THOMAS AND CAROL CRACCHIOLO FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THOMAS AND CAROL CRACCHIOLO FOUNDATION (EIN 38-2543263)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-11
IRS object ID
202430719349100863
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-11T14:57:43-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382622899PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PREDHOMME & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 E BROWN STREET SUITE 320AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480096210ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382543263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS AND CAROL CRACCHIOLO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone5864458111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAPLE PARK BLVD 130AddressLine1Txt
CityST CLAIR SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480812253ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA C PERACCHIOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5864458111PhoneNum
Signature2024-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastPERACCHIOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PREDHOMMEPreparerPersonNm
PTINP00011558PTIN
Phone2485401040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$25,932,811FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$263,437ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,629InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,629InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$443,513DividendsRevAndExpnssAmt
Dividends Net Invst Incm$443,513DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$176,124NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,895,090GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$272,903CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$884,703TotalRevAndExpnssAmt
Total Net Invst Incm$718,045TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$14,352AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$765AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,587AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$40,583OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$40,583OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,675TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,675TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$341DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$102DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$13,230OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$13,230OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,750TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,750TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,164OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,164OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$77,095TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$44,125TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$32,731TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,252,041ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,252,041ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,329,136TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$44,125TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,284,772TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$444,433ExcessRevenueOverExpensesAmt
Net Investment Income$673,920NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$68,096CashBOYAmt
Cash EOY$114,419CashEOYAmt
Cash EOYFMV$114,419CashEOYFMVAmt
Sav And Temp Cash Invst BOY$634,123SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$397,928SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$397,928SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$12,736,692CorporateStockBOYAmt
Corporate Stock EOY$12,797,768CorporateStockEOYAmt
Corporate Stock EOYFMV$18,593,391CorporateStockEOYFMVAmt
Other Investments BOY$4,573,198OtherInvestmentsBOYAmt
Other Investments EOY$4,318,227OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,826,420OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,606LandBldgEquipAccumDeprecAmt
Land BOY$341LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Other Assets BOY$653OtherAssetsBOYAmt
Other Assets EOY$653OtherAssetsEOYAmt
Other Assets EOYFMV$653OtherAssetsEOYFMVAmt
Total Assets BOY$18,013,103TotalAssetsBOYAmt
Total Assets EOY$17,628,995TotalAssetsEOYAmt
Total Assets EOYFMV$25,932,811TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$18,013,103RetainedEarningBOYAmt
Retained Earning EOY$17,628,995RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$18,013,103TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,628,995TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,013,103TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,628,995TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,013,103TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$444,433ExcessRevenueOverExpensesAmt
Other Increases$60,325OtherIncreasesAmt
Subtotal$17,628,995SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$17,628,995TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$4,696,023$4,622,187$73,836$73,836
CAPITAL GAINS DIVIDENDSP$199,067$199,067$199,067
FieldValueIRS element (for citing)
Capital Gain Net Income$272,903CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,367InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,367SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,367TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,191EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$12,191TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,824OverpaymentAmt
Applied To ES Tax$2,824AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS A CRACCHIOLOIndividualWithBooksNm
Phone5864458111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 MAPLE PARK BLVD STE 130AddressLine1Txt
CityST CLAIR SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480812253ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS A CRACCHIOLO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081PRESIDENT/DIRECTOR10.00$0$0$0
CAROL A CRACCHIOLO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081VICE PRESIDENT/DIRECTOR1.00$0$0$0
ANN CRACCHIOLO CARAWAY
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081SECRETARY/DIRECTOR1.00$0$0$0
LISA CRACCHIOLO PERACCHIO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081TREASURER/DIRECTOR10.00$0$0$0
BERNADETTE M CRACCHIOLO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081DIRECTOR1.00$0$0$0
CAROL CRACCHIOLO LAUB
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$24,274,972AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$620,693AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$24,895,665TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$24,895,665AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$373,435CashDeemedCharitableAmt
Net Vl Noncharitable Assets$24,522,230NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,226,112MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,226,112MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,367TaxBasedOnInvestmentIncomeAmt
Total Tax$9,367TotalTaxAmt
Distributable Before Adj$1,216,745DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,216,745DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,216,745DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,284,772ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,284,772QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,216,745DistributableAsAdjustedAmt
Undistributed Income PY$1,266,553UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,284,772QualifyingDistributionsAmt
Applied To Year1$1,266,553AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$18,219AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,198,526UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS A CRACCHIOLOContributingManagerNm
Contributing ManagerCAROL A CRACCHIOLOContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALTERNATIVE FOR GIRLS
903 W GRAND BLVDDETROITMI48208NONEPUBLICLITTLE DREAMERS AND PREVENTION PROGRAM$170,000
ALTERNATIVE FOR GIRLS
903 W GRAND BLVDDETROITMI48208NONEPUBLICOPERATING FUND$10,000
ANGELS' PLACE
25240 LAHSER ROADSOUTHFIELDMI48033NONEPUBLICOPERATING FUND$10,000
ASCENSION ST JOHN FOUNDATION
22101 MOROSS ROADDETROITMI48236NONEPUBLICOPERATING FUND$5,000
AUSTIN CATHOLIC HIGH SCHOOL
25925 23 MILE RDCHESTERFIELDMI48051NONEPUBLICCAPITAL CAMPAIGN$25,000
BEAUMONT HEALTH FOUNDATION
26901 BEAUMONT BLVDSOUTHFIELDMI48033NONEPUBLICOPERATING FUND$1,000
CAPUCHIN PROV ST JOSEPH
1820 MT ELLIOTT AVENUEDETROITMI482073496NONEPUBLICOPERATING FUND$2,000
CAPUCHIN SOUP KITCHEN
1820 MT ELLIOTT AVENUEDETROITMI482073496NONEPUBLICROSA PARKS CHILDREN AND YOUTH PROGRAM$45,000
CATHOLIC TV NETWORK
PO BOX 9196-34 CHESTNUT STWATERTOWNMA02471NONEPUBLICOPERATING FUND$500
CHILDREN'S CENTER OF WAYNE COUNTY
90 SELDEN STDETROITMI482012002NONEPUBLICOPERATING FUND$10,000
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208NONEPUBLICOPERATING FUND$10,000
DETROIT AUDUBON SOCIETY
24433 W NINE MILE ROADSOUTHFIELDMI480333935NONEPUBLICOPERATING FUND$500
DOCTORS WITHOUT BORDERS USA
333 SEVENTH AVENUE 2ND FLOORNEW YORKNY10001NONEPUBLICOPERATING FUND$10,000
DOMINICAN LITERACY CENTER
5555 CONNER ST 1414DETROITMI48213NONEPUBLICOPERATING FUND$5,000
EAST AFRICAN CHILDREN'S FUND
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081NONEPUBLICOPERATING FUND$100,000
EPIPHANY EDUCATION CENTER
5555 CONNER ST 3258DETROITMI48213NONEPUBLICOPERATING FUND$1,000
FIDELITY CHARITABLE FUND
PO BOX 77001CINCINNATIOH45277NONEPUBLICDONOR ADVISED FUND$109,091
FONTBONNE AUXILIARY
22101 MOROSS PB 2 STE 450DETROITMI48236NONEPUBLICOPERATING FUND$5,000
FOOD BANK OF EASTERN MICHIGAN
2312 LAPEER ROADFLINTMI48503NONEPUBLICOPERATING FUND$10,000
FORGOTTEN HARVEST
21800 GREENFIELD ROADOAK PARKMI48237NONEPUBLICCAMPAIGN TO ADVANCE FOOD SECURITY$65,000
GLORIA & THOMAS KITCHEN MEMORIAL FNDN
264 GROSSE POINTE BLVDGROSSE POINTE FARMSMI48236NONEPUBLICOPERATING FUND$1,000
GROSSE POINTE WOODS FOUNDATION
PO BOX 360168GROSSE POINT WOODSMI482369998NONEPUBLICPHYLLIS DEMARS TOT LOT$30,000
HEART OF THE NATION
1205 S 70TH STREET SUITE 701MILWAUKEEWI53214NONEPUBLICOPERATING FUND$1,000
HOPE SHELTERS
249 BALDWIN AVEPONTIACMI48342NONEPUBLICOPERATING FUND$30,000
IHMSERVANTS IMMACULATE HEART MARY
610 WEST ELM AVENUEMONROEMI481627909NONEPUBLICOPERATING FUND$15,000
IHMSERVANTS IMMACULATE HEART MARY
610 WEST ELM AVENUEMONROEMI481627909NONEPUBLICIHM SENIOR LIVING COMMUNITY$150,000
LEADER DOGS FOR THE BLIND
1039 S ROCHESTER RDROCHESTER HILLSMI48307NONEPUBLICOPERATING FUND$5,000
LEGATUS
49495 GRATIOT AVENUECHESTERFIELDMI48051NONEPUBLICOPERATING FUND$3,650
LOYOLA HIGH SCHOOL
15325 PINEHURSTDETROITMI48238NONEPUBLICOPERATING FUND$5,000
LOYOLA HIGH SCHOOL
15325 PINEHURSTDETROITMI48238NONEPUBLICSCHOLARSHIP FUND$30,000
MANNA COMMUNITY MEALS
1950 TRUMBULLDETROITMI48216NONEPUBLICOPERATING FUND$50,000
MARY'S MANTLE
PO BOX 115BLOOMFIELD HILLSMI48303NONEPUBLICOPERATING FUND$35,000
MERCY EDUCATION PROJECT
1450 HOWARD STDETROITMI48216NONEPUBLICOPERATING FUND$10,000
MICHIGAN PARKINSON FOUNDATION
30400 TELEGRAPH ROAD SUITE 150BINGHAM FARMSMI48025NONEPUBLICOPERATING FUND$70,000
MOST HOLY TRINITY CHURCH
1050 PORTER STREETDETROITMI482262405NONEPUBLICOPERATING FUND$5,000
MOST HOLY TRINITY SCHOOL
1229 LABROSSEDETROITMI48226NONEPUBLICOPERATING FUND$15,000
NSO (NEIGHBORHOOD SERVICE ORGANIZATION)
882 OAKMAN BLVD STE CDETROITMI48238NONEPUBLICOPERATING FUND$15,000
OVERSEAS AND CONTINENTAL INDEPENDENT MERCY ASSOCIATION
279 W FISHERMANS PTSANFORDMI48657NONEPUBLICOPERATING FUND$5,000
POPE FRANCIS CENTER
438 ST ANTOINE STDETROITMI48226NONEPUBLICOPERATING FUND$10,000
PREGNANCY AID
17325 MACK AVENUEDETROITMI48236NONEPUBLICOPERATING FUND$35,000
ROSE HILL CENTER
5130 ROSE HILL BOULEVARDHOLLYMI484429507NONEPUBLICOPERATING FUND$5,000
SACRED HEART MAJOR SEMINARY
2701 CHICAGO BLVDDETROITMI482061779NONEPUBLICOPERATING FUND$5,000
SENIOR MENS CLUB OF GROSSE POINTE FOUNDATION
32 LAKESHOREGROSSE POINTE FARMSMI482363726NONEPUBLICOPERATING FUND$5,000
SEVEN PONDS NATURE CONSERVANCY
3854 CRAWFORD ROADDRYDENMI48428NONEPUBLICOPERATING FUND$1,000
SISTERS HOME VISITORS OF MARY
121 EAST BOSTON BLVDDETROITMI48202NONEPUBLICOPERATING FUND$5,000
SIX RIVERS RLC
PO BOX 80902ROCHESTERMI483080902NONEPUBLICOPERATING FUND$500
SPECIAL KIDS INC
21131 MACK AVENUEGROSSE POINTE WOODSMI48230NONEPUBLICOPERATING FUND$5,000
ST PATRICK SENIOR CENTER
58 PARSONS STREETDETROITMI482012002NONEPUBLICOPERATING FUND$45,000
ST PAUL ON THE LAKE CATHOLIC CHURCH
157 LAKE SHORE RDGROSSE POINTE FARMSMI48236NONEPUBLICOPERATING FUND$40,000
THE HELM
30675 N RIVER ROADHARRISON TWPMI48045NONEPUBLICOPERATING FUND$5,000
THE THOMAS MERTON CENTER
1256 FRANKLIN AVEPITTSBURGHPA15221NONEPUBLICOPERATING FUND$500
UNIVERSITY LIGGETT SCHOOL
1045 COOK ROADGROSSE POINTE WOODSMI48236NONEPUBLICSCHOLARSHIP FUND$5,000
VILLAGE OF GROSSE POINTE SHORES
795 LAKE SHORE RDGROSSE POINTE SHORESMI48236NONEPUBLICBEAUTIFICATION FUND$300
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLWASHINGTONDC20001NONEPUBLICUKRAINE SUPPORT$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,252,041TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,629ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$443,513ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$176,124ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$621,266ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$621,266TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHOMAS A CRACCHIOLOContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1100 MAPLE PARK BLVD STE 130AddressLine1Txt
CityST CLAIR SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480812253ZIPCd
FieldValueIRS element (for citing)
Total Contributions$263,437TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
14,363 SHS - INTEL$111,4312022-12-28
1130 SHS - CAPITAL ONE FINANCIAL CORP$11,6612022-12-28
13,730 SHS - SYNCHRONY FINANCIAL$119,7332022-12-28
1629 SHS - BANK OF AMERICA$20,6122022-12-28

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAX RETURN PREPARATION FEES$5,100$765$4,335
BOOKKEEPING, ACCOUNTING & ADMINISTRATIVE$9,252$0$9,252

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER2012-06-11$637$318200DB5.000000000000$0$0
FURNITURE & FIXTURES2016-06-01$5,410$2,364SL7.000000000000$341$0
COMPUTER EQUIPMENT2016-06-01$559$279SL5.000000000000$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKS (DETAILS AVAILABLE UPON REQUEST)StockNm
EOY Book Value$12,797,768EOYBookValueAmt
EOYFMV$18,593,391EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EXCHANGE TRADED FUNDS (DETAILS AVAILABLE UPON REQUEST)AT COST$1,007,034$2,543,282
MUTUAL FUNDS (DETAILS AVAILABLE UPON REQUEST)AT COST$3,311,193$4,283,138

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER$637$637$0
FURNITURE & FIXTURES$5,410$5,410$0
COMPUTER EQUIPMENT$559$559$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
BOY Book Value$653BOYBookValueAmt
EOY Book Value$653EOYBookValueAmt
EOYFMV$653EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$588$0$588
MICHIGAN ANNUAL REPORT FEE$20$0$20
UTILITIES$1,053$0$1,053
INSURANCE$629$0$629
POSTAGE & CHECK FEES$79$0$79
ASSOCIATION DUES$795$0$795

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBASIS ADJUSTMENTSDesc
Amt$60,325Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT & ADR FEESCategoryTxt
Amt$40,583Amt
Net Investment Income$40,583NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
THOMAS A CRACCHIOLO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081
CAROL A CRACCHIOLO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX PAIDCategoryTxt
Amt$2,675Amt
Net Investment Income$2,675NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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