Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Lenawee Community Foundation
990 • Fiscal year 2020 • EIN 38-6095474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$33,834,859
Up $3,841,911 (+13%) from 2019
Net Assets
Up$28,516,317
Up $3,507,328 (+14%) from 2019
Liabilities
Up$5,318,542
Up $334,583 (+6.7%) from 2019
Revenue And Expenses
Revenue
Down$4,003,415
Down $591,644 (-13%) from 2019
Expenses
Down$2,440,889
Down $38,481 (-1.6%) from 2019
Net Income
Down$1,562,526
Down $553,163 (-26%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $21,489,895
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 | $28,511,225 | $32,381,510 | ▲ $3,870,285 |
| Land, Buildings, and Equipment, Net | $633,852 | $624,858 | ▼ $8,994 |
| Pledges and Grants Receivable | $804,000 | $536,844 | ▼ $267,156 |
| Cash and Non-Interest-Bearing Accounts | $34,548 | $291,647 | ▲ $257,099 |
| Accounts Receivable | $9,323 | - | - |
| Total Assets | $29,992,948 | $33,834,859 | ▲ $3,841,911 |
| Liabilities | |||
| Escrow Account Liability | $2,867,363 | $3,184,896 | ▲ $317,533 |
| Other Liabilities | $1,187,273 | $1,254,236 | ▲ $66,963 |
| Grants Payable | $1,106,000 | $761,099 | ▼ $344,901 |
| Accounts Payable and Accrued Expenses | $42,678 | $71,504 | ▲ $28,826 |
| Deferred Revenue | $42,678 | $46,807 | ▲ $4,129 |
| Total Liabilities | $5,245,992 | $5,318,542 | ▲ $72,550 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $18,853,037 | $21,747,181 | ▲ $2,894,144 |
| Net Assets Without Donor Restrictions | $5,893,919 | $6,769,136 | ▲ $875,217 |
| Total Net Assets Fund Balance | $24,746,956 | $28,516,317 | ▲ $3,769,361 |
| Total Liabilities and Net Assets / Fund Balance | $29,992,948 | $33,834,859 | ▲ $3,841,911 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $460,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $21,112,668 | $518,278 | ▲ $3,246,468 | $25,851 | $23,890,098 |
| 2019 | $17,528,743 | $960,791 | ▲ $3,694,337 | $27,519 | $21,112,668 |
| 2018 | $19,376,424 | $889,157 | ▼ $1,985,651 | $35,283 | $17,528,743 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suann Courtright Hammersmith | Former Presi | FT | $109,182 | $11,261 | $120,443 |
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 |
| Rick Gurdjian | Director |
| James Kapnick | Secretary |
| Scott Hill | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,403,686
- Program Service Revenue
- $0
- Investment Income
- $1,360,394
- Other Revenue
- $239,335
- All Other Contributions
- $2,397,311
- Change in Net Assets
- $1,562,526
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,003,415
- Revenue Not Reported on Form 990
- $3,343,173
- Total Revenue per Audited Statements
- $7,346,588
- Total Revenue per Form 990
- $4,003,415
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,807,499 |
| Salaries, Compensation, and Employee Benefits | $495,336 |
| Other Expenses | $138,054 |
| Total Fundraising Expense | $77,556 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,686,485 | - | - | $1,686,485 |
| Other Salaries and Wages | $310,734 | $31,467 | $51,133 | $393,334 |
| Grants to Domestic Individuals | $121,014 | - | - | $121,014 |
| Other Employee Benefits | $56,766 | $5,749 | $9,342 | $71,857 |
| Payroll Taxes | $23,814 | $2,412 | $3,919 | $30,145 |
| Office Expenses | $23,630 | $2,393 | $3,889 | $29,912 |
| Interest | $23,522 | - | - | $23,522 |
| Occupancy | $8,163 | $827 | $1,343 | $10,333 |
| Depreciation Depletion | $3,995 | $5,000 | - | $8,995 |
| Insurance | $4,552 | $461 | $749 | $5,762 |
| Conferences and Meetings | $3,318 | $337 | $546 | $4,201 |
| Travel | $1,150 | $117 | $190 | $1,457 |
| Other Expenses | $1,076 | $109 | $177 | $1,362 |
| All Other Expenses | $380 | $375 | - | $755 |
| Total Functional Expenses | $2,310,239 | $53,094 | $77,556 | $2,440,889 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,757,107 |
| Expenses per Audited Statements | $2,440,889 |
| Total Expenses per Form 990 | $2,440,889 |
| Expenses Not Reported on Form 990 | $316,218 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Safelite Autoglass Foundation | Columbus, OH | 3 | - | $65,000 |
| Croswell Opera House | Adrian, MI | 3 | Job Training | $54,761 |
| Promedica | Adrian, MI | 3 | - | $50,000 |
| Boys & Girls Club of Lenawee | Adrian, MI | 3 | Food Assistance | $49,540 |
| Siena Heights University | Adrian, MI | 3 | - | $40,000 |
| Shelby County United Fund | Shelbyville, IN | 3 | - | $34,825 |
| Family Counseling & Childrens Ser | Adrian, MI | 3 | Human Services | $27,571 |
| Housing Help of Lenawee | Adrian, MI | 3 | Health | $27,500 |
| Neighbors of Hope | Adrian, MI | 3 | - | $27,354 |
| Catholic Charities of Lenawee | Adrian, MI | 3 | Human Services | $26,164 |
| City of Refuge Ministries | Adrian, MI | 3 | Human Services | $23,000 |
| Child Care Network | Adrian, MI | 3 | Capital Project | $22,500 |
| American Farm Museum & Edu Center | Blissfield, MI | 3 | Human Services | $20,000 |
| I-92 Ministries | Clinton, MI | 3 | Homeless Shelter | $20,000 |
| Legal Services of Sc Michigan | Ann Arbor, MI | 3 | Human Services | $20,000 |
| Hope Community Center | Adrian, MI | 3 | Health | $18,418 |
| Associated Charities | Adrian, MI | 3 | Human Services | $16,853 |
| Habitat for Humanity of Lenawee | Adrian, MI | 3 | Human Services | $15,751 |
| Share the Warmth | Adrian, MI | 3 | - | $15,000 |
| Adrian College | Adrian, MI | 3 | Capital Project | $10,000 |
| Michigan Dhhs | Lansing, MI | Gov | Human Services | $10,000 |
| Ymca of Lenawee | Adrian, MI | 3 | - | $10,000 |
| Hospice of Lenawee | Adrian, MI | 3 | Human Services | $9,461 |
| Goodwill Industries Semi | Adrian, MI | 3 | Health | $9,076 |
| Adrian Community Preschool | Adrian, MI | 3 | Education | $8,556 |
| Daily Bread of Lenawee | Adrian, MI | 3 | Human Services | $8,135 |
| Boy Scouts 783 (mi Crossroads Cou) | Lansing, MI | 3 | Human Service | $7,746 |
| Adrian Dominican Sisters | Adrian, MI | 3 | Human Services | $7,000 |
| Community Action Agency | Adrian, MI | 3 | Human Services | $6,500 |
| Holy Family Parish Adrian | Adrian, MI | 3 | Human Serivces | $6,500 |
| Lenawee Humane Society | Adrian, MI | 3 | Education | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,850 |
| Fundraising Direct Expenses | $13,401 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Ball | $67,850 | $67,850 | $12,901 | $54,949 |
| Total Events | $67,850 | $67,850 | $13,401 | $54,449 |
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 | $1,254,236 |
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
- Joe Williams
- Title
- Director
- Phone
- 5174231729
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Williams
- Formed
- 1959
- Legal Domicile
- Mi
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 7
- Volunteers
- 56
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 316,218 revenue related to agency activity -633,761 change in cga payables -171,633 total -489,176”
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 633,761 direct fundraising expenses 13,401”
Schedule D, Page 4, Part XII, Line 2D
“Expenses related to agency activity 316,218”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| 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/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/TitleTxt | 0 | FORMER PRESI |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| 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/FundraisingDirectExpensesAmt | 0 | 13401 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 993871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6375 |
| IRS990/GrantAmt | 0 | 121014 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1106000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 761099 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 121014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 121014 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1686485 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1686485 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18466950 |
| IRS990/GrossReceiptsAmt | 0 | 21489895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5762 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23522 |
| IRS990/InterestGrp/TotalAmt | 0 | 23522 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28511225 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32381510 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 633852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673228 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17473079 |
| 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 | 24746956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28516317 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 993871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54449 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2696011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5893919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6769136 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1343 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -489176 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71857 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR PINS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5941 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 327 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1187273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1254236 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKSHOP INCOME AND OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114186 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70700 |
| IRS990/OtherRevenueTotalAmt | 0 | 184886 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393334 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3919 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30145 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 804000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 536844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE WILLIAMS |
| 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 | 2189225 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1699886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2928721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1991190 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1465214 |
| IRS990/PYOtherExpensesAmt | 0 | 107655 |
| IRS990/PYOtherRevenueAmt | 0 | 201124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2115689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380525 |
| IRS990/PYTotalExpensesAmt | 0 | 2479370 |
| IRS990/PYTotalRevenueAmt | 0 | 4595059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1562526 |
| 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 | 117,075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2403686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2928721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1675400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3187637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1887622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12083066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1110916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2086913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 117075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12083066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2403686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2928721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1675400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3187637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1887622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12083066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13311057 |
| 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 | 0.25900 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 460000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21112668 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 518278 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 23890098 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 961465 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3246468 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17528743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 960791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21112668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1043684 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3694337 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27519 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25185 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,834,859
- Liabilities
- $5,318,542
- Net assets
- $28,516,317
- Revenue
- $4,003,415
- Expenses
- $2,440,889
- Net income
- $1,562,526