MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN COUNCIL OF DELIBERATION SCHOLARSHIP FOUNDATION (EIN 38-2984145)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-11-17
IRS object ID
202303219349301610
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-17T13:21:09-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383018658PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YORK M BROWN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 721103AddressLine1Txt
CityBERKLEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480720103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382984145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN COUNCIL OF DELIBERATIONBusinessNameLine1Txt
Business Name Line2FOUNDATION PRINCE HALL AFFILIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12621 WEST GRAND BLVDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORIAN M SMITHPersonNm
Person TitleVICE CHAIRMANPersonTitleTxt
Phone3138757555PhoneNum
Signature2023-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDORIANPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYORK M BROWN CPAPreparerPersonNm
PTINP01593197PTIN
Phone2484233951PhoneNum
Preparation2023-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerADRIAN L GREEN SRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12621 WEST GRAND BLVDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,119GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionAWARDING OF SCHOLARSHIPS AND TUITION ASSISTANCE TO STUDENTS IN NEED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,850PYContributionsGrantsAmt
CY Contributions Grants$31,119CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,850PYTotalRevenueAmt
CY Total Revenue$31,119CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$350CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$747PYOtherExpensesAmt
CY Other Expenses$4,487CYOtherExpensesAmt
PY Total Expenses$5,747PYTotalExpensesAmt
CY Total Expenses$11,587CYTotalExpensesAmt
PY Revenues Less Expenses$6,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,532CYRevenuesLessExpensesAmt
Total Assets BOY$196,871TotalAssetsBOYAmt
Total Assets EOY$178,410TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAWARDING OF SCHOLARSHIPS AND TUITION ASSISTANCE TO STUDENTS IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION AWARD 6750 IN SCHOLARSHIPS AND GRANTS TO ASSIST NEEDY STUDENTS TO CONTINUE THEIR HIGHER EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,587ExpenseAmt
Grant$6,750GrantAmt
Revenue$31,119RevenueAmt
DescTHE ORGANIZATION AWARD 6750 IN SCHOLARSHIPS AND GRANTS TO ASSIST NEEDY STUDENTS TO CONTINUE THEIR HIGHER EDUCATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,587TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,750TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$31,119TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN COUNCIL OF DELIBERATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3138757555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12621 WEST GRAND BLVDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADRIAN L GREEN SR
CHAIRMAN4.00Yes (X)$0$0$0
DORIAN M SMITH
VICE CHAIRMA4.00Yes (X)$0$0$0
HORACE JACKSON
TREASURER4.00Yes (X)$0$0$0
ROOSVELT BARRETT JR
SECRETARY4.00Yes (X)$200$0$0
LEROY BOSTIC
PREVIOUS TRE4.00Yes (X)$150$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$350TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$31,119GovernmentGrantsAmt
Total Contributions$31,119TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,119TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Program Services$1,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,950TotalAmt
Program Services$3,950ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122TotalAmt
Program Services$122ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$415TotalAmt
Program Services$415ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,587TotalAmt
Program Services$11,587ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,695BOYAmt
EOY$1,155EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,025BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$189,151BOYAmt
EOY$177,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,871BOYAmt
EOY$178,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,871BOYAmt
EOY$178,410EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,871BOYAmt
EOY$178,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,871BOYAmt
EOY$178,410EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,532ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36,968NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,025PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,850CurrentTaxYearMinus1YearAmt
Current Tax Year$31,119CurrentTaxYearAmt
Total$105,061TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,850CurrentTaxYearMinus1YearAmt
Current Tax Year$31,119CurrentTaxYearAmt
Total$105,061TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$105,061PublicSupportTotal170Amt
Total Support$105,061TotalSupportAmt
Gross Receipts Rltd Activities$52,515GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescEQUITY SECURITIES AND BONDSDesc
Book Value$177,255BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$177,255TotalBookValueProgramRltdAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990A FINAL REVIEW OF FORM 990 IS COMPLETED BY THE ACCOUNTANT PREPARER
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION AWARD 6750 IN SCHOLARSHIPS AND GRANTS TO ASSIST NEEDY STUDENTS TO CONTINUE THEIR HIGHER EDUCATION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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