Civic Intelligence

Glen Lake Schools Foundation

EIN 92-2853831 • 501(c)3 • Maple City, MI

990-N CoverageNTEE B82

Profile

The glen lake schools foundation is dedicated to removing any barriers that might hinder a student's learning. We will also work to meet only unfilled needs that might enrich or expand the student experience at glen lake community schools. While the foundation is a separate organization from the public school, we work solely to support glen lake community schools. Our volunteer board is composed of alumni, parents, and community members.

3375 W Burdickville RdMaple City, MI 49664

glenlakeschoolsfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,337,351

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,337,351

No earlier filing loaded for comparison.

Operations

Revenue

$1,321,231

No earlier filing loaded for comparison.

Expenses

$37,277

No earlier filing loaded for comparison.

Net Income

$1,283,954

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2024: $1,337,351Liabilities 2024: $0Net Assets 2024: $1,337,3512024

Highlighted filing

2024

Assets$1,337,351
Liabilities$0
Net Assets$1,337,351
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2024: $1,321,231Expenses 2024: $37,277Net Income 2024: $1,283,9542024

Highlighted filing

2024

Revenue$1,321,231
Expenses$37,277
Net Income$1,283,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,351
Liabilities
$0
Net assets
$1,337,351
Revenue
$1,321,231
Expenses
$37,277
Net income
$1,283,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.32$0.04$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,470,081
Mission and Program Overview

Mission

The glen lake schools foundation is dedicated to removing any barriers that might hinder a student's learning. We will also work to meet only unfilled needs that might enrich or expand the student experience at glen lake community schools. While the foundation is a separate organization from the public school, we work solely to support glen lake community schools. Our volunteer board is composed of alumni, parents, and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,271,241-
Cash and Non-Interest-Bearing Accounts-$33,670-
Savings and Temporary Cash Investments-$32,440-
Total Assets$0$1,337,351▲ $1,337,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,337,351-
Total Net Assets Fund Balance$0$1,337,351▲ $1,337,351
Total Liabilities and Net Assets / Fund Balance$0$1,337,351▲ $1,337,351
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia WoessnerPresident
Ron CalsbeekVice President
Bryan FosmoreDirector
Christie RandolphDirector
Genevieve ThompsonDirector
Linda IhmeDirector
Pam HouttemanDirector
Pat HannifordDirector
Rick SchanhalsDirector
Tracy WittkoppDirector
Holly ReaySecretary
Julie MeredithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,478
Program Service Revenue
$0
Investment Income
$47,753
Other Revenue
$0
All Other Contributions
$36,940
Change in Net Assets
$1,283,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,071
Other Expenses$10,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,071--$27,071
Fees for Service Investment Mgmnt Fees-$9,858-$9,858
Fees for Services Management-$275-$275
Fees for Services Other-$73-$73
Total Functional Expenses$27,071$10,206$0$37,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,576
Fundraising Gross Income$12,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,491$12,576$1,449$11,127
Total Events$33,491$12,576$12,576$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
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, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all board members before it is approved and filed.”

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

“Board members are required to sign the conflict of interest policy when they join the board and are requred to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of its 990 on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Lake Schools Foundation
EIN
92-2853831
Phone
2313343061
Address
3375 W BURDICKVILLE RD, MAPLE CITY, MI 49664

Signing Officer

Name
Virginia Woessner
Title
President
Phone
2313343061
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Woessner
Formed
2023
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
134 W HARRIS STREET, CADILLAC, MI 49601
Preparer
Angela K Kopriva
Phone
2317759789
Raw XML Appendix375 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/MissionDesc0THE GLEN LAKE SCHOOLS FOUNDATION IS DEDICATED TO REMOVING ANY BARRIERS THAT MIGHT HINDER A STUDENT'S LEARNING. WE WILL ALSO WORK TO MEET ONLY UNFILLED NEEDS THAT MIGHT ENRICH OR EXPAND THE STUDENT EXPERIENCE AT GLEN LAKE COMMUNITY SCHOOLS. WHILE THE FOUNDATION IS A SEPARATE ORGANIZATION FROM THE PUBLIC SCHOOL, WE WORK SOLELY TO SUPPORT GLEN LAKE COMMUNITY SCHOOLS. OUR VOLUNTEER BOARD IS COMPOSED OF ALUMNI, PARENTS, AND COMMUNITY MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ARE REQURED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF ITS 990 ON ITS WEBSITE AND UPON REQUEST.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01273478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027071
IRS990/TotalFunctionalExpensesGrp/TotalAmt037277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03375 W BURDICKVILLE RD
IRS990/USAddress/CityNm0MAPLE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049664
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GLENLAKESCHOOLSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA WOESSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02313343061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN LAKE SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0922853831
ReturnHeader/Filer/PhoneNum02313343061
ReturnHeader/Filer/USAddress/AddressLine1Txt03375 W BURDICKVILLE RD
ReturnHeader/Filer/USAddress/CityNm0MAPLE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049664
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS GREAT LAKES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K KOPRIVA
ReturnHeader/ReturnTs02025-05-12T11:55:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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