ILITCH CHARITIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ILITCH CHARITIES INC (EIN 38-3548144)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349303717
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:41:33-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383548144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILITCH CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILIT | BusinessNameControlTxt |
| Phone | 3134716000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482013460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANFORD BERENBAUM | PersonNm |
| Person Title | VICE-PRESIDENT AND DIRECTOR | PersonTitleTxt |
| Phone | 3134716000 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STANFORD | PersonFirstNm |
| Person Last | BERENBAUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DETROIT RED WINGS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | THE DETROIT TIGERS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANFORD BERENBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482013460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,187,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILITCHCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREA OF HEALTH, RECREATION AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $872,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $934,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,173,851 | PYOtherRevenueAmt |
| CY Other Revenue | $1,370,176 | CYOtherRevenueAmt |
| PY Total Revenue | $2,049,006 | PYTotalRevenueAmt |
| CY Total Revenue | $2,448,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,036,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,577,662 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $565,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,774 | PYOtherExpensesAmt |
| CY Other Expenses | $160,402 | CYOtherExpensesAmt |
| PY Total Expenses | $1,563,816 | PYTotalExpensesAmt |
| CY Total Expenses | $2,303,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $485,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $144,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,345,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,995,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $642,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,200,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,703,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,794,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREAS OF HEALTH, RECREATION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $362,681 | ExpenseAmt |
| Grant | $362,681 | GrantAmt |
| Desc | YOUTH/AMATEUR HOCKEY PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,110 | ExpenseAmt |
| Grant | $308,999 | GrantAmt |
| Desc | YOUTH BASEBALL SUMMER CAMP ASSISTANCE/PLAY BASEBALL DETROIT PROGRAM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,301 | ExpenseAmt |
| Grant | $150,301 | GrantAmt |
| Desc | TICKETS FOR KIDS PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $79,463 | $79,463 | HOCKEY FIGHTS CANCER - CONTRIBUTION TO THE AMERICAN CANCER SOCIETY |
| $49,623 | $49,623 | GAME DAY FOR KIDS TICKET PROGRAM |
| $34,092 | $34,092 | AUTOGRAPHS FOR A CAUSE ENCOURAGES VARIOUS ATHLETES TO REPRESENT A CHARITY AND ANY DONATIONS RECEIVED FROM PROVIDING AUTOGRAPHS GOES TO THE CHARITY THE ATHLETE REPRESENTS |
| $30,000 | $30,000 | LABATT'S RINK REHAB PROJECT |
| $24,500 | $24,500 | ADOPT A FAMILY PROGRAM |
| $24,116 | $24,116 | YOUTH HOCKEY INITIATIVE - LEARN, PLAY, SCORE/HOCKEY IS FOR EVERYONE PROGRAMS |
| $20,804 | $20,804 | WISH CLUB FOR CHILDREN'S HOSPITAL OF MICHIGAN |
| $4,998 | $4,998 | PUCKS FOR PAWS PROGRAM |
| $3,898 | $3,825 | GLOVES FOR KIDS PROGRAM |
| $484,305 | $484,260 | GRANTMAKING AND GIVING TO VARIOUS OTHER ORGANIZATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $755,799 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $755,681 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,577,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 73 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID AGIUS | PersonNm |
| Phone | 3134716000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482013460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER ILITCH | ||||||
| CHAIRMAN AND DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANFORD BERENBAUM | ||||||
| VICE PRESIDENT AND DIRECTO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MCLAUCHLAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HARDING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID AGIUS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $399,994 | FundraisingAmt |
| All Other Contributions | $534,932 | AllOtherContributionsAmt |
| Noncash Contributions | $22,232 | NoncashContributionsAmt |
| Total Contributions | $934,926 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,382,861 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $399,994 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $649,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $732,962 | TotalRevenueColumnAmt |
| Exclusion | $732,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,723,078 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,089,280 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,798 | TotalRevenueColumnAmt |
| Exclusion | $633,798 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC. INCOME - REFUNDS/ADJUSTMENT | 000000 | $3,378 | $3,378 |
| MISC. INCOME - RELATED INT. | 000000 | $38 | $38 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,448,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,366,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,437 | TotalAmt |
| Program Services | $1,540,437 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,244 | TotalAmt |
| Program Services | $30,244 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,981 | TotalAmt |
| Program Services | $6,981 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,373 | TotalAmt |
| Management And General | $565,373 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,744 | TotalAmt |
| Management And General | $21,744 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412 | TotalAmt |
| Program Services | $229 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223 | TotalAmt |
| Management And General | $223 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304 | TotalAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| UNCOLLECTED RECEIVABLES | $48,730 | $48,730 |
| SHARED SERVICES | $37,213 | $37,213 |
| BANK SERVICE CHARGES | $24,732 | $24,732 |
| PRINTING & CREATIVE SER | $16,039 | $16,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,364 | TotalAmt |
| Management And General | $7,364 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,437 | TotalAmt |
| Program Services | $1,577,891 | ProgramServicesAmt |
| Management And General | $725,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,967,188 | BOYAmt |
| EOY | $10,580,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,512 | BOYAmt |
| EOY | $327,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,945 | BOYAmt |
| EOY | $86,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345,645 | BOYAmt |
| EOY | $10,995,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,172 | BOYAmt |
| EOY | $1,150,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,172 | BOYAmt |
| EOY | $1,200,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,785,564 | BOYAmt |
| EOY | $8,903,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,909 | BOYAmt |
| EOY | $891,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,703,473 | BOYAmt |
| EOY | $9,794,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345,645 | BOYAmt |
| EOY | $10,995,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $144,920 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$53,807 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,477,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,758,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,927 | CurrentTaxYearAmt |
| Total | $5,886,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,477,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,758,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,927 | CurrentTaxYearAmt |
| Total | $5,886,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $122,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,763,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,255 | CurrentTaxYearAmt |
| Total | $547,824 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,416 | CurrentTaxYearAmt |
| Total | $45,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,479,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,510,965 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC - IRS REFUND - 2018 AMOUNT: $ 2,450. 2022 AMOUNT: $ 564. MISC - INCOME RECOGNIZED - MISC - INTEREST FROM IRS REFUND - 2018 AMOUNT: $ 42. 2022 AMOUNT: $ 38. MISC - REFUNDS/OVERPAYMENTS - 2018 AMOUNT: $ 7,666. 2019 AMOUNT: $ 33. 2020 AMOUNT: $ 28,966. 2021 AMOUNT: $ 646. 2022 AMOUNT: $ 214. MISC - DEPOSIT CORRECTION - 2019 AMOUNT: $ 2,708. 2022 AMOUNT: $ 2,600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,241 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,120,681 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,694,556 | OtherRevenueAmt |
| Revenue Not Reported | $1,694,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,426,125 | RevenueSubtotalAmt |
| Other Revenues Not Included | $22,232 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,232 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,448,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,029,568 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,738,633 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,738,633 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,290,935 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,502 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,502 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,303,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ILITCH CHARITIES, INC. ADOPTED FIN 48 EFFECTIVE JANUARY 1, 2009 AND SUCH ADOPTION DID NOT HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $649,899.22 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $1,089,279.96 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - -$44,624.21 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATIONS $22,232 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $649,899.22 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $1,089,279.96 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - -$546.32 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATIONS OUT $12,502.00 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | TO SUPPORT THE STAAL FAMILY FOUNDATION MISSION WITH DONATION OF 1000TH GAME ANNIVERSARY PROCEEDS | PurposeOfGrantTxt |
| Cash Grant | $6,981 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICI/OHCC CHARITY GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $724,251 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $724,251 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $132,667 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $149,730 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,726 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,656 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,666 | OtherDirectExpensesEvent1Amt |
| Event2 | ICI GALA | Event2Nm |
| Gross Receipts Event2 | $104,307 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $104,307 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $250 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $48,878 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $5,580 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,077 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 32 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $954,297 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $399,994 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $554,303 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $13,730 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,221 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $33,813 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,214 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $194,691 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,782,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $399,994 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,382,861 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $146,647 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $217,829 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,539 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $230,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $649,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $732,962 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,723,078 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $759,598 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $329,682 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,723,078 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $759,598 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $329,682 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,089,280 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $633,798 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DAVID AGIUS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| LCAHL | ||||||||||
| 2211 WOODWARD AVENUE | DETROIT | MI | 48201 | 300175517 | 501(C)(3) | $337,681 | $0 | FAIR MARKET VALUE | LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS. | |
| LEAGUE APPS - FALLSUMMER BASEBALL LITTLE LEAGUE CAMPS | ||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $304,241 | $0 | FAIR MARKET VALUE | AMOUNTS PAID FOR REGIONAL BASEBALL FALL/SUMMER CAMP REGISTRATION. | ||
| CHARLES H WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY | ||||||||||
| 315 E WARREN AVENUE | DETROIT | MI | 48201 | 381882096 | 501(C)(3) | $104,375 | $0 | FAIR MARKET VALUE | CHARLES H. WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY: GRANT GIVEN TO SUPPORT THE MUSEUM | |
| DETROIT EMPLOYMENT SOLUTIONS | ||||||||||
| 115 ERKSINE ST FLOOR 2 | DETROIT | MI | 48201 | 383353746 | 501(C)(3) | $100,000 | $0 | FAIR MARKET VALUE | DETROIT EMPLOYMENT SOLUTIONS: GRANT GIVEN TO SUPPORT JOB AND EDUCATION EFFORTS | |
| DOWNTOWN BOXING GYM YOUTH PROGRAM | ||||||||||
| 6445 E VERNOR HIGHWAY | DETROIT | MI | 48207 | 275106242 | 501(C)(3) | $100,000 | $0 | FAIR MARKET VALUE | DOWNTOWN BOXING GYM: GRANT GIVEN TO SUPPORT YOUTH PROGRAM/SPORTS | |
| AMERICAN CANCER SOCIETY | ||||||||||
| 3380 CHASTAIN MEADOWS PARKWAY | KENNESAW | GA | 30144 | 131788491 | 501(C)(3) | $79,463 | $0 | FAIR MARKET VALUE | AMERICAN CANCER SOCIETY: PROCEEDS FROM HOCKEY FIGHTS CANCER DISTRIBUTED TO SUPPORT CANCER RESEARCH AND CARE. | |
| VARIOUS | ||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | 501(C)(3) | $59,072 | $184,013 | FAIR MARKET VALUE | VARIOUS: VARIOUS GRANTS AND ITEMS GIVEN TO MANY INITIATIVES, CHARITIES, YOUTH PROGRAMS, SCHOOLS, AND YOUTH RECREATIONAL ORGANIZATIONS INCLUDING FUN DAYS FOR KIDS, ENGAGING THEM TO STRIVE FOR A BETTER QUALITY OF LIFE THROUGH EDUCATION AND PROGRAMS. | PPE SUPPLIES,SPORTS EQUIPMENT/UNIFORMS, FOOD AND SCHOOL NEEDS |
| DETROIT PAL | ||||||||||
| 1680 MICHIGAN AVENUE | DETROIT | MI | 48216 | 383314318 | 501(C)(3) | $50,765 | $0 | FAIR MARKET VALUE | DETROIT P.A.L.: GRANT GIVEN TO PROMOTE MENTORING AND YOUTH PROGRAMS. | |
| CHARTER COUNTY OF WAYNE MICHIGAN - HAMTRAMCK STADIUM RESTORATION | ||||||||||
| 500 GRISWOLD ST | DETROIT | MI | 48226 | 753127612 | 501(C)(3) | $32,645 | $0 | FAIR MARKET VALUE | CHARTER COUNTY OF WAYNE: GRANT GIVEN TO FUND TO RESTORE HISTORIC HAMTRAMCK STADIUM. | |
| CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION | ||||||||||
| 3011 WEST GRAND BLVD SUITE 500 | DETROIT | MI | 48202 | 320087353 | 501(C)(3) | $27,198 | $0 | FAIR MARKET VALUE | CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION: GRANT GIVEN TO SUPPORT ACTIVITIES FOR THE CHILDREN HOSPITALIZED | |
| LITTLE CAESARS AAA HOCKEY CLUB | ||||||||||
| 2525 WOODWARD AVENUE | DETROIT | MI | 48201 | 921385092 | 501(C)(3) | $25,000 | $0 | FAIR MARKET VALUE | LITTLE CAESARS AAA HOCKEY CLUB: GRANT GIVEN TO SUPPORT YOUTH SPORTS | |
| MOTOR CITY VETERANS HOCKEY ASSOCIATION | ||||||||||
| 7426 DIBROVA DRIVE | BRIGHTON | MI | 48116 | 832159332 | 501(C)(3) | $18,872 | $0 | FAIR MARKET VALUE | MOTOR CITY VETERANS HOCKEY ASSOCIATION: GRANT GIVEN TO SUPPORT MISSION OF VETERAN'S ASSOCIATION AND HOCKEY LEAGUE. | |
| AFFIRMATIONS | ||||||||||
| 290 WEST NINE MILE ROAD | FERNDALE | MI | 48220 | 382882823 | 501(C)(3) | $18,296 | $0 | FAIR MARKET VALUE | AFFIRMATIONS: GRANT GIVEN TO SUPPORT YOUTH PROGRAMS | |
| NW GOLDBERG CARES | ||||||||||
| 6122 15TH STREET | DETROIT | MI | 48208 | 821819545 | 501(C)(3) | $12,500 | $0 | FAIR MARKET VALUE | NW GOLDBERG CARES: GRANT GIVEN TO SUPPORT NEIGHBORHOOD ACTIVITIES/WINTER GATHERING | |
| MIGUEL CABRERA FOUNDATION | ||||||||||
| 21218 ST ANDREWS BLVD 305 | BOCA RATON | FL | 33433 | 461129618 | 501(C)(3) | $12,500 | $0 | FAIR MARKET VALUE | MIGUEL CABRERA FOUNDATION: GRANT GIVENT O SUPPORT THE ORGANIZATION'S MISSION WHICH IS TO UNDERTAKE YOUTH DEVELOPMENT PROGRAMS AND COMMUNITY. | |
| ON THE FLY HOCKEY | ||||||||||
| 29836 TELEGRAPH RD | SOUTHFIELD | MI | 48043 | 000000000 | $12,495 | $0 | FAIR MARKET VALUE | ON THE FLY HOCKEY: GRANT GIVEN TO FACILITATE YOUTH HOCKEY SUPPORT IN DETROIT. | ||
| MICHIGAN SPORTS HALL OF FAME | ||||||||||
| PO BOX 1973 | FARMINGTON HILLS | MI | 48332 | 381777712 | 501(C)(3) | $10,000 | $0 | FAIR MARKET VALUE | MICHIGAN SPORTS HALL OF FAME: GRANT GIVEN TO SUPPORT THE HALL OF FAME. | |
| RUTH ELLIS CENTER | ||||||||||
| 77 VICTOR STREET | HIGHLAND PARK | MI | 48203 | 383501697 | 501(C)(3) | $8,580 | $0 | FAIR MARKET VALUE | RUTH ELLIS CENTER: GRANT GIVEN TO SUPPORT YOUTH PROGRAMS | |
| DETROIT DOG RESCUE | ||||||||||
| PO BOX 806119 | SAINT CLAIR SHORES | MI | 48080 | 275299891 | 501(C)(3) | $6,778 | $0 | FAIR MARKET VALUE | DETROIT DOG RESCUE: DISTRIBUTED TO SUPPORT DOG RESEARCH AND CARE. | |
| TED LINDSAY FOUNDATION | ||||||||||
| 4062 LIVERNOIS | TROY | MI | 48098 | 383597256 | 501(C)(3) | $5,963 | $0 | FAIR MARKET VALUE | TED LINDSAY FOUNDATION: GRANT GIVEN TO SUPPORT THE FOUNDATION'S MISSION | |
| CITY OF HAZEL PARK - HAZEL PARK ARENA | ||||||||||
| 1555 E WOODWARD HEIGHTS | HAZEL PARK | MI | 48030 | 000000000 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | CITY OF HAZEL PARK - HAZEL PARK ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM | |
| GREATER SAGINAW AMATEUR HOCKEY ASSOCIATION - SAGINAW ARENA | ||||||||||
| 6129 BAY ROAD | SAGINAW | MI | 48604 | 382119038 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | GREATER SAGINAW AMATEUR HOCKEY ASSOCIATION - SAGINAW ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM | |
| CENTRE ICE - TRAVERSE CITY | ||||||||||
| 1600 CHARTWELL DRIVE SUITE A | TRAVERSE CITY | MI | 49696 | 382430506 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | CENTRE ICE - TRAVERSE CITY ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM | |
| GLADWIN COMMUNITY ARENA - GLADWIN COMMUNITY ARENA | ||||||||||
| PO BOX 413 | GLADWIN | MI | 48624 | 383496713 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | GLADWIN COMMUNITY ARENA - GLADWIN COMMUNITY ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM | |
| THE HURON COUNTY HOCKEY ASSOCIATION - BAD AXE ARENA | ||||||||||
| PO BOX 329 | BAD AXE | MI | 48413 | 383326463 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | THE HURON COUNTY HOCKEY ASSOCIATION - BAD AXE ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM | |
| HURON HOCKEY AND SKATING ASSOCIATION - TAWAS CITY ARENA | ||||||||||
| PO BOX 385 | TAWAS CITY | MI | 48764 | 383143319 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | HURON HOCKEY AND SKATING ASSOCIATION - TAWAS CITY ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. FIFTEEN FAMILIES WERE ASSISTED. | 15 | $24,500 | FAIR MARKET VALUE | ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. FIFTEEN FAMILIES WERE ASSISTED. |
| YOUTH HOCKEY INITIATIVE: SUPPORT FOR FAMILIES OF LEAGUE PARTICIPANTS GOING THROUGH HARDSHIPS NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. 2 FAMILIES WERE ASSISTED. | 2 | $5,744 | FAIR MARKET VALUE | GRANT GIVEN TO SUPPORT YOUTH DURING HARDSHIPS |
| FAIR MARKET VALUE | TICKETS WERE DONATED | |||
| FAIR MARKET VALUE | ||||
| FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS MUST APPLY FOR GRANT ASSISTANCE. AS PART OF THE APPLICATION PROCESS, POTENTIAL RECIPIENTS/APPLICANTS MUST DISCLOSE THE INTENDED USE AND PURPOSE OF THE GRANT. BASED UPON THE INTENDED USE AND PURPOSE, THE BOARD THEN DECIDES WHETHER THE GRANT WILL BE AWARDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 1 | $12,502 | FAIR MARKET VALUE |
| Yes (X) | GIFT BASKETS | 24 | $9,730 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | PARTICIPATED IN THE LABATT'S RINK REHAB PROJECT TO ASSIST WITH REPAIR AND MAINTENANCE NEEDS OF ICE RINKS USED IN YOUTH AND AMATUER SPORTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD IS PROVIDED A COPY OF THE RETURN AFTER REVIEW, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECLASS ADJ - EXPENSES RECLASS $1,672,323-INCOME RECLASS $1,726,130.86 -53,807. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE TO THE PROCESS |
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