2025-11-10T06:56:10-05:00 2024-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2024-01-01 383264725 M & M AREA COMMUNITY FOUNDATION M&MA 9068643599 1110 10TH AVENUE SUITE L-1 MENOMINEE MI 49858 KERRY DELGOFFE PRESIDENT 9068643599 2025-11-06 true ZACHARY LINSMEYER CPA P01264948 9204347310 2025-11-06 2024 2025-03-06 01:10:19Z KERRY DELGOFFE 1110 10TH AVENUE SUITE L-1 MENOMINEE MI 49858 931207 false X WWW.MMCOMMUNITYFOUNDATION.ORG X 1994 MI INSPIRING PEOPLE TO BUILD LASTING LEGACIES THAT ENRICH OUR COMMUNITIES. 13 13 4 39 0 620369 324169 175545 201823 269839 404412 27 803 1065780 931207 498660 810783 0 162367 159436 0 11382 452363 350267 1113390 1320486 -47610 -389279 13909712 15036360 762311 846963 13147401 14189397 X INSPIRING PEOPLE TO BUILD LASTING LEGACIES THAT ENRICH OUR COMMUNITIES. false false 970551 694832 201823 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. 185518 115951 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. 185518 115951 1156069 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 true false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false false X 13 13 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 ASHLEY BERKEN EXECUTIVE DI 40.00 X 44525 0 0 JULIE BUILN DIRECTOR 0.25 X 0 0 0 LYNELLE CAINE DIRECTOR 0.25 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 0.25 X 0 0 0 JOSH JONES SECRETARY 1.00 X X 0 0 0 JACKIE KAMPS DIRECTOR 0.25 X 0 0 0 JOHN LEE VICE PRESIDE 2.00 X X 0 0 0 PAM LOSINSKI DIRECTOR 0.25 X 0 0 0 PEGGY PETERSON DIRECTOR 0.25 X 0 0 0 KELLY ROBINSON DIRECTOR 0.25 X 0 0 0 JEAN SANBORN DIRECTOR 0.25 X 0 0 0 BILL SWAN DIRECTOR 0.25 X 0 0 0 44525 false false false 324169 31895 324169 ADMINISTRATIVE FEE REVENUE 201823 201823 201823 404412 404412 MISCELLANEOUS INCOME 803 803 803 931207 202626 404412 700369 700369 110414 110414 44525 32948 8905 2672 49485 36619 9897 2969 50667 37493 10134 3040 2964 2193 593 178 685 507 137 41 11110 8221 2222 667 41196 4968 36228 74330 74330 4384 3244 877 263 3626 2683 725 218 7740 5728 1548 464 3339 2471 668 200 9858 7886 1972 2567 2567 2263 1675 452 136 ADMINISTRATIVE FEES 192066 192066 DUES AND SUBSCRIPTIONS 7049 5216 1410 423 REPAIRS AND MAINTENANCE 1314 972 263 79 OTHER EXPENSES 535 396 107 32 1320486 1156069 153035 11382 218616 90067 156718 196389 16234 20116 21260 18823 5004 2437 13488560 14699978 24580 27373 13909712 15036360 15164 32781 747147 814182 762311 846963 X 13122821 14162024 24580 27373 13147401 14189397 13909712 15036360 -389279 1431275 X false true X true false X 909796 2825909 1499538 620369 324169 6179781 909796 2825909 1499538 620369 324169 6179781 165920 6013861 186282 192415 266832 269839 404412 1319780 925 685 27 803 2440 7502001 844681 0.80160 0.71170 X PART II, LINE 10 MISCELLANEOUS INCOME 2,440 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 27162 252504 1585471 true true 8353800 241015 1183341 256305 139359 9382492 7222652 270794 1147193 167410 119429 8353800 12607313 1842539 -1715786 901018 4587456 22940 7222652 9744844 3107279 1039803 786471 294449 203693 12607313 10335024 1168625 641289 674923 1603990 121181 9744844 1.00000 false false 6760 6760 14500 12063 2437 2437 AGENCY FUNDS PAYABLE 814182 814182 X 2288652 1431275 500 1431775 856877 74330 74330 931207 1246656 500 500 1246156 74330 74330 1320486 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 BEECHER-DUNBAR-PREMBINE SCHOOL DISTRICT N18775 SAULD STT PEMBINE WI 54156 396001739 GOV 5537 FIELD TRIP GRANT CITY OF MENOMINEE 2511 10TH STREET MENOMINEE MI 49858 386004576 GOV 306566 PROGRAM SUPPORT COMMUNITY HEALTH CARE FUND 1119 10TH AVE MENOMINEE MI 49858 383264725 22120 PROGRAM SUPPORT DAR BOYS & GIRLS CLUB PO BOX 211 MENOMINEE MI 49858 381392687 3 28504 OPERATING SUPPORT LYLE CHUMMY MCDONALD MEMORIAL FUND 1110 10TH AVENUE SUITE L - 1 MENOMINEE MI 49858 383264725 3 10000 M&M THUNDER HOCKEY M&M CHILDREN'S MUSEUM INC 2 NORTHWOOD COVE MENOMINEE MI 49858 931893947 3 34804 FOR CHILDREN'S MUSE. MARINETTE COUNTY PUBLIC HEALTH DEPT 2500 HALL AVENUE MARINETTE WI 54143 396005718 GOV 10000 TRICITY EVENT SERIES MARINETTE MENOMINEE AREA PICKLEBALL INC N2896 SHORE DRIVE MARINETTE WI 54143 881680583 3 30385 FIELD COURT RENNOVAT MENOMINEE ANIMAL SHELTER N184 HAGGERSON COURT MENOMINEE MI 49858 383295492 3 6940 ANIMAL SHELT. SUPP, MIDDLE INLET VOLUNTEER FIRE DEPARTMENT W7901 COUNTY ROAD X MIDDLE INLET WI 54114 396282390 GOV 8000 NEW PPE FOR FIREFIGH NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE AVE MARQUETTE MI 49855 386029206 GOV 7500 TRAINING EXPENSES PINCREST MEDICAL CARE FACILITY PO BOX 603 MARINETTE WI 54143 383134970 3 6211 CAPITAL CONTRIBUTION RIVER CITY COMMUNITY POOL ASSOCIATION 1125 UNIVERSITY DR MARINETTE WI 54143 270178227 3 50000 OPERATING SUPPORT ST THOMAS AQUINAS ACADEMY 1200 MAIN STREET MARINETTE WI 54143 390966079 3 8814 TO SUPP. SCHOOL WALTON BLESCH STADIUM LEGACY FOUNDATION 1422 RIVERSIDE LANE MENOMINEE MI 49858 990477375 3 25000 BLESH FIELD RENNOVAT 19 GRANTS IN US-INDIVIDUALS- 69 110414 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. X 1 31895 false false false FORM 990, PAGE 2, PART III, LINE 4D 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. 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.