Form 990, Page 6, Part VI, Line 2
“Frank zlomek zoe zlomek board member board member father-daughter”
Scores are not available for this record yet.
Assets
Flat$1,283,429
Flat from 2021
Net Assets
Flat$1,281,476
Flat from 2021
Liabilities
Flat$1,953
Flat from 2021
Revenue
Flat$319,019
Flat from 2021
Expenses
Flat$175,679
Flat from 2021
Net Income
Flat$143,340
Flat from 2021
To provide a unique experience that promotes healing, self-esteem, confidence and general well-being for burn-injured children through day and residential programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $615,990 | $780,994 | ▲ $165,004 |
| Cash and Non-Interest-Bearing Accounts | $220,970 | $349,581 | ▲ $128,611 |
| Investments Program Related | - | $70,076 | - |
| Land, Buildings, and Equipment, Net | $2,682 | $36,317 | ▲ $33,635 |
| Inventories for Sale or Use | $25,136 | $25,136 | → $0 |
| Savings and Temporary Cash Investments | $135,419 | $21,325 | ▼ $114,094 |
| Total Assets | $1,000,197 | $1,283,429 | ▲ $283,232 |
| Liabilities | |||
| Other Liabilities | $1,838 | $1,953 | ▲ $115 |
| Total Liabilities | $1,838 | $1,953 | ▲ $115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $903,359 | $1,172,476 | ▲ $269,117 |
| Net Assets With Donor Restrictions | $95,000 | $109,000 | ▲ $14,000 |
| Total Net Assets Fund Balance | $998,359 | $1,281,476 | ▲ $283,117 |
| Total Liabilities and Net Assets / Fund Balance | $1,000,197 | $1,283,429 | ▲ $283,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,317 | $107,896 | $144,213 |
| Investment Program Related Org | $70,076 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $59,174 | - | ▲ $11,278 | - | $70,076 |
| Name | Title |
|---|---|
| Frank Pierce | President |
| Ann Smiley | Trustee |
| Denny Hughes | Trustee |
| Don Bigger | Trustee |
| Frank Zlomek | Trustee |
| Haley Buckmaster | Trustee |
| Kevin Hill | Trustee |
| Peter Healy | Trustee |
| Zoe Zlomek | Trustee |
| Bob Austin | Secretary |
| Ron Mills | Treasurer |
| Jim Williams | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,393 |
| Total Fundraising Expense | $85,996 |
| Salaries, Compensation, and Employee Benefits | $53,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $9,665 | $39,770 | $49,435 |
| Insurance | $25,527 | $441 | - | $25,968 |
| All Other Expenses | $1,042 | $15,186 | $2,548 | $18,776 |
| Travel | $231 | $1,458 | $10,101 | $11,790 |
| Fees for Services Accounting | - | $10,660 | - | $10,660 |
| Other Expenses | - | $8,000 | $8,822 | $8,000 |
| Office Expenses | - | $58 | $4,628 | $4,686 |
| Depreciation Depletion | $4,665 | - | - | $4,665 |
| Payroll Taxes | - | $755 | $3,096 | $3,851 |
| Fees for Services Legal | - | $2,160 | - | $2,160 |
| Occupancy | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $32,465 | $57,218 | $85,996 | $175,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal & Fica Withholding | $1,162 |
| Accrued Expenses | $573 |
| Michigan Withholdings | $186 |
| Unemployment | $20 |
| Local W/h | $12 |
“Frank zlomek zoe zlomek board member board member father-daughter”
“Nominations of new board of directors will occur at the october coalition meetings and elections will be held in november of the same year. Terms to be effective beginning the january following elections. There will be no term limits for the board of directors. All directors shall serve two year terms, with ther terms of five of the directors expiring one year, and five of the directors the following year.”
“Decisions are made by motion and carried or denied by a vote of the board. In order to vote, a member must have 7 of twelve points. Points are acquired as followed- one point for each glbc meeting attended. There are a total of 9 meetings each year. Winter camp is one point and summer camp is two points for a total of twelve.”
“Board treasurer and president are forwarded a draft copy to review prior to filing. This copy can be distributed to whomever on the board would like to review prior to filing.”
“A contract or other transaction between glbc and one or more of its directors, whether directly or through a business interest the director is associated with, is not void or voidable solely because of such common interest. The following conditions must be satisfied: 1) the contract or other transaction is fair and reasonable to glbc when it is authorized and 2) the material facts as to the director's interest and as to the transaction are disclosed to the board and the board authorizes by a vote sufficient for the purpose without counting the vote of any interested director.”
“No officer of the corporation shall be compensated for the performance of services for the corporation, but may, by resolution of the board of directors, be reimbursed for expenses incurred on behalf of the corporation.”
“Govening documents are made available to the public upon written request.”
“To provide a unique experience that promotes healing, self-esteem, confidence and general well-being for burn-injured children through day and residential programs.”
“Telephone 0 4,935 0 storage rental 552 2,318 0 office supplies 0 2,584 0 webpage maintenance 0 2,093 0 on-line 16 1,383 67 special event 0 0 1,400 miscellaneous expenses 0 319 850 bank service charges 0 645 0 activities for kids 474 0 0 mail box rental 0 342 0 mileage 0 302 0 postage and delivery 0 240 0 gifts for kids 0 0 231 staff development 0 25 0 total 1,042 15,186 2,548”
“Amounts sent to the kalamazoo community foundation was inadvertently called a charitable donation and expensed. This was actually money sent to create a permanent endowment. This ppa includes investment returns.”
“This fund was established to act as a depository for irrevocable gifts. It is intended that distributions of income, subject to an appropriate spending rule, would be made available in order to permit the great lakes burn camp to accomplish its goals and purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A UNIQUE EXPERIENCE THAT PROMOTES HEALING, SELF-ESTEEM, CONFIDENCE AND GENERAL WELL-BEING FOR BURN-INJURED CHILDREN THROUGH DAY AND RESIDENTIAL PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 264567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18776 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 143340 |
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| IRS990/Desc | 0 | GREAT LAKES BURN CAMP IS A SPECIAL PLACE WHERE KIDS WHO ARE BURN VICTIMS BECOME BURN SURVIVORS. THEY MEET, HEAL, GROW AND SUPPORT OTHER BURN SURVIVORS. KIDS SHARE AND BOND WITH OTHER KIDS IN A COMFORTABLE, RELAXED ENVIRONMENT. WE STRIVE TO REMOVE ALL BARRIERS THAT MAY KEEP CHILDREN FROM PARTICIPATING IN EVENTS AND ACTIVITIES. A SPECIAL PROGRAM FOR TEENS IS OFFERED TO THE OLDEST CAMPERS DESIGNED TO ENHANCE SELF-ESTEEM THROUGH ADVENTUROUS ACTIVITIES SUCH AS OFF-SITE CANOE TRIPS, HIKING AND TREETOP CHALLENGES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK ZLOMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALEY BUCKMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZOE ZLOMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER HEALY |
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| IRS990/MissionDesc | 0 | TO PROVIDE A UNIQUE EXPERIENCE THAT PROMOTES HEALING, SELF-ESTEEM, CONFIDENCE AND GENERAL WELL-BEING FOR BURN-INJURED CHILDREN THROUGH DAY AND RESIDENTIAL PROGRAMS. |
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| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE FOR SALE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4470 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8822 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1953 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49435 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3851 |
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| IRS990/PrincipalOfficerNm | 0 | FRANK PIERCE |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTICIPATION IN CAMPER EXCHANGE PROGRAMS, ASSISTANCE IN ATTENDING THE WORLD BURN CONGRESS, SCHOLARSHIP FUND FOR YOUNG ADULT SURVIVORS PREPARING FOR COLLEGE OR TRADE SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO OPERATE EXCLUSIVELY FOR BENEVOLENT, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE US INTERNAL REVENUE LAW. (THE "CODE"). |
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| IRS990/PYOtherRevenueAmt | 0 | 2606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62893 |
| IRS990/PYTotalExpensesAmt | 0 | 231525 |
| IRS990/PYTotalRevenueAmt | 0 | 224273 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143340 |
| 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 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21325 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,606 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1775212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2606 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1775212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 264567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1775212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1844572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5809 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2114 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7923 |
| 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 | 376 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59174 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 70076 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11278 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144213 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 70076 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | KALAMAZOO COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL & FICA WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MICHIGAN WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOCAL W/H |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FUND WAS ESTABLISHED TO ACT AS A DEPOSITORY FOR IRREVOCABLE GIFTS. IT IS INTENDED THAT DISTRIBUTIONS OF INCOME, SUBJECT TO AN APPROPRIATE SPENDING RULE, WOULD BE MADE AVAILABLE IN ORDER TO PERMIT THE GREAT LAKES BURN CAMP TO ACCOMPLISH ITS GOALS AND PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36317 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 70076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1953 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A UNIQUE EXPERIENCE THAT PROMOTES HEALING, SELF-ESTEEM, CONFIDENCE AND GENERAL WELL-BEING FOR BURN-INJURED CHILDREN THROUGH DAY AND RESIDENTIAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRANK ZLOMEK ZOE ZLOMEK BOARD MEMBER BOARD MEMBER FATHER-DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOMINATIONS OF NEW BOARD OF DIRECTORS WILL OCCUR AT THE OCTOBER COALITION MEETINGS AND ELECTIONS WILL BE HELD IN NOVEMBER OF THE SAME YEAR. TERMS TO BE EFFECTIVE BEGINNING THE JANUARY FOLLOWING ELECTIONS. THERE WILL BE NO TERM LIMITS FOR THE BOARD OF DIRECTORS. ALL DIRECTORS SHALL SERVE TWO YEAR TERMS, WITH THER TERMS OF FIVE OF THE DIRECTORS EXPIRING ONE YEAR, AND FIVE OF THE DIRECTORS THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS ARE MADE BY MOTION AND CARRIED OR DENIED BY A VOTE OF THE BOARD. IN ORDER TO VOTE, A MEMBER MUST HAVE 7 OF TWELVE POINTS. POINTS ARE ACQUIRED AS FOLLOWED- ONE POINT FOR EACH GLBC MEETING ATTENDED. THERE ARE A TOTAL OF 9 MEETINGS EACH YEAR. WINTER CAMP IS ONE POINT AND SUMMER CAMP IS TWO POINTS FOR A TOTAL OF TWELVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD TREASURER AND PRESIDENT ARE FORWARDED A DRAFT COPY TO REVIEW PRIOR TO FILING. THIS COPY CAN BE DISTRIBUTED TO WHOMEVER ON THE BOARD WOULD LIKE TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A CONTRACT OR OTHER TRANSACTION BETWEEN GLBC AND ONE OR MORE OF ITS DIRECTORS, WHETHER DIRECTLY OR THROUGH A BUSINESS INTEREST THE DIRECTOR IS ASSOCIATED WITH, IS NOT VOID OR VOIDABLE SOLELY BECAUSE OF SUCH COMMON INTEREST. THE FOLLOWING CONDITIONS MUST BE SATISFIED: 1) THE CONTRACT OR OTHER TRANSACTION IS FAIR AND REASONABLE TO GLBC WHEN IT IS AUTHORIZED AND 2) THE MATERIAL FACTS AS TO THE DIRECTOR'S INTEREST AND AS TO THE TRANSACTION ARE DISCLOSED TO THE BOARD AND THE BOARD AUTHORIZES BY A VOTE SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OFFICER OF THE CORPORATION SHALL BE COMPENSATED FOR THE PERFORMANCE OF SERVICES FOR THE CORPORATION, BUT MAY, BY RESOLUTION OF THE BOARD OF DIRECTORS, BE REIMBURSED FOR EXPENSES INCURRED ON BEHALF OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVENING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 0 4,935 0 STORAGE RENTAL 552 2,318 0 OFFICE SUPPLIES 0 2,584 0 WEBPAGE MAINTENANCE 0 2,093 0 ON-LINE 16 1,383 67 SPECIAL EVENT 0 0 1,400 MISCELLANEOUS EXPENSES 0 319 850 BANK SERVICE CHARGES 0 645 0 ACTIVITIES FOR KIDS 474 0 0 MAIL BOX RENTAL 0 342 0 MILEAGE 0 302 0 POSTAGE AND DELIVERY 0 240 0 GIFTS FOR KIDS 0 0 231 STAFF DEVELOPMENT 0 25 0 TOTAL 1,042 15,186 2,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AMOUNTS SENT TO THE KALAMAZOO COMMUNITY FOUNDATION WAS INADVERTENTLY CALLED A CHARITABLE DONATION AND EXPENSED. THIS WAS ACTUALLY MONEY SENT TO CREATE A PERMANENT ENDOWMENT. THIS PPA INCLUDES INVESTMENT RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1000197 |
| IRS990/TotalAssetsEOYAmt | 0 | 1283429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1000197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1283429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264567 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 85996 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 998359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1281476 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 32465 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27878 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319019 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1000197 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1283429 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 10101 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/TravelGrp/TotalAmt | 0 | 11790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.