Civic Intelligence

St Michael the Archangel Foundation

990 • Fiscal year 2019 • EIN 47-3507842

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
PO Box 413Petoskey, MI 49770-9008

(231) 881-9025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$519,718

Flat from 2019

Net Assets

Flat

$251,656

Flat from 2019

Liabilities

Flat

$268,062

Flat from 2019

Revenue And Expenses

Revenue

Flat

$419,392

Flat from 2019

Expenses

Flat

$404,142

Flat from 2019

Net Income

Flat

$15,250

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2016: $533,914Liabilities 2016: $368,123Net Assets 2016: $165,7912016Assets 2017: $549,619Liabilities 2017: $334,625Net Assets 2017: $214,9942017Assets 2018: $485,183Liabilities 2018: $304,976Net Assets 2018: $180,2072018Assets 2019: $519,718Liabilities 2019: $268,062Net Assets 2019: $251,6562019Assets 2019: $519,718Liabilities 2019: $268,062Net Assets 2019: $251,6562019Assets 2020: $519,718Liabilities 2020: $268,062Net Assets 2020: $251,6562020Assets 2022: $407,575Liabilities 2022: $1,126,114Net Assets 2022: -$718,5392022

Highlighted filing

2019

Assets$519,718
Liabilities$268,062
Net Assets$251,656
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $121,214Expenses 2016: $97,189Net Income 2016: $24,0252016Revenue 2017: $185,063Expenses 2017: $135,860Net Income 2017: $49,2032017Revenue 2018: $204,896Expenses 2018: $239,683Net Income 2018: -$34,7872018Revenue 2019: $419,392Expenses 2019: $404,142Net Income 2019: $15,2502019Revenue 2019: $419,392Expenses 2019: $404,142Net Income 2019: $15,2502019Revenue 2020: $419,392Expenses 2020: $404,142Net Income 2020: $15,2502020Revenue 2022: $45,190Expenses 2022: $179,469Net Income 2022: -$134,2792022

Highlighted filing

2019

Revenue$419,392
Expenses$404,142
Net Income$15,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$419,392
Mission and Program Overview

Mission

St. Michael the archangel foundation aims to inspire children and young adults to live a christ-centered life by providing authentic catholic experiences that challenge their minds, renew their hearts and strengthen their character. It is the intent of the foundation to engage exclusively in religious, educational and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,217$509,683▲ $37,466
Rtn Earn Endowment Incm Other Fnds$180,207$251,656▲ $71,449
Cash and Non-Interest-Bearing Accounts$12,966$10,035▼ $2,931
Total Assets$485,183$519,718▲ $34,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,476$262,562▼ $36,914
Other Liabilities$5,500$5,500→ $0
Total Liabilities$304,976$268,062▼ $36,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,207$251,656▲ $71,449
Total Liabilities and Net Assets / Fund Balance$485,183$519,718▲ $34,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$459,683$20,166$479,849
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BirneyPresident
Dan GormanDirector
Doug BudayDirector
James HatchDirector
Deborah GagnonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,384
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$419,384
Change in Net Assets
$15,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,150
Other Expenses$33,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$370,150--$370,150
Depreciation Depletion$18,733--$18,733
Interest$13,576--$13,576
Other Expenses$963--$963
Fees for Services Accounting$600--$600
Office Expenses$80--$80
Fees for Services Other$40--$40
Total Functional Expenses$404,142$0$0$404,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of GaylordGaylord, MI501c3Tuition Assistance$370,150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance$5,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The directors review the tax filings and related support information in executive session during the foundation meetting prior to its filing.”

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

“All foundation policies and potential conflicts are reviewed annually at a foundation board meeting.”

Form 990, Page 6, Part VI, Line 19

“Goeverning documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Michael the Archangel
EIN
47-3507842
Phone
2318819025
Address
PO BOX 413, PETOSKEY, MI 49770-9008

Signing Officer

Name
Deborah Gagnon
Title
Secretary
Phone
2318819025
Signed
2020-11-14

Organization Details

Principal Officer
John Birney
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Michael the archangel foundation aims to inspire children and young adults to live a christ-centered life by providing authentic catholic experiences that challenge their minds, renew their hearts and strengthen their character. It is the intent of the foundation to engage exclusively in religious, educational and charitable activities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. MICHAEL THE ARCHANGEL FOUNDATION AIMS TO INSPIRE CHILDREN AND YOUNG ADULTS TO LIVE A CHRIST-CENTERED LIFE BY PROVIDING AUTHENTIC CATHOLIC EXPERIENCES THAT CHALLENGE THEIR MINDS, RENEW THEIR HEARTS AND STRENGTHEN THEIR CHARACTER. IT IS THE INTENT OF THE FOUNDATION TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW THE TAX FILINGS AND RELATED SUPPORT INFORMATION IN EXECUTIVE SESSION DURING THE FOUNDATION MEETTING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FOUNDATION POLICIES AND POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY AT A FOUNDATION BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOEVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:15:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,718
Liabilities
$268,062
Net assets
$251,656
Revenue
$419,392
Expenses
$404,142
Net income
$15,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$1.13$0.72$0.05$0.18$0.13
2020Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.18$0.20$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.21$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.17$0.12$0.10$0.02