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← BARRY COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by BARRY COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$3,156,884
Total expenses
$3,254,168
Contributions and grants received
$2,956,330
Grants paid
$1,740,420
Program service revenue
$0
Investment income
$133,691
Other revenue
$66,863
Total assets, end of year
$49,050,326
Total liabilities, end of year
$486,122
Net assets or fund balances, end of year
$48,564,204
Program services expenses (Part IX)
$2,539,409
Management and general expenses
$426,253
Fundraising expenses
$288,506
Program service expenses (Part III)
$2,539,409

Program services were 78.0% 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.

  • 1a · Federated campaigns

    $98,206

  • 1f · All other contributions, gifts and grants

    $2,858,124

  • 1g · Noncash contributions included above

    $114,632

  • 3 · Investment income

    total $759,970 · excluded $759,970

  • 7a · Gross sales of assets other than inventory

    securities $20,288,924

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

    securities $20,915,203

  • 7c · Gain or loss

    securities -$626,279

  • 7d · Net gain or loss

    total -$626,279 · excluded -$626,279

  • 11a · Other revenue: MISCELLANEOUS

    total $66,863 · excluded $66,863

  • 11e · Other revenue, total

    $66,863

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,487,156 · program services $1,487,156

  • 2 · Grants to domestic individuals

    total $253,264 · program services $253,264

  • 5 · Compensation of officers, directors and key employees

    total $223,843 · program services $107,469 · management and general $61,362 · fundraising $55,012

  • 7 · Other salaries and wages

    total $238,386 · program services $114,451 · management and general $65,349 · fundraising $58,586

  • 8 · Pension plan contributions

    total $7,992 · program services $3,588 · management and general $2,568 · fundraising $1,836

  • 9 · Other employee benefits

    total $18,137 · program services $8,141 · management and general $5,829 · fundraising $4,167

  • 10 · Payroll taxes

    total $34,383 · program services $13,994 · management and general $11,890 · fundraising $8,499

  • 11f · Fees: investment management

    total $100,776 · management and general $100,776

  • 11g · Fees: other

    total $584,566 · program services $476,357 · management and general $86,533 · fundraising $21,676

  • 12 · Advertising and promotion

    total $57,933 · fundraising $57,933

  • 13 · Office expenses

    total $30,693 · program services $4,027 · management and general $17,845 · fundraising $8,821

  • 14 · Information technology

    total $38,574 · management and general $38,574

  • 16 · Occupancy

    total $32,100 · program services $19,153 · management and general $10,022 · fundraising $2,925

  • 17 · Travel

    total $20,145 · program services $4,241 · management and general $2,256 · fundraising $13,648

  • 19 · Conferences, conventions and meetings

    total $10,663 · management and general $10,663

  • 20 · Interest

    total $45 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $3,006 · program services $1,413 · management and general $752 · fundraising $841

  • 23 · Insurance

    total $6,834 · management and general $6,834

  • 24a · Other expenses: OTHER EXPENSES

    total $29,292 · program services $6,907 · management and general $1,434 · fundraising $20,951

  • 24b · Other expenses: DIRECT FUND EXPENSES

    total $27,967 · program services $23,896 · management and general $3,664 · fundraising $407

  • 24c · Other expenses: MEMBERSHIPS/SUBSCRIPTIO

    total $22,586 · fundraising $22,586

  • 24d · Other expenses: TRAINING

    total $14,208 · program services $3,733 · management and general -$143 · fundraising $10,618

  • 24e · All other expenses

    total $11,619 · program services $11,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,294,688 · end of year $3,945,786

  • 2 · Savings and temporary cash investments

    beginning of year $1,522,161 · end of year $634,373

  • 3 · Pledges and grants receivable

    beginning of year $108,576 · end of year $109,856

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

    $29,117

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

    $29,117

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $34,832,500 · end of year $40,380,736

  • 12 · Investments: other securities

    beginning of year $3,026,241 · end of year $2,382,871

  • 13 · Investments: program-related

    beginning of year $150,239 · end of year $498,355

  • 15 · Other assets

    beginning of year $925,590 · end of year $1,098,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,619 · end of year $63,948

  • 18 · Grants payable

    beginning of year $115,561 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,488,335 · end of year $422,174

  • 27 · Net assets without donor restrictions

    beginning of year $43,527,603 · end of year $47,488,728

  • 28 · Net assets with donor restrictions

    beginning of year $666,877 · end of year $1,075,476

Mission and programs · 2022

Mission

THE BARRY COMMUNITY FOUNDATION IMPROVES LIVES BY BRIDGING RESOURCES.

Activities or mission (Part I)

THE BARRY COMMUNITY FOUNDATION WILL SERVE AS A LEADER, CATALYST AND RESOURCE TO IMPROVE THE LIVES OF PEOPLE IN THE BARRY COUNTY AREA BY PROMOTING CHARITABLE GIVING AND THE CREATION OF PERMANENTLY ENDOWED FUNDS, NOW AND FOR FUTURE GENERATIONS.

  • THE FOUNDATION'S EXEMPT PURPOSE IS ACHIEVED THROUGH IDENTIFYING & ADDRESSING CURRENT AND ANTICIPATED COMMUNITY NEEDS, PROVIDING SERVICES TO ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC INTERESTS, AND FOSTERING YOUTH DEVELOPMENT.

    Expenses $2,539,409 · Grants $1,740,420

As filed on the 2022 return.

Listed in Part VII

  • KIM NORRIS

    CHAIR

    Total calculated
    $0
    Hours/week
    8 + 6 related

  • BARBARA CASE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DAVID COLEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • JENNIFER HAYWOOD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • DIANE GAERTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10 + 6 related

  • KORIN AYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KATHERINE BERTOLINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SHANA BUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DEBBIE JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • FRED JACOBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • SCOTT MCKEOWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JULIA MCLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARLEON TENCATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BONNIE GETTYS

    PRESIDENT

    Total calculated
    $132,973
    From this org
    $123,021
    From related orgs
    $0
    Other
    $9,952
    Hours/week
    40 + 5 related

  • ANNIE HALLE

    VICE PRESIDENT OPERATIONS

    Total calculated
    $83,934
    From this org
    $80,636
    From related orgs
    $0
    Other
    $3,298
    Hours/week
    40 + 15 related

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

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

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.

  • BCEC INC

    501(C)(3) · OFFICE RENTAL TO NON-PROFITS · MI · controlled entity

    Directly controlled by BARRY COMMUNITY FOUNDATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ROYAL COACH ACQUISITIONS LLC

    ACQUIRE AND HOLD PROPERTY · MI

    Directly controlled by BARRY COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202431019349301103

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