2025-08-11T13:02:07-05:00 2024-12-31 383567911 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2024-01-01 461452896 PENNIES FROM HEAVEN FOUNDATION PENN 2317224538 425 W WESTERN AVE 200 MUSKEGON MI 49440 TODD JACOBS PRESIDENT 2317224538 2025-07-22 1 1 JEFFREY E HERT CPA P00066715 2317399441 2025-07-22 2024 2025-03-06 01:10:19Z TODD JACOBS 425 W WESTERN AVE 200 MUSKEGON MI 49440 1109060 0 X WWW.MUSKEGONFOUNDATION.ORG X 2012 MI SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY COMMITTED TO FURTHERING THE PHILANTROPIC ACTIVITIES OF THAT ORGANIZATION 6 5 0 5 0 0 3619 3828 0 0 459068 553866 100603 133183 563290 690877 524621 745652 0 0 106147 102983 0 0 0 226045 171442 856813 1020077 -293523 -329200 21463251 22162065 3382 5366 21459869 22156699 NONE 0 0 949278 745652 THE ORGANIZATION WAS FORMED IN 2012 AS A SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY COMMITTED TO FURTHERING THE PHILANTROPIC ACTIVITIES OF THAT ORGANIZATION. 949278 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 MI X THE ORGANIZATION 2317224538 425 W WESTERN AVE 200 MUSKEGON MI 49440 JOHN WILSON CHAIRPERSON 1.00 X X 0 0 0 ANITA WILSON VICE CHAIRPERSON 1.00 X X 0 0 0 HEIDI SYSTEMA SECRETARY/TREASURER 1.00 40.00 X X 0 99554 27931 BOB CHAPLA DIRECTOR 1.00 X 0 0 0 DR SUE HENRY DIRECTOR 1.00 X 0 0 0 KATHY MACLEAN DIRECTOR 1.00 X 0 0 0 MONICA JEWELL EXECUTIVE DIRECTOR 40.00 X 0 71113 11863 0 170667 39794 0 0 0 0 0 3828 3828 376524 376524 221989 93463 128526 128526 128526 502062 324720 177342 177342 177342 OTHER 900099 4657 4657 4657 690877 133183 0 553866 745652 745652 80541 64433 16108 3000 2400 600 14002 11202 2800 5440 4352 1088 50203 50203 42 42 46036 46036 PROGRAM EXPENSE 75151 75151 MISCELLANEOUS EXPENSES 10 10 1020077 949278 70799 0 278732 302912 2353876 2344961 5717960 1286524 4570935 4431436 13544234 14373879 715474 708877 21463251 22162065 3382 5366 3382 5366 X 21459869 22156699 21459869 22156699 21463251 22162065 -329200 1026030 0 X X 0 1 X 1 0 X X 1 COMMUNITY FOUNDATION FOR MUSKEGON COUNTY 386114135 8 1 50203 0 1 50203 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 306000 306000 5411960 1286524 4125436 4431436 X PART X, LINE 2: THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY, THE PAUL C. JOHNSON FOUNDATION AND THE PENNIES FROM HEAVEN FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATIONS WERE GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS 2021 THROUGH 2024, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S COMBINED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2024 AND 2023, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 ARMORY YOUTH PROJECT 555 1ST STREET MANISTEE MI 49660 454756059 501(C)3 0 10000 MATCH GRANT BLUE HAT MINISTRIES PO BOX 709 LUDINGTON MI 49431 873089981 501(C)3 0 50000 MATCH GRANT COMMUNITY FOUNDATION FOR MUSKEGON COUNTY 425 WESTERN AVENUE MUSKEGON MI 49440 386114135 501(C)3 0 20000 GRANT COMMUNITY FOUNDATION FOR MASON COUNTY FRIENDS OF LUDINGTON POLICE K-9 PO BOX 311 LUDINGTON MI 49431 365087051 501(C)3 0 10000 GENERAL OPERATING SUPPORT HELP MINISTRY PO BOX 97 LUDINGTON MI 49431 383395360 501(C)3 0 50000 MATCH GRANT LAKESHORE CHILDREN'S ADVOCACY CENTER PO BOX 594 385 3RD ST SUITE B MANISTEE MI 49660 371576459 501(C)3 0 15000 SUPPORT OF ADVOCACY CENTER LUDINGTON AREA CENTER FOR THE ARTS 107 S HARRISON ST LUDINGTON MI 49431 421625326 501(C)3 0 7500 YOUTH PROGRAMMING AND CAPACITY BUILDING LUDINGTON AREA SCHOOLS 809 E TINKHAM AVENUE LUDINGTON MI 49431 386002612 501(C)3 0 50000 ORIOLE FOUNDATION DONATION OAKTREE ACADEMY 6498 W DECKER RD LUDINGTON MI 49431 465611781 501(C)3 0 200000 FACILITY RENOVATIONS SINGLE MOMM 3210 RACQUET CLUB DR STE B TRAVERSE MI 49684 263544089 501(C)3 0 150000 GENERAL OPERATING SUPPORT STAIRCASE YOUTH SERVICES INC 920 E TINKHAM AVENUE LUDINGTON MI 49431 382709547 501(C)3 0 10025 MATCH GRANT UNITED WAY OF MASON COUNTY 920 E TINKHAM LUDINGTON MI 49431 382943115 501(C)3 0 153127 FAMILY LINK AND LRN BUILDING EXPENSES 12 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN WILSON AND ANITA WILSON, HUSBAND AND WIFE, BOTH SERVE AS DIRECTORS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 IS PROVIDED ELECTRONICALLY TO THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT INFORMATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY. FORM 990, PART XII, LINE 2C THE SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION FOR MUSKEGON COUNTY, IS RESPONSIBLE FOR OVERSIGHT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND REVIEW OF THE AUDITORS' REPORT; MEETING AS NECESSARY DURING THE YEAR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY FOUNDATION FOR MUSKEGON COUNTY 425 W WESTERN AVE SUITE 200 MUSKEGON MI 49440 386114135 SUPPORT LOCAL CHARITIES IN MUSKEGON COUNTY MI 501(C)(3) LINE 8 0 THE PAUL C JOHNSON FOUNDATION 425 W WESTERN AVE SUITE 200 MUSKEGON MI 49440 382919769 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 12A, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 COMMUNITY FOUNDATION OF MUSKEGON COUNTY P 50203 ACTUAL COMMUNITY FOUNDATION OF MUSKEGON COUNTY B 20000 ACTUAL