ILITCH CHARITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ILITCH CHARITIES INC (EIN 38-3548144)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349309395
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:28:14-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383548144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILITCH CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILIT | BusinessNameControlTxt |
| Phone | 3134716000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482013460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANFORD BERENBAUM | PersonNm |
| Person Title | VICE-PRESIDENT AND DIRECTOR | PersonTitleTxt |
| Phone | 3134716000 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DETROIT RED WINGS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | THE DETROIT TIGERS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANFORD BERENBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482013460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,868,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILITCHCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREA OF HEALTH, RECREATION AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $934,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,476,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $473,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,370,176 | PYOtherRevenueAmt |
| CY Other Revenue | $1,434,894 | CYOtherRevenueAmt |
| PY Total Revenue | $2,448,357 | PYTotalRevenueAmt |
| CY Total Revenue | $3,385,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,577,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,941,375 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $565,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $586,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $160,402 | PYOtherExpensesAmt |
| CY Other Expenses | $103,828 | CYOtherExpensesAmt |
| PY Total Expenses | $2,303,437 | PYTotalExpensesAmt |
| CY Total Expenses | $2,631,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $144,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $753,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,995,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,981,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,200,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,440,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,794,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,541,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREAS OF HEALTH, RECREATION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $571,602 | ExpenseAmt |
| Grant | $553,852 | GrantAmt |
| Desc | YOUTH BASEBALL FALL AND SUMMER CAMP SUPPORT/PLAY BASEBALL DETROIT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,626 | ExpenseAmt |
| Grant | $460,626 | GrantAmt |
| Desc | YOUTH HOCKEY TEAMS SUPPORT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,518 | ExpenseAmt |
| Grant | $52,518 | GrantAmt |
| Desc | AUTOGRAPHS FOR A CAUSE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $47,066 | $46,978 | GAME DAY FOR KIDS PROGRAM |
| $20,685 | $18,789 | YOUTH HOCKEY INITIATIVE/LEARN, PLAY, SCORE |
| $12,193 | $12,193 | ADOPT A FAMILY (15) FAMILIES |
| $11,996 | $11,996 | TICKETS FOR KIDS PROGRAM |
| $5,193 | $4,867 | GLOVES FOR KIDS PROGRAM |
| $783,741 | $779,555 | VARIOUS OTHER GRANTMAKING AND GIVING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $880,874 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $874,378 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,965,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 76 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID AGIUS | PersonNm |
| Phone | 3134716000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482013460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER ILITCH | ||||||
| CHAIRMAN AND DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANFORD BERENBAUM | ||||||
| VICE PRESIDENT AND DIRECTO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MCLAUCHLAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HARDING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID AGIUS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $406,844 | FundraisingAmt |
| All Other Contributions | $1,070,102 | AllOtherContributionsAmt |
| Noncash Contributions | $18,686 | NoncashContributionsAmt |
| Total Contributions | $1,476,946 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,338,635 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,844 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $982,415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,220 | TotalRevenueColumnAmt |
| Exclusion | $356,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,579,550 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,501,149 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,078,401 | TotalRevenueColumnAmt |
| Exclusion | $1,078,401 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME - REFUNDS/ADJUSTMENT | Desc |
| Business | 000000 | BusinessCd |
| Total Revenue Column | $273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,385,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,434,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,890 | TotalAmt |
| Program Services | $1,919,890 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,485 | TotalAmt |
| Program Services | $16,485 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,070 | TotalAmt |
| Management And General | $586,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,703 | TotalAmt |
| Management And General | $11,703 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,397 | TotalAmt |
| Program Services | $24,245 | ProgramServicesAmt |
| Management And General | $2,152 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091 | TotalAmt |
| Management And General | $3,091 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682 | TotalAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,640 | TotalAmt |
| Management And General | $3,640 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,164 | TotalAmt |
| Management And General | $4,164 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| SHARED SERVICES | $33,062 | $33,062 |
| BANK SERVICE CHARGES | $13,926 | $13,926 |
| TELEPHONE | $2,662 | $2,662 |
| MEALS | $1,314 | $1,314 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187 | TotalAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631,273 | TotalAmt |
| Program Services | $1,965,620 | ProgramServicesAmt |
| Management And General | $665,653 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,580,889 | BOYAmt |
| EOY | $11,232,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,490 | BOYAmt |
| EOY | $520,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,836 | BOYAmt |
| EOY | $228,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,995,215 | BOYAmt |
| EOY | $11,981,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,629 | BOYAmt |
| EOY | $1,440,329 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,629 | BOYAmt |
| EOY | $1,440,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,903,093 | BOYAmt |
| EOY | $9,569,862 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,493 | BOYAmt |
| EOY | $971,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,794,586 | BOYAmt |
| EOY | $10,541,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,995,215 | BOYAmt |
| EOY | $11,981,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $753,986 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,918 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $934,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,946 | CurrentTaxYearAmt |
| Total | $5,885,732 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $934,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,946 | CurrentTaxYearAmt |
| Total | $5,885,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $116,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,769,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,419 | CurrentTaxYearAmt |
| Total | $867,440 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $36,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,789,214 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,938,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC - IRS REFUND - 2022 AMOUNT: $ 564. MISC - INCOME RECOGNIZED - MISC - INTEREST FROM IRS REFUND - 2022 AMOUNT: $ 38. MISC - REFUNDS/OVERPAYMENTS - 2019 AMOUNT: $ 33. 2020 AMOUNT: $ 28,966. 2021 AMOUNT: $ 646. 2022 AMOUNT: $ 214. 2023 AMOUNT: $ 273. MISC - DEPOSIT CORRECTION - 2019 AMOUNT: $ 2,708. 2022 AMOUNT: $ 2,600. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,241 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,850,069 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,480,006 | OtherRevenueAmt |
| Revenue Not Reported | $2,480,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,370,063 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,196 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,196 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,385,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,153,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,533,724 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,533,724 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,619,277 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,996 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,996 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,631,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ILITCH CHARITIES, INC. ADOPTED FIN 48 EFFECTIVE JANUARY 1, 2009 AND SUCH ADOPTION DID NOT HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $982,414.16 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $1,501,149.40 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - -$3,557.70 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATIONS $15,196 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $982,414.16 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $1,501,149.40 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - $50,159.95 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATIONS OUT $11,996.00 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | SUPPORT FOR GRAND RIVER HOSPITAL FOUNDATION | PurposeOfGrantTxt |
| Cash Grant | $5,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICI/OHCC CHARITY GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $764,464 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $764,464 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $131,589 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $116,687 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $123,434 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,994 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,718 | OtherDirectExpensesEvent1Amt |
| Event2 | DRWF LGRW AUCTION | Event2Nm |
| Gross Receipts Event2 | $172,568 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $172,568 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,165 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 22 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $808,447 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $406,844 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $401,603 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $37,340 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $95,757 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $149,832 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $24,690 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $213,209 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,745,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,844 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,338,635 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $168,929 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $212,444 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $273,266 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,684 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $299,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $982,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $356,220 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $2,579,550 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,156,280 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $344,869 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $2,579,550 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,156,280 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $344,869 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,501,149 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,078,401 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DAVID AGIUS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LCAHL | |||||||||||
| 2211 WOODWARD AVENUE | DETROIT | MI | 48201 | 300175517 | 501(C)(3) | $418,626 | $0 | FAIR MARKET VALUE | LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS. | ||
| LEAGUE APPS - FALLSUMMER BASEBALL LITTLE LEAGUE CAMPS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $331,309 | $0 | FAIR MARKET VALUE | AMOUNTS PAID FOR REGIONAL BASEBALL FALL/SUMMER CAMP REGISTRATION. | |||
| MEIJER GREAT LAKES LIMITED PARTNERSHIP | |||||||||||
| 2929 WALKER AVE NW | GRAND RAPIDS | MI | 495449428 | 000000000 | 501(C)(3) | $137,400 | $0 | FAIR MARKET VALUE | MEIJER GREAT LAKES LIMITED PARTNERSHI: GRANT GIVEN | ||
| EASTERN MARKET PARTNERSHIP | |||||||||||
| 2934 RUSSELL STREET | DETROIT | MI | 48207 | 821252089 | 501(C)(3) | $100,000 | $0 | FAIR MARKET VALUE | EASTERN MARKET PARTNERSHIP: GRANT GIVEN TO SUPPORT SMALL BUSINESS PROGRAMS | ||
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||||||
| FISHER BUILDING SUITE 1004 3011 | DETROIT | MI | 48202 | 300135450 | 501(C)(3) | $100,000 | $0 | FAIR MARKET VALUE | DETROIT PUBLIC SCHOOLS FOUNDATION: GRANT GIVEN TO SUPPORT JOB AND EDUCATION EFFORTS | WEST GRAND BLVD | |
| TECH TOWN DETROIT | |||||||||||
| 4440 BURROUGHS | DETROIT | MI | 48202 | 412061387 | 501(C)(3) | $100,000 | $0 | FAIR MARKET VALUE | TECH TOWN DETROIT: GRANT TO SUPPORT TECH INITIATIVES IN THE DETROIT AREA | ||
| VARIOUS | |||||||||||
| 111111 | DETROIT | MI | 11111 | 111111111 | $73,610 | $259,159 | FAIR MARKET VALUE | VARIOUS: VARIOUS GRANTS AND ITEMS GIVEN TO MANY INITIATIVES, CHARITIES, YOUTH PROGRAMS, SCHOOLS, AND YOUTH RECREATIONAL ORGANIZATIONS INCLUDING FUN DAYS FOR KIDS, ENGAGING THEM TO STRIVE FOR A BETTER QUALITY OF LIFE THROUGH EDUCATION AND PROGRAMS. | PPE SUPPLIES,SPORTS EQUIPMENT/UNIFORMS, FOOD AND SCHOOL NEEDS | ||
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||||||
| 3011 WEST GRAND BLVD SUITE 500 | DETROIT | MI | 48202 | 203099071 | 501(C)(3) | $85,000 | $0 | FAIR MARKET VALUE | UNITED WAY FOR SOUTHEASTERN MICHIGAN: GRANT GIVENT TO SUPPORT PROGRAMS | ||
| MIGUEL CABRERA FOUNDATION | |||||||||||
| 21218 ST ANDREWS BLVD 305 | BOCA RATON | FL | 33433 | 461129618 | 501(C)(3) | $73,605 | $5,944 | FAIR MARKET VALUE | MIGUEL CABRERA FOUNDATION: GRANT GIVEN TO SUPPORT YOUTH LITTLE LEAGUE INITIATIVES | LITTLE LEAGUE UNIFORMS | |
| LITTLE CAESARS AAA HOCKEY CLUB | |||||||||||
| 2525 WOODWARD AVENUE | DETROIT | MI | 48201 | 921385092 | 501(C)(3) | $42,000 | $0 | FAIR MARKET VALUE | LITTLE CAESARS AAA HOCKEY CLUB: GRANT GIVEN TO SUPPORT YOUTH HOCKEY | ||
| KULTURE CITY | |||||||||||
| 732 MONTGOMERY WAY PMB 392 | BIRMINGHAM | AL | 35216 | 463701145 | 501(C)(3) | $24,000 | $0 | FAIR MARKET VALUE | KULTURE CITY: GRANT GIVEN TO SUPPORT CREATION OF SENSORY ROOMS FOR SPORTING EVENTS | ||
| JACK'S PLACE FOR AUTISM | |||||||||||
| 17360 WEST 12 MILE ROAD SUITE 204 | SOUTHFIELD | MI | 48076 | 320041686 | 501(C)(3) | $20,000 | $0 | FAIR MARKET VALUE | JACK'S PLACE FOR AUTISM: GRANT GIVEN IN MEMORY OF JIM PRICE TO SUPPORT PROGRAMS | ||
| NF FORWARD | |||||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | 821672519 | 501(C)(3) | $15,000 | $0 | FAIR MARKET VALUE | NF FORWARD: GRANT GIVEN TO SUPPORT PROGRAMS | ||
| ON THE FLY HOCKEY | |||||||||||
| 29836 TELEGRAPH RD | SOUTHFIELD | MI | 48043 | 000000000 | $14,200 | $0 | FAIR MARKET VALUE | ON THE FLY HOCKEY: GRANT GIVEN TO FACILITATE YOUTH HOCKEY SUPPORT IN DETROIT. | |||
| GRAND KIDS FOUNDATION | |||||||||||
| 1401 N BROADWAY SUITE 210 | WALNUT CREEK | CA | 94596 | 463849101 | 501(C)(3) | $13,000 | $0 | FAIR MARKET VALUE | GRAND KIDS FOUNDATION: GRANT GIVEN TO SUPPORT YOUTH GAME DAYS AND LITTLE LEAGUE SUPPORT | ||
| KINGDOM HOME | |||||||||||
| 927 4TH AVENUE NE | ISSAQUAH | WA | 98029 | 824701492 | 501(C)(3) | $12,750 | $0 | FAIR MARKET VALUE | KINGDOM HOME: GRANT GIVEN TO SUPPORT PROGRAMS FOR AT RISK YOUTH | ||
| CHARLES HUMPHREY KEATING IV FOUNDATION | |||||||||||
| 415 2ND STREET | CORONANDO | CA | 92118 | 822075362 | 501(C)(3) | $10,000 | $0 | FAIR MARKET VALUE | CHARLES HUMPHREY KEATING IV FOUNDATION: GRANT GIVEN TO SUPPORT VARIOUS VETERAN PROGRAMS | ||
| FISHER HOUSE MICHIGAN | |||||||||||
| PO BOX 130466 | ANN ARBOR | MI | 48113 | 812586691 | 501(C)(3) | $10,000 | $0 | FAIR MARKET VALUE | FISHER HOUSE MICHIGAN: GRANT GIVENT TO SUPPORT YOUTH PROGRAMS | ||
| MICHIGAN SPORTS HALL OF FAME | |||||||||||
| PO BOX 1973 | FARMINGTON HILLS | MI | 48332 | 381777712 | 501(C)(3) | $10,000 | $0 | FAIR MARKET VALUE | MICHIGAN SPORTS HALL OF FAME: GRANT GIVEN TO SUPPORT THE HALL OF FAME | ||
| MICHIGAN HUMANE SOCIETY | |||||||||||
| 30300 TELEGRAPH ROAD SUITE 220 | BINGHAM FARMS | MI | 480254509 | 381358206 | 501(C)(3) | $9,232 | $0 | FAIR MARKET VALUE | MICHIGAN HUMANE SOCIETY: GRANT GIVEN TO SUPPORT VARIOUS ANIMAL SHELTERS | ||
| MAKE A WISH FOUNDATION | |||||||||||
| 20750 CIVIC CENTER DRIVE SUITE 180 | SOUTHFIELD | MI | 48076 | 382505812 | 501(C)(3) | $7,500 | $1,420 | FAIR MARKET VALUE | MAKE A WISH FOUNDATION: GRANT GIVEN TO SUPPORT GAME DAY FOR KIDS AND OTHER PROGRAM SUPPORT | GAME DAY HATS | |
| FORGOTTEN HARVEST | |||||||||||
| 15000 WEST EIGHT MILE ROAD | OAK PARK | MI | 48237 | 382926476 | 501(C)(3) | $8,818 | $0 | FAIR MARKET VALUE | FORGOTTEN HARVEST: GRANT GIVEN TO SUPPORT THE PROGRAM TO ASSIST WITH FOOD INSECURITY | ||
| THE CHILDREN'S FOUNDATION | |||||||||||
| 3011 WEST GRAND BLVD SUITE 218 | DETROIT | MI | 48202 | 320087353 | 501(C)(3) | $8,018 | $0 | FAIR MARKET VALUE | THE CHILDREN'S FOUNDATION: GRANT GIVEN TO SUPPORT VARIOUS YOUTH PROGRAMS | ||
| SPECIAL OLYMPICS OF MICHIGAN | |||||||||||
| 160 68TH STREET SW | GRAND RAPIDS | MI | 49548 | 381964643 | 501(C)(3) | $7,634 | $0 | FAIR MARKET VALUE | SPECIAL OLYMPICS OF MICHIGAN: GRANT GIVEN IN SUPPORT OF THE SPECIAL OLYMPICS AND IT'S ATHLETES | ||
| JDRF METRO DETROITSE MICHIGAN CHAPTER | |||||||||||
| 200 VESSEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | 231907729 | 501(C)(3) | $6,665 | $0 | FAIR MARKET VALUE | JDRF METROIT DETROIT/SE MICHIGAN CHAPTER: GRANT GIVEN IN SUPPORT OF JUVENILE DIABETES RESEARCH AND OTHER PROGRAMS | ||
| KIRK GIBSON FOUNDATION | |||||||||||
| 280 N OLD WOODWARD | BIRMINGHAM | MI | 48009 | 824716374 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | KIRK GIBSON FOUNDATION: GRANT GIVEN IN SUPPORT OF PARKINSON'S RESEARCH AND PROGRAMS | ||
| THE MICHIGAN HISPANIC CHAMBER OF COMMERCE | |||||||||||
| 1700 HARMON ROAD | AUBURN HILLS | MI | 48326 | 382872956 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | THE MICHIGAN HISPANIC CHAMBER OF COMMERCE: GRANT GIVEN IN SUPPORT OF SMALL BUSINESS | ||
| THE MICHIGAN HISPANIC COLLABORATIVE | |||||||||||
| 1420 WASHINGTON BLVD SUITE 301 | DETROIT | MI | 48226 | 810942886 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | THE MICHIGAN HISPANIC COLLABORATIVE: GRANT GIVEN IN SUPPORT OF SMALL BUSINESS AND COMMUNITY | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. FIFTEEN FAMILIES WERE ASSISTED. | $12,193 | FAIR MARKET VALUE | ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. FIFTEEN FAMILIES WERE ASSISTED. |
| YOUTH HOCKEY INITIATIVE: SUPPORT FOR FAMILIES OF LEAGUE PARTICIPANTS GOING THROUGH HARDSHIPS NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. 2 FAMILIES WERE ASSISTED. | $4,291 | FAIR MARKET VALUE | GRANT GIVEN TO SUPPORT YOUTH DURING HARDSHIPS |
| FAIR MARKET VALUE | TICKETS WERE DONATED | ||
| FAIR MARKET VALUE | |||
| FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS MUST APPLY FOR GRANT ASSISTANCE. AS PART OF THE APPLICATION PROCESS, POTENTIAL RECIPIENTS/APPLICANTS MUST DISCLOSE THE INTENDED USE AND PURPOSE OF THE GRANT. BASED UPON THE INTENDED USE AND PURPOSE, THE BOARD THEN DECIDES WHETHER THE GRANT WILL BE AWARDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS/SUITE USE/PARKING DONATED | 65 | $9,296 | FAIR MARKET VALUE |
| Yes (X) | PRIZES DONATED FOR POKER TOURNAMENT | 24 | $3,490 | FAIR MARKET VALUE |
| Yes (X) | BASEBALL BAT DONATED FOR AUCTION | 1 | $3,200 | FAIR MARKET VALUE |
| Yes (X) | KID'S CLUB MEMBERSHIPS DONATED | 100 | $2,700 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD IS PROVIDED A COPY OF THE RETURN AFTER REVIEW, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECLASS ADJ - INCOME RECLASS $2,514,809.86-EXPENSE RECLASS $2,521,727.51 -6,918. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE PROCESS |
Comments