S GARY SPICER SR FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
S GARY SPICER SR FOUNDATION (EIN 38-3341391)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-17
IRS object ID
202220489349100607
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)
Return2022-02-17T17:16:58-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753148637PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHLAUPITZ MADHAVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1820 KIRTS BLVD SUITE 100AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383341391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1S GARY SPICER SR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSGARBusinessNameControlTxt
Phone3138849700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116845 KERCHEVAL SUITE 5AddressLine1Txt
CityGROSSE POINTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonS GARY SPICER SRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3138849700PhoneNum
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstS GARYPersonFirstNm
Person LastSPICER SRPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KUDLAPreparerPersonNm
PTINP01546972PTIN
Phone2486491600PhoneNum
Preparation2022-02-17PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,213,272FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$66,449ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$13InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$153DividendsRevAndExpnssAmt
Dividends Net Invst Incm$153DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$797,527NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$988,333GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$797,527CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$864,142TotalRevAndExpnssAmt
Total Net Invst Incm$797,693TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,350AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,175AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,175AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,504TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$6,091OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,071OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$20OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,945TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,246TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,195TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$140,038ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$140,038ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$151,983TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,246TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$142,233TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$712,159ExcessRevenueOverExpensesAmt
Net Investment Income$789,447NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$16,087CashBOYAmt
Cash EOY$497,040CashEOYAmt
Cash EOYFMV$497,040CashEOYFMVAmt
Corporate Stock EOY$249,011CorporateStockEOYAmt
Corporate Stock EOYFMV$260,860CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$421,682InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$1,040,150LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$421,682LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$421,682LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$33,690OtherInvestmentsBOYAmt
Other Investments EOY$33,690OtherInvestmentsEOYAmt
Other Investments EOYFMV$33,690OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,089,927TotalAssetsBOYAmt
Total Assets EOY$1,201,423TotalAssetsEOYAmt
Total Assets EOYFMV$1,213,272TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,089,927NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,201,423NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,089,927TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,201,423TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,089,927TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,201,423TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,089,927TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$712,159ExcessRevenueOverExpensesAmt
Subtotal$1,802,086SubtotalAmt
Other Decreases$600,663OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,201,423TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1/3 INT LAND IN BURNS, TN (TRACT 3)D2021-08-18$83,333$6,880$76,453$76,453
1/3 INT LAND IN BURNS, TN (TRACT 2)D2021-10-29$85,000$10,759$74,241$74,241
LAND IN BURNS, TN (TRACT 7)D2021-11-02$450,000$33,668$416,332$416,332
LAND IN BURNS, TN HALL CEMETERY ROADD2021-12-08$250,000$19,499$230,501$230,501
PUBLICLY TRADED SECURITIESP2021-11-01$120,000$120,000
FieldValueIRS element (for citing)
Capital Gain Net Income$797,527CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,973InvestmentIncomeExciseTaxAmt
Subtotal$10,973SubtotalAmt
Tax Based On Investment Income$10,973TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$205EsPenaltyAmt
Tax Due$11,178TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksS GARY SPICER SRIndividualWithBooksNm
Phone3138849700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line116845 KERCHEVAL SUITE 5AddressLine1Txt
CityGROSSE POINTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
S GARY SPICER SR
16845 KERCHEVAL SUITE 5GROSSE POINTEMI48230PRESIDENT000.00$0$0$0
LINDA ANDERSON
16845 KERCHEVAL SUITE 5GROSSE POINTEMI48230SECRETARY000.00$0$0$0
DEBRA SNYDER
16845 KERCHEVAL SUITE 5GROSSE POINTEMI48230TREASURER000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$42,422AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$91,574AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$945,802FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,079,798TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,079,798AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,197CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,063,601NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,180MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,180MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,973TaxBasedOnInvestmentIncomeAmt
Total Tax$10,973TotalTaxAmt
Distributable Before Adj$42,207DistributableBeforeAdjAmt
Recoveries Qualfied Distri$7,100RecoveriesQualfiedDistriAmt
Distributable Before Ded$49,307DistributableBeforeDedAmt
Distributable As Adjusted$49,307DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$142,233ExpensesAndContributionsAmt
Qualifying Distributions$142,233QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,307DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$44,203ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$52,494ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$55,324ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$848ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$152,869TotalExcessDistributionCyovAmt
Qualifying Distributions$142,233QualifyingDistributionsAmt
Applied To Current Year$49,307AppliedToCurrentYearAmt
Remaining Distri From Corpus$92,926RemainingDistriFromCorpusAmt
Total Corpus$245,795TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$44,203ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$201,592ExcessDistriCyovToNextYrAmt
Excess From Year4$52,494ExcessFromYear4Amt
Excess From Year3$55,324ExcessFromYear3Amt
Excess From Year1$848ExcessFromYear1Amt
Excess From Current Year$92,926ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADRIAN COLLEGE
110 S MADISON STADRIANMI49221GENERAL SUPPORT$6,500
ALMA COLLEGE
614 W SUPERIOR STALMAMI48801GENERAL SUPPORT$1,000
ALPHA TAU OMEGA FOUNDATION
333 NORTH ALABAMA STREETINDIANAPOLISIN46204GENERAL SUPPORT$750
AMERICAN FOLK ART MUSEUM
2 LINCOLN SQUARENEW YORK CITYNY10023GENERAL SUPPORT$100
ANGEL'S PLACE
29299 FRANKLIN ROADSOUTHFIELDMI48034GENERAL SUPPORT$500
ASCENSION ST JOHN HOSPITAL FUND
22101 MOROSS ROADDETROITMI48236GENERAL SUPPORT$150
BEDS FOR KIDS
1800 CAMDEN ROADCHARLOTTENC28203GENERAL SUPPORT$290SUITE 107-17
CALVARY CHURCH
14213 WHITCOMBDETROITMI48227GENERAL SUPPORT$200
CHARLES H WRIGHT MUSUEM
315 EAST WARRENDETROITMI48201GENERAL SUPPORT$7,500
CHRIST CHURCH CRANBROOK
470 CHURCH ROADBLOOMFIELD HILLSMI48304GENERAL SUPPORT$250
COMMUNITY FOUNDATION OF DICKSON
PO BOX 1243DICKSONTN37056GENERAL SUPPORT$10,000
DETROIT ATHLETIC CLUB
241 MADISONDETROITMI48226MILITARY BOXING EVENT$4,154
DETROIT ATHLETIC CLUB
241 MADISONDETROITMI482264.0 LUNCH AND FOUNDATION$2,918
DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVENUEDETROITMI48202GENERAL SUPPORT$1,000
DICKSON COUNTY HIGH SCHOOL
509 HENSLEE DRDICKSONTN37055CLARK SPICER ENDOWMENT$15,000
DICKSON COUNTY HIGH SCHOOL
509 HENSLEE DRDICKSONTN37055E. MAYBELLE SPICER ENDOWMENT$15,000
EDSEL & ELEANOR FORD HOUSE
1100 LAKE SHORE ROADGROSSE POINTE SHORESMI48236GENERAL SUPPORT$2,500
FLORIDA FOUNDATION
8191 N TAMIAMI TRAILSARASOTAFL34243GENERAL SUPPORT$1,000SUITE 300
FORT STREET PRESBYTERIAN CHURCH
631 W FORT STREETDETROITMI48226GENERAL SUPPORT$14,500
GROSSE POINTE ANIMAL ADOPTION
20542 HARPER AVEHARPER WOODSMI48225GENERAL SUPPORT$200
GROSSE POINTE FARMS FOUNDATION
90 KERBY ROADGROSSE POINTE FARMSMI48236GENERAL SUPPORT$250
GROSSE POINTE MEMORIAL CHURCH
16 LAKE SHORE DRGROSSE POINTE FARMSMI48236GENERAL SUPPORT$250
GROSSE POINTE ROTARY CLUB
PO BOX 36366GROSSE POINTE FARMSMI48236GENERAL SUPPORT$100
GROSSE POINTE SOUTH BASEBALL
11 GROSSE POINTE BLVDGROSSE POINTE FARMSMI48236ATHLETIC PROGRAM$2,000
GROSSE POINTE SUNRISE ROTARY
PO BOX 36964GROSSE POINTE FARMSMI48236GENERAL SUPPORT$1,000
GROSSE POINTE THEATER
315 FISHER ROADGROSSE POINTEMI48230GENERAL SUPPORT$25,000
GUARDIAN ANGELS MEDICAL SERVICE DOG
3251 NE 180TH AVEWILLISTONFL32696GENERAL SUPPORT$1,000
HUNDRED CLUB OF DETROIT
PO BOX 1018FENTONMI48430GENERAL SUPPORT$500
KIRK GIBSON FOUNDATION
19798 MACK AVEGROSSE POINTE WOODSMI48236GENERAL SUPPORT$500
MACOMB COMMUNITY COLLEGE
14500 12 MILE RDWARRENMI48088SCHOLARSHIP FUND$3,426
MARINE CORPS SCHOLARSHIP FOUNDATION
909 N WASHINGTON STREETALEXANDRIAVA22314GENERAL SUPPORT$1,000SUITE 400
MICHIGAN STATE UNIVERSITY
535 CHESTNUT ROADEAST LANSINGMI48824LAW SCHOOL - SPICER SCHOLARSHIP$4,500ROOM 300
NCH HEALTHCARE SYSTEM
350 7TH STREET NNAPLESFL34102GENERAL SUPPORT$250
NEIGHBORHOOD CLUB
17150 WATERLOO STGROSSE POINTEMI48230GENERAL SUPPORT$500
NORTHERN MICHIGAN UNIVERSITY
1401 PRESQUE ISLE AVEMARQUETTEMI49855SCHOLARSHIPS$1,500
OLD FIRST PRESBYTERIAN CHURCH
529 HENDRIE BLVDROYAL OAKMI48067GENERAL SUPPORT$1,000
PETOSKEY HARBOR SPRINGS COMMUNITY
616 PETOSKEY STPETOSKEYMI49770GENERAL SUPPORT$250SUITE 203
SCHOMBERG CENTER - NYPL
515 MALCOLM X BLVDNEW YORKNY10037GENERAL SUPPORT$600
SONS OF ITALY FOUNDATION
219 E ST NEWASHINGTONDC20002GENERAL SUPPORT$100
STATION CAMP HIGH SCHOOL
1040 BISON TRLGALLATINTN37066ATHLETICS$1,000
UNITED NEGRO COLLEGE FUND
1805 7TH STREETWASHINGTONDC20001GENERAL SUPPORT$100
UNIVERSITY LIGGETT SCHOOL
1045 COOK RDGROSSE POINTE WOODSMI48236GENERAL SUPPORT$4,000
UNIVERSITY OF CINCINNATI
2600 CLIFTON AVECINCINNATIOH45221PETE ROSE SCHOLARSHIP$1,500
UNIVERSITY OF MICHIGAN
500 S STATE STANN ARBORMI48109MATTHAEI BOTANICAL GARDENS & NICHOLS$100
VANDERBILT
2201 WEST END AVENASHVILLETN37235GENERAL SUPPORT$3,000
WAYNE STATE UNIVERSITY
5700 CASS AVENUEDETROITMI48202GRADUATE SCHOLARSHIP$3,100SUITE 1200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$140,038TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$153ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$797,527ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$797,693ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$797,693TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonS GARY SPICER SRContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line116845 KERCHEVAL SUITE 5AddressLine1Txt
CityGROSSE POINTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd
FieldValueIRS element (for citing)
Total Contributions$65,449TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,350Amt
Net Investment Income$2,175NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,175DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWELLS FARGO SECURITIESStockNm
EOY Book Value$249,011EOYBookValueAmt
EOYFMV$260,860EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or Item30 ACRES LAND IN TNCategoryOrItemTxt
Cost Or Other Basis$421,682CostOrOtherBasisAmt
Book Value$421,682BookValueAmt
EOYFMV$421,682EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMEMORABILIACategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$33,690BookValueAmt
EOYFMV$33,690EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
ADJUSTMENT TO BASIS FOR DONATED LAND$588,814
UNREALIZED GAIN ON SECURITIES$11,849

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
TN MAINTENANCE & UTILITIES$5,738$5,738
ANNUAL REPORT$20$20
BANK FEES$165$165
INVESTMENT MANAGEMENT FEES$168$168

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryASSESSMENTCategoryTxt
Amt$1,504Amt

Comments

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