Civic Intelligence

Escanaba Rotary Trust Fund For

EIN 38-6091745 • 501(c)3 • Gladstone, MI

Profile

Support children with special needs

Refreshing map…

2500 South Hill RoadGladstone, MI 49837

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$989,943

Down $30,924 (-3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$989,943

Down $30,924 (-3.0%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$50,784

Up $3,574 (+7.6%) from 2022

Expenses

Down

$81,708

Down $1,077 (-1.3%) from 2022

Net Income

Up

-$30,924

Up $4,651 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $870,705Liabilities 2010: $0Net Assets 2010: $870,7052010Assets 2011: $856,482Liabilities 2011: $0Net Assets 2011: $856,4822011Assets 2012: $860,660Liabilities 2012: $0Net Assets 2012: $860,6602012Assets 2013: $865,620Liabilities 2013: $0Net Assets 2013: $865,6202013Assets 2014: $871,240Liabilities 2014: $0Net Assets 2014: $871,2402014Assets 2015: $864,299Liabilities 2015: $0Net Assets 2015: $864,2992015Assets 2016: $859,841Liabilities 2016: $0Net Assets 2016: $859,8412016Assets 2017: $939,098Liabilities 2017: $0Net Assets 2017: $939,0982017Assets 2018: $951,907Liabilities 2018: $0Net Assets 2018: $951,9072018Assets 2019: $1,002,674Liabilities 2019: $0Net Assets 2019: $1,002,6742019Assets 2020: $1,015,253Liabilities 2020: $0Net Assets 2020: $1,015,2532020Assets 2021: $1,056,442Liabilities 2021: $0Net Assets 2021: $1,056,4422021Assets 2022: $1,020,867Liabilities 2022: $0Net Assets 2022: $1,020,8672022Assets 2023: $989,943Liabilities 2023: $0Net Assets 2023: $989,9432023

Latest loaded filing

2023

Assets$989,943
Liabilities$0
Net Assets$989,943
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $51,7272010Expenses 2011: $54,1502011Expenses 2012: $66,0052012Revenue 2013: $63,402Expenses 2013: $58,442Net Income 2013: $4,9602013Revenue 2014: $66,548Expenses 2014: $60,928Net Income 2014: $5,6202014Revenue 2015: $45,052Expenses 2015: $51,993Net Income 2015: -$6,9412015Revenue 2016: $46,714Expenses 2016: $51,172Net Income 2016: -$4,4582016Revenue 2017: $151,150Expenses 2017: $71,893Net Income 2017: $79,2572017Revenue 2018: $73,957Expenses 2018: $61,148Net Income 2018: $12,8092018Revenue 2019: $92,227Expenses 2019: $62,425Net Income 2019: $29,8022019Revenue 2020: $67,626Expenses 2020: $54,325Net Income 2020: $13,3012020Revenue 2021: $130,780Expenses 2021: $65,350Net Income 2021: $65,4302021Revenue 2022: $47,210Expenses 2022: $82,785Net Income 2022: -$35,5752022Revenue 2023: $50,784Expenses 2023: $81,708Net Income 2023: -$30,9242023

Latest loaded filing

2023

Revenue$50,784
Expenses$81,708
Net Income-$30,924
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.05$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.08$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.13$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.07$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.09$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.07$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.15$0.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.05$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.07$0.06$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.00$0.87$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$283,117
Mission and Program Overview

Mission

Support children with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$752,917$738,449▼ $14,468
Land, Buildings, and Equipment, Net$85,607$85,607→ $0
Savings and Temporary Cash Investments$19,105$26,018▲ $6,913
Cash and Non-Interest-Bearing Accounts$10,783$12,520▲ $1,737
Total Assets$871,240$864,299▼ $6,941
Other Assets Total$2,828$1,705▼ $1,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$871,240$864,299▼ $6,941
Total Net Assets Fund Balance$871,240$864,299▼ $6,941
Total Liabilities and Net Assets / Fund Balance$871,240$864,299▼ $6,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,133--
Equipment$17,474--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kel SmythPresident
Bob RichardsDirector
Brian ThorsenDirector
Caren CrawfordDirector
Ed KuperDirector
Maria ManiaciDirector
Todd MyrickDirector
David WoodworthTreas/secy
Roger D CharbonneauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,128
Program Service Revenue
$0
Investment Income
$30,924
Other Revenue
$0
All Other Contributions
$14,128
Change in Net Assets
$-6,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,685
Other Expenses$13,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,685--$36,685
All Other Expenses$2,371--$2,371
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,679$1,374-$1,374
Total Functional Expenses$45,206$6,787$0$51,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YmcaEscanaba, MI501c3Youth Summer Camp$25,100
YmcaEscanaba, MI501c3Youth Swim Program$10,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ymca escanaba rotary trust fund director treasurer joint board member”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the treasurer for review prior to filing. The return is made available to the other board members upon request at the next scheduled board meeting”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board members disclose all potential conflicts of interest. As situations arise, the board is made aware if any conflicts may exist.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the board”

Filing and Contact Details

Filer

Filer Name
Escanaba Rotary Trust Fund for
EIN
38-6091745
Phone
9064282699
Address
2500 SOUTH HILL ROAD, GLADSTONE, MI 49837

Signing Officer

Name
David Woodworth
Title
Treas/secy
Phone
9064282699
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kel Smyth
Formed
1955
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brian R Thorsen CPA
Phone
9067866151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Christmas party for children with special needs and assistance to big brothers/big sisteres”

Raw XML Appendix371 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT CHILDREN WITH SPECIAL NEEDS
IRS990/AllOtherContributionsAmt014128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02371
IRS990/AllOtherExpensesGrp/TotalAmt02371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID WOODWORTH
IRS990/BooksInCareOfDetail/PhoneNum09064282699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 SOUTH HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010783
IRS990/CashNonInterestBearingGrp/EOYAmt012520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014128
IRS990/CYGrantsAndSimilarPaidAmt038685
IRS990/CYInvestmentIncomeAmt030924
IRS990/CYOtherExpensesAmt013308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUMMER DAYCAMP PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AT OUR "CAMP HARSTAD" - 8 WEEK PROGRAM UNDER CONTRACT WITH THE YMCA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029150
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEL SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED KUPER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN THORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER D CHARBONNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD MYRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS/SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013655
IRS990/GainOrLossGrp/SecuritiesAmt0798
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt025100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013655
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238863
IRS990/GrossReceiptsAmt0283117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0752917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0738449
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085607
IRS990/LandBldgEquipCostOrOtherBssAmt085607
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238065
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CHILDREN WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0871240
IRS990/NetAssetsOrFundBalancesEOYAmt0864299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02828
IRS990/OtherAssetsTotalGrp/EOYAmt01705
IRS990/OtherExpensesGrp/Desc0FIDUCIARY COSTS
IRS990/OtherExpensesGrp/Desc1CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc2CAMP REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11374
IRS990/OtherExpensesGrp/ProgramServicesAmt02471
IRS990/OtherExpensesGrp/ProgramServicesAmt11679
IRS990/OtherExpensesGrp/TotalAmt05413
IRS990/OtherExpensesGrp/TotalAmt12471
IRS990/OtherExpensesGrp/TotalAmt21679
IRS990/OtherExpensesGrp/TotalAmt31374
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEL SMYTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YMCA SWIM CONTRACT PROGRAM FOR CHILDREN WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010585
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010585
IRS990/ProgSrvcAccomActy3Grp/Desc0UNDERGRADUATE COLLEGE SCHOLARSHIPS FOR PEOPLE WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTMAS PARTY FOR CHILDREN WITH SPECIAL NEEDS AND ASSISTANCE TO BIG BROTHERS/BIG SISTERES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03471
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038801
IRS990/PYInvestmentIncomeAmt048267
IRS990/PYOtherExpensesAmt022127
IRS990/PYRevenuesLessExpensesAmt05620
IRS990/PYTotalExpensesAmt060928
IRS990/PYTotalRevenueAmt066548
IRS990/ReconcilationRevenueExpnssAmt0-6941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079748
IRS990ScheduleA/InvestmentIncomeCYPct00.44000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55740
IRS990ScheduleA/PublicSupportPY509Pct00.50250
IRS990ScheduleA/PublicSupportTotal509Amt0100417
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018504
IRS990ScheduleA/Total509Grp/TotalAmt0100417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017474
IRS990ScheduleD/LandGrp/BookValueAmt068133
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085607
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IRS990ScheduleI/RecipientTable/CashGrantAmt025100
IRS990ScheduleI/RecipientTable/CashGrantAmt110585
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH SWIM PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0382615035
IRS990ScheduleI/RecipientTable/RecipientEIN1382615035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 NORTH LINCOLN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12001 NORTH LINCOLN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ESCANABA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ESCANABA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049829
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS PARTY FOR CHILDREN WITH SPECIAL NEEDS AND ASSISTANCE TO BIG BROTHERS/BIG SISTERES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YMCA ESCANABA ROTARY TRUST FUND DIRECTOR TREASURER JOINT BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS UPON REQUEST AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD MEMBERS DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. AS SITUATIONS ARISE, THE BOARD IS MADE AWARE IF ANY CONFLICTS MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871240
IRS990/TotalAssetsEOYAmt0864299
IRS990/TotalAssetsGrp/BOYAmt0871240
IRS990/TotalAssetsGrp/EOYAmt0864299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045206
IRS990/TotalFunctionalExpensesGrp/TotalAmt051993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864299
IRS990/TotalOtherProgSrvcExpenseAmt03471
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalProgramServiceExpensesAmt045206
IRS990/TotalRevenueGrp/ExclusionAmt030126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045052
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0871240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864299
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum09064282699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCANABA ROTARY TRUST FUND FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN WITH SPECIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0386091745
ReturnHeader/Filer/PhoneNum09064282699
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 SOUTH HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R THORSEN CPA
ReturnHeader/ReturnTs02016-05-10T12:25:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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