MULLICK FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MULLICK FOUNDATION (EIN 45-2044199)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202433099349100308
- 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
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T06:52:50-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS GREAT LAKES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12900 HALL RD STE 510 | AddressLine1Txt |
| City | STERLING HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483131153 | 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 | 452044199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLICK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MULL | BusinessNameControlTxt |
| Phone | 2313330103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 FAIRVIEW COURT | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONA MULLICK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2313330103 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA MAY | PreparerPersonNm |
| PTIN | P00180046 | PTIN |
| Phone | 5862548141 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,486,939 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $142,500 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $26,940 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $26,940 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,208,621 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,482,841 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,208,621 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,378,061 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,235,561 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $54,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $27,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $27,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11,020 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,058 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,962 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $22,855 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17,122 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,733 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $87,875 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $53,180 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $34,695 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,909,263 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,909,263 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,997,138 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $53,180 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,943,958 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$619,077 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,182,381 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,426 | CashBOYAmt |
| Cash EOY | $126,506 | CashEOYAmt |
| Cash EOYFMV | $126,506 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,860,048 | CorporateStockBOYAmt |
| Corporate Stock EOY | $889,689 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,360,433 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,873,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,016,195 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,486,939 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,873,474 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,016,195 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,873,474 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,016,195 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,873,474 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,016,195 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,873,474 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$619,077 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,254,397 | SubtotalAmt |
| Other Decreases | $238,202 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,016,195 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| SALE OF STOCKS - SHORT TERM | P | 2023-12-31 | $1,160,110 | $1,169,292 | -$9,182 | -$9,182 |
| SALE OF STOCKS - LONG TERM | P | 2023-12-31 | $2,322,725 | $1,104,928 | $1,217,797 | $1,217,797 |
| CAPITAL GAINS DIVIDENDS | P | $6 | $6 | $6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,208,621 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $16,435 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $16,435 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $16,435 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,176 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,176 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $12,259 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MONA MULLICK | IndividualWithBooksNm |
| Phone | 7342604785 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 FAIRVIEW COURT | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| MONA MULLICK | ||||||||
| 1771 FAIRVIEW COURT | SALINE | MI | 48176 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOEY P MULLICK | ||||||||
| 1771 FAIRVIEW COURT | SALINE | MI | 48176 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RICK MULLICK | ||||||||
| 1771 FAIRVIEW COURT | SALINE | MI | 48176 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| VASVI MULLICK | ||||||||
| 1771 FAIRVIEW COURT | SALINE | MI | 48176 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,068,997 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $106,722 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,175,719 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,175,719 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,636 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,143,083 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $107,154 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $107,154 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $16,435 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $16,435 | TotalTaxAmt |
| Distributable Before Adj | $90,719 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $90,719 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $90,719 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,943,958 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,943,958 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $90,719 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $38,014 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $408,855 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,251,156 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,234,969 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,924,403 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,857,397 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,943,958 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $90,719 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,853,239 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,710,636 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $38,014 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,672,622 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $408,855 | ExcessFromYear4Amt |
| Excess From Year3 | $1,251,156 | ExcessFromYear3Amt |
| Excess From Year2 | $1,234,969 | ExcessFromYear2Amt |
| Excess From Year1 | $1,924,403 | ExcessFromYear1Amt |
| Excess From Current Year | $1,853,239 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MONA MULLICK | ContributingManagerNm |
| Contributing Manager | JOEY P MULLICK | ContributingManagerNm |
| Contributing Manager | RICK MULLICK | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MONA MULLICK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 FAIRVIEW COURT | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7344293389 | RecipientPhoneNum |
| Recipient Email Address | RMULLICK@EWIE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN REQUEST WITH ALL RELEVANT BACKGROUND INFORMATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEPTEMBER 30 OF EACH CALENDAR YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITS BASED ON NEED AND FUNDS AVAILABILITY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BICHITRA INC | |||||||
| 5028 VILLAGE PLACE DRIVE | WEST BLOOMFIELD | MI | 48322 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | ASSIST NEEDY CITIZENS OF THE COMMUNITY. | $2,750 |
| CHILDREN'S LITERACY NETWORK | |||||||
| 1954 INDUSTRIAL HWY SUITE D | ANN ARBOR | MI | 48104 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | PUBLIC EDUCATION AND INFORMATION. | $24,650 |
| DETROIT ACHIEVEMENT ACADEMY | |||||||
| 7000 W OUTER DR | DETROIT | MI | 48235 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | PUBLIC EDUCATION AND INFORMATION | $800,000 |
| DURGA TEMPLE | |||||||
| 4215 EAST MCNICHOLS ROAD | DETROIT | MI | 48212 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | RELIGIOUS SERVICES AND EDUCATION. | $1,000 |
| GIVE MERIT INC | |||||||
| 3805 GLEN FALLS | BLOOMFIELD HILLS | MI | 48302 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | ASSIST NEEDY CITIZENS OF THE COMMUNITY | $470,008 |
| HOT TEAM - HEROES OF TOMORROW | |||||||
| 376 BEACH FARM CIR UNIT 1053 | HIGHLAND | MI | 48357 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | SUPPORT FOR THE ROBOTICS TEAM | $15,000 |
| MAI FAMILY SERVICES | |||||||
| 32401 EIGHT MILE RD | LIVONIA | MI | 48152 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | ADDRESSING DOMESTIC VIOLENCE | $750 |
| MICHIGAN KALI BARI | |||||||
| 2601 NINE MILE ROAD | WARREN | MI | 48091 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | ASSIST NEEDY CITIZENS OF THE COMMUNITY. | $3,000 |
| MITALI | |||||||
| NEED ADDRESS STILL | NONE | MI | 48302 | RELIGIOUS EVENT HOSTED BY ORGANIZATION | $300 | ||
| NPR | |||||||
| 535 W WILIAM ST SUITE 110 | ANN ARBOR | MI | 48103 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | PUBLIC EDUCATION AND INFORMATION | $1,000 |
| PANCREATIC CANCER ACTION NETWORK | |||||||
| 1500 ROSECARNS AVENUE 200 | MANHATTAN BEACH | CA | 90266 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | PANCREATIC CANCER RESEARCH | $10,000 |
| RENAISSANCE OF HOPE | |||||||
| 10100 GRAND RIVER | DETROIT | MI | 48204 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | ASSIST NEEDY CITIZENS OF THE COMMUNITY. | $300,000 |
| SALINE ROTARY CLUB | |||||||
| PO BOX 121 | SALINE | MI | 48176 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | ASSIST IN MEETING COMMUNITY NEEDS AND CHARITABLE PROGRAMS. | $17,750 |
| SANKARA NETHRALAYA OM TRUST | |||||||
| 9710 TRAVILLE GATEWAY DRIVE NO 392 | ROCKVILLE | MD | 20850 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | MEDICAL ASSISTANCE FOR NEEDY CITIZENS OF INDIA | $10,000 |
| SWAJAN OF GREAT LAKES | |||||||
| PO BOX 871796 | CANTON | MI | 48187 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | ASSIST NEEDY CITIZENS OF THE COMMUNITY. | $500 |
| UNIVERSITY OF MICHIGAN - CS MOTT CHILDREN'S HOSPITAL | |||||||
| 1540 E HOSPITAL DRIVE | ANN ARBOR | MI | 48109 | NO RELATIONSHIP | QUALIFIED NON-PROFIT | ASSIST NEEDY CHILDREN OF THE COMMUNITY | $250,000 |
| YPSILANTI COMMUNITY SCHOOLS | |||||||
| 1885 PACKARD ROAD | YPSILANTI | MI | 48197 | PUBLIC SCHOOL DISTRI | APRIL ACT OF KINDNESS | $2,555 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,909,263 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,940 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,208,621 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,235,561 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,235,561 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MONA MULLICK | ||||||
| 1 | 1771 FAIRVIEW COURT | SALINE | MI | 48176 | $92,500 | Yes (X) |
| RICK MULLICK | ||||||
| 2 | 1771 FAIRVIEW COURT | SALINE | MI | 48176 | $50,000 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | AZIMUTH CAPITAL MANAGEMENT | StockNm |
| EOY Book Value | $889,689 | EOYBookValueAmt |
| EOYFMV | $1,360,433 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS AND LOSSES | Desc |
| Amt | $238,202 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATION EXPENSES | $456 | $0 | $456 |
| MAINTENANCE FEES | $17,122 | $17,122 | $0 |
| EVENT STAFFING | $1,100 | $0 | $1,100 |
| QUICKBOOK FEES | $2,306 | $0 | $2,306 |
| STAFF TRAINING | $1,725 | $0 | $1,725 |
| OFFICE EXPENSES | $146 | $0 | $146 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| MONA MULLICK | |||
| 1771 FAIRVIEW COURT | SALINE | MI | 48176 |
| JOEY MULLICK | |||
| 1771 FAIRVIEW COURT | SALINE | MI | 48176 |
| RICK MULLICK | |||
| 1771 FAIRVIEW COURT | SALINE | MI | 48176 |
| DILIP K MULLICK FAMILY TRUST | |||
| 1771 FAIRVIEW COURT | SALINE | MI | 48176 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $596 | $596 | $0 |
| FEDERAL TAXES PAID | $6,500 | $6,500 | $0 |
| PAYROLL TAXES | $3,924 | $1,962 | $1,962 |
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