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← MANISTEE COUNTY COMMUNITY

Form 990 for tax year 2025

Filed by MANISTEE COUNTY COMMUNITY.

Totals

Total revenue
$5,678,235
Total expenses
$1,522,680
Contributions and grants received
$3,676,114
Grants paid
$785,322
Program service revenue
$0
Investment income
$2,001,447
Other revenue
$674
Total assets, end of year
$48,200,107
Total liabilities, end of year
$792,588
Net assets or fund balances, end of year
$47,407,519
Program services expenses (Part IX)
$1,293,630
Management and general expenses
$152,636
Fundraising expenses
$76,414
Program service expenses (Part III)
$1,293,630

Program services were 85.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,676,114

  • 1g · Noncash contributions included above

    $2,745,643

  • 3 · Investment income

    total $1,342,202 · related or exempt $1,342,202

  • 7a · Gross sales of assets other than inventory

    securities $3,005,961

  • 7b · Less cost or other basis and sales expenses

    securities $2,346,716

  • 7c · Gain or loss

    securities $659,245

  • 7d · Net gain or loss

    total $659,245 · related or exempt $659,245

  • 11a · Other revenue: MISCELLANEOUS

    total $674 · related or exempt $674

  • 11e · Other revenue, total

    $674

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $682,597 · program services $682,597

  • 2 · Grants to domestic individuals

    total $102,725 · program services $102,725

  • 5 · Compensation of officers, directors and key employees

    total $127,865 · program services $70,326 · management and general $25,573 · fundraising $31,966

  • 7 · Other salaries and wages

    total $237,446 · program services $189,045 · management and general $32,877 · fundraising $15,524

  • 9 · Other employee benefits

    total $43,624 · program services $30,973 · management and general $6,980 · fundraising $5,671

  • 10 · Payroll taxes

    total $29,609 · program services $21,023 · management and general $4,737 · fundraising $3,849

  • 11f · Fees: investment management

    total $47,091 · management and general $47,091

  • 11g · Fees: other

    total $122,830 · program services $98,265 · management and general $18,424 · fundraising $6,141

  • 12 · Advertising and promotion

    total $21,984 · program services $16,488 · management and general $1,099 · fundraising $4,397

  • 13 · Office expenses

    total $34,659 · program services $34,159 · management and general $276 · fundraising $224

  • 16 · Occupancy

    total $34,867 · program services $24,755 · management and general $5,579 · fundraising $4,533

  • 17 · Travel

    total $6,787 · program services $5,084 · management and general $940 · fundraising $763

  • 22 · Depreciation, depletion and amortization

    total $7,109 · program services $5,048 · management and general $1,137 · fundraising $924

  • 23 · Insurance

    total $4,045 · management and general $4,045

  • 24a · Other expenses: SUPPLIES

    total $6,712 · program services $4,807 · management and general $1,051 · fundraising $854

  • 24b · Other expenses: TRAINING AND EDUCATION

    total $5,495 · program services $3,902 · management and general $879 · fundraising $714

  • 24c · Other expenses: TELEPHONE

    total $3,299 · program services $2,342 · management and general $528 · fundraising $429

  • 24d · Other expenses: PRINTING AND PUBLISHING

    total $2,555 · program services $1,814 · management and general $409 · fundraising $332

  • 24e · All other expenses

    total $1,381 · program services $277 · management and general $1,011 · fundraising $93

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,184,183 · end of year $1,446,896

  • 4 · Accounts receivable

    end of year $1,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,188 · end of year $4,179

  • 10a · Land, buildings and equipment: cost or other basis

    $103,032

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,027

  • 10c · Land, buildings and equipment, net

    beginning of year $81,113 · end of year $74,005

  • 11 · Investments: publicly traded securities

    beginning of year $37,814,074 · end of year $45,747,193

  • 12 · Investments: other securities

    beginning of year $700,000 · end of year $500,000

  • 15 · Other assets

    beginning of year $446,977 · end of year $426,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,291 · end of year $40,071

  • 18 · Grants payable

    beginning of year $615,734 · end of year $315,198

  • 25 · Other liabilities

    beginning of year $455,055 · end of year $437,319

  • 27 · Net assets without donor restrictions

    beginning of year $1,162,845 · end of year $1,268,996

  • 28 · Net assets with donor restrictions

    beginning of year $37,957,610 · end of year $46,138,523

Mission and programs · 2025

Mission

TO FACILITATE, PROMOTE, AND SERVE PHILANTHROPY AND PERMANENT ENDOWMENTS TO ENHANCE THE QUALITY OF LIFE IN MANISTEE COUNTY.

Activities or mission (Part I)

TO ENHANCE THE QUALITY OF LIFE IN THE MANISTEE COUNTY REGION, TODAY AND FOR FUTURE GENERATIONS.

  • PROVIDED APPROXIMATELY 146 GRANTS AND SCHOLARSHIPS TO NONPROFITS, GOVERNMENTS AND EDUCATIONAL INSTITUTIONS.

    Expenses $1,293,630 · Grants $785,322

As filed on the 2025 return.

Listed in Part VII

  • Rosalind Jaffe

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Westgate

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Bentley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Paine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke McIsaac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Fosdick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Beaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Mooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Finch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Gruenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Heintzelman

    PRESIDENT AND CEO

    Total calculated
    $136,149
    From this org
    $132,007
    From related orgs
    $0
    Other
    $4,142
    Hours/week
    40

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

  • CITY OF MANISTEE

    $184,600

    MANISTEE'S VETERANS MEMORIAL PARK - NORTH RIVERWALK BOARDWALK RENOVATION PROJECT

  • VILLAGE OF BEAR LAKE

    $99,180

    HOPKINS PARK PLAYGROUND INCLUSION PROJECT

  • ARCADIA TOWNSHIP

    $61,200

    ARCADIA TOWNSHIP RECREATION DEVELOPMENT INITIATIVE

  • MANISTEE AREA PUBLIC SCHOOLS

    $55,003

    FISCAL YEAR 2024 - 2025 PAC EXPENDITURES

  • PLEASANT VALLEY COMMUNITY CENTER

    $40,000

    PVCC CAMPUS AND BUILDING PLAN DISCOVERY PROCESS

  • UNITED WAY OF MANISTEE COUNTY

    $25,000

    GENERAL OPERATING SUPPORT

  • MANISTEE COUNTY COUNCIL ON AGING

    $25,000

    WAGONER COMMUNITY CENTER - COMMERCIAL KITCHEN RANGE HOOD PROJECT

  • GRAND VALLEY STATE UNIVERSITY

    $21,775

    TO EXAMINE THE USE OF EDNA TECHNIQUES FOR CONDUCTING A STANDARDIZED EVALUATION OF 2025 ARCTIC GRAYLING REINTRODUCTION STOCKING EFFORTS IN THE UPPER MANISTEE, BOARDMAN AND MAPLE WATERSHEDS

  • UNITED WAY OF NORTHWEST MICHIGAN

    $20,000

    MI TRI-SHARE ACCELERATOR PROJECT

  • SHORELINE CYCLING CLUB

    $19,490

    NON-MOTORIZED TRAIL PARK GROOMING SLED AND SHED

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
10 June 2026
IRS schema version
2025v4.1
Source object
202621669349301157

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