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Roscommon County Community

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$646k (2023)

Expenses
$684k (2023)

Total Assets
$11.7M (2023)

Total Liabilities
$239k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,448
Expenses
$683,970
Net Income
-$37,522
Net Assets
$11,417,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,402
62.1%
Program Services $0
Investment Income $312,795
48.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,766
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,207
18.5%
Assets/Debt
Total Assets $11,656,688
Total Liabilities $238,739
Net Assets $11,417,949
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Bosworth (Trustee) $0 $0 $0
Michael Burnside (Treasurer) $0 $0 $0
Brent Cryderman (President) $0 $0 $0
Benjamin Elliott (Trustee) $0 $0 $0
Cyle Gillman (Trustee) $0 $0 $0
Calvin Hissong (Trustee) $0 $0 $0
Sara Morley Lacroix (Secretary) $0 $0 $0
Suzanne Luck (Executive Di) $0 $0 $0
Diane Nielsen (Vice Preside) $0 $0 $0
Anita Sheppard (Treasurer) $0 $0 $0
Melissa Sullivan (Trustee) $0 $0 $0
Bryan Thompson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,750,806
Expenses
$642,922
Net Income
$1,107,884
Net Assets
$10,126,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,673,686
95.6%
Program Services $0
Investment Income $294,893
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$226,613
Net Inventory Sales $0
Other Revenue $8,840
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,654
17.2%
Assets/Debt
Total Assets $10,414,983
Total Liabilities $288,239
Net Assets $10,126,744
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Luck (Executive Di) $59,927 $0 $0
Tracy Bosworth (Trustee) $0 $0 $0
Michael Burnside (Treasurer) $0 $0 $0
Brent Cryderman (President) $0 $0 $0
Benjamin Elliott (Trustee) $0 $0 $0
Cyle Gillman (Trustee) $0 $0 $0
Calvin Hissong (Trustee) $0 $0 $0
Sara Morley Lacroix (Secretary) $0 $0 $0
Diane Nielsen (Vice Preside) $0 $0 $0
Anita Sheppard (Treasurer) $0 $0 $0
Melissa Sullivan (Trustee) $0 $0 $0
Bryan Thompson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,893,920
Expenses
$631,011
Net Income
$1,262,909
Net Assets
$10,938,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $822,845
43.4%
Program Services $0
Investment Income $288,388
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $764,013
40.3%
Net Inventory Sales $0
Other Revenue $18,674
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,144
17.0%
Assets/Debt
Total Assets $11,216,440
Total Liabilities $277,768
Net Assets $10,938,672
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Bosworth (Trustee) $0 $0 $0
Michael Burnside (Treasurer) $0 $0 $0
Brent Cryderman (Chairman) $0 $0 $0
Benjamin Elliott (Trustee) $0 $0 $0
Cyle Gillman (Trustee) $0 $0 $0
Calvin Hissong (Trustee) $0 $0 $0
Sara Morley Lacroix (Trustee) $0 $0 $0
Suzanne Luck (Executive Di) $0 $0 $0
Diane Nielsen (Vice Chairpe) $0 $0 $0
Anita Sheppard (Secretary) $0 $0 $0
Melissa Sullivan (Trustee) $0 $0 $0
Bryan Thompson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,345,329
Expenses
$442,497
Net Income
$902,832
Net Assets
$9,237,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,610
31.9%
Program Services $0
Investment Income $170,081
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $745,018
55.4%
Net Inventory Sales $0
Other Revenue $620
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,076
22.2%
Assets/Debt
Total Assets $9,481,306
Total Liabilities $244,103
Net Assets $9,237,203
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Burnside (Treasurer) $0 $0 $0
James Clabuesch (Trustee) $0 $0 $0
Brent Cryderman (Chairman) $0 $0 $0
Benjamin Elliott (Trustee) $0 $0 $0
David Harned (Trustee) $0 $0 $0
Sara Morley Lacroix (Trustee) $0 $0 $0
Kathleen Lawrence (Trustee) $0 $0 $0
Suzanne Luck (Executive Di) $0 $0 $0
Diane Nielsen (Vice Chairpe) $0 $0 $0
Greg Rogers (Trustee) $0 $0 $0
Anita Sheppard (Secretary) $0 $0 $0
Melissa Sullivan (Trustee) $0 $0 $0
Susan Tyer (Vice Chairma) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,193
Expenses
$433,449
Net Income
$194,744
Net Assets
$8,306,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,205
47.0%
Program Services $0
Investment Income $135,369
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $197,266
31.4%
Net Inventory Sales $0
Other Revenue $353
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,331
21.8%
Assets/Debt
Total Assets $8,573,552
Total Liabilities $266,639
Net Assets $8,306,913
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Burnside (Treasurer) $0 $0 $0
James Clabuesch (Trustee) $0 $0 $0
Brent Cryderman (Chairman) $0 $0 $0
Benjamin Elliott (Trustee) $0 $0 $0
David Harned (Trustee) $0 $0 $0
Sara Morley Lacroix (Trustee) $0 $0 $0
Kathleen Lawrence (Trustee) $0 $0 $0
Suzanne Luck (Executive Di) $0 $0 $0
Diane Nielsen (Vice Chairpe) $0 $0 $0
Greg Rogers (Trustee) $0 $0 $0
Anita Sheppard (Secretary) $0 $0 $0
Melissa Sullivan (Trustee) $0 $0 $0
Susan Tyer (Vice Chairma) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,131
Expenses
$489,452
Net Income
$285,679
Net Assets
$6,915,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,202
38.7%
Program Services $0
Investment Income $156,493
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $318,436
41.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,723
20.8%
Assets/Debt
Total Assets $7,234,993
Total Liabilities $319,319
Net Assets $6,915,674
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Lawrence (Trustee) $0 $0 $0
Susan Tyer (Vice Chairma) $0 $0 $0
Suzanne Luck (Executive Di) $0 $0 $0
David Harned (Trustee) $0 $0 $0
Brent Cryderman (Chairman) $0 $0 $0
Michael Burnside (Treasurer) $0 $0 $0
Greg Rogers (Trustee) $0 $0 $0
James Clabuesch (Trustee) $0 $0 $0
Sara Morley Lacroix (Trustee) $0 $0 $0
Diane Nielsen (Secretary) $0 $0 $0
Scott Rice (Trustee) $0 $0 $0
Anita Sheppard (Trustee) $0 $0 $0
John Wade (Emeritus Mem) $0 $0 $0
Thomas Moreau (Honorary Mem) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,641
Expenses
$581,603
Net Income
$285,038
Net Assets
$7,612,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,833
34.5%
Program Services $0
Investment Income $168,401
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $399,407
46.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,683
17.0%
Assets/Debt
Total Assets $7,878,940
Total Liabilities $266,164
Net Assets $7,612,776
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Lawrence (Trustee) $0 $0 $0
Susan Tyer (Chairman) $0 $0 $0
Suzanne Luck (Executive Di) $0 $0 $0
David Harned (Trustee) $0 $0 $0
Brent Cryderman (Vice Chairma) $0 $0 $0
Michael Burnside (Treasurer) $0 $0 $0
Greg Rogers (Trustee) $0 $0 $0
James Clabuesch (Trustee) $0 $0 $0
Sara Morley Lacroix (Trustee) $0 $0 $0
Diane Nielsen (Secretary) $0 $0 $0
Scott Rice (Trustee) $0 $0 $0
Anita Sheppard (Trustee) $0 $0 $0
John Wade (Emeritus Mem) $0 $0 $0
Thomas Moreau (Honorary Mem) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,532
Expenses
$453,470
Net Income
-$71,938
Net Assets
$6,713,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,622
66.5%
Program Services $0
Investment Income $144,629
37.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,719
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,623
18.7%
Assets/Debt
Total Assets $6,934,226
Total Liabilities $220,496
Net Assets $6,713,730
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Luck (Executive Di) $19,040 $0 $0
Tim Scherer (Chair) $0 $0 $0
Kathleen Lawrence (Trustee) $0 $0 $0
Susan Tyer (Vice Chair) $0 $0 $0
David Harned (Trustee) $0 $0 $0
Brent Cryderman (Trustee) $0 $0 $0
Michael Burnside (Treasurer) $0 $0 $0
Greg Rogers (Trustee) $0 $0 $0
James Clabuesch (Trustee) $0 $0 $0
Sara Morley Lacroix (Trustee) $0 $0 $0
Diane Nielsen (Secretary) $0 $0 $0
Scott Rice (Trustee) $0 $0 $0
Anita Sheppard (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,096
Expenses
$396,506
Net Income
$92,590
Net Assets
$6,418,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,275
85.3%
Program Services $0
Investment Income $135,822
27.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,001
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,541
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,072
7.6%
Assets/Debt
Total Assets $6,653,042
Total Liabilities $234,249
Net Assets $6,418,793
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Luck (Executive Di) $46,541 $0 $0
Tim Scherer (Vice Chair) $0 $0 $0
Ron Duquette (Chairman) $0 $0 $0
Kathleen Lawrence (Trustee) $0 $0 $0
Carrie Devault (Trustee) $0 $0 $0
Susan Tyer (Secretary) $0 $0 $0
Dave Harned (Trustee) $0 $0 $0
Brent Cryderman (Trustee) $0 $0 $0
Michael Burnside (Treasurer) $0 $0 $0
Greg Rogers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,630
Expenses
$728,654
Net Income
-$375,024
Net Assets
$6,439,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,433
53.9%
Program Services $0
Investment Income $133,049
37.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,148
8.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,039
4.0%
Assets/Debt
Total Assets $6,733,545
Total Liabilities $294,022
Net Assets $6,439,523
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Luck (Executive Di) $36,659 $0 $0
Mary Fry (President/Ce) $13,496 $0 $0
Tim Scherer (Vice Chair) $0 $0 $0
Ron Duquette (Chair) $0 $0 $0
Sonia Lake (Trustee) $0 $0 $0
Kathleen Lawrence (Trustee) $0 $0 $0
Thomas Moreau (Trustee) $0 $0 $0
Susan Tyer (Secretary) $0 $0 $0
Dave Harned (Trustee) $0 $0 $0
John Sinnaeve (Treasurer) $0 $0 $0
Michael Burnside (Trustee) $0 $0 $0
Greg Rogers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,412
Expenses
$449,128
Net Income
$208,284
Net Assets
$6,811,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,417
56.2%
Program Services $0
Investment Income $146,925
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,070
21.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,996
22.7%
Assets/Debt
Total Assets $7,053,543
Total Liabilities $241,740
Net Assets $6,811,803
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mary Fry (President/Ce) $56,185 $0 $0
Suzanne Luck (Executive Di) $30,696 $0 $0
Tim Scherer (Vice Chair) $0 $0 $0
Ron Duquette (Chair) $0 $0 $0
Sonia Lake (Trustee) $0 $0 $0
Kathleen Lawrence (Trustee) $0 $0 $0
Thomas Moreau (Trustee) $0 $0 $0
Susan Tyer (Secretary) $0 $0 $0
Dave Harned (Trustee) $0 $0 $0
John Sinnaeve (Treasurer) $0 $0 $0
Matt Jernigan (Trustee) $0 $0 $0
Greg Rogers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,438
Expenses
$313,659
Net Income
$288,779
Net Assets
$5,998,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,511
74.9%
Program Services $0
Investment Income $145,070
24.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,857
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,735
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,143
8.3%
Assets/Debt
Total Assets $6,189,935
Total Liabilities $191,909
Net Assets $5,998,026

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,645
Expenses
$354,153
Net Income
-$45,508
Net Assets
$5,292,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,196
52.2%
Program Services $0
Investment Income $164,223
53.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,774
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,530
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,015
7.9%
Assets/Debt
Total Assets $5,498,672
Total Liabilities $206,348
Net Assets $5,292,324

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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