Civic Intelligence

Bcec Inc.

990 • Fiscal year 2014 • EIN 45-3815583

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.BARRYCF.ORG
231 S Broadway St49058

(269) 945-0526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,179

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,882,966

Up $830,431 (+79%) from 2013

Net Assets

Up

$1,882,966

Up $831,131 (+79%) from 2013

Liabilities

Down

$0

Down $700 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

$948,141

No earlier filing loaded for comparison.

Expenses

Up

$163,791

Up $95,091 (+138%) from 2013

Net Income

$784,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $722,517Liabilities 2012: $50Net Assets 2012: $722,4672012Assets 2013: $1,052,535Liabilities 2013: $700Net Assets 2013: $1,051,8352013Assets 2014: $1,882,966Liabilities 2014: $0Net Assets 2014: $1,882,9662014Assets 2015: $2,078,497Liabilities 2015: $0Net Assets 2015: $2,078,4972015Assets 2016: $1,916,413Liabilities 2016: $11,856Net Assets 2016: $1,904,5572016Assets 2017: $1,884,932Liabilities 2017: $32,487Net Assets 2017: $1,852,4452017Assets 2018: $1,733,756Liabilities 2018: $35,930Net Assets 2018: $1,697,8262018Assets 2019: $1,838,252Liabilities 2019: $70,328Net Assets 2019: $1,767,9242019Assets 2020: $2,520,357Liabilities 2020: $101,775Net Assets 2020: $2,418,5822020Assets 2021: $2,761,044Liabilities 2021: $132,173Net Assets 2021: $2,628,8712021Assets 2022: $2,628,700Liabilities 2022: $167,530Net Assets 2022: $2,461,1702022Assets 2023: $2,708,312Liabilities 2023: $223,520Net Assets 2023: $2,484,7922023Assets 2024: $2,810,676Liabilities 2024: $244,765Net Assets 2024: $2,565,9112024

Highlighted filing

2014

Assets$1,882,966
Liabilities$0
Net Assets$1,882,966
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $784,645Expenses 2012: $48,985Net Income 2012: $735,6602012Expenses 2013: $68,7002013Revenue 2014: $948,141Expenses 2014: $163,791Net Income 2014: $784,3502014Revenue 2015: $678,955Expenses 2015: $250,444Net Income 2015: $428,5112015Revenue 2016: $134,741Expenses 2016: $223,650Net Income 2016: -$88,9092016Revenue 2017: $132,459Expenses 2017: $236,041Net Income 2017: -$103,5822017Revenue 2018: $74,071Expenses 2018: $241,897Net Income 2018: -$167,8262018Revenue 2019: $307,532Expenses 2019: $245,204Net Income 2019: $62,3282019Revenue 2020: $990,949Expenses 2020: $275,989Net Income 2020: $714,9602020Revenue 2021: $169,119Expenses 2021: $240,166Net Income 2021: -$71,0472021Revenue 2022: $443,339Expenses 2022: $265,514Net Income 2022: $177,8252022Revenue 2023: $110,611Expenses 2023: $278,775Net Income 2023: -$168,1642023Revenue 2024: $125,337Expenses 2024: $276,795Net Income 2024: -$151,4582024

Highlighted filing

2014

Revenue$948,141
Expenses$163,791
Net Income$784,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$962,624
Mission and Program Overview

Mission

Bcec inc. Provides meeting and office space to non-profit and community groups that provide services and programs to residents of barry county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,024$822,107▲ $78,083
Investments in Publicly Traded Securities$146,564$738,562▲ $591,998
Cash and Non-Interest-Bearing Accounts$137,758$206,375▲ $68,617
Investments Other Securities$23,340$108,137▲ $84,797
Savings and Temporary Cash Investments$849$5,724▲ $4,875
Accounts Receivable$0$1,261▲ $1,261
Total Assets$1,052,535$1,882,966▲ $830,431
Other Assets Total$0$800▲ $800
Liabilities
Accounts Payable and Accrued Expenses$700--
Total Liabilities$700$0▼ $700
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,835$1,882,966▲ $831,131
Total Net Assets Fund Balance$1,051,835$1,882,966▲ $831,131
Total Liabilities and Net Assets / Fund Balance$1,052,535$1,882,966▲ $830,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,634$61,552$798,186
Equipment$51,312$28,331$79,643
Land$30,000-$30,000
Other Land Buildings$4,161-$4,161
Other Securities$108,137--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bonnie HildrethPresidentPT$87,179$87,179
Jennifer RichardsVice President-$60,044$60,044

Board Members and Trustees

NameTitle
James ToburenChair
Bob ByingtonTrustee
Carl SchoesselTrustee
David SolmesTrustee
Fred JacobsTrustee
Karen HeathTrustee
Kim NorrisTrustee
Robert PerinoTrustee
Shauna SwantekTrustee
Jennifer HaywoodSecretary
Debra MckeownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,866
Program Service Revenue
$41,409
Investment Income
$11,866
Other Revenue
$0
All Other Contributions
$894,866
Change in Net Assets
$784,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,231
Total Revenue per Audited Statements
$995,372
Total Revenue per Form 990
$948,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,791
Total Fundraising Expense$19,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,880$16,425$18,396$65,701
Depreciation Depletion-$51,406-$51,406
Fees for Services Other-$43,045-$43,045
Insurance$1,469$781$875$3,125
Office Expenses$133$174$207$514
Total Functional Expenses$32,482$111,831$19,478$163,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$164,241
Expenses per Audited Statements$163,791
Total Expenses per Form 990$163,791
Expenses Not Reported on Form 990$450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Barry community foundation is the sole member of bcec, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member of bcec, inc., barry community foundation has the power to change the number of members of the governing body under the bylaws of bcec.”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 prior to filing along with the finance director and president/ceo. A copy is filed in the office for public inspection which is noted on our website and in our minutes.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest disclosure is completed annually by all committee members, board members, and staff. The audit committee receives the disclosures and notes any conflicts. The committee reminds all board members to disclose any reported conflict of interest if it arises during any session of the organization and is addressed as it arises. The chair of the board enforces the conflict of interest policy. If a conflict arises, the board member is required to abstain from voting and, if others are uncomfortable for the board member to be present for related discussions, the board member is asked to leave the room.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available through our annual reports.”

Filing and Contact Details

Filer

EIN
45-3815583
Phone
2699450526

Signing Officer

Name
Bonnie S Hildreth
Title
President/CEO
Phone
2699450526
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie S Hildreth
Formed
2011
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 43,045. Fundraising expenses 0. Total expenses 43,045.”

FORM 990, PART XII, LINE 2C:

“There has been no change in proccess from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Barry community foundation and bcec are exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. Accordingly, they are exempt from income and excise taxes that apply to certain nonprofit organizations. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if they have taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and have concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt01882966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046781
IRS990/NoncashContributionsAmt05011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018396
IRS990/OccupancyGrp/ManagementAndGeneralAmt016425
IRS990/OccupancyGrp/ProgramServicesAmt030880
IRS990/OccupancyGrp/TotalAmt065701
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE S HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021558
IRS990/PYOtherExpensesAmt068700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029078
IRS990/PYRevenuesLessExpensesAmt0309914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0784350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05724
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THIS IS THE SECOND FULL YEAR RETURN BEING FILED FOR THIS ORGANIZATION. THE 2011 RETURN WAS A SHORT PERIOD RETURN AS IT WAS THE INITIAL RETURN FILED.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383246131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BARRY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798186
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0450
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450
IRS990ScheduleD/EquipmentGrp/BookValueAmt051312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079643
IRS990ScheduleD/ExpensesNotReportedAmt0450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0108137
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt047231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0948141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BARRY COMMUNITY FOUNDATION AND BCEC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, THEY ARE EXEMPT FROM INCOME AND EXCISE TAXES THAT APPLY TO CERTAIN NONPROFIT ORGANIZATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THEY HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAVE CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822107
IRS990ScheduleD/TotalBookValueSecuritiesAmt0108137
IRS990ScheduleD/TotalExpensesPerForm990Amt0163791
IRS990ScheduleD/TotalRevenuePerForm990Amt0948141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARRY COMMUNITY FOUNDATION IS THE SOLE MEMBER OF BCEC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF BCEC, INC., BARRY COMMUNITY FOUNDATION HAS THE POWER TO CHANGE THE NUMBER OF MEMBERS OF THE GOVERNING BODY UNDER THE BYLAWS OF BCEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO FILING ALONG WITH THE FINANCE DIRECTOR AND PRESIDENT/CEO. A COPY IS FILED IN THE OFFICE FOR PUBLIC INSPECTION WHICH IS NOTED ON OUR WEBSITE AND IN OUR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST DISCLOSURE IS COMPLETED ANNUALLY BY ALL COMMITTEE MEMBERS, BOARD MEMBERS, AND STAFF. THE AUDIT COMMITTEE RECEIVES THE DISCLOSURES AND NOTES ANY CONFLICTS. THE COMMITTEE REMINDS ALL BOARD MEMBERS TO DISCLOSE ANY REPORTED CONFLICT OF INTEREST IF IT ARISES DURING ANY SESSION OF THE ORGANIZATION AND IS ADDRESSED AS IT ARISES. THE CHAIR OF THE BOARD ENFORCES THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING AND, IF OTHERS ARE UNCOMFORTABLE FOR THE BOARD MEMBER TO BE PRESENT FOR RELATED DISCUSSIONS, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR ANNUAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN PROCCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BARRY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383246131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10231 SOUTH BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049058
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,966
Liabilities
$0
Net assets
$1,882,966
Revenue
$948,141
Expenses
$163,791
Net income
$784,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.24$2.57$0.13$0.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.22$2.48$0.11$0.28$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.17$2.46$0.44$0.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.13$2.63$0.17$0.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.10$2.42$0.99$0.28$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$0.31$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.70$0.07$0.24$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$0.13$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.90$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.68$0.25$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.95$0.16$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.78$0.05$0.74