Totals
- Total revenue
- $420,262
- Total expenses
- $403,838
- Contributions and grants received
- $420,806
- Grants paid
- $525
- Program service revenue
- $0
- Investment income
- -$103,025
- Other revenue
- $102,481
- Total assets, end of year
- $3,537,812
- Total liabilities, end of year
- $1,629,916
- Net assets or fund balances, end of year
- $1,907,896
- Program services expenses (Part IX)
- $396,463
- Management and general expenses
- $7,215
- Fundraising expenses
- $160
- Program service expenses (Part III)
- $396,463
Program services were 98.2% 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.
-
1d · Related organizations
$420,806
-
3 · Investment income
total $86 · excluded $86
-
6a · Gross rents
real property $84,315
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $84,315
-
6d · Net rental income or loss
total $84,315 · excluded $84,315
-
7a · Gross sales of assets other than inventory
other assets $130,056
-
7b · Less cost or other basis and sales expenses
other assets $233,167
-
7c · Gain or loss
other assets -$103,111
-
7d · Net gain or loss
total -$103,111 · related or exempt -$103,111
-
11a · Other revenue: MISCELLANEOUS
total $18,166 · related or exempt $18,166
-
11e · Other revenue, total
$18,166
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $525 · program services $525
-
7 · Other salaries and wages
total $12,717 · program services $12,717
-
10 · Payroll taxes
total $1,138 · program services $1,138
-
11b · Fees: legal
total $1,460 · program services $1,460
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $94,729 · program services $94,729
-
12 · Advertising and promotion
total $18,997 · program services $18,837 · fundraising $160
-
13 · Office expenses
total $5,726 · program services $5,726
-
14 · Information technology
total $3,846 · program services $3,846
-
16 · Occupancy
total $74,629 · program services $74,629
-
17 · Travel
total $9,429 · program services $9,429
-
19 · Conferences, conventions and meetings
total $132 · program services $132
-
20 · Interest
total $2,326 · management and general $2,326
-
22 · Depreciation, depletion and amortization
total $32,393 · program services $32,393
-
23 · Insurance
total $939 · program services $939
-
24a · Other expenses: COMMUNITY INITIATIVES
total $94,141 · program services $94,141
-
24b · Other expenses: THE KEEL/REGIONAL PROMO
total $45,500 · program services $45,500
-
24c · Other expenses: PERMITS AND FEES
total $1,425 · management and general $1,425
-
24d · Other expenses: OTHER
total $846 · management and general $846
-
24e · All other expenses
total $440 · program services $322 · management and general $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,191 · end of year $84,620
-
2 · Savings and temporary cash investments
beginning of year $103,422 · end of year $303,448
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $22,000
-
4 · Accounts receivable
beginning of year $162,785 · end of year $24,572
-
7 · Other notes and loans receivable
beginning of year $505,490 · end of year $1,328,257
-
9 · Prepaid expenses and deferred charges
beginning of year $3,775 · end of year $147,016
-
10a · Land, buildings and equipment: cost or other basis
$1,684,124
-
10b · Land, buildings and equipment: accumulated depreciation
$56,225
-
10c · Land, buildings and equipment, net
beginning of year $1,625,913 · end of year $1,627,899
-
17 · Accounts payable and accrued expenses
beginning of year $10,700 · end of year $32,078
-
23 · Secured mortgages and notes payable
beginning of year $510,632 · end of year $68,586
-
25 · Other liabilities
beginning of year $208,772 · end of year $1,529,252
-
27 · Net assets without donor restrictions
beginning of year $1,896,472 · end of year $1,907,896
Mission and programs · 2022
Mission
TO OPERATE EXCLUSIVELY FOR, CHARITABLE, OR OTHER EXEMPT PURPOSES BY ACTING FOR THE BENEFIT OF, PERFORMING FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE OR OTHER EXEMPT PURPOSES OF THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY.
Activities or mission (Part I)
TO OPERATE EXCLUSIVELY FOR, CHARITABLE, OR OTHER EXEMPTPURPOSES BY ACTING FOR THE BENEFIT OF, PERFORMING FUNCTIONSOF, OR CARRYING OUT THE CHARITABLE OR OTHER EXEMPT PURPOSESOF THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY.
-
TO SOLICIT, RECEIVE, EXPEND AND ADMINISTER FUNDS TO SUPPORT THE COMMUNITY FOUNDATION, EXPRESSLY INCLUDING, BUT NOT NECESSARILY LIMITED TO, THE COMMUNITY FOUNDATION'S INITIATIVES FOR COMMUNITY AND/OR ECONOMIC DEVELOPMENT IN ST. CLAIR COUNTY, MICHIGAN
Expenses $396,463 · Grants $525
As filed on the 2022 return.
Listed in Part VII
-
Randy MaiersRANDY MAIERS
PRESIDENT & CEO
- Total calculated
- $325,887
- From this org
- $0
- From related orgs
- $268,802
- Other
- $57,085
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $236,164 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $2,638 related
- Deferred
- $0 + $17,723 related
- Nontaxable benefits
- $0 + $39,362 related
- Filer's total
- $0 + $325,887 related
-
William G OldfordWILLIAM G OLDFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ManleyPATRICIA MANLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hale WalkerHALE WALKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
F William Schwarz IIIF WILLIAM SCHWARZ III
TREASURER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY FOUNDATION OF ST CLAIR
501(C)(3) · COMM DEV · MI
-
501(C)(3) · COMM DEV · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349311832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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