Form 990-ez, Part I, Line 10
“Name: otsego county community foundation address: 123 w main street gaylord, mi 49735 cash contribution: 5,400 name: otsego county sportsplex address: 1250 gornick ave gaylord, mi 49735 cash contribution: 7,000”
990EZ • Fiscal year 2018 • EIN 38-6090624
Scores are not available for this record yet.
Assets
Flat$37,895
Flat from 2018
Net Assets
Flat$29,876
Flat from 2018
Liabilities
Flat$8,019
Flat from 2018
Revenue
Flat$43,881
Flat from 2018
Expenses
Flat$41,580
Flat from 2018
Net Income
Flat$2,301
Flat from 2018
The development of acquaintances as an opportunity for community service, to advance international understanding, goodwill, and peace through world fellowship.
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS GRANTS WITH COMMUNITY FOR ENRICHMENT AND IMPROVEMENT IN THE LIVES OF THE PEOPLE OF OTSEGO COUNTY, MICHIGAN INCLUDING GAYLORD COMMUNITY SCHOOLS OUTDOOR CLASSROOM IMPROVEMENTS, EDUCATIONAL DISPLAY IN THE PIGEON RIVER DISCOVERY CENTER, SCHOLARSHIPS WITH GAYLORD COMMUNITY PRODUCTIONS, OPERATIONAL SUPPORT FOR GAYLORD YOUTH ORCHESTRA, AND OTHER COMMUNITY PROJECTS. | $30,849 | $34,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA BEALS | President | PT | $0 | - | - |
| THOMAS PRATT | Treasurer | - | $0 | - | - |
| DAVID DUFFIELD | Secretary | - | $0 | - | - |
| LARISSA WALTMAN | President El | - | $0 | - | - |
| RYAN WOJAN | Director | - | $0 | - | - |
| PAUL GUNDERSON | Director | - | $0 | - | - |
| TAYLAR AKIN | Director | - | $0 | - | - |
| KAREN BEYER | Director | - | $0 | - | - |
| JOHN MAKRANYI | Director | - | $0 | - | - |
| THERESA MCNAMARA | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rotary Auction | $28,974 | $28,974 | $13,786 | $15,188 |
| Caramel Apple S | $12,582 | $12,582 | $6,405 | $6,177 |
| Total Events | $49,438 | $49,438 | $26,278 | $23,160 |
“Name: otsego county community foundation address: 123 w main street gaylord, mi 49735 cash contribution: 5,400 name: otsego county sportsplex address: 1250 gornick ave gaylord, mi 49735 cash contribution: 7,000”
“Expenses advertising / website 551 bank fees 1,189 conferences 280 world community service 3,016 life leadership conferenc 375 club supplies 311 dues 450 total 6,172”
“Accounts payable and accrued expenses 7,473 8,019”
“The development of acquaintances as an opportunity for community service, to advance international understanding, goodwill, and peace through world fellowship.”
“Various grants with community for enrichment and improvement in the lives of the people of otsego county, michigan including gaylord community schools outdoor classroom improvements, educational display in the pigeon river discovery center, scholarships with gaylord community productions, operational support for gaylord youth orchestra, and other community projects.”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR COMMUNITY SERVICE, TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH WORLD FELLOWSHIP. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: OTSEGO COUNTY COMMUNITY FOUNDATION ADDRESS: 123 W MAIN STREET GAYLORD, MI 49735 CASH CONTRIBUTION: 5,400 NAME: OTSEGO COUNTY SPORTSPLEX ADDRESS: 1250 GORNICK AVE GAYLORD, MI 49735 CASH CONTRIBUTION: 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING / WEBSITE 551 BANK FEES 1,189 CONFERENCES 280 WORLD COMMUNITY SERVICE 3,016 LIFE LEADERSHIP CONFERENC 375 CLUB SUPPLIES 311 DUES 450 TOTAL 6,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,473 8,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR COMMUNITY SERVICE, TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH WORLD FELLOWSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VARIOUS GRANTS WITH COMMUNITY FOR ENRICHMENT AND IMPROVEMENT IN THE LIVES OF THE PEOPLE OF OTSEGO COUNTY, MICHIGAN INCLUDING GAYLORD COMMUNITY SCHOOLS OUTDOOR CLASSROOM IMPROVEMENTS, EDUCATIONAL DISPLAY IN THE PIGEON RIVER DISCOVERY CENTER, SCHOLARSHIPS WITH GAYLORD COMMUNITY PRODUCTIONS, OPERATIONAL SUPPORT FOR GAYLORD YOUTH ORCHESTRA, AND OTHER COMMUNITY PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
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| ReturnHeader/ReturnTs | 0 | 2018-12-28T15:12:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.