S GARY SPICER SR FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- S GARY SPICER SR FOUNDATION (EIN 38-3341391)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-13
- IRS object ID
- 202400739349100835
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-13T17:19:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753148637 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLAUPITZ MADHAVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 KIRTS BLVD SUITE 100 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383341391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S GARY SPICER SR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SGAR | BusinessNameControlTxt |
| Phone | 3138849700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 KERCHEVAL SUITE 5 | AddressLine1Txt |
| City | GROSSE POINTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | S GARY SPICER SR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3138849700 | PhoneNum |
| Signature | 2024-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | S | PersonFirstNm |
| Person Last | GARY SPICER SR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M KUDLA | PreparerPersonNm |
| PTIN | P01546972 | PTIN |
| Phone | 2486491600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,152,005 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13,039 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,039 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $219,513 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $732,735 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $219,513 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $237,552 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $232,552 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,375 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,350 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,025 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $836 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $300 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $536 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,211 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,650 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,561 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,944 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $91,944 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $100,155 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,650 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $95,505 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $137,397 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $230,902 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $971,353 | CashBOYAmt |
| Cash EOY | $664,901 | CashEOYAmt |
| Cash EOYFMV | $664,901 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $200,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $200,242 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $251,671 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $253,172 | USGovtObligationsEOYFMVAmt |
| Land Bldg Investments BOY | $105,702 | LandBldgInvestmentsBOYAmt |
| Other Investments BOY | $33,690 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $33,690 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,690 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,110,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,150,262 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,152,005 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,110,745 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,150,262 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,110,745 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,150,262 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,110,745 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,150,262 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,110,745 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $137,397 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,822 | OtherIncreasesAmt |
| Subtotal | $1,255,964 | SubtotalAmt |
| Other Decreases | $105,702 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,150,262 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| US TREASURY BILL | 2023-05-15 | 2023-08-15 | $250,000 | $250,000 | $0 | $0 | |
| US TREASURY BILL | 2023-08-16 | 2023-11-16 | $255,000 | $255,000 | $0 | $0 | |
| 7.51 ACRES TENNESSEE LAND | 2023-01-04 | $227,735 | $8,222 | $219,513 | $219,513 | D |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $219,513 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,210 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,210 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,210 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,265 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,265 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,055 | OverpaymentAmt |
| Applied To ES Tax | $1,055 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | S GARY SPICER SR | IndividualWithBooksNm |
| Phone | 3138849700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 KERCHEVAL SUITE 5 | AddressLine1Txt |
| City | GROSSE POINTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| S GARY SPICER SR | ||||||||
| 16845 KERCHEVAL SUITE 5 | GROSSE POINTE | MI | 48230 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| LEAH HAFFEY | ||||||||
| 16845 KERCHEVAL SUITE 5 | GROSSE POINTE | MI | 48230 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ALAN TRAMMELL | ||||||||
| 16845 KERCHEVAL SUITE 5 | GROSSE POINTE | MI | 48230 | TREASURER | 1.00 | $1,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $317,607 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $616,018 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $33,690 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $967,315 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $967,315 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,510 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $952,805 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,640 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $47,640 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,210 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,210 | TotalTaxAmt |
| Distributable Before Adj | $44,430 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,400 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $45,830 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $45,830 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $95,505 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $95,505 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,830 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $55,324 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $848 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $92,926 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $69,813 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $218,911 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $95,505 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $45,830 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $49,675 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $268,586 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $55,324 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $213,262 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $848 | ExcessFromYear3Amt |
| Excess From Year2 | $92,926 | ExcessFromYear2Amt |
| Excess From Year1 | $69,813 | ExcessFromYear1Amt |
| Excess From Current Year | $49,675 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BEAUMONT GROSSE POINTE | ||||||
| 468 CADIEUX RD | GROSSE POINTE | MI | 48230 | NC | CHAPEL FUND | $150 |
| DETROIT ATHLETIC CLUB | ||||||
| 241 MADISON | DETROIT | MI | 48226 | NC | MILITARY BOXING EVENT | $4,500 |
| FORT STREET PRESBYTERIAN CHURCH | ||||||
| 631 W FORT STREET | DETROIT | MI | 48226 | NC | GENERAL SUPPORT. | $4,850 |
| GROSSE POINTE FARMS FOUNDATION | ||||||
| 90 KERBY ROAD | GROSSE POINTE FARMS | MI | 48236 | NC | GENERAL SUPPORT | $200 |
| MACOMB COMMUNITY COLLEGE | ||||||
| 14500 12 MILE RD | WARREN | MI | 48088 | NC | SCHOLARSHIP FUND | $5,750 |
| SAY DETROIT | ||||||
| 19320 VAN DYKE AVE | DETROIT | MI | 48234 | NC | GENERAL SUPPORT | $2,500 |
| SCHOMBERG CENTER - NYPL | ||||||
| 515 MALCOLM X BLVD | NEW YORK | NY | 10037 | NC | GENERAL SUPPORT | $200 |
| THE HELM (MEALS ON WHEELS) | ||||||
| 158 RIDGE RD | GROSSE POINTE FARMS | MI | 48236 | NC | GENERAL SUPPORT | $6,000 |
| UNIVERSITY OF MICHIGAN | ||||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | NC | BOTANICAL GARDENS | $100 |
| WAYNE STATE UNIVERSITY | ||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | NC | FREER HOUSE | $1,000 |
| WAYNE STATE UNIVERSITY | ||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | NC | FINISH LINE FOUNDATION | $2,000 |
| WAYNE STATE UNIVERSITY | ||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | NC | CARL LEVIN CENTER | $6,000 |
| WAYNE STATE UNIVERSITY | ||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | NC | DR. CRILLEY SCHOLARSHIP FUND | $1,000 |
| BEYOND BASICS | ||||||
| 18000 W NINE MILE RD | SOUTHFIELD | MI | 48075 | NC | GENERAL SUPPORT. | $1,000 |
| BROTHER RICE HIGH SCHOOL | ||||||
| 7101 LAHSER RD | BLOOMFIELD HILLS | MI | 48301 | NC | GENERAL SUPPORT. | $1,000 |
| THE COMMUNITY FOUNDATION FOR DICKSON COUNTY | ||||||
| PO BOX 1243 | DICKSON | TN | 37056 | NC | GENERAL SUPPORT. | $20,000 |
| OLD NEWSBOY GOODFELLOW FUND | ||||||
| 1927 ROSA PARKS BLVD | DETROIT | MI | 48216 | NC | GENERAL SUPPORT. | $500 |
| DETROIT HORSE POWER | ||||||
| 2720 FENKELL AVE 38115 | DETROIT | MI | 48238 | NC | GENERAL SUPPORT. | $1,000 |
| DETROIT INSTITUTE OF ARTS | ||||||
| 5200 WOODWARD AVENUE | DETROIT | MI | 48202 | NC | FRIEND OF MODERN & CONTEMPORARY ARTS ACQ. | $150 |
| FRIENDS OF DETROIT ROWING | ||||||
| PO BOX 36134 | GROSSE POINTE FARMS | MI | 48236 | NC | GENERAL SUPPORT | $1,000 |
| FURNITURE BANK OF SOUTHEASTERN MICHIGAN | ||||||
| 333 PERRY ST | PONTIAC | MI | 48342 | NC | GENERAL SUPPORT. | $2,000 |
| GROSSE POINTE MEMORIAL CHURCH | ||||||
| 16 LAKE SHORE DR | GROSSE POINTE FARMS | MI | 48236 | NC | GENERAL SUPPORT. | $2,200 |
| GROSSE POINTE SOUTH HIGH SCHOOL | ||||||
| 11 GROSSE POINTE BLVD | GROSSE POINTE FARMS | MI | 48236 | NC | ATHLETICS | $5,000 |
| GROSSE POINTE WAR MEMORIAL | ||||||
| 32 LAKE SHORE DR | GROSSE POINTE FARMS | MI | 48236 | NC | GENERAL SUPPORT. | $1,844 |
| JALEN ROSE LEADERSHIP ACADEMY | ||||||
| 15000 TROJAN ST | DETROIT | MI | 48235 | NC | GENERAL SUPPORT. | $2,500 |
| LOUISVILLE ALUMNI | ||||||
| 200 E BRANDEIS AVENUE | LOUISVILLE | KY | 40208 | NC | GENERAL SUPPORT. | $500 |
| MARIAN HIGH SCHOOL | ||||||
| 7225 LAHSER RD | BLOOMFIELD HILLS | MI | 48301 | NC | GENERAL SUPPORT. | $1,000 |
| MARINE CORPS SCHOLARSHIP FOUNDATION | ||||||
| 909 N WASHINGTON ST STE 400 | ALEXANDRIA | VA | 22314 | NC | GENERAL SUPPORT. | $1,000 |
| MERCY HIGH SCHOOL | ||||||
| 29300 W ELEVEN MILE RD | FARMINGTON HILLS | MI | 48336 | NC | GENERAL SUPPORT. | $1,000 |
| NEIGHBORHOOD CLUB | ||||||
| 17150 WATERLOO ST | GROSSE POINTE | MI | 48230 | NC | GENERAL SUPPORT. | $500 |
| PROJECT VICTORY | ||||||
| 2412 N VIKING LOOP | POST FALLS | ID | 83854 | NC | GENERAL SUPPORT. | $1,500 |
| PROVINCE OF OUR MOTHER OF GOOD COUNSEL (AUGUSTINIANS) | ||||||
| 246 EAST 46TH STREET SUITE 1F | NEW YORK | NY | 10017 | NC | GENERAL SUPPORT. | $500 |
| ST CHRISTOPHER CATHOLIC CHURCH | ||||||
| 1000 MICHIGAN AVE | MARYSVILLE | MI | 48040 | NC | GENERAL SUPPORT. | $2,500 |
| ST PAUL EDUCATIONAL TRUST | ||||||
| 170 GROSSE POINTE BLVD | GROSSE POINTE FARMS | MI | 48236 | NC | GENERAL SUPPORT. | $1,000 |
| UNIVERSITY OF DETROIT MERCY | ||||||
| 4001 W MCNICHOLS RD | DETROIT | MI | 48221 | NC | DEBUSSCHERE SCHOLARSHIP FUND | $2,000 |
| UNIVERSITY LIGGETT SCHOOL | ||||||
| 1045 COOK RD | GROSSE POINTE WOODS | MI | 48236 | NC | GENERAL SUPPORT. | $3,000 |
| VANDERBILT UNIVERSITY | ||||||
| 2201 WEST END AVE | NASHVILLE | TN | 37235 | NC | ATHLETICS. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $91,944 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,039 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $219,513 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $232,552 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $232,552 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | S GARY SPICER SR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 KERCHEVAL SUITE 5 | AddressLine1Txt |
| City | GROSSE POINTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMERICA ACCOUNTING FEES | CategoryTxt |
| Amt | $3,375 | Amt |
| Net Investment Income | $1,350 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,025 | DisbursementsCharitablePrpsAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $251,671 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $253,172 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MEMORABILIA | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $33,690 | BookValueAmt |
| EOYFMV | $33,690 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO BASIS FOR DONATED LAND | Desc |
| Amt | $105,702 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT | $20 | $0 | $20 |
| BANK FEES | $140 | $0 | $140 |
| MERRILL ADVISORY FEES | $300 | $300 | $0 |
| MISCELLANEOUS | $376 | $0 | $376 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RECOVERIES | $1,400 |
| OTHER ADJUSTMENT (PRIOR YEAR) | $6,422 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $3,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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