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← SANILAC COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2025

Filed by SANILAC COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,318,328
Total expenses
$1,063,018
Contributions and grants received
$908,693
Grants paid
$779,465
Program service revenue
$0
Investment income
$400,853
Other revenue
$8,782
Total assets, end of year
$14,777,533
Total liabilities, end of year
$809,691
Net assets or fund balances, end of year
$13,967,842
Program services expenses (Part IX)
$815,518
Management and general expenses
$247,500
Fundraising expenses
$0
Program service expenses (Part III)
$815,518

Program services were 76.7% 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

    $908,693

  • 3 · Investment income

    total $400,853 · related or exempt $400,853

  • 11a · Other revenue: ADMINISTRATION REVENUE

    total $8,782 · related or exempt $8,782

  • 11e · Other revenue, total

    $8,782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $576,276 · program services $576,276

  • 2 · Grants to domestic individuals

    total $203,189 · program services $203,189

  • 7 · Other salaries and wages

    total $105,420 · management and general $105,420

  • 13 · Office expenses

    total $6,520 · program services $6,520

  • 23 · Insurance

    total $3,299 · management and general $3,299

  • 24a · Other expenses: FEES - VERDE

    total $61,938 · management and general $61,938

  • 24b · Other expenses: CONTRACTED SERVICES

    total $33,852 · management and general $33,852

  • 24c · Other expenses: PROGRAM SERVICES

    total $29,533 · program services $29,533

  • 24d · Other expenses: LEGAL & ACCOUNTING

    total $20,515 · management and general $20,515

  • 24e · All other expenses

    total $22,476 · management and general $22,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,877 · end of year $169,663

  • 2 · Savings and temporary cash investments

    beginning of year $12,802,405 · end of year $14,607,870

  • 4 · Accounts receivable

    beginning of year $107,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,299 · end of year $9,110

  • 19 · Deferred revenue

    beginning of year $36,848

  • 25 · Other liabilities

    beginning of year $717,353 · end of year $800,581

  • 27 · Net assets without donor restrictions

    beginning of year $11,743,839 · end of year $1,140,112

  • 28 · Net assets with donor restrictions

    beginning of year $717,353 · end of year $12,827,730

Mission and programs · 2025

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 $29,533

  • SCHOLARSHIPS - PROVIDED SCHOLARSHPS TO AREA HIGH SCHOOL SENIORS.

    Expenses $203,189 · Grants $203,189

  • DISCRETIONARY - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY.

    Expenses $582,796 · Grants $576,276

  • VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Sarkella

    CO-CHAIR

    Total calculated
    $0

  • Lyn Mossett

    CO-CHAIR

    Total calculated
    $0

  • Marty Rheaume

    VICE CHAIR

    Total calculated
    $0

  • Jennifer Parker

    TREASURER

    Total calculated
    $0

  • Susan Dreyer

    SECRETARY

    Total calculated
    $0

  • Joshua Robinson

    EXEC. DIRECT

    Total calculated
    $0

  • David Hearsch

    BOARD MEMBER

    Total calculated
    $0

  • Katie Vanconant

    BOARD MEMBER

    Total calculated
    $0

  • Dorothy Ross

    BOARD MEMBER

    Total calculated
    $0

  • Dave Tubbs

    BOARD MEMBER

    Total calculated
    $0

  • Scotty Wadsworth

    BOARD MEMBER

    Total calculated
    $0

  • Gertie Van Den Goor

    BOARD MEMBER

    Total calculated
    $0

  • Joanne Stoutenburg

    BOARD MEMBER

    Total calculated
    $0

  • Kelly Gerstenberger

    BOARD MEMBER

    Total calculated
    $0

  • Sean Hagey

    BOARD MEMBER

    Total calculated
    $0

  • Paul 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

    $351,540

  • CITY OF MARLETTE

    $31,432

  • SANDUSKY COMMUNITY SCHOOLS

    $22,306

  • MARLETTE HISTORICAL SOCIETY

    $19,455

  • CROS-LEX PROJECT BLESSING

    $12,000

  • CAMP CAVELL

    $12,000

  • HOLY FAMILY PARISH

    $11,600

  • SAVE COUNCIL

    $10,000

Provenance

Return type
form_990
Tax year
2025
Filed
18 August 2026
IRS schema version
2025v4.0
Source object
202632319349300043

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