Totals
- Total revenue
- $1,178,245
- Total expenses
- $825,214
- Contributions and grants received
- $637,353
- Grants paid
- $460,196
- Program service revenue
- $0
- Investment income
- $540,560
- Other revenue
- $332
- Total assets, end of year
- $12,490,904
- Total liabilities, end of year
- $248,988
- Net assets or fund balances, end of year
- $12,241,916
- Program services expenses (Part IX)
- $594,218
- Management and general expenses
- $199,371
- Fundraising expenses
- $31,625
- Program service expenses (Part III)
- $594,218
Program services were 72.0% 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
$637,353
-
3 · Investment income
total $332,615 · related or exempt $332,615
-
7a · Gross sales of assets other than inventory
securities $5,904,847
-
7b · Less cost or other basis and sales expenses
securities $5,696,902
-
7c · Gain or loss
securities $207,945
-
7d · Net gain or loss
total $207,945 · related or exempt $207,945
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $332 · related or exempt $332
-
11e · Other revenue, total
$332
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $455,490 · program services $455,490
-
2 · Grants to domestic individuals
total $4,706 · program services $4,706
-
7 · Other salaries and wages
total $190,309 · program services $5,610 · management and general $175,464 · fundraising $9,235
-
10 · Payroll taxes
total $14,235 · management and general $13,523 · fundraising $712
-
11f · Fees: investment management
total $74,708 · program services $74,708
-
11g · Fees: other
total $10,838 · program services $10,838
-
13 · Office expenses
total $8,040 · program services $8,040
-
14 · Information technology
total $12,686 · program services $12,686
-
16 · Occupancy
total $8,044 · program services $8,044
-
17 · Travel
total $2,052 · management and general $2,052
-
19 · Conferences, conventions and meetings
total $969 · program services $969
-
23 · Insurance
total $3,851 · program services $1,010 · management and general $2,841
-
24a · Other expenses: PUBLICITY & MARKETING
total $10,010 · fundraising $10,010
-
24b · Other expenses: ANNUAL REPORT
total $6,292 · fundraising $6,292
-
24c · Other expenses: MEMBERSHIPS & DUES
total $6,033 · program services $6,033
-
24d · Other expenses: STAFF/BOARD DEVELOPMENT
total $5,491 · management and general $5,491
-
24e · All other expenses
total $11,460 · program services $6,084 · fundraising $5,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $107,709
-
2 · Savings and temporary cash investments
beginning of year $1,169,877 · end of year $785,057
-
9 · Prepaid expenses and deferred charges
beginning of year $225 · end of year $4,110
-
10a · Land, buildings and equipment: cost or other basis
$19,294
-
10b · Land, buildings and equipment: accumulated depreciation
$12,929
-
10c · Land, buildings and equipment, net
end of year $6,365
-
11 · Investments: publicly traded securities
beginning of year $10,486,586 · end of year $11,587,663
-
17 · Accounts payable and accrued expenses
beginning of year $12,436 · end of year $7,500
-
18 · Grants payable
beginning of year $226,303 · end of year $235,165
-
22 · Loans and payables to officers and key people
end of year $6,323
-
27 · Net assets without donor restrictions
beginning of year $3,033,975 · end of year $3,517,882
-
28 · Net assets with donor restrictions
beginning of year $8,383,974 · end of year $8,724,034
Mission and programs · 2024
Mission
A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS.
-
GRANTS TO VARIOUS TAX EXEMPT ORGANIZATIONS
Expenses $594,218 · Grants $460,196
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne LuckSUZANNE LUCK
EXECUTIVE DI
- Total calculated
- $77,120
- From this org
- $77,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy BosworthTRACY BOSWORTH
SECRETARY
- Total calculated
- $0
-
Benjamin ElliottBENJAMIN ELLIOTT
TRUSTEE
- Total calculated
- $0
-
Gary GandolfiGARY GANDOLFI
TRUSTEE
- Total calculated
- $0
-
Calvin HissongCALVIN HISSONG
TRUSTEE
- Total calculated
- $0
-
Holly HolmHOLLY HOLM
TRUSTEE
- Total calculated
- $0
-
Sara Morley LacroixSARA MORLEY LACROIX
VICE PRESIDE
- Total calculated
- $0
-
Diane NielsenDIANE NIELSEN
PRESIDENT
- Total calculated
- $0
-
Christine RileyCHRISTINE RILEY
TRUSTEE
- Total calculated
- $0
-
Troy RomanckyTROY ROMANCKY
TRUSTEE
- Total calculated
- $0
-
Anita SheppardANITA SHEPPARD
TREASURER
- Total calculated
- $0
-
Bryan ThompsonBRYAN THOMPSON
TRUSTEE
- 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
-
VARIOUS
$282,041
VARIOUS
-
RCCF INDEPENDENCE OPERATING FUND
$80,000
AMBASSADOR CLUB
-
NORTHERN MICHIGAN CHILDREN'S ASSESS
$55,000
BUILDING FUND
-
ROSCOMMON AREA DISTRICT LIBRARY
$17,440
NEW DIGITAL SIGN
-
VARIOUS
-
MIDMICHIGAN COMMUNITY HEALTH SERVIC
$5,059
PHARMACY SHELVING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531899349300708
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