THE MACKEY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE MACKEY FOUNDATION (EIN 38-3134945)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-20
- IRS object ID
- 202431419349101113
- Schema version
- 2023v5.0
- 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 Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-20T16:18:18-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4468 OAK BRIDGE DR | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485325422 | 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 | 383134945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MACKEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACK | BusinessNameControlTxt |
| Phone | 8109531380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3181 TRI PARK DRIVE | AddressLine1Txt |
| City | GRAND BLANC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MACKEY | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 8109531380 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | MACKEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA MILLSAP | PreparerPersonNm |
| PTIN | P01080174 | PTIN |
| Phone | 8107323000 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| 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 | $8,537,293 | 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 | $650,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,076 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,076 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $165,197 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $165,197 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $163,935 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $409,191 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $163,935 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $985,208 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $335,208 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,350 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $23,005 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $23,005 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $839 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $839 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $470 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $470 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $25,664 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,664 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $920,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $920,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $945,664 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,664 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $920,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $39,544 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $309,544 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,922 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $37,107 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $37,107 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $6,490,471 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,502,462 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,500,186 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,499,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,539,569 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,537,293 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $6,499,393 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,539,569 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,499,393 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,539,569 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,499,393 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,539,569 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,499,393 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $39,544 | ExcessRevenueOverExpensesAmt |
| Other Increases | $632 | OtherIncreasesAmt |
| Subtotal | $6,539,569 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,539,569 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GLOBAL EQUITY FUND | P | 2001-01-01 | 2023-12-06 | $50,000 | $36,455 | $13,545 | $13,545 |
| INTERNATIONAL GROWTH ADMIRAL | P | 2001-01-01 | 2023-12-06 | $100,000 | $75,170 | $24,830 | $24,830 |
| WELLESLEY INCOME FUND ADMIRAL | P | 2001-01-01 | 2023-12-06 | $50,000 | $47,450 | $2,550 | $2,550 |
| WELLINGTON FUND ADMIRAL | P | 2001-01-01 | 2023-12-06 | $100,000 | $86,181 | $13,819 | $13,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $163,935 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,303 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,303 | SubtotalAmt |
| Tax Based On Investment Income | $4,303 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,246 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,246 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,943 | OverpaymentAmt |
| Applied To ES Tax | $1,943 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT MACKEY | IndividualWithBooksNm |
| Phone | 8109531380 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3181 TRI-PARK DRIVE | AddressLine1Txt |
| City | GRAND BLANC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| MARILYN JOHNSON | ||||||||
| 3181 TRI-PARK DR | GRAND BLANC | MI | 48439 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GARY ROMEYN | ||||||||
| 3181 TRI-PARK DR | GRAND BLANC | MI | 48439 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT MACKEY | ||||||||
| 3181 TRI-PARK DR | GRAND BLANC | MI | 48439 | SECRETARY/TR | 1.00 | $0 | $0 | $0 |
| SHELLEY PAYNE | ||||||||
| 3181 TRI PARK DRIVE | GRAND BLAC | MI | 48439 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| KAREN MACKEY | ||||||||
| 3181 TRI PARK DR | GRAND BLANC | MI | 48439 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,986,086 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,500 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,997,586 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,997,586 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $119,964 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,877,622 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $393,881 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $393,881 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,303 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,303 | TotalTaxAmt |
| Distributable Before Adj | $389,578 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $389,578 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $389,578 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $920,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $920,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $389,578 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $747,255 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $617,212 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $536,470 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,900,937 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $920,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $389,578 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $530,422 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,431,359 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $747,255 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,684,104 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $617,212 | ExcessFromYear4Amt |
| Excess From Year1 | $536,470 | ExcessFromYear1Amt |
| Excess From Current Year | $530,422 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT MACKEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB | ||||||||
| 3701 N AVERILL AVE | FLINT | MI | 48506 | NONE | PC | ENRICHMENT OF THE ARTS & EDUCATION | $150,000 | |
| CARRIAGE TOWN MINISTRIES | ||||||||
| 605 GARLAND ST | FLINT | MI | 48503 | NONE | PC | PROGRAM SERVICES | $80,000 | |
| CATHOLIC CHARITIES | ||||||||
| 901 CHIPPEWA STREET | FLINT | MI | 48503 | NONE | PC | PROGRAM SERVICES | $80,000 | |
| CATHOLIC RELIEF SERVICES | ||||||||
| 901 CHIPPEWA STREET | FLINT | MI | 48503 | NONE | PC | GENERAL FUND | $20,000 | |
| COCOON | ||||||||
| PO BOX 1165 | BOWLING GREEN | OH | 43402 | NONE | PC | WOMAN'S SHELTER | $20,000 | |
| COMMUNITY FOUNDATION | ||||||||
| 500 SAGINAW ST STE 200 | FLINT | MI | 48502 | NONE | PC | GENERAL FUND | $10,000 | |
| COMPASSIONATE HEART MINISTRY | ||||||||
| 404 CENTERSTONE CT | ZEELAND | MI | 49464 | NONE | PC | HELP INDIVIDUALS WITH DISABILITIES | $20,000 | |
| CROSSOVER DOWNTOWN | ||||||||
| 414 W COURT ST | FLINT | MI | 48503 | NONE | PC | PROGRAM SERVICES | $20,000 | OUTREACH MINISTRY |
| ECHO | ||||||||
| 525 MICHAEL ST | MANISTEE | MI | 49660 | NONE | PC | PROGRAM SERVICES | $25,000 | |
| EPISCOPAL RELIEF & DEVELOPMENT | ||||||||
| 815 SECOND AVENUE | NEW YORK | NY | 10017 | NONE | PC | GENERAL FUND | $30,000 | |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 UNIVERSITY AVE | FLINT | MI | 48504 | NONE | PC | ENRICHMENT OF THE ARTS & EDUCATION | $100,000 | |
| FLINT EASTIDE MISSION | ||||||||
| 1917 DELWARE AVE | FLINT | MI | 48506 | NONE | PC | GENERAL FUND | $60,000 | |
| FOOD BANK OF EASTERN MI | ||||||||
| 2300 LAPEER RD | FLINT | MI | 48503 | NONE | PC | GENERAL FUND | $35,000 | |
| GOODWILL | ||||||||
| 4340 MILLER RD | FLINT | MI | 48507 | NONE | PC | GENERAL FUND | $20,000 | |
| MOTHERLY INTERCESSION | ||||||||
| 3010 S DYE RD | FLINT | MI | 48507 | NONE | PC | PROGRAM SERVICES | $80,000 | |
| MY BROTHER'S KEEPER | ||||||||
| 101 N GRAND TRAVERSE ST | FLINT | MI | 48503 | NONE | PC | FOOD/SHELTER/OUTREACH FOR HOMELESS | $30,000 | |
| RESILIENCE | ||||||||
| 411 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | NONE | PC | REDUCE AND PREVENT DOMESTIC VIOLENCE | $20,000 | |
| SHELTER OF FLINT | ||||||||
| 924 CEDAR ST | FLINT | MI | 48503 | NONE | PC | PROGRAM SERVICES | $20,000 | |
| ST ANDREW'S EPISCOPAL CHURCH | ||||||||
| 1922 IOWA AVE | FLINT | MI | 48506 | NONE | PC | ENRICHMENT OF THE ARTS & EDUCATION | $70,000 | |
| YOUNG LIFE OF GENESEE COUNTY | ||||||||
| G-5083 MILLER RD C | FLINT | MI | 48507 | NONE | PC | PROGRAM SERVICES | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $920,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,076 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $165,197 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $163,935 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $335,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $335,208 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 | ROBERT MACKEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3181 TRI-PARK | AddressLine1Txt |
| City | GRAND BLANC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $650,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,350 | Amt |
| Net Investment Income | $1,350 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HUNTINGTON BANK | AT COST | $1,975,755 | $2,927,948 |
| VANGUARD MUTUAL FUNDS | AT COST | $4,526,707 | $5,572,238 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $470 | $470 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HUNTINGTON AGENCY FEES | CategoryTxt |
| Amt | $23,005 | Amt |
| Net Investment Income | $23,005 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HUNTINGTON- FOREIGN TAXES | CategoryTxt |
| Amt | $839 | Amt |
| Net Investment Income | $839 | NetInvestmentIncomeAmt |