Totals
- Total revenue
- $1,456,058
- Total expenses
- $2,021,282
- Contributions and grants received
- $462,136
- Grants paid
- $1,360,367
- Program service revenue
- $0
- Investment income
- $960,017
- Other revenue
- $33,905
- Total assets, end of year
- $32,748,618
- Total liabilities, end of year
- $1,421,780
- Net assets or fund balances, end of year
- $31,326,838
- Program services expenses (Part IX)
- $1,801,201
- Management and general expenses
- $169,580
- Fundraising expenses
- $50,501
- Program service expenses (Part III)
- $1,801,201
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES MAY III
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROSALIND JAFFE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE PARSONS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LEANN BURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY PAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BROWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON WESTGATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BROOKE MCISSAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK BENTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HEINTZELMAN
PRESIDENT AND CEO
- Total calculated
- $120,634
- From this org
- $117,226
- From related orgs
- $0
- Other
- $3,408
- 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
-
MANISTEE AREA PUBLIC SCHOOLS
$317,285
RECREATION, LEISURE & SPORTS, ATHLETICS
-
WESTSHORE COMMMUNITY COLLEGE
$212,333
EDUCATION/INSTRUCTION
-
MANISTEE CATHOLIC CENTRAL SCHOOL
$100,000
RECREATION, LEISURE & SPORTS, ATHLETICS
-
CITY OF MANISTEE
$97,500
RECREATION, LEISURE & SPORTS, ATHLETICS
-
MANISTEE TOWNSHIP
$68,700
RECREATION, LEISURE & SPORTS, ATHLETICS
-
MANISTEE COUNTY
$53,000
RECREATION, LEISURE & SPORTS, ATHLETICS
-
PORTAGE LAKE WATERSHED FOREVER
$52,368
ENVIRONMENTAL QUALITY
-
$32,140
RECREATION, LEISURE & SPORTS, ATHLETICS
-
MANISTEE RECREATION ASSOCIATION
$31,500
RECREATION, LEISURE & SPORTS, ATHLETICS
-
ARTS, CULTURE, HUMANITIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349303167
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.