Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • 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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$10,449,319
Up $957,954 (+10%) from 2016
Net Assets
Up$9,728,792
Up $744,192 (+8.3%) from 2016
Liabilities
Up$720,527
Up $213,762 (+42%) from 2016
Revenue
Down$1,460,359
Down $281,119 (-16%) from 2016
Expenses
Up$1,768,739
Up $805,836 (+84%) from 2016
Net Income
Down-$308,380
Down $1,086,955 (-140%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,169,679 | $9,771,440 | ▲ $1,601,761 |
| Savings and Temporary Cash Investments | $991,960 | $608,828 | ▼ $383,132 |
| Cash and Non-Interest-Bearing Accounts | $31,301 | $53,481 | ▲ $22,180 |
| Accounts Receivable | $8,660 | - | - |
| Prepaid Expenses and Deferred Charges | $1,223 | $1,929 | ▲ $706 |
| Land, Buildings, and Equipment, Net | $645 | - | - |
| Total Assets | $9,491,365 | $10,449,319 | ▲ $957,954 |
| Other Assets Total | $287,897 | $13,641 | ▼ $274,256 |
| Liabilities | |||
| Other Liabilities | $502,367 | $720,185 | ▲ $217,818 |
| Accounts Payable and Accrued Expenses | $4,398 | $342 | ▼ $4,056 |
| Total Liabilities | $506,765 | $720,527 | ▲ $213,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,972,703 | $9,715,151 | ▲ $742,448 |
| Temporarily Rstr Net Assets | $11,897 | $13,641 | ▲ $1,744 |
| Total Net Assets Fund Balance | $8,984,600 | $9,728,792 | ▲ $744,192 |
| Total Liabilities and Net Assets / Fund Balance | $9,491,365 | $10,449,319 | ▲ $957,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,760 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,984,817 | $1,433,652 | ▲ $1,232,311 | $254,834 | $9,728,681 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Gruszynski | Executive Di | FT | $72,590 | $72,590 |
| Name | Title |
|---|---|
| Barbara Peterson | President |
| Chris Behrend | Director |
| Cindy Boyle | Director |
| Daniel Ward | Director |
| John Lee | Director |
| Josh Jones | Director |
| Laura Cormier | Director |
| Mark Rasner | Director |
| Todd Schloegel | Director |
| Lisa Fernstrum | Secretary |
| Susan Ellie | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $75,964 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,004 | Fair Market Value |
| Total Noncash Contributions | 6 | $78,968 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,371,860 |
| Other Expenses | $251,058 |
| Salaries, Compensation, and Employee Benefits | $145,821 |
| Total Fundraising Expense | $9,395 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,253,420 | - | - | $1,253,420 |
| Grants to Domestic Individuals | $118,440 | - | - | $118,440 |
| Current Officers, Directors, Trustees, and Key Employees | $58,072 | $10,889 | $3,629 | $72,590 |
| Other Salaries and Wages | $45,916 | $8,609 | $2,870 | $57,395 |
| Fees for Service Investment Mgmnt Fees | $53,403 | - | - | $53,403 |
| Fees for Services Accounting | - | $19,993 | - | $19,993 |
| All Other Expenses | $10,519 | $1,995 | $504 | $13,018 |
| Payroll Taxes | $9,671 | $1,814 | $605 | $12,090 |
| Travel | $6,191 | $1,247 | $643 | $8,081 |
| Occupancy | $6,192 | $1,161 | $387 | $7,740 |
| Conferences and Meetings | $4,539 | $2,949 | - | $7,488 |
| Information Technology | $3,714 | $696 | $232 | $4,642 |
| Office Expenses | $3,143 | $589 | $196 | $3,928 |
| Pension Plan Contributions | $2,997 | $562 | $187 | $3,746 |
| Other Expenses | $1,800 | $1,800 | - | $3,600 |
| Insurance | $1,985 | $373 | $124 | $2,482 |
| Depreciation Depletion | $288 | $54 | $18 | $360 |
| Total Functional Expenses | $1,706,613 | $52,731 | $9,395 | $1,768,739 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,793,462 |
| Expenses per Audited Statements | $1,768,739 |
| Total Expenses per Form 990 | $1,768,739 |
| Expenses Not Reported on Form 990 | $24,723 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Marinette | Marinette, WI | Gov | Construction Expense | $775,000 |
| ST PAUL'S EPISCOPAL CHURCH | Marinette, WI | 3 | Operating Expenses | $50,100 |
| Dar Boys & Girls Club | Menominee, MI | 3 | Summer Day Camp | $20,990 |
| Menominee Area Public Schools | Menominee, MI | 3 | Scholarships/st Coun | $15,000 |
| Pincrest Medical Care Facility | Marinette, WI | 3 | Programs | $12,400 |
| St Thomas Aquinas Academy | Marinette, WI | 3 | Supplies & Gift Card | $10,984 |
| Healthy Youth Coalition of M & M | Menominee, MI | 3 | Drug & Alcohol Aware | $10,080 |
| Greater M & M Ymca | Menominee, MI | 3 | Program Supplies | $8,223 |
| Mdscaa Senior Services Program | Escanaba, MI | 3 | Trans. & Program | $7,513 |
| Marinette Menominee Area Youth | Marinette, WI | 3 | Season Scholarships | $6,213 |
| Michigan Department of Health | Lansing, MI | Gov | Senior Project Fresh | $6,000 |
| School District of Niagra | Niagra, WI | Gov | Supplies | $5,650 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,559 |
| Fundraising Direct Expenses | $9,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tailgate Event | $31,559 | $31,559 | $9,046 | $22,513 |
| Total Events | $31,559 | $31,559 | $9,046 | $22,513 |
| Liability | Amount |
|---|---|
| Agency Liability | $720,185 |
“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.”
“Fund raising expenses netted on form 990 9,046 fund raising expenses netted on form 990 -9,046”
“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 9,046”
“Fund raising expenses netted on form 990 9,046”
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 | 4398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1134160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13018 |
| 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 | 31301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1134160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1371860 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183453 |
| IRS990/CYOtherExpensesAmt | 0 | 251058 |
| IRS990/CYOtherRevenueAmt | 0 | 22592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -308380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145821 |
| IRS990/CYTotalExpensesAmt | 0 | 1768739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1460359 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360 |
| 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 | 1706613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19993 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 53403 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53403 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | LAURA CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK RASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD SCHLOEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ELLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA FERNSTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BEHREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 72590 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/FundraisingDirectExpensesAmt | 0 | 9046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31559 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -285 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1371860 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 118440 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 118440 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1253420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1253420 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1469690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 232 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4642 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8169679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9771440 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6760 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 285 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8984600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9728792 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -285 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22513 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1052572 |
| IRS990/NoncashContributionsAmt | 0 | 78968 |
| 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 | 196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 287897 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13641 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | YAC SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 502367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 720185 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/OtherRevenueTotalAmt | 0 | 79 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57395 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12090 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 187 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1929 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1454264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 572124 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153141 |
| IRS990/PYOtherExpensesAmt | 0 | 251295 |
| IRS990/PYOtherRevenueAmt | 0 | 32011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 778575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139484 |
| IRS990/PYTotalExpensesAmt | 0 | 962903 |
| IRS990/PYTotalRevenueAmt | 0 | 1741478 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -308380 |
| 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 | 991960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 608828 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 191,249 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1134160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4471239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 834557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45198 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 222808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3727193 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 744046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1134160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4471239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5528604 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99860 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 167096 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8984817 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1433652 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9728681 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1500169 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1232311 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 254834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 145407 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7891099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1683674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8984817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 677209 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 518114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 285454 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 146248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7849175 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 879068 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7891099 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 402674 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 260022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 145599 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7487554 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 685936 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7849175 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 265821 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 261503 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 174398 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 88800 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6442760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 837817 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7487554 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 293979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 812957 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 223201 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15677 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15677 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 430817 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 442541 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 64 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.