Totals
- Total revenue
- $3,857,722
- Total expenses
- $62,738
- Contributions and grants received
- $3,825,965
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,757
- Other revenue
- $0
- Total assets, end of year
- $9,068,922
- Total liabilities, end of year
- $575,975
- Net assets or fund balances, end of year
- $8,492,947
- Program services expenses (Part IX)
- $54,289
- Management and general expenses
- $8,449
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,289
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,857,467
-
1f · All other contributions, gifts and grants
$1,968,498
-
3 · Investment income
total $31,757 · related or exempt $31,757
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $32,514 · program services $32,514
-
11c · Fees: accounting
total $4,450 · management and general $4,450
-
12 · Advertising and promotion
total $10,237 · program services $10,237
-
16 · Occupancy
total $7,937 · program services $7,937
-
20 · Interest
total $830 · program services $830
-
23 · Insurance
total $2,771 · program services $2,771
-
24a · Other expenses: BANK CHARGES
total $3,488 · management and general $3,488
-
24b · Other expenses: ADMINISTRATION
total $511 · management and general $511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,997,139 · end of year $1,015,616
-
2 · Savings and temporary cash investments
beginning of year $623,817 · end of year $51
-
3 · Pledges and grants receivable
beginning of year $118,094 · end of year $6,500
-
10a · Land, buildings and equipment: cost or other basis
$8,046,755
-
10c · Land, buildings and equipment, net
beginning of year $1,959,643 · end of year $8,046,755
-
17 · Accounts payable and accrued expenses
end of year $38,806
-
24 · Unsecured notes and loans payable
end of year $537,169
-
27 · Net assets without donor restrictions
beginning of year $4,698,693 · end of year $8,492,947
Mission and programs · 2025
Mission
CREATE AN INTERGENERATIONAL COMMUNITY PARK FOR CHELSEA, MI
-
COMMUNITY WELL-BEING
Expenses $54,289
As filed on the 2025 return.
Listed in Part VII
-
Amy HeydlauffAMY HEYDLAUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne MannANNE MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian TrentBRIAN TRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana HurstDANA HURST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
James BurkelJAMES BURKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MannJOHN MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe ZiolkowskiJOE ZIOLKOWSKI
DIRECTOR & L
- Total calculated
- $0
- Hours/week
- 20
-
Susan JacobsSUSAN JACOBS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HigginsTOM HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia KruegerVIRGINIA KRUEGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601759349301565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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