S GARY SPICER SR FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- S GARY SPICER SR FOUNDATION (EIN 38-3341391)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-02
- IRS object ID
- 202300929349100705
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-02T18:34:51-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753148637 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLAUPITZ MADHAVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 KIRTS BLVD SUITE 100 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383341391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S GARY SPICER SR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SGAR | BusinessNameControlTxt |
| Phone | 3138849700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 KERCHEVAL SUITE 5 | AddressLine1Txt |
| City | GROSSE POINTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | S GARY SPICER SR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3138849700 | PhoneNum |
| Signature | 2023-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | S GARY | PersonFirstNm |
| Person Last | SPICER SR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KUDLA | PreparerPersonNm |
| PTIN | P01546972 | PTIN |
| Phone | 2486491600 | PhoneNum |
| Preparation | 2023-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,232,778 | 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 | $92,566 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $29 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,888 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,888 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $274,648 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $551,409 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $274,648 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $370,131 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $277,565 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $500 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,025 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,025 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $16,178 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $506 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $506 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,754 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,802 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $952 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,488 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,827 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,483 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $120,243 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $120,243 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $151,731 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,827 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $126,726 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $218,400 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $268,738 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $497,040 | CashBOYAmt |
| Cash EOY | $971,353 | CashEOYAmt |
| Cash EOYFMV | $971,353 | CashEOYFMVAmt |
| Corporate Stock BOY | $249,011 | CorporateStockBOYAmt |
| Invst Land Cost Or Other Basis | $105,702 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $421,682 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $105,702 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $227,735 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $33,690 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $33,690 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,690 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,201,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,110,745 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,232,778 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,201,423 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,110,745 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,201,423 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,110,745 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,201,423 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,110,745 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,201,423 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $218,400 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,419,823 | SubtotalAmt |
| Other Decreases | $309,078 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,110,745 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ACCENTURE PLC IRELAND | P | 2021-11-22 | 2022-08-04 | $16,734 | $19,785 | -$3,051 | -$3,051 |
| TENNESSEE LAND | P | 2022-11-10 | $125,000 | $11,966 | $113,034 | $113,034 | |
| AMERICAN TOWER CORP | P | 2021-11-22 | 2022-08-04 | $20,836 | $19,883 | $953 | $953 |
| APPLE INC | P | 2021-12-17 | 2022-08-04 | $19,315 | $19,861 | -$546 | -$546 |
| BLACKROCK INC | P | 2021-12-14 | 2022-08-04 | $15,269 | $19,925 | -$4,656 | -$4,656 |
| CHUBB LTD | P | 2021-12-09 | 2022-08-04 | $19,784 | $20,037 | -$253 | -$253 |
| EXXON MOBIL CORP | P | 2021-11-30 | 2022-08-04 | $29,231 | $19,850 | $9,381 | $9,381 |
| HONEYWELL INTERNATIONAL | P | 2021-12-20 | 2022-08-04 | $19,230 | $19,941 | -$711 | -$711 |
| ILLINOIS TOOL WORKS | P | 2011-01-14 | 2022-08-04 | $8,613 | $9,981 | -$1,368 | -$1,368 |
| LOWES COMPANIES INC | P | 2022-01-10 | 2022-08-04 | $16,230 | $19,867 | -$3,637 | -$3,637 |
| MICROSOFT CORP | P | 2021-11-22 | 2022-08-04 | $16,325 | $19,919 | -$3,594 | -$3,594 |
| JP MORGAN CHASE | P | 2021-01-03 | 2022-08-04 | $14,233 | $20,004 | -$5,771 | -$5,771 |
| NEXTERA ENERGY INC | P | 2021-11-22 | 2022-08-04 | $19,961 | $20,004 | -$43 | -$43 |
| UNITEHEALTH GROUP INC | P | 2021-11-22 | 2022-08-04 | $24,048 | $19,804 | $4,244 | $4,244 |
| TENNESSEE LAND | P | 2022-01-14 | $93,300 | $8,135 | $85,165 | $85,165 | |
| TENNESSEE LAND | P | 2022-05-19 | $93,300 | $7,799 | $85,501 | $85,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $274,648 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,913 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,735 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,735 | SubtotalAmt |
| Tax Based On Investment Income | $3,735 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,265 | OverpaymentAmt |
| Applied To ES Tax | $1,265 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | S GARY SPICER SR | IndividualWithBooksNm |
| Phone | 3138849700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 KERCHEVAL SUITE 5 | AddressLine1Txt |
| City | GROSSE POINTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | 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 |
|---|---|---|---|---|---|---|---|---|
| S GARY SPICER SR | ||||||||
| 16845 KERCHEVAL SUITE 5 | GROSSE POINTE | MI | 48230 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| LINDA ANDERSON | ||||||||
| 16845 KERCHEVAL SUITE 5 | GROSSE POINTE | MI | 48230 | ASSISTANT SE | 0.50 | $500 | $0 | $0 |
| ALAN TRAMMELL | ||||||||
| 16845 KERCHEVAL SUITE 5 | GROSSE POINTE | MI | 48230 | TREASURER | 0.50 | $1,000 | $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 | $138,844 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $669,938 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $422,658 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,231,440 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,231,440 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,472 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,212,968 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $60,648 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $60,648 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,735 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,735 | TotalTaxAmt |
| Distributable Before Adj | $56,913 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $56,913 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $56,913 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $126,726 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $126,726 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $56,913 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $52,494 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $55,324 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $848 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $92,926 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $201,592 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $126,726 | QualifyingDistributionsAmt |
| Applied To Current Year | $56,913 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $69,813 | RemainingDistriFromCorpusAmt |
| Total Corpus | $271,405 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $52,494 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $218,911 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $55,324 | ExcessFromYear4Amt |
| Excess From Year2 | $848 | ExcessFromYear2Amt |
| Excess From Year1 | $92,926 | ExcessFromYear1Amt |
| Excess From Current Year | $69,813 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ADRIAN COLLEGE | ||||||
| 110 S MADISON ST | ADRIAN | MI | 49221 | GENERAL SUPPORT | $10,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | GENERAL SUPPORT | $2,200 | FLOOR 17 |
| BEAUMONT GROSSE POINTE | ||||||
| 468 CADIEUX RD | GROSSE POINTE | MI | 48230 | CHAPEL FUND | $150 | |
| BEDS FOR KIDS | ||||||
| 1800 CAMDEN ROAD | CHARLOTTE | NC | 28203 | GENERAL SUPPORT | $1,000 | SUITE 107-17 |
| BROWNELL MIDDLE SCHOOL | ||||||
| 260 CHALFONTE AVE | GROSSE POINTE | MI | 48236 | GENERAL SUPPORT | $200 | |
| COLBY'S CREW RESCUE | ||||||
| 988 PIPER WAY | KESWICK | VA | 22947 | GENERAL SUPPORT | $1,000 | |
| COMMUNITY FOUNDATION OF MONROE COUN | ||||||
| 9 WASHINGTON ST | MONROE | MI | 48161 | GENERAL SUPPORT | $150 | |
| DE LA SALLE | ||||||
| 14600 COMMON RD | WARREN | MI | 48088 | CHARLES WICKER TUITION | $1,000 | |
| DETROIT ATHLETIC CLUB | ||||||
| 241 MADISON | DETROIT | MI | 48226 | MILITARY BOXING EVENT | $8,000 | |
| DETROIT ATHLETIC CLUB | ||||||
| 241 MADISON | DETROIT | MI | 48226 | 4.0 LUNCH AND FOUNDATION | $3,473 | |
| DETROIT INSTITUTE OF ARTS | ||||||
| 5200 WOODWARD AVENUE | DETROIT | MI | 48202 | GENERAL SUPPORT | $300 | |
| DETROIT SYMPHONY ORCHESTRA | ||||||
| 3711 WOODWARD AVE | DETROIT | MI | 48201 | GENERAL SUPPORT | $150 | |
| DICKSON COUNTY HIGH SCHOOL | ||||||
| 509 HENSLEE DR | DICKSON | TN | 37055 | CLARK SPICER ENDOWMENT | $10,000 | |
| DICKSON COUNTY HIGH SCHOOL | ||||||
| 509 HENSLEE DR | DICKSON | TN | 37055 | CARNEY NICKS ENDOWMENT | $10,000 | |
| DICKSON COUNTY HIGH SCHOOL | ||||||
| 509 HENSLEE DR | DICKSON | TN | 37055 | E. MAYBELLE SPICER ENDOWMENT | $10,000 | |
| EASTERN MICHIGAN UNIVERSITY FDN | ||||||
| 900 OAKWOOD ST | YPSILANTI | MI | 48197 | SUZANNE GULLEN (BASSETT) SCH. | $2,500 | |
| EDSEL & ELEANOR FORD HOUSE | ||||||
| 1100 LAKE SHORE ROAD | GROSSE POINTE SHORES | MI | 48236 | GENERAL SUPPORT | $1,000 | |
| FORT STREET PRESBYTERIAN CHURCH | ||||||
| 631 W FORT STREET | DETROIT | MI | 48226 | GENERAL SUPPORT | $12,100 | |
| GROSSE POINTE FARMS FOUNDATION | ||||||
| 90 KERBY ROAD | GROSSE POINTE FARMS | MI | 48236 | GENERAL SUPPORT | $400 | |
| GUARDIAN ANGELS MEDICAL SERVICE DOG | ||||||
| 3251 NE 180TH AVE | WILLISTON | FL | 32696 | GENERAL SUPPORT | $1,000 | |
| HAVE FAITH HAITI | ||||||
| 29836 TELEGRAPH RD | SOUTHFIELD | MI | 48034 | GENERAL SUPPORT | $7,000 | |
| LEADER DOGS FOR THE BLIND | ||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | GENERAL SUPPORT | $150 | |
| LOAVES & FISHES | ||||||
| 831 N SYCAMORE ST | LANSING | MI | 48906 | GENERAL SUPPORT | $150 | |
| MACOMB COMMUNITY COLLEGE | ||||||
| 14500 12 MILE RD | WARREN | MI | 48088 | SCHOLARSHIP FUND | $2,500 | |
| MICHIGAN STATE UNIVERSITY | ||||||
| 535 CHESTNUT ROAD | EAST LANSING | MI | 48824 | LAW SCHOOL | $5,000 | ROOM 300 |
| OAKLAND UNIVERSITY | ||||||
| 318 MEADOW BROOK RD | ROCHESTER | MI | 48309 | GENERAL SUPPORT | $2,000 | |
| RAQUET UP DETROIT | ||||||
| 6530 OUTER DR W | DETROIT | MI | 48235 | GENERAL SUPPORT | $200 | |
| SAY DETROIT | ||||||
| 19320 VAN DYKE AVE | DETROIT | MI | 48234 | GENERAL SUPPORT | $2,000 | |
| SCHOMBERG CENTER - NYPL | ||||||
| 515 MALCOLM X BLVD | NEW YORK | NY | 10037 | GENERAL SUPPORT | $200 | |
| SOUTHERN POVERTY LAW CENTER | ||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | GENERAL SUPPORT | $150 | |
| ST PATRICK SENIOR CENTER | ||||||
| 58 PARSONS ST | DETROIT | MI | 48201 | GENERAL SUPPORT | $150 | |
| TANESHIA GUNN | ||||||
| 16845 KERCHEVAL | GROSSE POINTE | MI | 48230 | CHILDREN'S TUTORING | $1,000 | SUITE 5 |
| THE HELM (MEALS ON WHEELS) | ||||||
| 158 RIDGE RD | GROSSE POINTE FARMS | MI | 48236 | GENERAL SUPPORT | $6,000 | |
| UNIVERSITY OF MICHIGAN | ||||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | GENERAL SUPPORT | $2,000 | |
| WAYNE STATE UNIVERSITY | ||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | GENERAL SUPPORT | $15,500 | SUITE 1200 |
| WDET | ||||||
| 4600 CASS AVENUE | DETROIT | MI | 48201 | GENERAL SUPPORT | $120 | |
| WAYNESBURG UNIVERSITY | ||||||
| 51 W COLLEGE ST | WAYNESBURG | PA | 15370 | SCHOLARSHIP FUND | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $120,243 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,888 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $274,648 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $277,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $277,565 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | S GARY SPICER SR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 KERCHEVAL SUITE 5 | AddressLine1Txt |
| City | GROSSE POINTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $92,566 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMERICA ACCOUNTING FEES | CategoryTxt |
| Amt | $6,050 | Amt |
| Net Investment Income | $3,025 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,025 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | WELLS FARGO SECURITIES | StockNm |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND IN TN | CategoryOrItemTxt |
| Cost Or Other Basis | $105,702 | CostOrOtherBasisAmt |
| Book Value | $105,702 | BookValueAmt |
| EOYFMV | $227,735 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MEMORABILIA | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $33,690 | BookValueAmt |
| EOYFMV | $33,690 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO BASIS FOR DONATED LAND | Desc |
| Amt | $309,078 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| ANNUAL REPORT | $20 | $20 | |
| BANK FEES | $184 | $184 | |
| LEGACY ADVISORY FEES | $1,127 | $1,127 | |
| MERRILL ADVISORY FEES | $150 | $150 | |
| MISCELLANEOUS | $1,700 | $850 | $850 |
| POSTAGE | $82 | $82 | |
| TN MAINTENANCE & UTILITIES | $3,491 | $3,491 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $16,178 | Amt |
Comments