2023-11-07T06:51:39-06:00 2022-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2022-01-01 814280033 IMPACT 100 OF TRAVERSE CITY INC IMPA 2312185183 526 W FOURTEENTH STREET 264 TRAVERSE CITY MI 49684 BETH MELCHER TREASURER 2312185183 2023-11-07 1 BETH MELCHER 999009999 0 MARY F KRANTZ CPA P00037663 2319461722 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH MELCHER 526 W FOURTEENTH STREET 264 TRAVERSE CITY MI 49684 369104 0 X WWW.IMPACTTC.ORG X 2016 MI THE ORGANIZATION WAS FORMED TO AWARD MEMBERSHIP FUNDED GRANTS TO NONPROFIT ORGANIZATIONS WHILE IMPROVING LIVES THROUGH PHILANTHROPY. 22 22 0 0 0 0 470439 369063 0 0 65 41 0 0 470504 369104 330000 336000 0 0 0 0 0 0 0 24294 20596 354294 356596 116210 12508 494610 589204 201243 280445 293367 308759 X IMPACT 100 TRAVERSE CITY COLLECTIVELY FUNDS TRANSFORMATIONAL GRANTS IN THE AREAS OF ENVIRONMENT/PRESERVATION, EDUCATION, ARTS & CULTURE, FAMILY, AND HEALTH & WELLNESS IN THE FIVE COUNTY AREA OF LOWER NORTHWESTERN MICHIGAN INCLUDING GRAND TRAVERSE, ANTRIM, LEELANAU, BENZIE AND KALKASKA. 0 0 336000 336000 THE ORGANIZATION PROVIDED THREE GRANTS OF $112,000 EACH TO SINGLE MOMM, FRIENDS OF THE GARDEN THEATER AND NORTH COUNTRY TRAIL ASSOCIATION. 336000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X X BETH MELCHER 2314216531 526 W FOURTEENTH STREET 264 TRAVERSE CITY MI 49684 X SAM CHARNES PRESIDENT 1.00 X X 0 0 0 LINDSAY RAYMOND PRESIDENT ELECT 1.00 X X 0 0 0 BETH MELCHER TREASURER 1.00 X X 0 0 0 LIZ VERSCHURE SECRETARY 1.00 X X 0 0 0 AMY FITCH DIRECTOR/EDUCATION CHAIR 1.00 X 0 0 0 LAURENE GARCHOW-PACKER DIRECTOR/MEMBER ENGAGEMENT 1.00 X 0 0 0 MARY BEVANS GILLETT DIRECTOR/ARTS & CULTURE CHAIR 1.00 X 0 0 0 JENNIFER GROSECLOSE DIRECTOR/HEALTH & WELLNESS CHAIR 1.00 X 0 0 0 LESLIE KNOPP DIRECTOR/BOARD DEVELOPMENT 1.00 X 0 0 0 SUSAN MARCH DIRECTOR/RECRUITEMENT CHAIR 1.00 X 0 0 0 JULIE MILLEN DIRECTOR/MEMBER INFORMATION/DATABASE 1.00 X 0 0 0 APRIL MISSIAS DIRECTOR/MARKETING & COMMUNICATIONS 1.00 X 0 0 0 MARTY WATTS OLESON DIRECTOR/GRANTS REVIEW 1.00 X 0 0 0 RENEE HUCKLE MITTELSTAEDT DIRECTOR/EXTERNAL COMMUNICATIONS 1.00 X 0 0 0 MAUREEN OLESON DIRECTOR/INTERNAL COMMUNICATIONS 1.00 X 0 0 0 DONNA RUBIN DIRECTOR/MAJOR EVENTS CHAIR 1.00 X 0 0 0 AUTUMN SOLTYSIAK DIRECTOR/FAMILY GRANT CHAIR 1.00 X 0 0 0 JODY LUNDQUIST TRIETCH DIRECTOR/GRANT REVIEW CHAIR 1.00 X 0 0 0 TAMMY STOERKEL DIRECTOR/FINANCIAL REVIEW 1.00 X 0 0 0 LISA TROMBLEY DIRECTOR/DIGITAL COMMUNICATIONS CHAIR 1.00 X 0 0 0 SHARI VAN DER GRIJN DIRECTOR/ENVIRONMENTAL, PRESERVATION 1.00 X 0 0 0 TONYA WILDFONG BOARD MEMBER EMERITUS 1.00 X 0 0 0 WENDY STEELE FOUNDER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 369063 1470 369063 41 41 369104 0 0 41 336000 336000 3961 3961 795 795 2260 2260 655 655 MEMBERSHIP AND RECRUITI 11643 11643 BOARD EXPENSE 1608 1608 BANK FEES -326 -326 356596 336000 20596 0 475287 531702 18073 1152 500 56350 750 0 494610 589204 1243 445 200000 280000 201243 280445 X 98677 154938 194690 153821 293367 308759 494610 589204 12508 2884 0 X 0 0 0 X 272924 435733 254802 461615 313213 1738287 4630 5941 10571 277554 441674 254802 461615 313213 1748858 0 0 0 1748858 48 3120 52 41 3261 48 3120 52 41 3261 1600 1600 279202 444794 254854 461615 313254 1753719 0.99720 0.99710 0.00190 0.00180 X 0 GRANTS PAYABLE 280000 280000 PART X, LINE 25(B) - OTHER LIABILITIES OTHER LIABILITIES CONSIST OF GRANTS AMOUNTING TO $200,000 PAYABLE TO GRASS RIVER NATURAL AREA, COGNITION SCIENCE AND DISCOVER CENTER AND CROSSHATCH CENTER FOR ART AND ECOLOGY. 1 SINGLE MOMM 1748 S GARFIELD AVENUE TRAVERSE CITY MI 49686 263544089 501(C)(3) 112000 0 TO CREATE A MOBILE OFFICE TO PROVIDE MENTORSHIP, CLASSES, EVENTS AND FINANCIAL ASSISTANCE TO BENZIE AND LEELANAU COUNTY FAMILIES. FRIENDS OF THE GARDEN THEATER 301 MAIN STREET FRANKFORT MI 49635 832531689 501(C)(3) 112000 0 TO FUND NEW LIGHTING, RIGGING, VIDEO AND SOUND SYSTEMS AND IMPROVE BUILDING ACCESSIBILITY. NORTH COUNTRY TRAIL ASSOCIATION 229 E MAIN STREET LOWELL MI 49331 131837418 501(C)(3) 112000 0 TO CONSTRUCT A NON-MOTORIZED, AMERICANS WITH DISABILITIES ACT ACCESSIBLE TRAILHEAD AND BOARDWALK ALONG THE BOARDMAN RIVER IN KALKASKA. PART I, LINE 2: THE ORGANIZATION ACCEPTS GRANT APPLICATIONS FROM NONPROFIT ORGANIZATIONS VIA ITS WEB-SITE OR MAIL. APPLICANTS MUST BE IN ONE OF FIVE FOCUS AREAS: ARTS & CULTURE; EDUCATION; ENVIRONMENT, PRESERVATION & RECREATION; FAMILY; AND HEALTH AND WELLNESS. APPLICANTS PARTICIPATE IN TRAINING FOR GRANT WRITING. GRANT REVIEWERS LIKEWISE RECEIVE GRANT REVIEW TRAINING. GRANT APPLICATIONS ARE REVIEWED AND FIVE FINALISTS ARE SELECTED, EACH REPRESENTING A FOCUS AREA. AN ANNUAL MEETING IS HELD IN THE FALL WHERE THE FIVE FINALISTS MAKE A FINAL PRESENTATION. THE MEMBERS THEN VOTE FOR WHICH ORGANIZATION(S) WILL RECEIVE GRANT(S). FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY OFFICERS OF THE BOARD AND THEN CIRCULATED TO THE ENTIRE GOVERNING BODY VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REVIEW AND COMPLETE A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH YEAR. PRIOR TO SERVICE ON GRANT REVIEW BOARDS, MEMBERS ARE REQUIRED TO REVIEW AN ADDITIONAL CONFLICT OF INTEREST AND LOYALTY POLICY AND DISCLOSE ANY KNOWN CONFLICTS AS DEFINED IN THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE FORMS ARE ALSO AVAILABLE ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG.