2024-11-14T16:09:45-05:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 383264725 M & M AREA COMMUNITY FOUNDATION M&MA 9068643599 1110 10TH AVENUE SUITE L-1 MENOMINEE MI 49858 KERRY DELGOFFE PRESIDENT 9068643599 2024-11-07 true ZACHARY LINSMEYER CPA P01264948 9204347310 2024-11-12 2023 2024-10-15 13:58:12Z KERRY DELGOFFE 1110 10TH AVENUE SUITE L-1 MENOMINEE MI 49858 1065780 false X WWW.MMCOMMUNITYFOUNDATION.ORG X 1994 MI INSPIRING PEOPLE TO BUILD LASTING LEGACIES THAT ENRICH OUR COMMUNITIES. 14 14 2 44 0 1499538 620369 168885 175545 266832 269839 685 27 1935940 1065780 437010 498660 0 167100 162367 0 11577 309784 452363 913894 1113390 1022046 -47610 12324397 13909712 681277 762311 11643120 13147401 INSPIRING PEOPLE TO BUILD LASTING LEGACIES THAT ENRICH OUR COMMUNITIES. false false 959073 498660 175545 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. 959073 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 0 0 2 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false WI MI X X JULIE LOBERGER 9068643599 1110 10TH AVENUE SUITE L-1 MENOMINEE MI 49858 PAULA GRUSZYNSKI EXECUTIVE DI 40.00 X 90673 0 0 JULIE BIEBER DIRECTOR 0.25 X 0 0 0 LYNELLE CAINE DIRECTOR 1.00 X 0 0 0 KERRY DELGOFFE PRESIDENT 1.00 X 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 DIRECTOR 1.00 X 0 0 0 JOHN LEE VICE PRESIDE 2.00 X X 0 0 0 PAM LOSINSKI DIRECTOR 1.00 X 0 0 0 BROOKLYN MOSEY YAC REP 0.25 X 0 0 0 PEGGY PETERSON 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 90673 false false false 620369 620369 ADMINISTRATIVE FEE REVENUE 175545 175545 175545 269839 269839 MISCELLANEOUS INCOME 27 27 27 1065780 175572 269839 399340 399340 99320 99320 90673 67098 18135 5440 51878 38390 10375 3113 4043 2992 809 242 4531 3353 906 272 11242 8319 2248 675 34665 34665 64786 64786 4872 4872 6656 4925 1332 399 2236 1655 447 134 7740 5728 1548 464 4041 2991 808 242 10649 8519 2130 2567 2567 2226 1647 445 134 ADMINISTRATIVE FEES 166873 166873 PROGRAM EXPENSE 137304 137304 DUES/SUBSCRIPTIONS/FEES 5066 3749 1013 304 COPIER MAINTENANCE 1092 808 218 66 1590 1190 308 92 1113390 959073 142740 11577 47765 218616 481984 156718 15477 16234 21260 16256 7571 5004 11748694 13488560 22906 24580 12324397 13909712 6472 15164 674805 747147 681277 762311 X 11620214 13122821 22906 24580 11643120 13147401 12324397 13909712 -47610 1551891 X false true X true false X 682172 909796 2825909 1499538 620369 6537784 682172 909796 2825909 1499538 620369 6537784 1058487 5479297 244448 186282 192415 266832 269839 1159816 925 685 27 1637 7699237 799120 0.71170 0.73390 X PART II, LINE 10 MISCELLANEOUS INCOME 1,637 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 186400 256950 1431753 true true 11643120 903728 1821757 1041565 162368 17271 13147401 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 0.99900 0.00100 false false 21260 16256 5004 5004 AGENCY LIABILITY 747147 747147 X 2556225 1551891 3340 1555231 1000994 64786 64786 1065780 1051944 3340 3340 1048604 64786 64786 1113390 SCHEDULE D, PAGE 3, PART X THE ORGANZIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, 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 5464 CAPITAL CONTRIBUTION DAR BOYS & GIRLS CLUB PO BOX 211 MENOMINEE MI 49858 381392687 3 15600 OPERATING SUPPORT FUTURE FUND 1110 10TH AVENUE MENOMINEE MI 49858 3 35000 GENERAL OPERATING SU KUBER FAMILY FUND 300 N BROADWAY STE 2B GREEN BAY WI 54303 3 20000 SPONSOR CONTRIBUTION M & M AREA COMMUNITY FOUNDATION 1110 10TH AVENUE MENOMINEE MI 49858 383264725 3 10000 SPONSOR CONTRIBUTION MARINETTE COUNTY PUBLIC HEALTH DEPT 2500 HALL AVENUE MARINETTE WI 54143 396005718 GOV 10000 TRICITY EVENT SERIES MENOMINEE COUNTY SHERIFF'S OFFICE 831 10TH AVENUE MENOMINEE MI 49858 GOV 6180 K9 VEHICLE EQUIPMENT MENOMINEE HIGH SCHOOL 2101 18TH STREET MENOMINEE MI 49858 GOV 15000 OPERATING SUPPORT MENOMINEE MAROON ATHLETIC BOOSTER 1230 13TH STREET MENOMINEE MI 49858 464569305 3 5700 SPORTS EQUIPMENT PIONEER PRESBYTERIAN CHURCH 1947 RIVERSIDE AVE MARINETTE WI 54143 3 7000 BABY CARE HOPE RAINBOW HOUSE DOMESTIC ABUSE SERVICES INC PO BOX 1172 MARINETTE WI 54143 391747810 3 5853 DOMESTIC VIOL. AWARE RIVER CITY COMMUNITY POOL 1125 UNIVERSITY DR MARINETTE WI 54143 270178227 3 55000 OPERATING SUPPORT SPIES PUBLIC LIBRARY 940 FIRST STREET MENOMINEE MI 49858 382594108 3 140472 OPERATING SUPPORT ST THOMAS AQUINAS ACADEMY 1200 MAIN STREET MARINETTE WI 54143 390966079 3 8777 OPERATING SUPPORT 14 SCHOLARSHIPS AND GRANTS 50 99320 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 AND BOARD 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.