Totals
- Total revenue
- $636,002
- Total expenses
- $98,853
- Contributions and grants received
- $636,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $541,149
- Total liabilities, end of year
- $4,000
- Net assets or fund balances, end of year
- $537,149
- Program services expenses (Part IX)
- $76,577
- Management and general expenses
- $19,286
- Fundraising expenses
- $2,990
- Program service expenses (Part III)
- $76,577
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES BARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
KURT GALLINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
JOSEPH LEHMAN
SECRETARY/TREASURER
- Total calculated
- $486,371
- From this org
- $0
- From related orgs
- $457,411
- Other
- $28,960
- Hours/week
- 0.1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $337,411 related
- Bonus
- $0 + $120,000 related
- Other
- $0
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $19,060 related
- Filer's total
- $0 + $486,371 related
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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- JOSEPH LEHMAN, SECRETARY/TREASURER IS COMPENSATED BY RELATED ORGANIZATION, MACKINAC CENTER. MACKINAC CENTER SALARIES ARE DETERMINED BY AN EXECUTIVE COMPENSATION COMMITTEE, THE PRESIDENT AND SENIOR MANAGEMENT AND INCLUDE COMPARISONS WITH INDUSTRY STANDARDS AND PEER COMPENSATION PACKAGES. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS IN 2022.
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
No itemized grants to organizations on this return.
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.
-
MACKINAC CENTER CHARITABLE FOUNDATION
501(C)(3) · SUPPORT OF THE MACKINAC CENTER FOR PUBLIC POLICY · MI · controlled entity
Directly controlled by MACKINAC CENTER FOR PUBLIC POLICY
-
501(C)(3) · RESEARCH AN ANALYSIS OF STATE OF MICHIGAN PUBLIC POLICY ISSUES · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349302430
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