FRED J MALOOF FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRED J MALOOF FAMILY FOUNDATION (EIN 38-3618043)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-17
- IRS object ID
- 202441389349101014
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-17T14:32:23-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 815226625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARELIK & EPSTEIN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18444 WEST TEN MILE ROAD 104 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | 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 | 383618043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED J MALOOF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRED | BusinessNameControlTxt |
| Phone | 5867742100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER AVE | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY THOMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5867742100 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HARRY | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M GARELIK CPA | PreparerPersonNm |
| PTIN | P00093443 | PTIN |
| Phone | 2485577466 | PhoneNum |
| Preparation | 2024-05-17 | 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 | $4,126,234 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $61,675 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $61,675 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $61,675 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $61,675 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,750 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $20 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $20 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,770 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,770 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $227,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $227,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $230,270 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,770 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $227,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$168,595 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $58,905 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,564,021 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,126,234 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,126,234 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $731,547 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $4,295,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,126,234 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,126,234 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,295,568 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,126,234 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,295,568 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,126,234 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,295,568 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,126,234 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,295,568 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$168,595 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,126,973 | SubtotalAmt |
| Other Decreases | $739 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,126,234 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $819 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $819 | SubtotalAmt |
| Tax Based On Investment Income | $819 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $600 | TotalPaymentsAndCreditsAmt |
| Tax Due | $219 | TaxDueAmt |
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 |
| 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 | HARRY THOMPSON | IndividualWithBooksNm |
| Phone | 5867742100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER ST | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2021 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| HARRY THOMPSON | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| HARRY THOMPSON | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | V. PRESIDENT | 000.00 | $0 | $0 | $0 |
| HARRY THOMPSON | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | SECRETARY | 000.00 | $0 | $0 | $0 |
| HARRY THOMPSON | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | TREASURER | 000.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHARITABLE DONATIONS TO SUPPORT CHILDREN AND PLACES OF WORSHIP. | Description1Txt |
| Expenses1 | $10,000 | Expenses1Amt |
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 | $729,486 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,375,411 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,104,897 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,104,897 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $61,573 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,043,324 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $202,166 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $202,166 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $819 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $819 | TotalTaxAmt |
| Distributable Before Adj | $201,347 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $201,347 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $201,347 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $227,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $227,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $201,347 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,833 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Total For Prior Years | $2,855 | TotalForPriorYearsAmt |
| Qualifying Distributions | $227,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,833 | AppliedToYear1Amt |
| Applied To Current Year | $201,347 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,320 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,320 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $2,855 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $2,855 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $14,320 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $14,320 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HARRY W THOMPSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER | AddressLine1Txt |
| Address Line2 | AVE | AddressLine2Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5867742100 | RecipientPhoneNum |
| Form And Info And Materials | ANY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF SOUTHEAST MI | ||||||
| 7800 OUTER DR WEST | SUITE 205 | DETROIT | MI | 48235 | CHARITABLE DONATION | $2,000 |
| ARS TZOLIG | ||||||
| 6240 BRANFORD DR | WEST BLOOMFIELD | MI | 48322 | CHARITABLE CONTRIBUTION | $1,000 | |
| ASCENSION ST JOHN PROVIDENCE FDN | ||||||
| 19251 MACK AVE | 102 | GROSSE POINTE WOODS | MI | 48236 | CHARITABLE CONTRIBUTION | $2,000 |
| BARBARA ANN KARMANOS CANCER INSTITU | ||||||
| 4100 JOHN R | DETROIT | MI | 48201 | CHARITABLE DONATION | $2,000 | |
| BEAUMONT CHILDREN'S MIRACLE NETWORK | ||||||
| PO BOX | 158 | ROYAL OAK | MI | 48068 | CHARITABLE CONTRIBUTION | $2,000 |
| BOYS TOWN | ||||||
| 200 FLANAGAN BLVD | BOYSTOWN | NE | 68010 | CHARITABLE DONATION | $1,000 | |
| BUILDING BEDS FOR KIDS | ||||||
| 14241 ELEVEN MILE | OAK PARK | MI | 48237 | CHARITABLE DODNATION | $2,000 | |
| CS MOTT CHILDRENS HOSPITAL | ||||||
| 3003 S STATE ST | 8000 | ANN ARBOR | MI | 48109 | CHARITABLE CONTRIBUTION | $2,000 |
| CAPUCHIN SOUP KITCHIN | ||||||
| 1820 MT ELLIOT ST | DETROIT | MI | 48207 | CHARITABLE CONTRIBUTION | $10,000 | |
| CHABAD JEWISH CTR OF SOUTH DAKOTA | ||||||
| 2900 W OLD YANKTON RD | SIOUX FALLS | SD | 57108 | CHARITABLE CONTRIBUTION | $2,000 | |
| CHAMP LIFE | ||||||
| 31700 COUCHEL ST | ST CLAIR SHORES | MI | 48082 | CHILDRENS CHARITY | $2,000 | |
| CHILDRENS TUMOR FUND | ||||||
| 6895 PO BOX 7247 | PHILADELPHIA | PA | 191707247 | CHARITABLE CONTRIBUTION | $2,000 | |
| COPS FOR KIDS | ||||||
| 27665 JEFFERSON AVENUE | ST CLAIR SHORES | MI | 48081 | CHARITABLE CONTRIBUTION | $5,000 | |
| DE LA SALLE COLLEGIATE | ||||||
| 14600 COMMON ROAD | WARREN | MI | 48088 | CHARITABLE CONTRIBUTION | $7,000 | |
| DEO GRATIAS MINISTRIES | ||||||
| 720 ATKINSON STREET | DETROIT | MI | 48202 | CHARITABLE CONTRIBUTION | $1,000 | |
| DYSTONIA MEDICAL RESEARCH | ||||||
| 1 E WACKER DR | SUITE 1730 | CHICAGO | IL | 60601 | CHARITABLE DONATION | $3,000 |
| FOREBATTEN FOUNDATION | ||||||
| 7433 E JOURNEY LABE | SCOTTSDALE | AZ | 85255 | CHARITABLE DONATION | $2,000 | |
| FORGOTTEN HARVEST | ||||||
| 21800 GREENFIELD RD | OAK PARK | MI | 48237 | CHARITABLE CONTRIBUTION | $5,000 | |
| GLEANERS COMMUNITY BANK | ||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | CHARITABLE CONTRIBUTION | $5,000 | |
| GOOD SHEPHERD COALITION | ||||||
| PO BOX 26190 | FRASER | MI | 48026 | CHARITABLE DONATION | $2,000 | |
| GROSSE POINTE ROTARY | ||||||
| 16930 KERCHEVAL AVE | GROSSE POINTE | MI | 48230 | CHARITABLE DONATION | $2,000 | |
| HABITAT FOR HUMANITY | ||||||
| 322 W LAMAR ST | AMERICUS | GA | 31709 | CHARITABLE DONATION | $2,000 | |
| HENRY FORD HEALTH SYSTEM | ||||||
| ONE FORD PLACE ST | 5B | DETROIT | MI | 48202 | CHARITABLE CONTRIBUTION | $10,000 |
| JAMES E HUNTER ASSN | ||||||
| 28001 SOUTHFIELD RD | SOUTHFIELD | MI | 48076 | CHARITABLE CONTRIBUTION | $2,000 | |
| JEWELERS FOR CHILDREN | ||||||
| 120 BROADWAY | 28TH FLOOR | NEW YORK | NY | 10271 | CHARITABLE DONATION | $2,000 |
| KIDS ON THE GO | ||||||
| 23500 PARE ST | ST CLAIR SHORES | MI | 48080 | CHARITABLE DONATION | $2,000 | |
| LAKE SHORE FOUNDATION FOR EDUCATION | ||||||
| 28850 HARPER AVE | ST CLAIR SHORES | MI | 48081 | CHARITABLE DONATION | $2,000 | |
| LEADER DOGS FOR BLIND | ||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | CHARITABLE CONTRIBUTION | $2,000 | |
| LITTLE SISTERS OF THE POOR | ||||||
| 476 RIDDLE ROAD | OREGON | OH | 43616 | CHARITABLE CONTRIBUTION | $2,000 | |
| MAKE A WISH FOUNDATION | ||||||
| 4742 N 24TH ST 400 | PHOENIX | AZ | 85016 | CHARITABLE CONTRIBUTION | $3,000 | |
| MARTY'S PLACE FOR ANIMALS | ||||||
| 79223 BROWN RD | BRUCE TOWNSHIP | MI | 480651523 | CHARITABLE CONTRIBUTION | $5,000 | |
| MARY'S MANTLE | ||||||
| PO BOX 115 | BLOOMFIELD HILLS | MI | 48303 | CHARITABLE CONTRIBUTION | $2,000 | |
| MICHIGAN HUMANE SOCIETY | ||||||
| 30300 TELEGRAPH RD | 200 | BINGHAM FARMS | MI | 48025 | CHARITABLE CONTRIBUTION | $2,000 |
| MICHIGAN KENYA PARTNERSHIP | ||||||
| 6177 WINDMILL CT | SALINE | MI | 48176 | CHARITY | $5,000 | |
| MICHIGAN YOUTH APPRECIATION | ||||||
| 26333 E JEFFERSON AVE | 101 | ST CLAIR SHORES | MI | 48081 | CHARITABLE CONTRIBUTION | $1,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | CHARITABLE DONATION | $2,000 | |
| OPTIMIST OF ST CLAIR SHORES | ||||||
| 32 LAKE SHORE DR | GROSSE POINTE FARMS | MI | 48236 | CHARITABLE CONTRIBUTION | $1,000 | |
| OUR LADY OF REDEMPTION CHURCH | ||||||
| 29293 LORRAINE AVE | WARREN | MI | 48093 | CHARITABLE CONTRIBUTION | $2,000 | |
| PLAY PLACE AUTISM & SPECIAL NEEDS C | ||||||
| 39337 MOUND RD | STERLING HEIGHTS | MI | 48310 | CHARITABLE DONATION | $2,000 | |
| RABBI DOVID POLTER | ||||||
| 6710 WEST MAPLE RD | WEST BLOOMFIELD | MI | 48322 | CHARITABLE DONATION | $2,000 | |
| REGINA HIGH SCHOOL | ||||||
| 13900 MASONIC BLVD | WARREN | MI | 48088 | CHARITABLE CONTRIBUTION | $7,500 | |
| SALVATION ARMY | ||||||
| PO BOX 44530 | DETROIT | MI | 48244 | CHARITABLE CONTRIBUTION | $2,000 | |
| SAN FRANCESCO CHURCH | ||||||
| 22870 NUNNELEY RD | CLINTON TWP | MI | 48035 | CHARITABLE DONATION | $5,000 | |
| SEEDED FAITH FARM RESCUE | ||||||
| PO BOX 271 | ALMONT | MI | 48003 | CHARITABLE CONTRIBUTION | $1,000 | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | CHARITABLE DONATION | $5,000 | |
| SISTERS HOME VISITORS OF MARY | ||||||
| 121 E BOSTON | DETROIT | MI | 48202 | CHARITABLE DONATION | $2,000 | |
| SISTERS OF ST FRANCIS | ||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | CHARITABLE CONTRIBUTION | $2,000 | |
| SISTERS OF THE IHM | ||||||
| 610 W ELM AVE | MONROE | MI | 48162 | CHARITABLE CONTRIBUTION | $5,000 | |
| SPECIAL KIDS INC | ||||||
| 1241 BLAIRMOOR CT | GROSS POINTE WOODS | MI | 48236 | CHARITABLE CONTRIBUTION | $2,000 | |
| SPECIAL OLYMPICS MICHIGAN | ||||||
| CENTRAL MICHIGAN UNIV | MT PLEASANT | MI | 48859 | CHARITABLE CONTRIBUTION | $1,000 | |
| ST ISSAC JOGUES CHURCH | ||||||
| 25001 CHIPPENDALE | ROSEVILLE | MI | 48066 | CHARITABLE CONTRIBUTION | $5,000 | |
| ST JOAN OF ARC CATHOLIC CHURCH | ||||||
| 22412 OVERLAKE DR | ST CLAIRE SHORES | MI | 48080 | CHARITABLE CONTRIBUTION | $5,000 | |
| ST LOUIS CENTER | ||||||
| 16195 W OLD US HWY 12 | CHELSEA | MI | 48118 | CHARITABLE DONATION | $5,000 | |
| ST SARKIS ARMENIAN CHURCH | ||||||
| 19300 FORD RD | DEARBORN | MI | 48128 | CHARITABLE CONTRIBUTION | $2,000 | |
| ST ANNE CHURCH | ||||||
| 32000 MOUND RD | WARREN | MI | 48092 | CHARITABLE CONTRIBUTION | $2,000 | |
| ST CHARLES BORROMEO CHURCH | ||||||
| 1491 BALDWIN | DETROIT | MI | 48214 | CHARITABLE CONTRIBUTION | $20,000 | |
| ST CLAIR SHORES FIREFIGHTERS FUND | ||||||
| PO BOX 806010 | ST CLAIR SHORES | MI | 48080 | CHARITABLE DONATION | $3,000 | |
| ST CLAIR SHORES GOODFELLOWS | ||||||
| 26700 HARPER AVENUE | ST CLAIR SHORES | MI | 48081 | CHARITABLE CONTRIBUTION | $3,000 | |
| ST CLAIR SHORES SPECIAL NEEDS PROG | ||||||
| 2000 STEVENS | ST CLAIR SHORES | MI | 48030 | CHARITABLE CONTRIBUTION | $5,000 | |
| ST JOSEPH SHRINE | ||||||
| 1828 JAY ST | DETROIT | MI | 48207 | CHARITABLE DONATION | $2,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSP | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | CHARITABLE CONTRIBUTION | $5,000 | |
| ST VINCENT DE PAUL CAMP FUND | ||||||
| 3300 GRATIOT | DETROIT | MI | 48207 | CHARITABLE DONATIONS | $5,000 | |
| TARAHUMARA CHILDREN'S HOSPITAL | ||||||
| 32538 SAGRINA CT | WARREN | MI | 48093 | CHARITABLE CONTRIBUTION | $5,000 | |
| THE DEVINE MERCY | ||||||
| 33826 BEACONSFIELD ST | CLINTON TWP | MI | 48035 | CHARITABLE DONATION | $2,000 | |
| UNITED MITOCHONDRIAL DISEASE | ||||||
| 8085 SALTSBURGH | PITTSBURGH | PA | 15239 | CHARITABLE DONATION | $2,000 | |
| WIGS 4 KIDS | ||||||
| 30126 HARPER AVE | STCLAIR SHORES | MI | 48082 | CHARITABLE CONTRIBUTION | $4,000 | |
| YAD EZRA | ||||||
| 2850 ELEVEN MILE ROAD | BERKLEY | MI | 48072 | CHARITABLE CONTRIBUTION | $5,000 | |
| ZEKELMAN HOLOCAUST CENTER | ||||||
| 28123 ORCHARD LAKE RD | FARMINGTON HILLS | MI | 48334 | CHARITABLE CONTRIBUTION | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $227,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $61,675 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $61,675 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $61,675 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | G & E | CategoryTxt |
| Amt | $2,750 | Amt |
| Net Investment Income | $2,750 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd |
|---|---|
| AMERICAN FUNDS | FMV |
| HARTFORD FUNDS | FMV |
| JP MORGAN EQUITY | FMV |
| MFS VALUE FUND | FMV |
| A T & T STOCK | FMV |
| VANGUARD FUND | FMV |
| LORD ABBETT FLOATING FUND | FMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKET VALUE ADJUSTMENT | Desc |
| Amt | $739 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE | CategoryTxt |
| Amt | $20 | Amt |
| Net Investment Income | $20 | NetInvestmentIncomeAmt |
Comments