
| IRS990/PrincipalOfficerNm | 0 | LISA FERNSTRUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 679291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 385280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150965 |
| IRS990/PYOtherExpensesAmt | 0 | 228852 |
| IRS990/PYOtherRevenueAmt | 0 | 35556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133678 |
| IRS990/PYTotalExpensesAmt | 0 | 747810 |
| IRS990/PYTotalRevenueAmt | 0 | 968892 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 778575 |
| 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 | 510032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 991960 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 201,701 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1454264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3997356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 835084 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 249668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2938631 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1058725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1454264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3997356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5082108 |
| 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 | 0.99870 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 145407 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7891099 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1683674 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8984817 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 677209 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 518114 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 285454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 146248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7849175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 879068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7891099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 402674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 260022 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.