Skip to content
Nonprofiteer
← MANISTEE COUNTY COMMUNITY

Form 990 for tax year 2024

Filed by MANISTEE COUNTY COMMUNITY.

Totals

Total revenue
$2,252,887
Total expenses
$1,456,939
Contributions and grants received
$221,568
Grants paid
$878,852
Program service revenue
$0
Investment income
$2,031,308
Other revenue
$11
Total assets, end of year
$40,230,535
Total liabilities, end of year
$1,110,080
Net assets or fund balances, end of year
$39,120,455
Program services expenses (Part IX)
$1,250,772
Management and general expenses
$155,553
Fundraising expenses
$50,614
Program service expenses (Part III)
$1,250,772

Program services were 85.8% 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

    $221,568

  • 3 · Investment income

    total $1,189,480 · related or exempt $1,189,480

  • 7a · Gross sales of assets other than inventory

    securities $2,322,082

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

    securities $1,480,254

  • 7c · Gain or loss

    securities $841,828

  • 7d · Net gain or loss

    total $841,828 · related or exempt $841,828

  • 11a · Other revenue: MISCELLANEOUS

    total $11 · related or exempt $11

  • 11e · Other revenue, total

    $11

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $783,352 · program services $783,352

  • 2 · Grants to domestic individuals

    total $95,500 · program services $95,500

  • 5 · Compensation of officers, directors and key employees

    total $125,274 · program services $75,164 · management and general $25,055 · fundraising $25,055

  • 7 · Other salaries and wages

    total $186,266 · program services $149,145 · management and general $31,022 · fundraising $6,099

  • 9 · Other employee benefits

    total $15,419 · program services $11,102 · management and general $2,775 · fundraising $1,542

  • 10 · Payroll taxes

    total $24,275 · program services $17,479 · management and general $4,369 · fundraising $2,427

  • 11b · Fees: legal

    total $5,157 · program services $2,836 · management and general $2,063 · fundraising $258

  • 11c · Fees: accounting

    total $26,352 · program services $14,494 · management and general $10,541 · fundraising $1,317

  • 11f · Fees: investment management

    total $43,879 · management and general $43,879

  • 11g · Fees: other

    total $2,835 · program services $1,559 · management and general $1,134 · fundraising $142

  • 12 · Advertising and promotion

    total $23,093 · program services $17,319 · management and general $1,155 · fundraising $4,619

  • 13 · Office expenses

    total $9,089 · program services $8,837 · management and general $162 · fundraising $90

  • 14 · Information technology

    total $31,275 · program services $17,201 · management and general $12,510 · fundraising $1,564

  • 16 · Occupancy

    total $34,867 · program services $25,104 · management and general $6,276 · fundraising $3,487

  • 17 · Travel

    total $5,375 · program services $4,086 · management and general $829 · fundraising $460

  • 22 · Depreciation, depletion and amortization

    total $7,109 · program services $5,118 · management and general $1,280 · fundraising $711

  • 23 · Insurance

    total $4,038 · management and general $4,038

  • 24a · Other expenses: CLEANING SERVICE

    total $9,702 · program services $5,336 · management and general $3,881 · fundraising $485

  • 24b · Other expenses: SUPPLIES

    total $9,627 · program services $7,137 · management and general $1,601 · fundraising $889

  • 24c · Other expenses: TRAINING AND EDUCATION

    total $7,875 · program services $5,670 · management and general $1,417 · fundraising $788

  • 24d · Other expenses: TELEPHONE

    total $3,421 · program services $2,463 · management and general $616 · fundraising $342

  • 24e · All other expenses

    total $3,159 · program services $1,870 · management and general $950 · fundraising $339

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,140,077 · end of year $1,795,874

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,516 · end of year $4,188

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

    $103,032

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

    $21,919

  • 10c · Land, buildings and equipment, net

    beginning of year $88,222 · end of year $81,113

  • 11 · Investments: publicly traded securities

    beginning of year $33,843,277 · end of year $37,202,383

  • 12 · Investments: other securities

    beginning of year $200,000 · end of year $700,000

  • 15 · Other assets

    beginning of year $466,839 · end of year $446,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,782 · end of year $39,291

  • 18 · Grants payable

    beginning of year $511,934 · end of year $615,734

  • 25 · Other liabilities

    beginning of year $472,223 · end of year $455,055

  • 27 · Net assets without donor restrictions

    beginning of year $997,592 · end of year $1,162,845

  • 28 · Net assets with donor restrictions

    beginning of year $34,675,400 · end of year $37,957,610

Mission and programs · 2024

Mission

TO FACILITATE, PROMOTE, AND SERVE PHILANTHROPY AND PERMANENT ENDOWMENTS TO ENHANCE THE QUALITY OF LIFE IN MANISTEE COUNTY.

Activities or mission (Part I)

TO ENHANCE THE QUALITY OF LIFE IN THE MANISTEE COUNTY REGION, TODAY AND FOR FUTURE GENERATIONS.

  • PROVIDED APPROXIMATELY 157 GRANTS AND SCHOLARSHIPS TO NONPROFITS, GOVERNMENTS AND EDUCATIONAL INSTITUTIONS.

    Expenses $1,250,772 · Grants $878,852

As filed on the 2024 return.

Listed in Part VII

  • Rosalind Jaffe

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Westgate

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Bentley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Paine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke McIsaac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Fosdick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Beaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Mooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Finch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Heintzelman

    PRESIDENT AND CEO

    Total calculated
    $129,017
    From this org
    $125,274
    From related orgs
    $0
    Other
    $3,743
    Hours/week
    40

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

  • CITY OF MANISTEE

    $222,000

    COMMUNITY IMPROVEMENT

  • VILLAGE OF ONEKAMA

    $140,807

    COMMUNITY IMPROVEMENT

  • BETSIE VALLEY ELEMENTARY SCHOOL

    $101,599

    RECREATION, LEISURE & SPORTS, ATHLETICS

  • ARCADIA TOWNSHIP

    $70,097

    ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION

  • ARMORY YOUTH PROJECT

    $66,568

    RECREATION, LEISURE & SPORTS, ATHLETICS

  • UNITED WAY OF MANISTEE COUNTY

    $25,000

    HUMAN SERVICE, MULTIPURPOSE & OTHER

  • MICHIGAN DEPARTMENT OF NATURAL RESOURCES-FISHERIES

    $24,159

    ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION

  • MANISTEE CONSERVATION DISTRICT

    $15,000

    ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION

  • KALEVA HISTORICAL SOCIETY

    $10,000

    ARTS, CULTURE, HUMANITIES

  • MANISTEE CIVIC PLAYERS

    $10,000

    ARTS, CULTURE, HUMANITIES

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202531359349304573

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.