Civic Intelligence

Msufcu Desk Drawer Foundation

990 • Fiscal year 2019 • EIN 83-3598690

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.DESKDRAWERFUND.ORG
3777 West RdEast Lansing, MI 48823

(517) 333-2299

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$244,709

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$79,277

No earlier filing loaded for comparison.

Net Assets

$79,277

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$321,625

No earlier filing loaded for comparison.

Expenses

$242,348

No earlier filing loaded for comparison.

Net Income

$79,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $79,277Liabilities 2019: $0Net Assets 2019: $79,2772019Assets 2020: $103,526Liabilities 2020: $11,153Net Assets 2020: $92,3732020Assets 2021: $109,063Liabilities 2021: $1,269Net Assets 2021: $107,7942021Assets 2022: $186,107Liabilities 2022: $70,449Net Assets 2022: $115,6582022Assets 2023: $2,670,368Liabilities 2023: $11,651Net Assets 2023: $2,658,7172023Assets 2024: $2,490,302Liabilities 2024: $30,085Net Assets 2024: $2,460,2172024

Highlighted filing

2019

Assets$79,277
Liabilities$0
Net Assets$79,277
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $321,625Expenses 2019: $242,348Net Income 2019: $79,2772019Revenue 2020: $467,330Expenses 2020: $454,234Net Income 2020: $13,0962020Revenue 2021: $526,094Expenses 2021: $510,673Net Income 2021: $15,4212021Revenue 2022: $597,167Expenses 2022: $589,303Net Income 2022: $7,8642022Revenue 2023: $3,201,547Expenses 2023: $658,488Net Income 2023: $2,543,0592023Revenue 2024: $680,167Expenses 2024: $878,667Net Income 2024: -$198,5002024

Highlighted filing

2019

Revenue$321,625
Expenses$242,348
Net Income$79,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$321,625
Mission and Program Overview

Mission

Our mission is to empower members, employees, and other businesses to contribute to a universal wellbeing by investing in our local communities and helping them flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$79,277▲ $79,277
Rtn Earn Endowment Incm Other Fnds$0$79,277▲ $79,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$79,277▲ $79,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$79,277▲ $79,277
Total Liabilities and Net Assets / Fund Balance$0$79,277▲ $79,277
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Angela BrownChair
Bill BeekmanPast Chair
Greg DeppongVice Chair
Janet LillieDirector
John BrickDirector
Michael HudsonDirector
Steven KurnczDirector
Whitney Anderson-harrellExecutive Director
Susan CarterSecretary
Ernest BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,625
Change in Net Assets
$79,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,718,841
Total Revenue per Audited Statements
$245,040,466
Total Revenue per Form 990
$321,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,937
Other Expenses$24,411
Total Fundraising Expense$18,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,937--$217,937
Advertising$533-$16,997$17,530
Other Expenses$4,661$650$265$5,576
Office Expenses-$356$949$1,305
Total Functional Expenses$223,131$1,006$18,211$242,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,374,447
Expenses Not Reported on Form 990$206,132,099
Expenses per Audited Statements$242,348
Total Expenses per Form 990$242,348
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital Area United WayLansing, MI501(c)(3)Financial Education$26,407
Child and Family CharitiesLansing, MI501(c)(3)Youth$26,407
Hope Against TraffickingPontiac, MI501(c)(3)Stable Housing$26,407
Mental Health Foundation of West MichiganGrand Rapids, MI501(c)(3)Youth$26,407
Arts Council of Greater LansingLansing, MI501(c)(3)Arts & Culture$25,000
Lansing Art GalleryLansing, MI501(c)(3)Arts & Culture$10,000
Rende Progress CapitalOkemos, MI501(c)(3)Entrepreneurship$10,000
City of East LansingEast Lansing, MI501(c)(3)Arts & Culture$7,500
Haven HouseEast Lansing, MI-Stable Housing$5,500
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Michigan state university federal credit union is the sole member of the organization.”

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

“Michigan state university federal credit union, the sole member, has the right to elect the directors of the organization.”

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

“In its capacity as sole member, michigan state university federal credit union has the power to: a.) elect directors; b.) approve all amendments to the articles of incorporation; c.) dissolve, merge, sell substantially all of the corporation's assets, and lease substantially all of the corporation's assets; and d.) admit any new member of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and the board chair prior to filing.”

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

“Each board member must sign and update a statement identifying any conflicts of interest and has personal responsibility to identify when a conflict or potential conflict arises. Conflicts or potential conflicts will be reviewed and investigated by the board. If a conflict arises, the board member must leave the room during discussion and abstain from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desk Drawer Fund
EIN
83-3598690
Phone
5173332299
Address
3777 WEST RD, EAST LANSING, MI 48823

Signing Officer

Name
Whitney Anderson-harrell
Title
Executive Director
Phone
5173332299
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Anderson-harrell
Formed
2018
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
23

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Lynne M Huismann
Phone
2695674500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The desk drawer fund is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ddf and recognize a tax liability if ddf has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs) or other applicable taxing authorities. Management has analyzed the tax positions taken by ddf and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Ddf is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 244,587,889.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 206,001,147.”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER MEMBERS, EMPLOYEES, AND OTHER BUSINESSES TO CONTRIBUTE TO A UNIVERSAL WELLBEING BY INVESTING IN OUR LOCAL COMMUNITIES AND HELPING THEM FLOURISH.
IRS990/AdvertisingGrp/FundraisingAmt016997
IRS990/AdvertisingGrp/ProgramServicesAmt0533
IRS990/AdvertisingGrp/TotalAmt017530
IRS990/AllOtherContributionsAmt0121625
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JACKIE WEBB
IRS990/BooksInCareOfDetail/PhoneNum05173332424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03777 WEST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt079277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321625
IRS990/CYGrantsAndSimilarPaidAmt0217937
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079277
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0242348
IRS990/CYTotalFundraisingExpenseAmt018211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321625
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ARTS & CULTURE: SUPPORTS THEATER, THE VISUAL ARTS, AND ARTISTS TO ESTABLISH AND PROMOTE CREATIVITY. 11 ORGANIZATIONS SERVED.STABLE HOUSING: ENSURES SUPPORT FOR ALL COMMUNITY MEMBERS IN SECURING RELIABLE AND SAFE SHELTER. 9 ORGANIZATIONS SERVED.EMPOWERING YOUTH: REMOVES BARRIERS FOR YOUTH TO SHARE THEIR IDEAS AND EMPOWERS FUTURE LEADERS. 18 ORGANIZATIONS SERVED.FINANCIAL EDUCATION: ENGAGES AND EDUCATES COMMUNITY MEMBERS TO TAKE CHARGE OF THEIR FINANCES. 6 ORGANIZATIONS SERVED.FOSTERING ENTREPRENEURIALISM: EMPOWERS AND EDUCATES ENTREPRENEURS TO DEVELOP SKILLS AND EXPLORE PROGRAMS. 4 ORGANIZATIONS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0223131
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939596
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG DEPPONG
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNEST BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN KURNCZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET LILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm9WHITNEY ANDERSON-HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9205113
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0217937
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER MEMBERS, EMPLOYEES, AND OTHER BUSINESSES TO CONTRIBUTE TO A UNIVERSAL WELLBEING BY INVESTING IN OUR LOCAL COMMUNITIES AND HELPING THEM FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt079277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/TotalAmt01305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ProgramServicesAmt04661
IRS990/OtherExpensesGrp/TotalAmt05576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WHITNEY ANDERSON-HARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079277
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0128058
IRS990ScheduleA/SubstantialContributorsTotAmt0193567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321625
IRS990ScheduleA/TotalSupportAmt0321625
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/DonatedServicesAndUseFcltsAmt0130952
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130952
IRS990ScheduleD/ExpensesNotReportedAmt0206132099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0206001147
IRS990ScheduleD/OtherRevenueAmt0244587889
IRS990ScheduleD/RevenueNotReportedAmt0244718841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DESK DRAWER FUND IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY DDF AND RECOGNIZE A TAX LIABILITY IF DDF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DDF AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DDF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 244,587,889.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSE 206,001,147.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0242348
IRS990ScheduleD/TotalRevenuePerForm990Amt0321625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245040466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206374447
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt126407
IRS990ScheduleI/RecipientTable/CashGrantAmt226407
IRS990ScheduleI/RecipientTable/CashGrantAmt326407
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt526407
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt85500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS & CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ARTS & CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5STABLE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ARTS & CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ENTREPRENEURSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8STABLE HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTS COUNCIL OF GREATER LANSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MENTAL HEALTH FOUNDATION OF WEST MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAPITAL AREA UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILD AND FAMILY CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF EAST LANSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE AGAINST TRAFFICKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LANSING ART GALLERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RENDE PROGRESS CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HAVEN HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0382086424
IRS990ScheduleI/RecipientTable/RecipientEIN1382822359
IRS990ScheduleI/RecipientTable/RecipientEIN2381363572
IRS990ScheduleI/RecipientTable/RecipientEIN3382118108
IRS990ScheduleI/RecipientTable/RecipientEIN4386004674
IRS990ScheduleI/RecipientTable/RecipientEIN5462932988
IRS990ScheduleI/RecipientTable/RecipientEIN6381889973
IRS990ScheduleI/RecipientTable/RecipientEIN7820689514
IRS990ScheduleI/RecipientTable/RecipientEIN8382433890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01208 TURNER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1349 S DIVISION AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26314 HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34287 FIVE OAKS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4410 ABBOT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 431413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6119 N WASHINGTON SQ STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74122 CORNELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 961
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PONTIAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OKEMOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448823
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5483431413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648933
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd848826
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DESK DRAWER FUND HAS FIVE PHILANTHROPIC PILLARS (ARTS AND CULTURE, STABLE HOUSING, EMPOWERING YOUTH, FINANCIAL EDUCATION, AND FOSTERING ENTREPRENEURIALISM) THAT ARE USED AS SELECTION CRITERIA TO AWARD GRANTS. MONITORING PROCEDURES INCLUDE REQUIRING YEARLY REPORTS FROM ALL ORGANIZATIONS THAT ARE AWARDED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WHITNEY ANDERSON-HARRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244709
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION, THE SOLE MEMBER, HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ITS CAPACITY AS SOLE MEMBER, MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION HAS THE POWER TO: A.) ELECT DIRECTORS; B.) APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION; C.) DISSOLVE, MERGE, SELL SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, AND LEASE SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; AND D.) ADMIT ANY NEW MEMBER OF THE CORPORATION.

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.

Open filing
Assets
$79,277
Liabilities
$0
Net assets
$79,277
Revenue
$321,625
Expenses
$242,348
Net income
$79,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.68$0.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$3.20$0.66$2.54
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.47$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.24$0.08