2026-08-19T10:15:09-05:00 2025-12-31 383567911 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2025-01-01 461452896 PENNIES FROM HEAVEN FOUNDATION PENN 2317224538 425 W WESTERN AVE 200 MUSKEGON MI 49440 TODD JACOBS PRESIDENT 2317224538 2026-08-10 1 JEFFREY E HERT CPA P00066715 2317399441 2026-07-23 2025 2025-03-06 01:10:19Z TODD JACOBS 425 W WESTERN AVE 200 MUSKEGON MI 49440 8581542 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. 5 4 0 4 0 0 3828 5200 0 0 553866 5005056 133183 151801 690877 5162057 745652 743022 0 0 102983 101538 0 0 0 171442 230834 1020077 1075394 -329200 4086663 22162065 23813826 5366 26290 22156699 23787536 NONE 0 0 1005461 743022 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. 1005461 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 5 4 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 JANELLE MAIR SECRETARY/TREASURER 1.00 40.00 X X 0 110005 26431 BRANDY MILLER DIRECTOR 1.00 X 0 0 0 TARA AUTREY DIRECTOR 1.00 X 0 0 0 MONICA JEWELL EXECUTIVE DIRECTOR 40.00 X 0 70161 12779 0 180166 39210 0 0 0 0 0 5200 5200 407372 407372 240137 93135 147002 147002 147002 7924034 3326350 4597684 4597684 4597684 OTHER 900099 4799 4799 4799 5162057 151801 0 5005056 743022 743022 80003 64002 16001 3000 2400 600 13170 10536 2634 5365 4294 1071 51147 1520 49627 239 239 700 700 45873 45873 PROGRAM EXPENSE 81126 81126 MISCELLANEOUS EXPENSES 49834 49834 SUPPLIES 1915 1915 1075394 1005461 69933 0 302912 340775 2344961 2456275 922 5717960 1425532 4431436 4292428 14373879 16014451 708877 708975 22162065 23813826 5366 26290 5366 26290 X 22156699 23787536 22156699 23787536 22162065 23813826 4086663 -2455826 0 X X 0 1 X 1 0 X X 1 COMMUNITY FOUNDATION FOR MUSKEGON COUNTY 386114135 8 1 49627 0 1 49627 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 306000 306000 5411960 1425532 3986428 4292428 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 2022 THROUGH 2025, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2025. 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, 2025 AND 2024, 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 30000 MATCH GRANT COVE 906 E LUDINGTON AVE LUDINGTON MI 49431 382243550 501(C)3 0 10000 MATCH GRANT EVOLUTION ONE 4460 REDWOOS HWY 16-516 SAN RAFAEL CA 94903 834461377 501(C)3 0 200000 GENERAL OPERATING SUPPORT HELP MINISTRY PO BOX 97 LUDINGTON MI 49431 383395360 501(C)3 0 50000 MATCH GRANT MASON COUNTY DISTRICT LIBRARY PO BOX 549 LUDINGTON MI 49431 383199023 501(C)3 0 6000 GENERAL OPERATING SUPPORT MUSKEGON CHRISTIAN SCHOOL 1220 EASTGATE ST MUSKEGON MI 49442 381515402 501(C)3 0 50000 MATCH GRANT OAKTREE ACADEMY 6498 W DECKER RD LUDINGTON MI 49431 465611781 501(C)3 0 130000 FACILITY RENOVATIONS SINGLE MOMM 3210 RACQUET CLUB DR STE B TRAVERSE MI 49684 263544089 501(C)3 0 50000 GENERAL OPERATING SUPPORT TALENT FIRST 833 KENMOOR AVE SE STE B GRAND RAPIDS MI 49546 270193853 501(C)3 0 9000 SPONSORSHIP OF EARLY LITERACY EFFORTS UNITED WAY OF THE WEST SHORE 920 E TINKHAM LUDINGTON MI 49431 382943115 501(C)3 0 165022 FACILITY EXPENSES WEST SHORE EDUCATIONAL SERVICE DISTRICT 2130 WEST US-10 LUDINGTON MI 49431 386028604 501(C)3 0 18500 3P ACADEMY FOR SUMMER 2026; SUPPORT FIRST ROBOTICS FACILITY IN LUDINGTON 12 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN WILSON AND ANITA WILSON HAVE A FAMILY RELATIONSHIP AND 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 COMMUNITY FOUNDATION OF MUSKEGON COUNTY P 49627 ACTUAL