2023-11-06T12:46:08-05:00 2022-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2022-01-01 383264725 M & M AREA COMMUNITY FOUNDATION M&MA 9068643599 1110 10TH AVENUE RM/STE L-1 MENOMINEE MI 49858 JACKIE KAMPS PRESIDENT 9068643599 2023-11-06 JACKIE KAMPS XXX-XX-XXXX false ZACHARY LINSMEYER CPA P01264948 9204347310 2023-11-06 2022 2023-04-26 12:10:37Z JACKIE KAMPS 1110 10TH AVENUE SM/STE L-1 MENOMINEE MI 49858 1935940 false X WWW.MMCOMMUNITYFOUNDATION.ORG X 1994 MI TO INSPIRE TO PROVIDE LASTING LEGACIES THAT ENRICH OUR COMMUNITIES. WE ARE COMMITTED TO HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS BY MAKING THE PROCESS OF GIVING EASIER AND MORE EFFICIENT. 16 16 3 79 0 2825909 1499538 155538 168885 192415 266832 925 685 3174787 1935940 673864 437010 0 176052 167100 0 0 319645 309784 1169561 913894 2005226 1022046 13449380 12324397 845003 681277 12604377 11643120 TO INSPIRE TO PROVIDE LASTING LEGACIES THAT ENRICH OUR COMMUNITIES. WE ARE COMMITTED TO HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS BY MAKING THE PROCESS OF GIVING EASIER AND MORE EFFICIENT. false false 772150 437010 GRANTS TO CHARITABLE ORGANIZATIONS TO SUPPORT ARTS AND CULTURE, EDUCATION, HEALTH, ENVIRONMENT AND ANIMALS, HUMAN SERVICES, PUBLIC BENEFIT, RELIGION, SPORTS, SCIENCE, RESEARCH AND TECHNOLOGY, AND SCHOLARSHIPS TO INDIVIDUALS, WITH A GOAL TO ACTIVELY PARTNER WITH AGENCIES AND CONSTITUENCIES TO SERVE OUR COMMUNITY AND COMMUNITY MEMBERS. 772150 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false WI MI X X MADISON MCDONNELL 9068643599 1110 10TH AVENUE SUITE L-1 MENOMINEE MI 49858 PAULA GRUSZYNSKI EXECUTIVE DI 40.00 X 91874 0 0 JULIE BIEBER DIRECTOR 0.25 X 0 0 0 CINDY BOYLE DIRECTOR 1.00 X 0 0 0 LYNELLE CAINE DIRECTOR 1.00 X 0 0 0 KERRY DELGOFFE DIRECTOR 1.00 X 0 0 0 SUSAN ELLIE TREASURER 1.00 X X 0 0 0 HEATHER HUEBNER DIRECTOR 1.00 X 0 0 0 JOSH JONES SECRETARY 0.25 X X 0 0 0 JACKIE KAMPS PRESIDENT 1.00 X X 0 0 0 JOHN LEE VICE PRESIDE 2.00 X X 0 0 0 PAM LOSINSKI DIRECTOR 1.00 X 0 0 0 ALEX MAMONOV DIRECTOR 0.25 X 0 0 0 BROOKLYN MOSEY DIRECTOR 0.25 X 0 0 0 MARK RASNER DIRECTOR 0.25 X 0 0 0 JEAN SANBORN DIRECTOR 0.25 X 0 0 0 JEN SCHILLER DIRECTOR 1.00 X 0 0 0 BILL SWAN DIRECTOR 0.25 X 0 0 0 91874 false false false 1499538 1499538 ADMINISTRATIVE FEE REVENUE 168885 168885 168885 266832 266832 MISCELLANEOUS INCOME 685 685 685 1935940 169570 266832 298611 298611 138399 138399 91874 73499 18375 55653 44523 11130 2977 2382 595 4943 3954 989 11653 9322 2331 35668 35668 61740 61740 5037 4030 1007 1856 1485 371 8385 6708 1677 6114 4891 1223 6171 3731 2440 1929 1929 2296 1837 459 ADMINISTRATIVE FEES 159809 159809 PROGRAM EXPENSE 12058 12058 DUES/SUBSCRIPTIONS/FEES 6135 4908 1227 MISCELLANOUS 1207 1038 169 1379 965 414 913894 772150 141744 0 104206 47765 577455 481984 994 15477 21260 13689 5000 7571 12741750 11748694 19975 22906 13449380 12324397 12618 6472 832385 674805 845003 681277 X 12584402 11620214 19975 22906 12604377 11643120 13449380 12324397 1022046 -1983303 X false true X true false X 1154681 682172 909796 2825909 1499538 7072096 1154681 682172 909796 2825909 1499538 7072096 1083024 5989072 196778 244448 186282 192415 266832 1086755 925 685 1610 8160461 761592 0.73390 0.78870 X PART II, LINE 10 1,610 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 102 49915 1795560 213734 687284 1326056 10317064 true true 12607313 1842539 -1715786 901018 166988 22940 11643120 9744844 3107279 1039803 786471 294449 203693 12607313 10335024 1168625 641289 674923 1603990 121181 9744844 9106016 1002976 1605911 839706 409649 130524 10335024 9728681 1374864 -540609 1003828 269835 183257 9106016 0.99800 0.00200 false false 21260 13689 7571 7571 AGENCY LIABILITY 674805 674805 X -105176 -1983303 3927 -1979376 1874200 61740 61740 1935940 856081 3927 3927 852154 61740 61740 913894 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. true CITY OF MENOMINEE 2511 10TH STREET MENOMINEE MI 49858 386004576 GOV 15736 REPAIRS COLEMAN SCHOOL DISTRICT 347 BUSINESS 141 N COLEMAN WI 54112 396001509 GOV 6335 SCHOOL EXPENSES CRIVITZ SCHOOL DISTRICT 400 SOUTH AVENUE CRIVITZ WI 54114 396008043 GOV 10270 SCHOOL EXPENSES DAR BOYS & GIRLS CLUB PO BOX 211 MENOMINEE MI 49858 381392687 3 13770 OPERATING SUPPORT GREATER M & M YMCA 1600 WEST DRIVE MENOMINEE MI 49858 386119445 3 29330 OPERATING SUPORT MENOMINEE ANIMAL SHELTER N184 HAGGERSON COURT MENOMINEE MI 49858 383295492 3 14020 OPERATING SUPPORT MENOMINEE AREA PUBLIC SCHOOLS 1230 13TH STREET MENOMINEE MI 49858 386002675 GOV 9000 YOUTH PROGRAM MENOMINEE CO INTERMEDIATE SCH DIST 1201 41ST AVE MENOMINEE MI 49858 GOV 7500 EDUCATION MENOMINEE HIGH SCHOOL 2101 18TH STREET MENOMINEE MI 49858 GOV 15000 SCHOOL EXPENSES MENOMINEE YOUTH BASEBALL PO BOX 103 MENOMINEE MI 49858 3 6300 PROGRAM EXPENSES NORTH MUSKEGON HIGH SCHOOL 1600 MILLS AVE MUSKEGON MI 49445 386002922 GOV 20000 PROGRAM EXPENSES PESHTIGO RIVER CENTER PO BOX 399 CRIVITZ WI 54114 3 10510 PROGRAM EXPENSES RIVER CITY COMMUNITY POOL 1125 UNIVERSITY DR MARINETTE WI 54143 270178227 3 11000 EQUIPMENT SCHOOL DISTRICT OF BEECHER-DUNBAR- PEMBINE N18775 SAULD STREET PEMBINE WI 54156 GOV 12351 SCHOOL EXPENSES SPIES PUBLIC LIBRARY 940 FIRST STREET MENOMINEE MI 49858 382594108 3 43201 OPERATING SUPPORT ST THOMAS AQUINAS ACADEMY 1200 MAIN STREET MARINETTE WI 54143 390966079 3 10060 OPERATING ST VINCENT DE PAUL PO BOX 1111 MARINETTE WI 54143 264329445 3 19742 PROGRAM EXPENSES VILLAGE OF POUND 2002 COUNTY ROAD Q POUND WI 54161 GOV 5140 PROGRAM EXPENSES WAUSAUKEE RESCUE SQUAD INC 429 HARRISON AVENUE WAUSAUKEE WI 54177 391280851 3 8500 EQUIPMENT 19 SCHOLARSHIPS AND GRANTS 87 138399 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUIRES PROOF OF IRS DETERMINATION AND USES THE IRS.GOV TO ENSURE THAT THE STATUS, ADDRESS AND OTHER INFORMATION ON A POTENTIAL GRANTEE IS CORRECT BEFORE THEY ARE APPROVED FOR A GRANT. THIS PROCESS IS USED TO ENSURE THAT THE ORGANIZATION IS ONLY GIVING GRANTS TO QUALIFIED CHARITIES. GRANTEES SUBMIT A GRANT RECAP FORM OUTLINING HOW THE GRANT WAS USED AND HOW MANY PEOPLE WERE SERVED. PHONE AND/OR SITE VISIT EXIT INTERVIEWS ARE DONE BY THE ORGANIZATION'S GRANT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 PRIOR TO SUBMITTING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION PRESENTS ITS CONFLICT OF INTEREST POLICY TO ALL BOARD OF DIRECTORS ANNUALLY AND REQUIRES EACH DIRECTOR TO DISCLOSE ALL RELATIONSHIPS WITH BOTH FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS THAT THE FOUNDATION MAY CONDUCT BUSINESS WITH OR ISSUE GRANTS TO. IN ADDITION, DIRECTORS DISCLOSE THEIR ROLE WITH FINANCIAL INSTITUTIONS IN WHICH THE FOUNDATION HAS INVESTED ASSETS. DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ALL BUSINESS MATTERS IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY EXIST. IF A MEMBER HAS TO ABSTAIN FROM A VOTE DUE TO A CONFLICT OF INTEREST, THIS IS NOTED IN THE MINUTES. ALL CONFLICT OF INTEREST DISCLOSURE FORMS ARE KEPT BY THE FOUNDATION AS A PERMANENT RECORD. AT THE BEGINNING OF EACH BOARD MEETING THE BOARD CHAIR REMINDS MEMBERS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW BY EXECUTIVE COMMITTEE WITH RECOMMENDATION TO BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.