Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 38-3351315 • 501(c)3 • Caro, MI
Profile
To solicit and collect contributions for chartiable, scientific, literary, and educational purposes to benefit the people of and around tuscola co, michigan.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$25,466,078
Up $2,190,760 (+9.4%) from 2023
Liabilities
Up$174,835
Up $42,921 (+33%) from 2023
Net Assets
Up$25,291,243
Up $2,147,839 (+9.3%) from 2023
Revenue
Down$2,465,122
Down $5,413,068 (-69%) from 2023
Expenses
Up$1,524,550
Up $305,248 (+25%) from 2023
Net Income
Down$940,572
Down $5,718,316 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To solicit and collect contributions for charitable, scientific, literary, and educational purposes to benefit the people of and around Tuscola County, Michigan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $23,059,171 | $25,252,194 | ▲ $2,193,023 |
| Cash and Non-Interest-Bearing Accounts | $211,975 | $211,263 | ▼ $712 |
| Prepaid Expenses and Deferred Charges | $1,935 | $1,522 | ▼ $413 |
| Land, Buildings, and Equipment, Net | $2,237 | $1,099 | ▼ $1,138 |
| Total Assets | $23,275,318 | $25,466,078 | ▲ $2,190,760 |
| Liabilities | |||
| Other Liabilities | $131,914 | $174,835 | ▲ $42,921 |
| Total Liabilities | $131,914 | $174,835 | ▲ $42,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,143,404 | $25,291,243 | ▲ $2,147,839 |
| Total Net Assets Fund Balance | $23,143,404 | $25,291,243 | ▲ $2,147,839 |
| Total Liabilities and Net Assets / Fund Balance | $23,275,318 | $25,466,078 | ▲ $2,190,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,099 | $5,467 | $6,566 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $23,143,404 | $871,517 | ▲ $2,800,872 | $449,698 | $25,291,242 |
| 2023 | $14,340,916 | $7,112,479 | ▲ $2,909,311 | $374,418 | $22,989,018 |
| 2022 | $17,389,596 | $662,004 | ▼ $2,761,562 | $226,423 | $14,340,916 |
| 2021 | $15,508,104 | $706,320 | ▲ $2,152,793 | $206,836 | $17,389,596 |
| 2020 | $13,742,030 | $827,303 | ▲ $1,807,759 | - | $15,508,104 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Hunter | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Cammie Asmus | President |
| Mark Hirschman | Vice President |
| Renee Deroche | Assistant to Executive Director |
| Brooke Walker | Trustee |
| Chelsea Roach | Trustee |
| Debra Kranz | Trustee |
| Dennis Stein | Trustee |
| Greg Biddinger | Trustee |
| Jerry Lasceski | Trustee |
| Mark Curtis | Trustee |
| Nancy Thane | Trustee |
| Vern Cooper | Trustee |
| Cele Thompson | Secretary |
| Kate VanAuken | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $892,535 |
| Other Expenses | $530,068 |
| Salaries, Compensation, and Employee Benefits | $101,947 |
| Total Fundraising Expense | $1,209 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $761,601 | - | - | $761,601 |
| Fees for Services Management | - | $497,061 | - | $497,061 |
| Grants to Domestic Individuals | $130,934 | - | - | $130,934 |
| Other Salaries and Wages | - | $101,947 | - | $101,947 |
| Office Expenses | - | $31,798 | - | $31,798 |
| Fees for Services Other | - | - | $1,209 | $1,209 |
| Total Functional Expenses | $892,535 | $630,806 | $1,209 | $1,524,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,524,550 |
| Total Expenses per Audited Statements | $1,524,550 |
| Total Expenses per Form 990 | $1,524,550 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Caro Area District Library | - | - | - | - |
| Caro Community Schools | - | - | - | - |
| Caro Fire Department | - | - | - | - |
| Caro Masonic Mt Moriah Lodge | - | - | - | - |
| Caro Soccer Club | - | - | - | - |
| Cass City Public Schools | - | - | - | - |
| Dollywood Foundation | - | - | - | - |
| Habitat For Humanity | - | - | - | - |
| Kingston Community Schools | - | - | - | - |
| Reese United Methodist Church | - | - | - | - |
| Tuscola Homeless Coalition | - | - | - | - |
| Tuscola Youth Gymnastics | - | - | - | - |
| UnionvilleSebewaing Schools | - | - | - | - |
| Vassar High School | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Schedule O for Explanation | - | - | No | - |
| Liability | Amount |
|---|---|
| Funds Held as Agency Endowments | $142,815 |
| Current Liabilities | $32,020 |
“Organizations process to review Form 990 - The Board reviews the return and passes a motion to approve the filing.”
“Every June the Board reviews the Conflict of Interest Policy. Each board member updates their personal conflicts of interest.”
“The Foundations 990 Tax Return, Financial Statements and Governing Documents are available to the public upon request at their main office located in Caro, Michigan. The Form 990-T was not required to be filed for the current year.”
“There were some items that needed to be changed from the original filing on schedule A, Schedule D and Schedule O. All of which have been addressed and taken care of.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To solicit and collect contributions for charitable, scientific, literary, and educational purposes to benefit the people of and around Tuscola County, Michigan |
| IRS990/AllOtherContributionsAmt | 0 | 614316 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Hunter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896738223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 E Caro Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Caro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 892535 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1593605 |
| IRS990/CYOtherExpensesAmt | 0 | 530068 |
| IRS990/CYOtherRevenueAmt | 0 | 257201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 940572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101947 |
| IRS990/CYTotalExpensesAmt | 0 | 1524550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2465122 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide grants to various charitable, scientific, literary, and educational organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 892535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 497061 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 497061 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1209 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Biddinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vern Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Hirschman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debra Kranz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Lasceski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dennis Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Thane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chelsea Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brooke Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Renee Deroche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cammie Asmus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cele Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kate VanAuken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant to Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 892535 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 130934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 130934 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 761601 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 761601 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2465122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1593605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1593605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6566 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 solicit and collect contributions for charitable, scientific, literary, and educational purposes to benefit the people of and around Tuscola County, Michigan |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23143404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25291243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1207267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23143404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25291243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174835 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TCCF Administration Fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 257201 |
| IRS990/OtherRevenueTotalAmt | 0 | 257201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101947 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1522 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6886324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 686844 |
| IRS990/PYInvestmentIncomeAmt | 0 | 765711 |
| IRS990/PYOtherExpensesAmt | 0 | 448839 |
| IRS990/PYOtherRevenueAmt | 0 | 226155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6658888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83619 |
| IRS990/PYTotalExpensesAmt | 0 | 1219302 |
| IRS990/PYTotalRevenueAmt | 0 | 7878190 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 940572 |
| 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 | 23059171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25252194 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization qualifies as a publicly supported organization for 2024. We maintain a continuous and bona fide program for solicitation of funds from the general public/community. There is a governing Board which represents the interests for the people of and around Tuscola County, Michigan. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | 10 Facts and Circumstances Test Part II line 17a or 17b |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6870263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9017209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 765711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 928394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2865673 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8513169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2815300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6201909 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 611890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6870263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9017209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11882882 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 182318 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23143404 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 871517 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25291242 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 892535 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2800872 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 449698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 312426 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14340916 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 7112479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22989018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 686844 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2909311 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 374418 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 144171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17389596 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 662004 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14340916 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 578528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2761562 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 226423 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 135468 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15508104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 706320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17389596 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 635317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2152793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 206836 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 127215 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13742030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 827303 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15508104 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 741773 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1807759 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 50 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 5000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 142814 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6566 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1524550 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 50936 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 49000 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 10 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 1717959 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1207267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds Held as Agency Endowments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1207267 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2465122 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1524550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2465122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3672389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1524550 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Caro Area District Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Caro Community Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Caro Fire Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Caro Masonic Mt Moriah Lodge |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Caro Soccer Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Cass City Public Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Dollywood Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Habitat For Humanity |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Kingston Community Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Reese United Methodist Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Tuscola Homeless Coalition |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Tuscola Youth Gymnastics |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | UnionvilleSebewaing Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Vassar High School |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | See Schedule O for Explanation |
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