Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,566,218
No earlier filing loaded for comparison.
Net Assets
$5,388,978
No earlier filing loaded for comparison.
Liabilities
$177,240
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$288,376
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A community foundation dedicated to improving the quality of life for all present and future residents of roscommon county, by providing stewardship and leadership, by attracting and holding permanent endowment funds from a wide range of donors, and by making grants of the income from its permanent endowment funds.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3075 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 824 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSCOMMON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 486530824 |
| IRS990/AllOtherContributions | 0 | 137195 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3248 |
| IRS990/AllOtherExpenses/Total | 0 | 3248 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 137195 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150151 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 419 |
| IRS990/DepreciationDepletion/Total | 0 | 419 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANTS TO VARIOUS TAX EXEMPT ORGANIZATIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 115255 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6840 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 28763 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28763 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1912 |
| IRS990/FeesForServicesOther/Total | 0 | 1912 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON DUQUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLARENCE HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HENRI JUNOD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS MOREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID REECE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH FRUEHAUF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN SINNAEVE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATT JERNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETH BELLAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 56443 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 115255 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 115255 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 78343 |
| IRS990/GrantsPayable/BOY | 0 | 228031 |
| IRS990/GrantsPayable/EOY | 0 | 174165 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 79344 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 79344 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 35911 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 35911 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1200724 |
| IRS990/GrossReceipts | 0 | 1495401 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1284 |
| IRS990/Insurance/Total | 0 | 1284 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 213925 |
| IRS990/InvestmentIncomePriorYear | 0 | 122731 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 157482 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 157482 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4980398 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5148767 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12710 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1571 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1144281 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY T FRY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5095369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5388978 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 56443 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 56443 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2682 |
| IRS990/Occupancy/Total | 0 | 2682 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3627 |
| IRS990/OfficeExpenses/Total | 0 | 3627 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 72477 |
| IRS990/OtherExpensesCurrentYear | 0 | 81933 |
| IRS990/OtherExpenses/Description | 0 | AMBASSADOR FUND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PUBLICITY & MARKETING |
| IRS990/OtherExpenses/Description | 2 | ANNUAL REPORT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | FIM SOFTWARE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3999 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2273 |
| IRS990/OtherExpenses/Total | 0 | 16339 |
| IRS990/OtherExpenses/Total | 1 | 5387 |
| IRS990/OtherExpenses/Total | 2 | 3999 |
| IRS990/OtherExpenses/Total | 3 | 2975 |
| IRS990/OtherExpenses/Total | 4 | 2273 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84467 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84467 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6721 |
| IRS990/PayrollTaxes/Total | 0 | 6721 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4668279 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4753702 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 230865 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62744 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 62744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41440 |
| IRS990/SalariesEtcCurrentYear | 0 | 91188 |
| IRS990/SalariesEtcPriorYear | 0 | 80622 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 343459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 415880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 137195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 150151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 125355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 141167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 680006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 157482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 124115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 142892 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 192856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 120609 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 737954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 157482 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 56443 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -1384 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -46827 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 157108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 355058 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 520398 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.35080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 680006 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 137195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 150151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 125355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 141167 |
| IRS990ScheduleA/Total170/Total | 0 | 680006 |
| IRS990ScheduleA/TotalSupport | 0 | 1938358 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 91095 |
| IRS990ScheduleD/AggregateFundValue | 0 | 5167455 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 134743 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4668279 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 85423 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4753702 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4577074 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 91205 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4668279 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4503788 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 73286 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4577074 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 2452 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62744 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 293609 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 288376 |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 111255 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 4000 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 230865 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 230865 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 2 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 51 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1571 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11139 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12710 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 230865 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 351120 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 230865 |
| IRS990ScheduleD/TotalExpenses | 0 | 288376 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 288376 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1571 |
| IRS990ScheduleD/TotalRevenue | 0 | 351120 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 351120 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 288376 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 581985 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 79344 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 41 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | EDUCATIONAL SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5870 W EMERY ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PRUDENVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 48651 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7369 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 383291028 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | BALL FIELD DEVELOPME |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HOUGHTON LAKE LITTLE LEAGUE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SMALL ORGANIZATION, TRUSTEES ARE EXPECTED TO DISCLOSE CONFLICTS PRIOR TO VOTING. MANY TRUSTEES PERSONALLY KNOW EACH OTHER AND THE BUSINESSES THEY ARE INVOVLED WITH SO THIS PROVIDES A GOOD CHECK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPARABLE DATA IS USED, COMPENSATION IS SET BY THE BOARD OF TRUSTEES WHICH SERVE FOR -0- PAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 504849 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 824 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSCOMMON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48653 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY FRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9892753112 |
| IRS990/TotalAssets/BOY | 0 | 5325847 |
| IRS990/TotalAssetsBOY | 0 | 5325847 |
| IRS990/TotalAssets/EOY | 0 | 5566218 |
| IRS990/TotalAssetsEOY | 0 | 5566218 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 137195 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.