2024-07-08T09:38:48-04:00 2023-08-31 382397503 BERTHIAUME & COMPANY CPAS 60 HARROW LN SAGINAW MI 48638 990 2022-09-01 382953926 CHELSEA EDUCATION FOUNDATION CHEL 2693693972 P O BOX 281 CHELSEA MI 48118 PATRICK ROBERTS TREASURER 2693693972 2024-03-06 true PATRICK ROBERTS XXX-XX-XXXX false KENNETH A BERTHIAUME P00363865 9897911555 2024-06-18 2022 2023-04-26 12:10:37Z AMY FOREHAND PO BOX 281 CHELSEA MI 48118 165093 false X CHELSEAEDUCATIONFOUNDATION.ORG X 1990 MI ENHANCING EDUCATIONAL OPPORTUNITIES TO COMMUNITY 12 14 0 35 0 27522 102884 0 11717 8107 34075 48896 73314 159887 77399 97000 0 0 0 0 43979 65806 121378 162806 -48064 -2919 790029 798082 0 790029 798082 ENHANCING EDUCATIONAL OPPORTUNITIES TO COMMUNITY false false 97000 97000 SCHOLARSHIPS AND GRANTS WERE AWARDED TO PROMOTE STUDENTS LEARNING OPPORTUNITIES AND ENCOURAGE STAFF EXCELLENCE. 97000 true true false false false false false false false true false false false true false false true false false false false false false false true 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 false 0 false false false false false false false false X 12 14 false false false false false false false true true false false true false false false false false false MI X PATRICK ROBERTS 2693693972 PO BOX 281 CHELSEA MI 48118 X BEKA ALTER MEMBER 1.00 X 0 0 0 SARAH BUTTON MEMBER 2.00 X 0 0 0 MATT CEO MEMBER 1.00 X 0 0 0 ANGILA CHAPMAN MEMBER 1.00 X 0 0 0 JOHN DALY MEMBER 1.00 X 0 0 0 NICOLE DARBY MEMBER 1.00 X 0 0 0 LYNN FOX MEMBER-NONVO 1.50 X 0 0 0 FRANK GROHNERT MEMBER 1.00 X 0 0 0 KATIE HEPLER MEMBER 5.00 X 0 0 0 MIKE KAPOLKA MEMBER-NONVO 1.00 X 0 0 0 SANDY LANTIS MEMBER 1.00 X 0 0 0 WENDY ZIELEN MEMBER 1.00 X 0 0 0 JANE DIESING MEMBER 2.50 X 0 0 0 AMY FOREHAND PRESIDENT 8.00 X 0 0 0 PATRICK ROBERTS TREASURER 3.00 X 0 0 0 false false false 102884 102884 6471 6471 1636 1636 1636 1636 50224 5206 45018 OTHER/MISCELLANEOUS REVENUE 3878 3878 3878 159887 11985 49700 49700 47300 47300 5200 5200 21001 21001 1731 1731 123 123 279 279 CONTRACTED SERVICES 12303 12303 FUNDRAISING FEES 10354 10354 INVESTMENT FEES 8253 8253 COMPUTER AND SOFTWARE 5751 5751 811 811 162806 97000 65806 0 38061 34464 694556 705380 57412 58238 790029 798082 0 0 X 758130 761297 31899 36785 790029 798082 790029 798082 X -2919 10972 X false true X true false X 45618 32418 38604 27522 102884 247046 45618 32418 38604 27522 102884 247046 247046 29244 57039 129685 215968 463014 214060 0.53360 0.35610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57412 3752 2634 292 58238 66756 199 -6720 2541 282 57412 55817 12443 1231 273 66756 54660 5083 3657 269 55817 56067 1233 2376 264 54660 true false ENDOWMENT FUND - CFSEM 58238 58238 162152 10518 10518 151634 8253 8253 159887 154553 154553 8253 8253 162806 SCHEDULE D, PAGE 2, PART V, LINE 4 DISTRIBUTION, IF ANY, FROM ENDOWMENT FUNDS ARE USED FOR THE ORGANIZATIONS CHARITABLE PURPOSE AND MISSION. THE COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN (CFSEM) HAS TWO ENDOWMENT FUNDS FOR THE BENEFIT OF CHELSEA EDUCATION FOUNDATION. (CEF) ONE OF THESE FUNDS WAS CREATED BY A RECIPROCAL TRANSFER FROM CEF IN A PRIOR YEAR. THIS FUND IS AN ASSET OF CFSEM WITH AN OFFSETTING LIABILITY FOR THE CEF BENEFICIAL INTEREST. CEF REPORTS THIS BENEFICIAL INTEREST IN THIS FUND AS AN ASSET. A SECOND ENDOWMENT AT CFSEM WAS CREATED TO ACCEPT THIRD PARTY CONTRIBUTIONS INTO AN ENDOWMENT FOR THE BENEFIT OF CEF. THIS FUND IS AN ASSET OF CFSEM WITHOUT AN OFFSETTING LIABILITY. THE FUND IS NOT AN ASSET OF CEF. RIVALRY MATCH 50224 50224 5206 50224 50224 5206 5206 45018 false CHELSEA DISTRICT SCHOOLS 500 WASHINGTON CHELSEA MI 48118 GOV 49700 TEACHER GRANTS SCHOLARSHIPS 17 47300 FORM 990, PAGE 6, PART VI, LINE 11B TREASURER FIRST REVIEWS DRAFT FROM CPA. BOARD REVIEWS LATER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS, SUCH AS THE 990 AND AUDITED, REVIEWED, UNAUDITED FINANCIAL STATEMENTS OR QUICKBOOK REPORTS, ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 0