2026-08-05T12:30:58-04:00 2025-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2025-01-01 382826563 COMMUNITY FOUNDATION OF MARQUETTE COUNTY COMM 9062267666 228 W WASHINGTON ST SUITE 6 MARQUETTE MI 49855 ANDREW HERRO TREASURER 9062267666 2026-07-29 true WILLIAM C SHELTROW CPA P00281691 9062251166 2026-07-29 2025 2025-03-06 01:10:19Z THOMAS BLAKE 209 SHORELINE DRIVE NEGAUNEE MI 49866 43967542 false X HTTP://CFOFMC.ORG/ X 1988 MI MISSION: TO ENRICH THE LIVES OF ALL PEOPLE IN MARQUETTE COUNTY, BY: CONNECTING DONORS WITH COMMUNITY NEEDS, BUILDING PERMANENT FUNDS FOR CHARITABLE GIVING, DISTRIBUTING SCHOLARSHIPS AND GRANTS, AND LEADING AND COLLABORATING TO ADDRESS COMMUNITY OPPORTUNITIES. 13 13 6 15 0 2479591 37621685 20000 35700 1362902 1796060 48323 59922 3910816 39513367 3045536 2402098 0 295690 350776 0 106053 208118 180106 3549344 2932980 361472 36580387 26822641 64905706 133343 109006 26689298 64796700 X MISSION: TO ENRICH THE LIVES OF ALL PEOPLE IN MARQUETTE COUNTY, BY: CONNECTING DONORS WITH COMMUNITY NEEDS, BUILDING PERMANENT FUNDS FOR CHARITABLE GIVING, DISTRIBUTING SCHOLARSHIPS AND GRANTS, AND LEADING AND COLLABORATING TO ADDRESS COMMUNITY OPPORTUNITIES. false false 2582137 2402098 35700 GRANTS ARE AWARDED TO ADDRESS A WIDE RANGE OF COMMUNITY NEEDS TO ENHANCE THE QUALITY OF LIFE THROUGHOUT MARQUETTE COUNTY. THESE GRANTS SUPPORT INITIATIVES THAT IMPROVE EDUCATIONAL, CULTURAL, RECREATIONAL, ENVIRONMENTAL, AND SOCIAL WELFARE RESOURCES, WHILE ALSO FOSTERING YOUTH DEVELOPMENT AND LEADERSHIP WITHIN THE COMMUNITY. 2582137 true true false false false true false false false true false false false false true false 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 8 0 6 true false false 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 true false MI X X X ZOSIA EPPENSTEINER 9062267666 228 W WASHINGTON ST SUITE 6 MARQUETTE MI 49855 THOMAS BLAKE CHAIR 1.00 X X 0 0 0 JUDY VONCK VICE CHAIR 1.00 X X 0 0 0 ANDREW HERRO TREASURER 1.00 X X 0 0 0 MAURA DAVENPORT SECRETARY 1.00 X X 0 0 0 KYLE AHO TRUSTEE 1.00 X 0 0 0 MARK CANALE TRUSTEE 1.00 X 0 0 0 SHANNON EDMARK TRUSTEE 1.00 X 0 0 0 MARCIA GONSTEAD TRUSTEE 1.00 X 0 0 0 LISA JAHNKE TRUSTEE 1.00 X 0 0 0 ALEXANDER KOFSKY TRUSTEE 1.00 X 0 0 0 EMILY LEACH TRUSTEE 1.00 X 0 0 0 JACK LENTEN TRUSTEE 1.00 X 0 0 0 VICTORIA LEONHARDT TRUSTEE 1.00 X 0 0 0 ZOSIA EPPENSTEINER CEO 40.00 X 115460 0 3464 115460 3464 1 false false false 37621685 37621685 CEMP FEE 561000 35700 35700 35700 614191 614191 5636044 4454175 1181869 1181869 1181869 OTHER 900099 34142 34142 ANNUAL CELEBRATION 900099 25780 25780 59922 39513367 1277491 614191 2338767 2338767 63331 63331 115460 48493 50802 16165 173294 72899 80590 19805 39792 13264 13264 13264 22230 7410 7410 7410 3872 1936 1936 45361 12403 20555 12403 8099 2531 2531 3037 26705 8902 8902 8901 2425 808 808 809 26085 6521 6521 13043 8706 8706 MISCELLANEOUS EXPENSE 26086 26086 DUES, FEES, & REGISTRATIO 9870 9870 ANNUAL REPORT 9809 2452 2452 4905 EQUIPMENT RENTAL 8229 2743 2743 2743 4859 1613 1614 1632 2932980 2582137 244790 106053 1734729 2115308 107500 34460253 24841410 28212280 139002 117865 26822641 64905706 8462 7255 124881 101751 133343 109006 X 26301359 64593226 387939 203474 26689298 64796700 26822641 64905706 36580387 1527015 X false true X true false X 1552354 2631766 1615575 2479591 3161557 11440843 1552354 2631766 1615575 2479591 3161557 11440843 1980711 9460132 317823 380463 537799 591470 614191 2441746 13882589 371514 0.68140 0.63710 X SUPPORTING SCHEDULE ONE-TIME UNUSUAL BEQUEST FROM AN IRREVOCABLE TRUST 34,460,128 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 176 1041976 34103117 996634 1479958 5108004 59688696 true true 387939 583284 -767749 203474 1325698 707709 -1645468 387939 1398932 394025 -467259 1325698 296876 1564804 -462748 1398932 268382 512665 -484171 296876 1.00000 false false LEASE LIABILITY-NONCURRENT 76727 LEASE LIABILITIY-CURRENT 25024 101751 41002809 1527015 1527015 39475794 37573 37573 39513367 2895407 2895407 37573 37573 2932980 true 906 ADVENTURE TEAM PO BOX 506 MARQUETTE MI 49855 3 20000 GENERAL OPERATIONS AMERICAN CANCER SOCIETY PO BOX 22478 OKLAHOMA CITY OK 73123 131788491 3 5863 GENERAL OPERATIONS AMERICAN DIABETES ASSOCIATION PO BOX 7023 MERRIFIELD VA 22116 3 5863 GENERAL OPERATIONS AMERICAN HEART ASSOCIATION PO BOX 22249 ST PETERSURG FL 33742 135613797 3 5863 GENERAL OPERATIONS AMERICAN LUNG ASSOCIATION 13100 W LISBON RD BROOKFIELD WI 53005 3 5863 GENERAL OPERATIONS BARK RIVER HARRIS SCHOOLS US 2 HARRIS MI 49845 383292947 GOV 9388 GENERAL OPERATIONS BAY CLIFF HEALTH CAMP 310 W WASHINGTON MARQUETTE MI 49855 386000167 3 30500 GENERAL OPERATIONS BAY DE NOC COMMUNITY COLLEG 2001 NORTH LINCOLN ESCANABA MI 49829 GOV 21500 SCHOLARSHIPS BEACON HOUSE 200 S 7TH ST MARQUETTE MI 49855 3 7810 GENERAL OPERATIONS BETHANY LUTHERAN CHURCH 715 MATHER AVE ISHPEMING MI 49849 237445914 3 11025 GENERAL OPERATIONS BIG BAY STEWARDSHIP COUNCIL 3 20000 GENERAL OPERATIONS BIG BROTHERS BIG SISTERS 3 20926 GENERAL OPERATIONS CANCER CARE OF MARQUETTE COUNTY 7955 COUNTY ROAD PI ISHPEMING MI 49849 382251717 3 21304 GENERAL OPERATIONS CITY OF MARQUETTE MI 300 W BARAGA MARQUETTE MI 49855 GOV 335441 GENERAL OPERATIONS COMMUNITY FOUNDATION OF MARQUETTE C 228 W WASHIGNTON SUITE 6 MARQUETTE MI 49855 382826563 3 45000 GENERAL OPERATIONS COUNCIL ON AGING MARTIN COUNTY 3 8500 GENERAL OPERATIONS COUNTY OF MARQUETTE 234 W BARAGA AVE MARQUETTE MI 49855 386004869 GOV 6000 GENERAL OPERATIONS FEEDING AMERICA WEST MICHIGAN 3 16000 GENERAL OPERATIONS FORK FARM 3 6000 GENERAL OPERATIONS GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 49401 386086770 GOV 11000 SCHOLARSHIPS GREAT LAKES RECOVERY CENTER 100 MALTON ROAD NEGAUNEE MI 49866 3 25250 GROW AND LEAD COMMUNITY AND YOUTH 712 CHIPPEWA SQUARE MARQUETTE MI 49855 383522344 3 173526 GENERAL OPERATIONS HIAWATHA AMATEUR RADIO ASSOCIATION 46 SMITH LN MARQUETTE MI 49855 3 5500 HISTORIC VISTA THEATERPENINSULA 218 IRON STREET NEGAUNEE MI 49866 237322412 3 15000 GENERAL OPERATIONS HUMAN SOCIETY OF ALGER COUNTY N6268 CONNORS RD MUNISING MI 49862 3 10000 ISHPEMING PUBLIC SCHOOL DISTRICT 1 319 E DIVISION ISHPEMING MI 49849 GOV 12379 GENERAL OPERATIONS JACOBETTI HOME FOR VETERANS 3 6000 GENERAL OPERATIONS JANZEN HOUSE 146 W SPRING ST MARQUETTE MI 49855 3 50000 LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULTE STE MI 49783 GOV 10000 SCHOLARSHIPS LAKE SUPERIOR THEATER INC 3 7500 GENERAL OPERATIONS MARQUETTE BEAUTIFICATION & RESTORAT 3 6000 GENERAL OPERATIONS MARQUETTE CITY BANK 3 6000 GENERAL OPERATIONS MARQUETTE COUNTY 234 W BARAGA AVE MARQUETTE MI 49855 GOV 8339 GENERAL OPERATIONS MARQUETTE CO HABITAT FOR HUMANITY 3 6150 GENERAL OPERATIONS MARQUETTE COUNTY LAND BANK AUTHORIT 234 W BARAGA AVE MARQUETTE MI 49855 GOV 15000 GENERAL OPERATIONS MARQUETTE JUNIOR HOCKEY LEAGUE PO BOX 992 MARQUETTE MI 49855 3 16407 GENERAL OPERATIONS MARQUETTE RANGE IRON MINING 3 5500 GENERAL OPERATIONS MARQUETTE REGIONAL HISTORY CENTER 3 13256 GENERAL OPERATIONS MARTIN ARTS GOV 15000 GENERAL OPERATIONS MICHIGAN EDUCATION ASSOCIATION 1216 KENDALE BLVD EAST LANSING MI 48826 380827000 3 5633 GENERAL OPERATIONS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 499311295 383397775 3 10000 SCHOLARSHIPS MOOSEWOOD NATURE CENTER INC 3 20000 GENERAL OPERATIONS MUNISING PUBLIC SCHOOLS GOV 10000 GENERAL OPERATIONS NATIONAL ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE CHICAGO IL 60601 133039601 3 5863 GENERAL OPERATIONS NATIONAL EDUCATION ASSOCIATION 1201 16TH ST NW WASHINGTON DC 20036 237035089 3 5633 GENERAL OPERATIONS NEGAUNEE HIGH SCHOOL 500 W ARCH ST NEGAUNEE MI 49866 GOV 6000 NEGAUNEE HIGH SCHOOL (BAND) 500 W ARCH STREET NEGAUNEE MI 49866 GOV 31950 GENERAL OPERATIONS NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE MARQUETTE MI 49855 GOV 73400 SCHOLARSHIPS NORTHWOODS AIRLIFELINE PO BOX 2973 KINGSFORD MI 49802 3 20000 GENERAL OPERATIONS NPR PUBLIC RADIO 111 NORTH CAPITOL WASHINGTON DC 20002 520907625 GOV 5863 GENERAL OPERATIONS OPUS BONO SACERDOTI 5137 W MAIN ST DRYDEN MI 48428 3 5146 PARTRIDGE CREEK COMPOST 3 5960 GENERAL OPERATIONS PATRIDGE CREEK FARM INC 500 WEST DIVISION STREET ISHPEMING MI 49849 3 13024 GENERAL OPERATIONS PETER WHITE PUBLIC LIBRARY 217 NORTH FRONT STREET MARQUETTE MI 49855 383397775 GOV 28931 GENERAL OPERATIONS POWELL TOWNSHIP AMBULANCE 101 BENSINGER ROAD BIG BAY MI 49808 386002604 GOV 12000 GENERAL OPERATIONS POWELL TOWNSHIP FIRE DEPARTMENT PO BOX 66 BIG BAY MI 49808 386002604 GOV 12000 GENERAL OPERATIONS POWELL TOWNSHIP SCHOOLS PO BOX 38 BIG BAY MI 49808 386002604 GOV 32000 GENERAL OPERATIONS ROOM AT THE INN 447 W WASHINGTON ST MARQUETTE MI 49855 3 184004 SALVATION ARMY 3001 5 AVE S PO BOX 424 ESCANABA MI 49829 222406433 3 18872 GENERAL OPERATIONS SALVATION ARMY - ISHPEMING 222 E DIVISION ST ISHPEMING MI 49829 222406433 3 8472 GENERAL OPERATIONS SIX FEET OVER PO BOX 32394 DETROIT MI 48232 3 14562 GENERAL OPERATIONS ST VINCENT DE PAUL GWINN 111 NORTH PINE STREET GWINN MI 49841 3 17890 GENERAL OPERATIONS ST CHRISTOPHER CATHOLIC CHURCH 2372 BADGER STREET MARQUETTE MI 49855 3 9789 GENERAL OPERATIONS SUPERIOR CENTRAL SCHOOL GOV 5500 GENERAL OPERATIONS SUPERIOR CONNECTIONS RECOVERY COMMU 106 COLES RD MARQUETTE MI 49855 3 75000 SUPERIOR HILLS ASSOC OF PARENTS 3 10000 GENERAL OPERATIONS SUPERIOR WATERSHED PARTNERSHIP 2 PETER WHITE DRIVE MARQUETTE MI 49855 383492677 3 360925 ENVIROMENTAL MONITOR TEACHING FAMILY HOMES 3 9120 GENERAL OPERATIONS THE NORTHERN MICHIGAN UNIVERSITY FO 3 26000 GENERAL OPERATIONS TREASURE COAST COMMUNITY SINGERS 3 10000 GENERAL OPERATIONS TREASURE COAST HOSPICE FOUNDATION 3 10000 GENERAL OPERATIONS TRILIUM HOUSE 1144 NORTHLAND DRIVE MARQUETTE MI 49855 463943193 3 27750 GENERAL OPERATIONS UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 237206591 GOV 19750 SCHOLARSHIPS UPAWS PO BOX 968 MARQUETTE MI 49855 3 28709 GENERAL OPERATIONS UPPER PENINSULA CHILDRENS MUSEUM 3 5300 GENERAL OPERATIONS UPPER PENISULA LAND CONSERVANCY 1907 PREQQUE ISLE AVE MARQUETTE MI 49855 3 45901 WNMU-FM PUBLIC RADIO 90 1401 PRESQUE ISLE AVE MARQUETTE MI 49855 237034523 GOV 16363 GENERAL OPERATIONS WNMU-TV NORTHERN MICHIGAN UNIVERSIT GOV 10000 GENERAL OPERATIONS WOMEN'S CENTER 1310 S FRONT ST MARQUETTE MI 49855 3 9304 YELLOW DOG WATERSHED PRESERVE INC PO BOX 5 BIG BAY MI 49808 3 6500 GENERAL OPERATIONS OTHER GRANTS 63331 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL ORGANIZATIONS RECEIVING GRANTS FROM THE FOUNDATION ARE REQUIRED TO SUBMIT A WRITTEN FINANCIAL AND EVALUATION REPORT ABOUT HOW THEIR GRANT MONIES WERE USED AND WHAT THEIR GRANT ACCOMPLISHED. FORM 990 - ORGANIZATION'S MISSION MISSION: TO ENRICH THE LIVES OF ALL PEOPLE IN MARQUETTE COUNTY, BY: CONNECTING DONORS WITH COMMUNITY NEEDS, BUILDING PERMANENT FUNDS FOR CHARITABLE GIVING, DISTRIBUTING SCHOLARSHIPS AND GRANTS, AND LEADING AND COLLABORATING TO ADDRESS COMMUNITY OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIRPERSON AND TREASURER. CHANGES ARE MADE, IF NECESSARY. THE APPROVED 990 IS THEN PRESENTED TO THE WHOLE BOARD AT THE NEXT BOARD MEETING OR VIA EMAIL, WHICHEVER IS MORE EFFICIENT, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED QUARTERLY AS A PART OF THE BOARD'S REGULAR MEETING AGENDA. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE REPORTED AND APPROPRIATE ACTION IS TAKEN, MAINLY BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ACTIONS THAT MAY HAVE POTENTIAL FOR CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. DATA FROM OTHER COMMUNITY FOUNDATIONS IS REVIEWED FOR THE REASONABLENESS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. DATA FROM OTHER COMMUNITY FOUNDATIONS IS REVIEWED FOR THE REASONABLENESS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST: WRITTEN, IN PERSON, OR ORAL.