Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Lenawee Community Foundation
990 • Fiscal year 2019 • EIN 38-6095474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$29,992,948
Up $5,084,985 (+20%) from 2018
Net Assets
Up$25,008,989
Up $5,129,706 (+26%) from 2018
Liabilities
Down$4,983,959
Down $44,721 (-0.9%) from 2018
Revenue And Expenses
Revenue
Up$4,595,059
Up $1,841,828 (+67%) from 2018
Expenses
Up$2,479,370
Up $148,246 (+6.4%) from 2018
Net Income
Up$2,115,689
Up $1,693,582 (+401%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 22, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $21,402,506
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.
To enhance the quality of life of lenawee county citizens primarily through permanent endowments by identifying and addressing current and anticipated needs, and raising, managing, and distributing funds for charitable purposes in the areas of civic, cultural, health, education, and human services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,152,723 | $28,511,225 | ▲ $4,358,502 |
| Pledges and Grants Receivable | - | $804,000 | - |
| Land, Buildings, and Equipment, Net | $629,257 | $633,852 | ▲ $4,595 |
| Cash and Non-Interest-Bearing Accounts | $125,983 | $34,548 | ▼ $91,435 |
| Accounts Receivable | - | $9,323 | - |
| Total Assets | $24,907,963 | $29,992,948 | ▲ $5,084,985 |
| Liabilities | |||
| Escrow Account Liability | $2,936,212 | $3,095,912 | ▲ $159,700 |
| Grants Payable | $1,250,000 | $1,106,000 | ▼ $144,000 |
| Other Liabilities | $755,093 | $696,691 | ▼ $58,402 |
| Accounts Payable and Accrued Expenses | $46,593 | $42,678 | ▼ $3,915 |
| Deferred Revenue | $40,782 | $42,678 | ▲ $1,896 |
| Total Liabilities | $5,028,680 | $4,983,959 | ▼ $44,721 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,651,460 | $18,617,957 | ▲ $3,966,497 |
| Net Assets Without Donor Restrictions | $5,227,823 | $6,391,032 | ▲ $1,163,209 |
| Total Net Assets Fund Balance | $19,879,283 | $25,008,989 | ▲ $5,129,706 |
| Total Liabilities and Net Assets / Fund Balance | $24,907,963 | $29,992,948 | ▲ $5,084,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $460,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $18,017,599 | $1,175,622 | ▲ $3,724,634 | $27,519 | $22,170,828 |
| 2018 | $19,376,424 | $889,157 | ▼ $1,496,795 | $35,283 | $18,017,599 |
| 2017 | $15,964,779 | $1,976,482 | ▲ $2,625,436 | $41,277 | $19,376,424 |
| 2016 | $15,341,381 | $694,177 | ▲ $828,126 | $25,537 | $15,964,779 |
| 2015 | $14,802,320 | $209,639 | ▲ $348,795 | $1,797 | $15,341,381 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suann Courtright Hammersmith | President & | FT | $115,731 | $115,731 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hickman | Chair |
| Bob Vogel | Past Chair |
| Kris Schmidt | Vice Chair |
| Charles Gross | Director |
| Dave Pray | Director |
| Doug Gray | Director |
| Frank Dick | Director |
| Joe Williams | Director |
| Merri Jo Bales | Director |
| Nicole Underwood | Director |
| Paula Holtz | Director |
| Raina Lohr | Director |
| Rick Gurdjian | Director |
| James Kapnick | Secretary |
| Scott Hill | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,928,721
- Program Service Revenue
- $0
- Investment Income
- $1,465,214
- Other Revenue
- $201,124
- All Other Contributions
- $2,839,546
- Change in Net Assets
- $2,115,689
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,595,059
- Revenue Not Reported on Form 990
- $3,173,717
- Total Revenue per Audited Statements
- $7,768,776
- Total Revenue per Form 990
- $4,595,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,991,190 |
| Salaries, Compensation, and Employee Benefits | $380,525 |
| Other Expenses | $107,655 |
| Total Fundraising Expense | $58,387 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,841,426 | - | - | $1,841,426 |
| Other Salaries and Wages | $240,782 | $24,383 | $39,622 | $304,787 |
| Grants to Domestic Individuals | $149,764 | - | - | $149,764 |
| Other Employee Benefits | $40,642 | $4,115 | $6,687 | $51,444 |
| Interest | $29,403 | - | - | $29,403 |
| Payroll Taxes | $19,192 | $1,944 | $3,158 | $24,294 |
| Office Expenses | $15,956 | $1,615 | $2,626 | $20,197 |
| Occupancy | $7,120 | $721 | $1,172 | $9,013 |
| Conferences and Meetings | $6,320 | $639 | $1,040 | $7,999 |
| Depreciation Depletion | $2,813 | $5,000 | - | $7,813 |
| Insurance | $3,774 | $382 | $621 | $4,777 |
| Travel | $2,475 | $250 | $407 | $3,132 |
| All Other Expenses | $188 | $756 | - | $944 |
| Other Expenses | $878 | $80 | $129 | $878 |
| Total Functional Expenses | $2,379,297 | $41,686 | $58,387 | $2,479,370 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,479,370 |
| Total Expenses per Audited Statements | $2,479,370 |
| Total Expenses per Form 990 | $2,479,370 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Promedica | Adrian, MI | 3 | Health | $65,100 |
| Tournaments for Charity | Dublin, OH | - | Adoption & Charity | $65,000 |
| Ymca of Lenawee | Adrian, MI | - | Human Services | $61,519 |
| Boys & Girls Club of Lenawee | Adrian, MI | 3 | Human Services | $57,510 |
| Croswell Opera House | Adrian, MI | 3 | Capital Project | $50,074 |
| Launch Lenawee | Adrian, MI | 3 | Job Training | $43,000 |
| Shelby County United Fund | Shelbyville, IN | 3 | Human Services | $35,747 |
| Catholic Charities of Lenawee | Adrian, MI | 3 | Human Services | $34,350 |
| Hope Community Center | Adrian, MI | 3 | Human Services | $33,000 |
| Dollywood Foundation | Pigeon Forge, TN | 3 | Literacy/books | $32,561 |
| Michigan State University | East Lansing, MI | 3 | Education | $30,000 |
| Goodwill Industries Semi | Adrian, MI | 3 | Job Training | $29,622 |
| First United Methodist | Adrian, MI | 3 | Religous/community | $26,900 |
| Clinton Community Schools | Clinton, MI | Gov | Arts Education | $25,729 |
| Best Buy Foundation | Richfield, MN | 3 | Human Services | $25,000 |
| Lenawee County Education Foundation | Adrian, MI | Gov | Scholarships | $24,600 |
| Community Learning Connections | Tecumseh, MI | 3 | Human Services | $24,357 |
| Adrian Armory Communicty Center | Adrian, MI | 3 | Community Center | $21,500 |
| Family Counseling & Childrens Ser | Adrian, MI | 3 | Human Services | $20,500 |
| Hospice of Lenawee | Adrian, MI | 3 | Health | $20,097 |
| Tri-county Historical Museum | Berkey, OH | - | Museum | $20,000 |
| Adrian Symphony Orchestra | Adrian, MI | 3 | Arts | $19,871 |
| Housing Help of Lenawee | Adrian, MI | 3 | Human Services | $17,600 |
| Adrian College | Adrian, MI | 3 | Capital Project | $17,000 |
| Lenawee Humane Society | Adrian, MI | 3 | Health | $16,385 |
| Daily Bread of Lenawee | Adrian, MI | 3 | Human Services | $15,046 |
| Associated Charities | Adrian, MI | 3 | Human Services | $15,000 |
| Neighbors of Hope | Adrian, MI | 3 | Human Services | $13,245 |
| Adrian Community Preschool | Adrian, MI | 3 | Education | $12,430 |
| Community Action Agency | Adrian, MI | 3 | Human Services | $11,720 |
| Share the Warmth | Adrian, MI | 3 | Homeless Shelter | $10,820 |
| Child Care Network | Adrian, MI | 3 | Human Service | $10,500 |
| Adrian Rea Literacy Center | Adrian, MI | 3 | Human Services | $10,000 |
| First Presbyterian Church Tecumseh | Tecumseh, MI | 3 | Human Services | $10,000 |
| National Kidney Foundation of Mi | Ann Arbor, MI | 3 | Health Services | $10,000 |
| PEDALING FOR PARKINSON'S | Chagrin Falls, OH | 3 | Health Services | $10,000 |
| St Vincent De Paul | Adrian, MI | - | Food Pantry | $10,000 |
| Adrian Schools Foundation | Adrian, MI | 3 | Scholarships | $8,072 |
| Legal Services of Sc Michigan | Ann Arbor, MI | Gov | Human Serivces | $8,000 |
| St Mary of Good Council Catholic | Adrian, MI | 3 | Food Pantry | $7,388 |
| City of Refuge Ministries | Adrian, MI | 3 | Food Assistance | $6,250 |
| Lenawee County Road Commission | Adrian, MI | 3 | Signs-rememberance | $6,000 |
| Lenawee Dept on Aging | Adrian, MI | 3 | Heatlh | $5,804 |
| Council of Michigan Foundations | Grand Haven, MI | 3 | Nonprofit Training | $5,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,800 |
| Fundraising Direct Expenses | $22,419 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Ball | $107,775 | $27,800 | $11,936 | $15,864 |
| Total Events | $107,775 | $27,800 | $22,419 | $5,381 |
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 |
|---|---|
| Charitable Gift Annuities | $689,724 |
| Accrued Expenses | $6,967 |
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 35% controlled entity
- 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
- 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
“The form is emailed to the entire board of directors to give them an opportunity for review, questions or input. The board of directors reviewed the form 990 and voted at its meeting on march 26, 2010 to approve and submit the 2019 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 possbile 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, the michigan nonprofit association, 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 49286-0142
Signing Officer
- Name
- Suann Courtright Hammersmith
- Title
- President & CEO
- Phone
- 5174231729
- Signed
- 2020-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suann Courtright Hammersmith
- Formed
- 1959
- Legal Domicile
- Mi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 6
- Volunteers
- 322
Preparer
- Firm
- Gross Puckey Gruel & Roof Pc
- Address
- 4196 W MAPLE AVENUE, ADRIAN, MI 49221
- Preparer
- Brian Nofzinger
- Phone
- 5172635788
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To enhance the quality of life of lenawee county citizens primarily through permanent endowments by identifying and addressing current and anticipated needs, and raising, managing, and distributing funds for charitable purposes in the areas of civic, cultural, health, education, and human services.”
Form 990, Part XI, Line 9
“Expenses related to agency activity 722,077 direct fundraising expense 0 revenue related to agency activity -881,777 total -159,700”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“Lenawee community foundation receives funds for the benefit and support of nonprofit 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 0 direct fundraising expenses 0”
Schedule D, Page 4, Part XII, Line 2D
“Expenses related to agency activity 0”
Raw XML AppendixShowing 400 of 1,062 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF LENAWEE COUNTY CITIZENS PRIMARILY THROUGH PERMANENT ENDOWMENTS BY IDENTIFYING AND ADDRESSING CURRENT AND ANTICIPATED NEEDS, AND RAISING, MANAGING, AND DISTRIBUTING FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND HUMAN SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 2839546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUANN COURTRIGHT HAMMERSMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174231729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 606 N EVANS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TECUMSEH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49286 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1040 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 79975 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2928721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1991190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1465214 |
| IRS990/CYOtherExpensesAmt | 0 | 107655 |
| IRS990/CYOtherRevenueAmt | 0 | 201124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2115689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380525 |
| IRS990/CYTotalExpensesAmt | 0 | 2479370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4595059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40782 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7813 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14651460 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18617957 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2936212 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3095912 |
| IRS990/ExpenseAmt | 0 | 149764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUANN COURTRIGHT HAMMERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERRI JO BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK GURDJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA HOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAINA LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE PRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES KAPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRIS SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB VOGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST CHAIR |
| 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 | 79975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1049434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 9200 |
| IRS990/GrantAmt | 0 | 149764 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1250000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1106000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 149764 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 149764 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1841426 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1841426 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17834462 |
| IRS990/GrossReceiptsAmt | 0 | 21402506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 621 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4777 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29403 |
| IRS990/InterestGrp/TotalAmt | 0 | 29403 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24152723 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28511225 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673228 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16785028 |
| 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 | TO ENHANCE THE QUALITY OF LIFE OF LENAWEE COUNTY CITIZENS PRIMARILY THROUGH PERMANENT ENDOWMENTS BY IDENTIFYING AND ADDRESSING CURRENT AND ANTICIPATED NEEDS, AND RAISING, MANAGING, AND DISTRIBUTING FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND HUMAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19879283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25008989 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1049434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1049434 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5381 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3173717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5227823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6391032 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9013 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -159700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51444 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | LCAN MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2215 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 710 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 755093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 696691 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKSHOP INCOME AND OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195743 |
| IRS990/OtherRevenueTotalAmt | 0 | 195743 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304787 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24294 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 804000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUANN COURTRIGHT 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 AND SOCIAL SERVICES, AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES-GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; VOLUNTEER LENAWEE; LENAWEE IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE; LENAWEE YOUTH COUNCIL AND LENAWEE YOUTH LEADERSHIP; AND SERVE AS THE BACKBONE ORGANIZATION FOR WEEKEND SNACK SACKS AND LENAWEE COLLEGE ACCESS NETWORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2229533 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1841426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1675400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1803891 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1071580 |
| IRS990/PYOtherExpensesAmt | 0 | 134812 |
| IRS990/PYOtherRevenueAmt | 0 | 6251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 422107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392421 |
| IRS990/PYTotalExpensesAmt | 0 | 2331124 |
| IRS990/PYTotalRevenueAmt | 0 | 2753231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2115689 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 151,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2928721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1675400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3187637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1887622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10014218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1264100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1467654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34425 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10014218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2928721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1675400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3187637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1887622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10014218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11429818 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.28290 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 460000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18017599 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1175622 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 22170828 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 719508 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3724634 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 27519 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19376424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 889157 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18017599 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,992,948
- Liabilities
- $4,983,959
- Net assets
- $25,008,989
- Revenue
- $4,595,059
- Expenses
- $2,479,370
- Net income
- $2,115,689