Form 990 for tax year 2022
Filed by SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION.
Totals
- Total revenue
- $801,020
- Total expenses
- $872,940
- Contributions and grants received
- $289,470
- Grants paid
- $825,588
- Program service revenue
- $0
- Investment income
- $420,439
- Other revenue
- $91,111
- Total assets, end of year
- $15,615,023
- Total liabilities, end of year
- $818,890
- Net assets or fund balances, end of year
- $14,796,133
- Program services expenses (Part IX)
- $825,588
- Management and general expenses
- $47,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $825,588
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR JOSEPH ODENWALD
SECRETARY
- Total calculated
- $281,774
- From this org
- $0
- From related orgs
- $209,290
- Other
- $72,484
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $209,290 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $50,927 related
- Nontaxable benefits
- $0 + $21,557 related
- Filer's total
- $0 + $281,774 related
-
MICHAEL O'BRIEN
EXECUTIVE DIRECTOR
- Total calculated
- $123,939
- From this org
- $0
- From related orgs
- $108,087
- Other
- $15,852
- Hours/week
- 1 + 40 related
-
SUSAN B COULSTON
TREASURER
- Total calculated
- $145,715
- From this org
- $0
- From related orgs
- $118,933
- Other
- $26,782
- Hours/week
- 1 + 40 related
-
DUKE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD GUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDGE SUSAN DOBRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS JERDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD JUDD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA PATANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA L MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE WEHRLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH HACKWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY GROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRIN JURGENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET BARKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR CAROLE SCHMIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PRISCILLA GATTIS
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS ELLSPERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN MCCUISTION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$825,588
PROVIDING GRANTS TO COLLEGE FOR STUDENT SCHOLARSHIPS AND TO MAINTAIN AND IMPROVE SMC'S FACILITIES AND CAMPUS.
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.
-
GOVERNMENTAL · COLLEGE · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349301779
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.