Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Lenawee Community Foundation
990 • Fiscal year 2015 • EIN 38-6095474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$21,649,498
Up $527,622 (+2.5%) from 2014
Net Assets
Down$16,287,033
Down $178,099 (-1.1%) from 2014
Liabilities
Up$5,362,465
Up $705,721 (+15%) from 2014
Revenue And Expenses
Revenue
Up$3,390,736
Up $20,888 (+0.6%) from 2014
Expenses
Up$1,550,557
Up $429,896 (+38%) from 2014
Net Income
Down$1,840,179
Down $409,008 (-18%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Dec 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,418,347
Mission and Program Overview
Mission
We connect people who care with causes that matter, bringing health, happiness, and hope to our community, now and forever.
Provide scholarships and grants for charitable and edu- cational purposes
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,042,024 | $19,832,889 | ▼ $209,135 |
| Savings and Temporary Cash Investments | $603,406 | $1,152,275 | ▲ $548,869 |
| Land, Buildings, and Equipment, Net | $463,750 | $652,724 | ▲ $188,974 |
| Cash and Non-Interest-Bearing Accounts | $11,672 | $10,402 | ▼ $1,270 |
| Investments Other Securities | $1,024 | $1,208 | ▲ $184 |
| Total Assets | $21,121,876 | $21,649,498 | ▲ $527,622 |
| Liabilities | |||
| Escrow Account Liability | $1,843,514 | $2,740,086 | ▲ $896,572 |
| Grants Payable | $1,976,500 | $1,728,000 | ▼ $248,500 |
| Other Liabilities | $823,315 | $886,667 | ▲ $63,352 |
| Mortgage Notes Payable Secured by Investment Property | $8,500 | - | - |
| Accounts Payable and Accrued Expenses | $4,915 | $7,712 | ▲ $2,797 |
| Total Liabilities | $4,656,744 | $5,362,465 | ▲ $705,721 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $13,486,703 | $13,403,138 | ▼ $83,565 |
| Permanently Rstr Net Assets | $2,160,451 | $2,051,906 | ▼ $108,545 |
| Unrestricted Net Assets | $817,978 | $831,989 | ▲ $14,011 |
| Total Net Assets Fund Balance | $16,465,132 | $16,287,033 | ▼ $178,099 |
| Total Liabilities and Net Assets / Fund Balance | $21,121,876 | $21,649,498 | ▲ $527,622 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,474 | $4,345 | $10,819 |
| Buildings | $631,250 | $3,750 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $15,183,405 | $504,816 | ▼ $140,923 | $52,925 | $14,802,320 |
| 2014 | $13,705,287 | $913,605 | ▲ $1,137,855 | $59,390 | $15,183,405 |
| 2013 | $14,402,222 | $270,477 | ▲ $1,656,374 | $219,204 | $13,705,287 |
| 2012 | $12,714,241 | $125,354 | ▲ $2,255,705 | $90,648 | $14,402,222 |
| 2011 | $13,233,385 | $270,460 | ▼ $330,287 | $88,679 | $12,714,241 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suann Hammersmith | President & | FT | $90,251 | $90,251 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Gross | Chair |
| Bob Vogel | Vice Chair |
| Alison Carpenter | Director |
| Amy Stamats | Director |
| Carson Musolf | Director |
| Dave Pray | Director |
| Dr Carlton Cook | Director |
| Frank Dick | Director |
| Jack Patterson | Director |
| Kris Schmidt | Director |
| Scott Hill | Secretary |
| Jim Kapnick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,272,720
- Program Service Revenue
- $0
- Investment Income
- $946,085
- Other Revenue
- $171,931
- All Other Contributions
- $2,202,420
- Change in Net Assets
- $1,840,179
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $175,000 | Appraised Value |
| Other Non Cash Contri Table | 1 | $15,000 | - |
| Other Non Cash Contri Table | 1 | $3,500 | - |
| Total Noncash Contributions | 3 | $193,500 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,390,736
- Revenue Not Reported on Form 990
- $-2,850,348
- Total Revenue per Audited Statements
- $540,388
- Total Revenue per Form 990
- $3,390,736
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,146,598 |
| Salaries, Compensation, and Employee Benefits | $267,600 |
| Other Expenses | $136,359 |
| Total Fundraising Expense | $48,584 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,031,148 | - | - | $1,031,148 |
| Other Salaries and Wages | $140,755 | $37,006 | $27,829 | $205,590 |
| Grants to Domestic Individuals | $115,450 | - | - | $115,450 |
| Interest | - | $52,675 | - | $52,675 |
| Other Employee Benefits | $23,562 | $6,594 | $4,550 | $34,706 |
| Office Expenses | $10,883 | $5,305 | $4,027 | $20,215 |
| Payroll Taxes | $11,733 | $2,955 | $1,726 | $16,414 |
| Occupancy | $9,908 | $2,942 | $2,632 | $15,482 |
| Fees for Services Other | $8,709 | $2,586 | $2,314 | $13,609 |
| Pension Plan Contributions | $7,270 | $2,069 | $1,551 | $10,890 |
| Advertising | $6,858 | - | - | $6,858 |
| Insurance | $3,127 | $929 | $831 | $4,887 |
| Depreciation Depletion | - | $4,257 | - | $4,257 |
| Travel | $2,321 | $689 | $616 | $3,626 |
| All Other Expenses | $789 | $234 | $210 | $1,233 |
| Other Expenses | $625 | $185 | $166 | $976 |
| Total Functional Expenses | $1,381,164 | $120,809 | $48,584 | $1,550,557 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,550,557 |
| Total Expenses per Form 990 | $1,550,557 |
| Total Expenses per Audited Statements | $718,487 |
| Expenses Not Reported on Form 990 | $-832,070 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Tecumseh | Tecumseh, MI | Gov | Recreation Facility | $408,075 |
| Herrick Memorial Hospital Found | Tecumseh, MI | 3 | Capital Project | $48,500 |
| Communities in Sch of the Tec Area | Tecumseh, MI | 3 | Human Services | $19,439 |
| Lenawee United Way | Adrian, MI | 3 | Human Services | $11,000 |
| Boys & Girls Club of Lenawee | Adrian, MI | 3 | Human Services | $8,500 |
| Family Counseling & Child Servs | Adrian, MI | 3 | Human Services | $7,000 |
| Blissfield Comm Schools | Blissfield, MI | Gov | Education | $6,180 |
| Adrian Public Sch Education Found | Adrian, MI | 3 | Education | $6,000 |
| Community Arts of Tecumseh | Tecumseh, MI | 3 | Visual Arts | $6,000 |
| Housing Help of Lenawee | Adrian, MI | 3 | Human Services | $6,000 |
| ST MARY'S OF GOOD COUNCIL | Adrian, MI | Church | Human Services | $6,000 |
| Adrian Symphony Orchestra | Adrian, MI | 3 | Performing Arts | $5,471 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,600 |
| Fundraising Direct Expenses | $27,611 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $113,900 | $43,600 | $16,325 | $27,275 |
| Total Events | $113,900 | $43,600 | $27,611 | $15,989 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $886,667 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 11B
“A copy of the first three pages of the form 990 was included in the board packet mailed to each director prior to the january meeting, a copy of the full form 990 was scanned and e-mailed to each director for his/her review. At the january board meeting, the full board of directors approved submission of the form 990 to the irs.”
Form 990, Page 6, Part VI, Line 12C
“Each member of the board of directors signs a conflict of interest statement and provides a list of disclosures where there may be a potential conflict of interest. Foundation directors abstain from voting when there is a possible conflict of interest, and it is documented in the minutes of the meeting.”
Form 990, Page 6, Part VI, Line 15A
“The president and ceo's compensation is determined by conducting a formal written and verbal evaluation to determine if goals have been met;reviewing the budget to determine funds available for salaries; obtaining data on changes to the national cost of living; and reviewing comparable salaries as surveyed by the council of michigan foundations, the national council on foundations, and a local salary and benefits survey. The executive committee conducts the formal evaluation of the president & ceo, reports on this evaluation to the full board of directors, and makes a recommendation for the salary adjustment. The full board votes on any changes in salary.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for all employees other than the president & ceo, was determined by the president & ceo, after formal written and verbal evaluations, review of the monies available in the budget approved by the board, review of the cost of living adjustment, and reviewing comparable salaries for the positions in local, state and national surveys.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, the conflict of interest policy, and financial statements are available to interested parties upon request. Additionally, the foundation includes a statement of financial position and a statement of activities in the annual report, and states that individuals can contact the foundation office to receive a full copy of the annual audit.”
Filing and Contact Details
Filer
- Filer Name
- Lenawee Community Foundation
- EIN
- 38-6095474
- Phone
- 5174231729
- Address
- PO BOX 142, TECUMSEH, MI 49286
Signing Officer
- Name
- Suann Hammersmith
- Title
- President
- Phone
- 5174231729
- Signed
- 2015-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suann Hammersmith
- Formed
- 1959
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 6
- Volunteers
- 289
Preparer
- Firm
- Baker Eaton & Owen Pc
- Address
- 121 NORTH MAIN STREET, ADRIAN, MI 49221
- Preparer
- Gary E Owen
- Phone
- 5172656154
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Revenue related to agency activity -1,884,826 direct expenses related to fundraising 27,611 expenses related to agency activity 988,254 direct expenses related to fund raising -27,611”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“Lenawee community foundation receives funds for the benefit and support of nonprofit (irs code 501(c)3)organizations. Also, the foundation serves as an agent in handling funds for special projects which benefit the community.”
Schedule D, Page 4, Part XI, Line 2D
“Revenue related to agency activity -1,884,826 direct expenses related to fundraising 27,611”
Schedule D, Page 4, Part XII, Line 2D
“Expenses related to agency activity -988,254 direct expenses related to fund raising 27,611”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 70300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27611 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 465726 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 115450 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1976500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1728000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1031148 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1031148 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 465726 |
| IRS990/GrossReceiptsAmt | 0 | 3418347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52675 |
| IRS990/InterestGrp/TotalAmt | 0 | 52675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1024 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1208 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20042024 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19832889 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660819 |
| 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 | PROVIDE SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDU- CATIONAL PURPOSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16465132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16287033 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 465726 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15989 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15989 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1121706 |
| IRS990/NoncashContributionsAmt | 0 | 193500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2632 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -896572 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34706 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 823315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 886667 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151786 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4156 |
| IRS990/OtherRevenueTotalAmt | 0 | 155942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16414 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1551 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10890 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2160451 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2051906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUANN HAMMERSMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL,AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO THE PROMOTION AND SUPPORT OF EDUCATION, COMMUNITY DEVELOPMENT, ART AND CULTURE, HEALTH SOCIAL SERVICE AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES- GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; LENAWEE YOUTH COUNCIL; LENAWEE YOUTH LEADERSHIP; VOLUNTEER LENAWEE;LENAWEE IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1265714 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1031148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1454585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 754853 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1765529 |
| IRS990/PYOtherExpensesAmt | 0 | 108177 |
| IRS990/PYOtherRevenueAmt | 0 | 149734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2249187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257631 |
| IRS990/PYTotalExpensesAmt | 0 | 1120661 |
| IRS990/PYTotalRevenueAmt | 0 | 3369848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1840179 |
| 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 | 603406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1152275 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FEES 177,182 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2272720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1832990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7223379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 480359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2213534 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 247048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9449 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 177182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7223379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2272720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1832990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7223379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9614095 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 631250 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3750 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 635000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33111 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15183405 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 504816 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14802320 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 658942 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -140923 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 52925 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27258 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13705287 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 913605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15183405 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 486694 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1137855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 59390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 37962 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,649,498
- Liabilities
- $5,362,465
- Net assets
- $16,287,033
- Revenue
- $3,390,736
- Expenses
- $1,550,557
- Net income
- $1,840,179