2024-09-20T11:06:19-05:00 2023-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2023-01-01 301221662 LILLEY CARES LILL 6164022238 5440 EAST FARR ROAD FRUITPORT MI 49127 KATHERINE MOLINARI TREASURER 6164022238 2024-09-20 1 0 X TRAVIS C BIGLER CPA P01812246 2317399441 2024-09-19 2023 2024-08-08 14:25:15Z X X KATHERINE MOLINARI 5440 EAST FARR ROAD FRUITPORT MI 49127 3230139 0 X WWW.LILLEYCARES.COM X 2020 MI SINCE ITS INCEPTION, LILLEY CARES' HISTORIC PURPOSE HAS BEEN TO SERVE THE SPRING LAKE COMMUNITY AND ITS LOCAL NON-PROFIT ORGANIZATIONS THROUGH THE INITIATION AND SUPPORT OF LOCAL EVENTS, FESTIVALS, AND BEAUTIFICATION EFFORTS. JUST AS THE LILLEY MANSION HAS INSPIRED US AS A SYMBOL OF A BOTH HISTORIC AND REBORN SPRING LAKE, LILLEY CARES MOVES FORWARD TO A NEW PHASE OF ITS MISSION MADE POSSIBLE BY THE GIFT OF THE BEAUTIFUL HAMPTON GREEN FARM. LILLEY CARES HAS ACCEPTED THIS GIFT WITH THE VISION OF A UNIQUE EVENT AND RETREAT VENUE SERVING NONPROFITS AND THE COMMUNITY ALIKE. LILLEY CARES' STEWARDSHIP OF HAMPTON GREEN FARM WILL MEAN WE CAN PARTNER MORE DYNAMICALLY WITH CHARITIES, EDUCATIONAL ORGANIZATIONS, SERVICE ORGANIZATIONS, AND LOCAL BUSINESS TO WORK TOWARD MAKING SPRING LAKE AND THE SURROUNDING COMMUNITIES A BETTER PLACE TO LIVE, WORK, AND RAISE THE NEXT GENERATION OF CITIZENS AND PHILANTHROPISTS. 6 6 0 35 0 0 36959 3230139 0 0 0 0 0 0 36959 3230139 0 0 0 0 0 0 0 0 0 44052 33825 44052 33825 -7093 3196314 9607 3205921 0 0 9607 3205921 X SINCE ITS INCEPTION, LILLEY CARES' HISTORIC PURPOSE HAS BEEN TO SERVE THE SPRING LAKE COMMUNITY AND ITS LOCAL NON-PROFIT ORGANIZATIONS THROUGH THE INITIATION AND SUPPORT OF LOCAL EVENTS, FESTIVALS, AND BEAUTIFICATION EFFORTS. JUST AS THE LILLEY MANSION HAS INSPIRED US AS A SYMBOL OF A BOTH HISTORIC AND REBORN SPRING LAKE, LILLEY CARES MOVES FORWARD TO A NEW PHASE OF ITS MISSION MADE POSSIBLE BY THE GIFT OF THE BEAUTIFUL HAMPTON GREEN FARM. LILLEY CARES HAS ACCEPTED THIS GIFT WITH THE VISION OF A UNIQUE EVENT AND RETREAT VENUE SERVING NONPROFITS AND THE COMMUNITY ALIKE. LILLEY CARES' STEWARDSHIP OF HAMPTON GREEN FARM WILL MEAN WE CAN PARTNER MORE DYNAMICALLY WITH CHARITIES, EDUCATIONAL ORGANIZATIONS, SERVICE ORGANIZATIONS, AND LOCAL BUSINESS TO WORK TOWARD MAKING SPRING LAKE AND THE SURROUNDING COMMUNITIES A BETTER PLACE TO LIVE, WORK, AND RAISE THE NEXT GENERATION OF CITIZENS AND PHILANTHROPISTS. 0 0 32638 OUR SIGNATURE EVENT IS SPARKLE AND WE FOCUSED ENTIRELY ON THIS PROGRAM IN 2023. OUR GOAL IS TO RAISE FUNDS TO BRING THE HOLIDAY KICK OFF EVENT TO DOWNTOWN SPRING LAKE, THEN HOST HOLIDAY RELATED EVENTS THROUGHOUT THE MONTH OF DECEMBER. 32638 1 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 MI X REHMANN GROUP 2317399441 570 SEMINOLE ROAD STE 200 MUSKEGON MI 49444 X KIM VAN KAMPEN PRESIDENT 5.00 X X 0 0 0 KATHERINE MOLINARI TREASURER 5.00 X X 0 0 0 PATRICK ROGGENBAU VICE PRESIDENT 5.00 X X 0 0 0 LAURA MOLINARI DIRECTOR 3.00 X 0 0 0 MORGAN MOLINARI DIRECTOR 3.00 X 0 0 0 MCKENSIE GENTRY DIRECTOR 3.00 X 0 0 0 JOAN MACK EXECUTIVE DIRECTOR 25.00 X 0 0 0 0 0 0 0 0 0 0 0 3230139 3200000 3230139 3230139 0 0 0 13156 13156 3020 3020 -138 -138 2295 2295 558 558 1580 1580 CONTRACTORS 10000 10000 BANK FEES 1285 1285 EVENTS 1029 1029 DONATIONS 1000 1000 40 40 33825 32638 1187 0 9607 5921 3200000 0 3200000 9607 3205921 0 0 X 0 0 0 0 9607 3205921 9607 3205921 9607 3205921 3196314 0 X 0 0 0 X 53447 96576 36959 3230139 3417121 53447 96576 36959 3230139 3417121 3062868 354253 11184 11184 3428305 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3200000 3200000 3200000 X 1 3200000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FOUR OF OUR BOARD MEMBERS ARE IN THE SAME FAMILY: KIM VAN KAMPEN CROOK IS MOTHER-IN-LAW TO KATHERINE MOLINARI, MORGAN MOLINARI, AND LAURA MOLINARI. KATHERINE, LAURA AND MORGAN ARE SISTERS-IN-LAW WITH EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B WILL BE PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B CEO SUGGESTS A COMPENSATION AMOUNT AND THE BOARD VOTES TO DENY OR APPROVE. THE ED IS PAID A SMALL STIPEND TO MANAGE THE EO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, SCHEDULE B THE FORM 990 WAS AMENDED TO UPDATE SCHEDULE B FOR CHANGES TO CONTRIBUTORS. THE ORIGINAL FORM 990 WAS FILED WITH ONE CONTRIBUTION FOR $3,200,000 FROM THE KIMBERLY L. VANKAMPEN TRUST. THE AMENDED RETURN HAS DIVIDED THE ORIGINAL CONTRIBUTION AS $2,040,000 FROM HAMPTON GREEN FARM, INC AND $1,160,000 FROM THE KIMBERLY L. VANKAMPEN TRUST.