H S FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- H S FOUNDATION (EIN 38-2706164)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-09
- IRS object ID
- 202412539349100221
- 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 Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Increases Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-09T12:49:03-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812242252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPAGNE & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31313 NORTHWESTERN HWY STE 222 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483342577 | 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 | 382706164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HSFO | BusinessNameControlTxt |
| Phone | 2487372300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31313 NORTHWESTERN HWY 222 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME SOBLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M CAMPAGNE CPA | PreparerPersonNm |
| PTIN | P00297050 | PTIN |
| Phone | 2487372300 | PhoneNum |
| Preparation | 2024-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $960,473 | 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 | $22,393 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,580 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,393 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,152 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,811 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,152 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $3,718 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $31,545 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,732 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,111 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,775 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,775 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $879 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $352 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $4,127 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,127 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,781 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,254 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $46,730 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $46,730 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $54,511 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,254 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $46,730 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$22,966 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,478 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,111 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,034 | CashBOYAmt |
| Cash EOY | $10,458 | CashEOYAmt |
| Cash EOYFMV | $10,458 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $400 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $400 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $400 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $400 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $338,808 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $351,989 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $351,989 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $524,702 | CorporateStockBOYAmt |
| Corporate Stock EOY | $597,626 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $597,626 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $872,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $960,473 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $960,473 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $500,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $500,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $372,944 | RetainedEarningBOYAmt |
| Retained Earning EOY | $460,473 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $872,944 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $960,473 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $872,944 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $960,473 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $872,944 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$22,966 | ExcessRevenueOverExpensesAmt |
| Other Increases | $110,495 | OtherIncreasesAmt |
| Subtotal | $960,473 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $960,473 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $16,456 | $12,738 | $3,718 | $3,718 |
| PUBLICLY TRADED SECURITIES | P | $8,085 | $5,840 | $2,245 | $2,245 |
| PUBLICLY TRADED SECURITIES | P | $15,270 | $12,081 | $3,189 | $3,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,152 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,718 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $201 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $201 | SubtotalAmt |
| Tax Based On Investment Income | $201 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,060 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,060 | TotalPaymentsAndCreditsAmt |
| Overpayment | $859 | OverpaymentAmt |
| Applied To ES Tax | $859 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPAGNE & COMPANY PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2487372300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31313 NORTHWESTERN HWY 222 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JEROME SOBLE | ||||||||
| 3819 LAPLAYA | ORCHARD LAKE | MI | 48324 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MARC SOBLE | ||||||||
| 34360 NORTHWICK | FARMINGTON HILLS | MI | 48331 | SEC./TREAS. | 000.00 | $0 | $0 | $0 |
| MICHELE SOBLE | ||||||||
| 3815 E GARFIELD | SEATTLE | WA | 98112 | VICE PRES. | 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 |
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 | $913,163 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,888 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $926,051 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $926,051 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,891 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $912,160 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $45,608 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $45,608 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $201 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $201 | TotalTaxAmt |
| Distributable Before Adj | $45,407 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $45,407 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $45,407 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $46,730 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $46,730 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,407 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $4,170 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,726 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $11,689 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,585 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $46,730 | QualifyingDistributionsAmt |
| Applied To Current Year | $45,407 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,323 | RemainingDistriFromCorpusAmt |
| Total Corpus | $23,908 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $23,908 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,170 | ExcessFromYear4Amt |
| Excess From Year3 | $6,726 | ExcessFromYear3Amt |
| Excess From Year1 | $11,689 | ExcessFromYear1Amt |
| Excess From Current Year | $1,323 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEROME SOBLE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (89 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AJC | |||||||
| 165 EAST 56 ST | NEW YORK | NY | 10022 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | |
| ALL FAITHS FOOD BANK | |||||||
| 8171 BLAIKIE CT | SARASOTA | FL | 34240 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| ALYN HOSPITAL | |||||||
| 122 E 42ND STE 1519 | NEW YORK | NY | 10168 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | |
| ALZHEIMERS | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | 17TH FLOOR |
| AMERICA SOCIETY YAD VASHEM | |||||||
| 500 FIFTH AVE 42ND FLOOR | NEW YORK | NY | 10110 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | |
| AMERICAN FRIENDS MAGEN DAVID ADOM | |||||||
| 3175 COMMERCIAL AVE | NORTHBROOK | IL | 60062 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | STE 101 |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 80221 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $150 | |
| AMERICAN TECHNION SOCIETY | |||||||
| 6735 TELEGRAPH STE 304 | BLOOMFIELD HILLS | MI | 48301 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| BALDWIN CENTER | |||||||
| PO BOX 420700 | PONTIAC | MI | 48342 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| 711 3RD AVE 10TH FLOOR | NEW YORK | NY | 10017 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | |
| BNAI BRITH INTL | |||||||
| 1120 20TH ST NW STE 300 | WASHINGTON | DC | 20036 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $150 | |
| CAMERA | |||||||
| PO BOX 35040 | BOSTON | MA | 02135 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $300 | |
| CHABAD HOUSE ANN ARBOR | |||||||
| 715 HILL STREET | ANN ARBOR | MI | 48104 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| CHABAD HOUSE GREATER LANSING MSU | |||||||
| 540 ELIZABETH ST | EAST LANSING | MI | 48823 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| CHABADS CHILDREN OF CHERNOBYL | |||||||
| 478 ALBANY AVE 136 | BROOKLYN | NY | 11203 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $100 | |
| COMPASSION & CHOICES | |||||||
| 101 SW MADISON ST STE 800 | PORTLAND | OR | 97207 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $100 | |
| CONGREGATION BAIS CHABAD | |||||||
| 32000 MIDDLEBELT RD | FARMINGTON HILLS | MI | 48334 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | |
| CONGREGATION BETH AHM | |||||||
| 5075 WEST MAPLE RD | WEST BLOOMFIELD | MI | 48322 | TO CARRY ON CHARITABLE ENDEAVOR | $2,000 | ||
| CROSSROADS | |||||||
| 2424 WEST GRAND BLVD | DETROIT | MI | 48208 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | |
| DETROIT RESCUE MISSION | |||||||
| 3535 3RD AVE | DETROIT | MI | 48201 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $300 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $150 | |
| DOWNTOWN BOXING GYM | |||||||
| 6445 E VERNOR HWY | DETROIT | MI | 48207 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $350 | |
| FEEDING AMERICA | |||||||
| 35 E WACKER DR STE 2000 | CHICAGO | IL | 60601 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $350 | |
| FINCA | |||||||
| 1201 15TH ST NW 8TH FLOOR | WASHINGTON | DC | 20005 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $100 | |
| FORGOTTEN HARVEST | |||||||
| 21800 GREENFIELD RD | OAK PARK | MI | 48327 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $300 | |
| FRANKEL JEWISH ACADEMY | |||||||
| 6600 W MAPLE | WEST BLOOMFIELD | MI | 48322 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $360 | |
| FRIENDS OF HEBREW UNIV | |||||||
| PO BOX 2035 | NEW YORK | NY | 10021 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| FRIENDS OF ISRAEL DEFENSE FUND | |||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | |
| GESHER HUMAN SERVICES | |||||||
| 29699 SOUTHFIELD RD | SOUTHFIELD | MI | 48076 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $600 | |
| GLEANERS FOOD BANK | |||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $300 | |
| GLOBAL FOOTPRINT NETWORK | |||||||
| 1528 WEBSTER ST 11 | OAKLAND | CA | 94612 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| GUIDE DOGS OF AMERICA | |||||||
| 13445 GLENOAKS BLVD | SYLMAR | CA | 91342 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| HABITAT FOR HUMANITY INTL | |||||||
| 285 PEACHTREE CTR AVE NE | ATLANTA | GA | 30303 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | SUITE 2700 |
| HADASSAH | |||||||
| 5030 ORCHARD LAKE RD | WEST BLOOMFIELD | MI | 48322 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| HEART 2 HART | |||||||
| 31313 NORTHWESTERN HWY | FARMINGTON HILLS | MI | 48334 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $350 | STE 126 |
| HEBREW FREE LOAN | |||||||
| 6735 TELEGRAPH STE 300 | BLOOMFIELD HILLS | MI | 48301 | NC | TO CARRY ON CHAITABLE ENDEAVOR | $2,000 | |
| HIAS | |||||||
| 1300 SPRING ST 500 | SILVER SPRING | MD | 20910 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $550 | |
| HILLEL SUN COAST | |||||||
| 13101 USF SYCAMORE DR | TAMPA | FL | 33620 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | |
| HUMAN RIGHTS WATCH | |||||||
| 350 5TH AVE 34TH FLOOR | NEW YORK | NY | 10118 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $100 | |
| ILLINOIS PRISON PROJECT | |||||||
| 53 W JACKSON STE 1056 | CHICAGO | IL | 60604 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $5,000 | |
| INTL RESCUE COMMITTEE | |||||||
| PO BOX 6068 | ALBERT LEA | MN | 56007 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $150 | |
| ISRAEL TENNIS CTR FOUNDATION | |||||||
| 3275 W HILLSBORO BLVD | DEERFIELD BEACH | FL | 33442 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | STE 102 |
| JARC | |||||||
| 30301 NORTHWESTERN HWY | FARMINGTON HILLS | MI | 48334 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,200 | STE 100 |
| JCC | |||||||
| 6600 W MAPLE | WEST BLOOMFIELD | MI | 48322 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,610 | |
| JDRF | |||||||
| 200 VESEY ST 28TH FLOOR | NEW YORK | NY | 10281 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| JEFFCO SCHOOLS FOUNDATION | |||||||
| 581 CONFERENCE PLACE | GOLDEN | CO | 80402 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| JEWISH BRAILLE INSTITUTE | |||||||
| 110 E 30TH ST | NEW YORK | NY | 10016 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $150 | |
| JEWISH FEDERATION DETROIT | |||||||
| 6735 TELEGRAPH STE 30 | BLOOMFIELD HILLS | MI | 48301 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| JEWISH FEDERATION SARASOTA | |||||||
| 580 MCINTOSH RD | SARASOTA | FL | 34232 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $2,000 | |
| JEWISH RELEIF NETWORK UKRAINE | |||||||
| 2307 S RURAL RD | TEMPE | AZ | 85282 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | |
| JEWISH SENIOR LIFE | |||||||
| 6710 WEST MAPLE RD | WEST BLOOMFIELD | MI | 48322 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | |
| JFS | |||||||
| 25900 GREENFIELD RD | OAK PARK | MI | 48237 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $300 | |
| LEVELING THE PLAYING FIELD | |||||||
| 9170 BROOKVILLE RD | SILVER SPRING | MD | 20910 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| LIGHTHOUSE | |||||||
| 46156 WOODWARD AVE | PONTIAC | MI | 48342 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| MAZON | |||||||
| 10850 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | STE 400 |
| MI STATE HILLEL | |||||||
| 360 CHARLES ST | EAST LANSING | MI | 48823 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $360 | |
| MICHIGAN JEWISH SPORTS FND | |||||||
| 6632 TELEGRAPH RD STE 304 | BLOOMFIELD | MI | 48301 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| NARAL | |||||||
| 1725 EYE STREET NW | WASHINGTON | DC | 20006 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | STE 900 |
| NATL JEWISH HEALTH | |||||||
| 1400 JACKSON ST | DENVER | CO | 80206 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| NCJW | |||||||
| 26400 LAHSER RD STE 306 | SOUTHFIELD | MI | 48034 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| OCEAN CONSERVANCY | |||||||
| 1300 19TH ST NW 8TH FLOOR | WASHINGTON | DC | 20036 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| ORCA CONSERVANCY | |||||||
| 12637 SHOREWOOD DR SW | SEATTLE | WA | 98146 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $350 | |
| ORT AMERICA | |||||||
| 6735 TELEGRAPH STE 150 | BLOOMFIELD HILLS | MI | 48301 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| PARKINSONS FOUNDATION | |||||||
| 200 SE 1ST STREET STE 800 | MIAMI | FL | 33131 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $150 | |
| PEF ISRAEL ENDOWMENT FUNDS | |||||||
| 630 THIRD AVE 15TH FLOOR | NEW YORK | NY | 10017 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| PROJECT HOPE | |||||||
| 7500 OLD GEORGETOWN RD | BETHESDA | MD | 20814 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $100 | STE 600 |
| PROPUBLICA | |||||||
| 155 AVE OF AMERICAS | NEW YORK | NY | 10013 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | 13TH FLOOR |
| PUBLIC CITIZEN FOUNDATION | |||||||
| 1600 20TH ST NW | WASHINGTON | DC | 20009 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| RED CROSS INTERNATIONAL | |||||||
| 7800 OUTER DR STE 205 | DETROIT | MI | 48235 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | |
| RINGLING COLLEGE A&D | |||||||
| 2700 N TAMIAMI TR | SARASOTA | FL | 34234 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| ROSIES PLACE | |||||||
| 889 HARRISON AVE | BOSTON | MA | 02118 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | |
| SALVATION ARMY SE MICHIGAN | |||||||
| 16130 NORTHLAND DR | SOUTHFIELD | MI | 48075 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $850 | |
| SHRINERS CHILDREN'S HOSPITAL | |||||||
| 2900 N ROCKY POINT | TAMPA | FL | 33607 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | |
| SMILE TRAIN | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 10017 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $100 | |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $350 | |
| ST JUDE CHILDREN'S RESEARCH HOSP | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $350 | |
| STAND WITH US | |||||||
| PO BOX 341069 | LOS ANGELES | CA | 90034 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $100 | |
| TEEN FEED | |||||||
| 4515 16TH AVE NE | SEATTLE | WA | 98105 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| THE SOPHIA WAY | |||||||
| 1100 BELLEVUE WAY NE | BELLUVUE | WA | 98004 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | 8A-110 |
| TIKVA CHILDREN'S HOME | |||||||
| 8 HENDERSON DR W | CALDWELL | NJ | 07006 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $200 | |
| UNITED NEGRO COLLEGE FUND | |||||||
| 3031 W GRAND BLVD STE 531 | DETROIT | MI | 48202 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | |
| UNITED WAY | |||||||
| 3011 W GRAND BLVD STE 500 | DETROIT | MI | 48202 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $250 | |
| USCJ | |||||||
| 3080 BROADWAY B208 | NEW YORK | NY | 10027 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $150 | |
| US HOLOCAUST CENTER | |||||||
| 100 RAOUL WALLENBURG PL | WASHINGTON | DC | 20024 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| WAYNE STATE UNIVERSITY | |||||||
| 5700 CASS AVE STE 1200 | DETROIT | MI | 48202 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| WEIZMAN INST SCIENCE | |||||||
| 633 THIRD AVE | NEW YORK | NY | 10017 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFORT RD 300 | JACKSONVILLE | FL | 32256 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $100 | |
| YAD EZRA | |||||||
| 2850 W 11 MILE | BERKLEY | MI | 48012 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $500 | |
| YESHIVA BETH YEHUDAH | |||||||
| PO BOX 2044 | SOUTHFIELD | MI | 48037 | NC | TO CARRY ON CHARITABLE ENDEAVOR | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $46,730 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,393 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,152 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $31,545 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,545 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | INCOME FROM INVESTMENTS IS USED FOR CHARITABLE CONTRIBUTIO |
| 8 | INCOME FROM INVESTMENTS IS USED FOR CHARITABLE CONTRIBUTIO |
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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,775 | Amt |
| Net Investment Income | $2,775 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORP BOND INVESTMENT | BondNm |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORP STOCK INVESTMENT | StockNm |
| EOY Book Value | $597,626 | EOYBookValueAmt |
| EOYFMV | $597,626 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $351,989 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $351,989 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BROKERAGE FEES | $5,427 | $5,427 |
| VOIDED DONATION CHECKS | -$6,300 | -$6,300 |
| STOLEN CHECK | $5,000 | $5,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $110,495 | Amt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTHER LOANS RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $400 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| OTHER TAXES | $352 | $352 |
| FORM 990 TAXES | $527 |
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