Form 990 for tax year 2022
Filed by SOUTH HAVEN COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,506,261
- Total expenses
- $251,552
- Contributions and grants received
- $1,204,766
- Grants paid
- $212,887
- Program service revenue
- $0
- Investment income
- $301,495
- Other revenue
- $0
- Total assets, end of year
- $5,502,878
- Total liabilities, end of year
- $272,353
- Net assets or fund balances, end of year
- $5,230,525
- Program services expenses (Part IX)
- $212,887
- Management and general expenses
- $37,920
- Fundraising expenses
- $745
- Program service expenses (Part III)
- $212,887
Program services were 84.6% 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
$1,204,766
-
3 · Investment income
total $301,495 · related or exempt $301,495
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $212,887 · program services $212,887
-
11c · Fees: accounting
total $23,409 · management and general $23,409
-
11g · Fees: other
total $496 · management and general $496
-
12 · Advertising and promotion
total $1,870 · management and general $1,870
-
13 · Office expenses
total $1,819 · management and general $1,074 · fundraising $745
-
23 · Insurance
total $991 · management and general $991
-
24a · Other expenses: MEMBERSHIP/ORGANIZATION
total $10,080 · management and general $10,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,141 · end of year $37,960
-
11 · Investments: publicly traded securities
beginning of year $3,587,283 · end of year $5,464,918
-
18 · Grants payable
beginning of year $30,200 · end of year $73,500
-
25 · Other liabilities
beginning of year $0 · end of year $198,853
-
27 · Net assets without donor restrictions
beginning of year $3,860,224 · end of year $5,230,525
Mission and programs · 2022
Mission
TO PROMOTE AND ENRICH THE QUALITY OF LIFE FOR ALL RESIDENTS IN THE GREATER SOUTH HAVEN AREA BY HONORING ITS HERITAGE, NURTURING ITS PRESENT, AND ENDOWING ITS FUTURE.
Activities or mission (Part I)
THE SOUTH HAVEN AREA COMMUNITY FOUNDATION IS DEDICATED TO ENRICHING THE QUALITY OF LIFE IN THE AREA BY SECURING ITS FUTURE THROUGH ENDOWMENTS.
-
GRANTS PROVIDED TO NON-PROFIT ORGANIZATIONS OR PROGRAMS BASED ON THE DONORS' WISHES, SUPPORTING THE GREATER SOUTH HAVEN AREA IN CHARITABLE, CULTURAL, EDUCATIONAL AND ECONOMIC DEVELOPMENT.
Expenses $212,887 · Grants $212,887 · Revenue $1,204,766
As filed on the 2022 return.
Listed in Part VII
-
Roger BeglinROGER BEGLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Bo StrebeckMATTHEW BO STREBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ida SledgeIDA SLEDGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Delores AtkinsDELORES ATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BarnesANDREW BARNES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristi BevevinoKRISTI BEVEVINO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dene HaddenDENE HADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura HaywardLAURA HAYWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary HosleyMARY HOSLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tammara HudsonTAMMARA HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan LiehrDAN LIEHR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne LoafmanSUZANNE LOAFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas PowellTHOMAS POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert StraitsROBERT STRAITS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janice VarneyJANICE VARNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim MarcouxJIM MARCOUX
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dennis DascenzoDENNIS DASCENZO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
IMMEDIATE NEEDS
-
$41,900
IMMEDIATE NEEDS
-
LAKE MICHIGAN COLLEGE - FINANCIAL AID
$13,000
IMMEDIATE NEEDS
-
SOUTH HAVEN PUBLIC SCHOOLS
$11,609
IMMEDIATE NEEDS
-
IMMEDIATE NEEDS
-
CITY OF SOUTH HAVEN
$11,000
IMMEDIATE NEEDS
-
IMMEDIATE NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349300263
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