Form 990 for tax year 2024
Filed by SANILAC COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,175,490
- Total expenses
- $1,077,324
- Contributions and grants received
- $328,183
- Grants paid
- $704,596
- Program service revenue
- $0
- Investment income
- $346,278
- Other revenue
- $501,029
- Total assets, end of year
- $13,220,692
- Total liabilities, end of year
- $759,500
- Net assets or fund balances, end of year
- $12,461,192
- Program services expenses (Part IX)
- $929,221
- Management and general expenses
- $148,103
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $929,221
Program services were 86.3% 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
$328,183
-
3 · Investment income
total $346,278 · related or exempt $346,278
-
11a · Other revenue: TCHP PASS THRU
total $282,690 · related or exempt $282,690
-
11b · Other revenue: ADMINISTRATION FEE
total $151,566 · related or exempt $151,566
-
11c · Other revenue: MISC PASS THRUS
total $32,489 · related or exempt $32,489
-
11d · All other revenue
total $34,284 · related or exempt $34,284
-
11e · Other revenue, total
$501,029
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $496,643 · program services $496,643
-
2 · Grants to domestic individuals
total $207,953 · program services $207,953
-
7 · Other salaries and wages
total $51,821 · program services $51,821
-
9 · Other employee benefits
total $1,452 · program services $1,452
-
10 · Payroll taxes
total $3,692 · program services $3,692
-
13 · Office expenses
total $3,160 · program services $3,160
-
23 · Insurance
total $4,672 · management and general $4,672
-
24a · Other expenses: ADMINISTRATION FEE
total $143,135 · management and general $143,135
-
24b · Other expenses: FEES - VERDE
total $54,796 · program services $54,796
-
24c · Other expenses: CONTRACTED SERVICES
total $45,015 · program services $45,015
-
24d · Other expenses: LEGAL & ACCOUNTING
total $26,031 · program services $26,031
-
24e · All other expenses
total $38,954 · program services $38,658 · management and general $296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,897 · end of year $310,877
-
2 · Savings and temporary cash investments
beginning of year $11,180,849 · end of year $12,802,405
-
4 · Accounts receivable
end of year $107,410
-
17 · Accounts payable and accrued expenses
end of year $5,299
-
19 · Deferred revenue
end of year $36,848
-
25 · Other liabilities
beginning of year $613,596 · end of year $717,353
-
27 · Net assets without donor restrictions
beginning of year $10,123,554 · end of year $11,743,839
-
28 · Net assets with donor restrictions
beginning of year $613,596 · end of year $717,353
Mission and programs · 2024
Mission
THE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY.
-
YOUTH GRANTS - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. GRANTS ADDRESSED THE NEEDS OF THE COUNTY HIGH SCHOOL NEEDS ASSESSMENT.
Expenses $24,833
-
SCHOLARSHIPS - PROVIDED SCHOLARSHPS TO AREA HIGH SCHOOL SENIORS.
Expenses $207,953 · Grants $207,953
-
DISCRETIONARY - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY.
Expenses $696,435 · Grants $496,643
-
VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill SarkellaBILL SARKELLA
CO-CHAIR
- Total calculated
- $0
-
Lyn MossettLYN MOSSETT
CO-CHAIR
- Total calculated
- $0
-
Marty RheaumeMARTY RHEAUME
VICE CHAIR
- Total calculated
- $0
-
Jennifer KursinskyJENNIFER KURSINSKY
TREASURER
- Total calculated
- $0
-
Susan DreyerSUSAN DREYER
SECRETARY
- Total calculated
- $0
-
Joshua RobinsonJOSHUA ROBINSON
EXEC. DIRECT
- Total calculated
- $48,400
- From this org
- $48,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lee CorkLEE CORK
BOARD MEMBER
- Total calculated
- $0
-
David HearschDAVID HEARSCH
BOARD MEMBER
- Total calculated
- $0
-
Duane LangeDUANE LANGE
BOARD MEMBER
- Total calculated
- $0
-
Dorothy RossDOROTHY ROSS
BOARD MEMBER
- Total calculated
- $0
-
Andrew BarnesANDREW BARNES
BOARD MEMBER
- Total calculated
- $0
-
Dave TubbsDAVE TUBBS
BOARD MEMBER
- Total calculated
- $0
-
Scotty WadsworthSCOTTY WADSWORTH
BOARD MEMBER
- Total calculated
- $0
-
Gertie Van Den GoorGERTIE VAN DEN GOOR
BOARD MEMBER
- Total calculated
- $0
-
Joanne StoutenburgJOANNE STOUTENBURG
BOARD MEMBER
- Total calculated
- $0
-
Erica SheridanERICA SHERIDAN
BOARD MEMBER
- Total calculated
- $0
-
Joe GarciaJOE GARCIA
BOARD MEMBER
- Total calculated
- $0
-
Kelly GerstenbergerKELLY GERSTENBERGER
BOARD MEMBER
- Total calculated
- $0
-
Sean HageySEAN HAGEY
BOARD MEMBER
- Total calculated
- $0
-
Paul CowleyPAUL COWLEY
BOARD MEMBER
- Total calculated
- $0
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
-
TCHP
$256,365
-
CITY OF MARLETTE
$139,236
-
MOORE PUBLIC LIBRARY
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542259349301879
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