THOMAS AND CAROL CRACCHIOLO FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS AND CAROL CRACCHIOLO FOUNDATION (EIN 38-2543263)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202511329349101061
- Schema version
- 2023v6.0
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T08:57:03-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382622899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREDHOMME & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 E BROWN STREET SUITE 320 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480096210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382543263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS AND CAROL CRACCHIOLO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 5864458111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAPLE PARK BLVD 130 | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480812253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA C PERACCHIO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5864458111 | PhoneNum |
| Signature | 2025-05-06 | 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 | MICHAEL J PREDHOMME | PreparerPersonNm |
| PTIN | P00011558 | PTIN |
| Phone | 2485401040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $29,259,441 | 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 | $397,138 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $595 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $595 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $529,418 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $529,418 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $637,315 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,914,805 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $878,943 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,564,466 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,408,956 | 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 |
| Accounting Fees Rev And Expnss | $23,656 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $990 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $22,666 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $53,404 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $53,404 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,204 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,704 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,206 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $13,230 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $13,230 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,187 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $271 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,916 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $112,887 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $58,369 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,812 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,188,864 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,188,864 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,301,751 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $58,369 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,226,676 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $262,715 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,350,587 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $114,419 | CashBOYAmt |
| Cash EOY | $145,113 | CashEOYAmt |
| Cash EOYFMV | $145,113 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $397,928 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,462,259 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,462,259 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $12,797,768 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,967,730 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $21,215,913 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,318,227 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,299,584 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,435,238 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,812 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $265 | LandEOYAmt |
| Land EOYFMV | $265 | LandEOYFMVAmt |
| Other Assets BOY | $653 | OtherAssetsBOYAmt |
| Other Assets EOY | $653 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $653 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $17,628,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,875,604 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,259,441 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $17,628,995 | RetainedEarningBOYAmt |
| Retained Earning EOY | $17,875,604 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,628,995 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,875,604 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,628,995 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,875,604 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,628,995 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $262,715 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $17,891,710 | SubtotalAmt |
| Other Decreases | $16,106 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,875,604 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $2,740,587 | $2,035,862 | $704,725 | $704,725 |
| CAPITAL GAINS DIVIDENDS | P | $174,218 | $174,218 | $174,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $878,943 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,773 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,773 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,773 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,324 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $13,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $31,324 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $60 | EsPenaltyAmt |
| Overpayment | $12,491 | OverpaymentAmt |
| Applied To ES Tax | $12,491 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | 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 | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THOMAS A CRACCHIOLO | IndividualWithBooksNm |
| Phone | 5864458111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAPLE PARK BLVD STE 130 | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480812253 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS A CRACCHIOLO DEC'D | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | PRESIDENT/DIRECTOR | 10.00 | $0 | $0 | $0 |
| CAROL A CRACCHIOLO DEC'D | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | VICE PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN CRACCHIOLO CARAWAY | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISA CRACCHIOLO PERACCHIO | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | TREASURER/DIRECTOR | 10.00 | $0 | $0 | $0 |
| BERNADETTE M CRACCHIOLO | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROL CRACCHIOLO LAUB | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | DIRECTOR | 1.00 | $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) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $27,433,922 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $288,213 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,722,135 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,722,135 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $415,832 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,306,303 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,365,315 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,365,315 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,773 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,773 | TotalTaxAmt |
| Distributable Before Adj | $1,346,542 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,346,542 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,346,542 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,226,676 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,226,676 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,346,542 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,198,526 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,226,676 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,198,526 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $28,150 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,318,392 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS A CRACCHIOLO DEC'D | ContributingManagerNm |
| Contributing Manager | CAROL A CRACCHIOLO DEC'D | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALTERNATIVE FOR GIRLS | |||||||
| 903 W GRAND BLVD | DETROIT | MI | 48208 | NONE | PUBLIC | LITTLE DREAMERS AND PREVENTION PROGRAM | $25,000 |
| ANGELS' PLACE | |||||||
| 25240 LAHSER ROAD | SOUTHFIELD | MI | 48033 | NONE | PUBLIC | OPERATING FUND | $10,000 |
| AUSTIN CATHOLIC HIGH SCHOOL | |||||||
| 25925 23 MILE RD | CHESTERFIELD | MI | 48051 | NONE | PUBLIC | CAPITAL CAMPAIGN | $27,000 |
| CAPUCHIN PROV ST JOSEPH | |||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073496 | NONE | PUBLIC | OPERATING FUND | $2,000 |
| CAPUCHIN SOUP KITCHEN | |||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073496 | NONE | PUBLIC | ROSA PARKS CHILDREN AND YOUTH PROGRAM | $22,700 |
| CARDINAL CLUB OF DETROIT | |||||||
| 417 BALDWIN ROAD | BIRMINGHAM | MI | 48009 | NONE | PUBLIC | OPERATING FUND | $1,000 |
| CHILDREN'S CENTER OF WAYNE COUNTY | |||||||
| 90 SELDEN ST | DETROIT | MI | 482012002 | NONE | PUBLIC | OPERATING FUND | $5,000 |
| COVENANT HOUSE MICHIGAN | |||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | NONE | PUBLIC | OPERATING FUND | $10,000 |
| CSA - ST CHARLES CHURCH | |||||||
| 1491 BALDWIN ST | DETROIT | MI | 48214 | NONE | PUBLIC | OPERATING FUND | $40,000 |
| DETROIT AUDUBON SOCIETY | |||||||
| 24433 W NINE MILE ROAD | SOUTHFIELD | MI | 480333935 | NONE | PUBLIC | OPERATING FUND | $500 |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC | OPERATING FUND | $5,000 |
| DOMINICAN LITERACY CENTER | |||||||
| 5555 CONNER ST 1414 | DETROIT | MI | 48213 | NONE | PUBLIC | OPERATING FUND | $5,000 |
| EAST AFRICAN CHILDREN'S FUND | |||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | NONE | PUBLIC | OPERATING FUND | $200,000 |
| EPIPHANY EDUCATION CENTER | |||||||
| 5555 CONNER ST 3258 | DETROIT | MI | 48213 | NONE | PUBLIC | OPERATING FUND | $1,000 |
| FIDELITY CHARITABLE FUND | |||||||
| PO BOX 77001 | CINCINNATI | OH | 45277 | NONE | PUBLIC | DONOR ADVISED FUND | $459,564 |
| FONTBONNE AUXILIARY | |||||||
| 22101 MOROSS PB 2 STE 450 | DETROIT | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $6,000 |
| FOOD BANK OF EASTERN MICHIGAN | |||||||
| 2312 LAPEER ROAD | FLINT | MI | 48503 | NONE | PUBLIC | OPERATING FUND | $10,000 |
| FORGOTTEN HARVEST | |||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | NONE | PUBLIC | CAMPAIGN TO ADVANCE FOOD SECURITY | $20,000 |
| GLORIA & THOMAS KITCHEN MEMORIAL FNDN | |||||||
| 264 GROSSE POINTE BLVD | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 |
| HART HAITI AND AFRICA RELIEF TEAM | |||||||
| 28 MCKINLEY PLACE | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $10,000 |
| HEART OF THE NATION | |||||||
| 1205 S 70TH STREET SUITE 701 | MILWAUKEE | WI | 53214 | NONE | PUBLIC | OPERATING FUND | $1,000 |
| IHMSERVANTS IMMACULATE HEART MARY | |||||||
| 610 WEST ELM AVENUE | MONROE | MI | 481627909 | NONE | PUBLIC | OPERATING FUND | $10,000 |
| LEADER DOGS FOR THE BLIND | |||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | NONE | PUBLIC | OPERATING FUND | $5,000 |
| LEGATUS | |||||||
| 49495 GRATIOT AVENUE | CHESTERFIELD | MI | 48051 | NONE | PUBLIC | OPERATING FUND | $3,800 |
| LOYOLA HIGH SCHOOL | |||||||
| 15325 PINEHURST | DETROIT | MI | 48238 | NONE | PUBLIC | OPERATING FUND | $25,000 |
| MANNA COMMUNITY MEALS | |||||||
| 1950 TRUMBULL | DETROIT | MI | 48216 | NONE | PUBLIC | OPERATING FUND | $50,000 |
| MARY'S MANTLE | |||||||
| PO BOX 115 | BLOOMFIELD HILLS | MI | 48303 | NONE | PUBLIC | OPERATING FUND | $5,000 |
| MERCY EDUCATION PROJECT | |||||||
| 1450 HOWARD ST | DETROIT | MI | 48216 | NONE | PUBLIC | OPERATING FUND | $10,000 |
| MICHIGAN PARKINSON FOUNDATION | |||||||
| 30400 TELEGRAPH ROAD SUITE 150 | BINGHAM FARMS | MI | 48025 | NONE | PUBLIC | OPERATING FUND | $25,000 |
| MOST HOLY TRINITY CHURCH | |||||||
| 1050 PORTER STREET | DETROIT | MI | 482262405 | NONE | PUBLIC | OPERATING FUND | $3,000 |
| NSO (NEIGHBORHOOD SERVICE ORGANIZATION) | |||||||
| 882 OAKMAN BLVD STE C | DETROIT | MI | 48238 | NONE | PUBLIC | OPERATING FUND | $25,000 |
| OVERSEAS AND CONTINENTAL INDEPENDENT MERCY ASSOCIATION | |||||||
| 279 W FISHERMANS PT | SANFORD | MI | 48657 | NONE | PUBLIC | OPERATING FUND | $5,000 |
| ROSE HILL CENTER | |||||||
| 5130 ROSE HILL BOULEVARD | HOLLY | MI | 484429507 | NONE | PUBLIC | OPERATING FUND | $5,000 |
| SACRED HEART MAJOR SEMINARY | |||||||
| 2701 CHICAGO BLVD | DETROIT | MI | 482061779 | NONE | PUBLIC | OPERATING FUND | $20,000 |
| SEVEN PONDS NATURE CONSERVANCY | |||||||
| 3854 CRAWFORD ROAD | DRYDEN | MI | 48428 | NONE | PUBLIC | OPERATING FUND | $1,000 |
| SISTERS HOME VISITORS OF MARY | |||||||
| 121 EAST BOSTON BLVD | DETROIT | MI | 48202 | NONE | PUBLIC | OPERATING FUND | $5,000 |
| SIX RIVERS LAND CONSERVANCY | |||||||
| PO BOX 80902 | ROCHESTER | MI | 483080902 | NONE | PUBLIC | OPERATING FUND | $500 |
| SPECIAL KIDS INC | |||||||
| 21131 MACK AVENUE | GROSSE POINTE WOODS | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $5,000 |
| ST AUGUSTINE AND ST MONICA CATHOLIC CHURCH | |||||||
| 4151 SEMINOLE ST | DETROIT | MI | 48214 | NONE | PUBLIC | OPERATING FUND | $35,000 |
| ST PATRICK SENIOR CENTER | |||||||
| 58 PARSONS STREET | DETROIT | MI | 482012002 | NONE | PUBLIC | OPERATING FUND | $11,000 |
| ST PAUL ON THE LAKE CATHOLIC CHURCH | |||||||
| 157 LAKE SHORE RD | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $60,000 |
| THE CATHOLIC TV NETWORK | |||||||
| PO BOX 9196-34 CHESTNUT ST | WATERTOWN | MA | 02471 | NONE | PUBLIC | OPERATING FUND | $1,000 |
| THE HOLLEY INSTITUTE | |||||||
| 1142 DESALES DRIVE | BROOKLYN | MI | 492309078 | NONE | PUBLIC | OPERATING FUND | $1,000 |
| THE THOMAS MERTON CENTER | |||||||
| 1256 FRANKLIN AVE | PITTSBURGH | PA | 15221 | NONE | PUBLIC | OPERATING FUND | $500 |
| VILLAGE OF GROSSE POINTE SHORES | |||||||
| 795 LAKE SHORE RD | GROSSE POINTE SHORES | MI | 48236 | NONE | PUBLIC | BEAUTIFICATION FUND | $300 |
| WORLD CENTRAL KITCHEN INC | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | NONE | PUBLIC | UKRAINE SUPPORT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,188,864 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $595 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $529,418 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $637,315 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,167,328 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,167,328 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | THOMAS A CRACCHIOLO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAPLE PARK BLVD STE 130 | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480812253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $397,038 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 526 SHS - ELI LILLY AND COMPANY | $303,549 | 2023-12-27 |
| 1 | 162 SHS - ELI LILLY AND COMPANY | $93,489 | 2023-12-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAX RETURN PREPARATION FEES | $6,600 | $990 | $5,610 |
| BOOKKEEPING, ACCOUNTING & ADMINISTRATIVE | $17,056 | $0 | $17,056 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2012-06-11 | $637 | $318 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2016-06-01 | $5,410 | $2,705 | SL | 7.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2016-06-01 | $559 | $279 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2023-07-28 | $1,471 | SL | 5.000000000000 | $1,206 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS (DETAILS AVAILABLE UPON REQUEST) | StockNm |
| EOY Book Value | $12,967,730 | EOYBookValueAmt |
| EOYFMV | $21,215,913 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXCHANGE TRADED FUNDS (DETAILS AVAILABLE UPON REQUEST) | AT COST | $1,007,034 | $2,933,133 |
| MUTUAL FUNDS (DETAILS AVAILABLE UPON REQUEST) | AT COST | $1,292,550 | $2,502,105 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $637 | $637 | $0 |
| FURNITURE & FIXTURES | $5,410 | $5,410 | $0 |
| COMPUTER EQUIPMENT | $559 | $559 | $0 |
| COMPUTER EQUIPMENT | $1,471 | $1,206 | $265 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $653 | BOYBookValueAmt |
| EOY Book Value | $653 | EOYBookValueAmt |
| EOYFMV | $653 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENTS | Desc |
| Amt | $16,106 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $560 | $0 | $560 |
| MICHIGAN ANNUAL REPORT FEE | $20 | $0 | $20 |
| UTILITIES | $991 | $0 | $991 |
| INSURANCE | $318 | $0 | $318 |
| SUPPLIES | $27 | $0 | $27 |
| ADR FEES | $271 | $271 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $53,404 | Amt |
| Net Investment Income | $53,404 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| THOMAS A CRACCHIOLO DEC'D | |||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 |
| CAROL A CRACCHIOLO DEC'D | |||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $3,704 | $3,704 | $0 |
| EXCISE TAX | $15,500 | $0 | $0 |
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