T B MURPHY FOUNDATION CHARITABLE TRUST: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- T B MURPHY FOUNDATION CHARITABLE TRUST (EIN 38-2531815)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202213129349101836
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T12:21:55-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381944367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Derderian Kann Seyferth & Salucci PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 West Big Beaver Suite 700 | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382531815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T B MURPHY FOUNDATION CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TBMU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41683 HEMPSHIRE STREET | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS B MURPHY JR | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS B MURPHY | PersonFirstNm |
| Person Last | JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACI REWALT-KOLASA CPA | PreparerPersonNm |
| PTIN | P00175255 | PTIN |
| Phone | 2486493400 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,544,996 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $30,866 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,866 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$8,007 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $55,384 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $2,017 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,017 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $24,879 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,886 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $7,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $7,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Taxes Rev And Expnss | $118 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $118 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $5,078 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,078 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $12,196 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,196 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $75,730 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $75,730 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $87,926 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,196 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $75,730 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$63,047 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,690 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,336 | CashBOYAmt |
| Cash EOY | $17,049 | CashEOYAmt |
| Cash EOYFMV | $17,049 | CashEOYFMVAmt |
| Corporate Stock BOY | $319,430 | CorporateStockBOYAmt |
| Corporate Stock EOY | $256,040 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $317,874 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $704,141 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $701,771 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,210,073 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,037,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $974,860 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,544,996 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $1,798 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $1,798 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $1,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,798 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,036,109 | RetainedEarningBOYAmt |
| Retained Earning EOY | $973,062 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,036,109 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $973,062 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,037,907 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $974,860 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,036,109 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$63,047 | ExcessRevenueOverExpensesAmt |
| Subtotal | $973,062 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $973,062 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICALLY TRADED SECURITIES | P | 2016-07-14 | 2021-12-10 | $25,669 | $42,670 | -$17,001 | -$17,001 |
| PUBLICALLY TRADED SECURITIES | 2005-01-01 | 2021-11-21 | $29,715 | $26,459 | $3,256 | $3,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$13,745 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $288 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $288 | SubtotalAmt |
| Tax Based On Investment Income | $288 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $805 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $805 | TotalPaymentsAndCreditsAmt |
| Overpayment | $517 | OverpaymentAmt |
| Applied To ES Tax | $517 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MURPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486493400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41683 HEMPSHIRE STREET | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JACQUELYN MURPHY | ||||||
| 41683 HEMPSHIRE STREET | NOVI | MI | 48375 | Trustee | 0.00 | $0 |
| THOMAS B MURPHY JR | ||||||
| 41683 HEMPSHIRE STREET | NOVI | MI | 48375 | Trustee | 1.00 | $7,000 |
| MARK MURPHY | ||||||
| 22143 PICADILLY CIRCLE | NOVI | MI | 48375 | Trustee | 0.00 | $0 |
| MICHAEL MURPHY | ||||||
| 22203 PICADILLY CIRCLE | NOVI | MI | 48375 | Trustee | 0.00 | $0 |
| ROBERT MURPHY | ||||||
| 21575 TRENT COURT | NOVI | MI | 48375 | Trustee | 0.00 | $0 |
| ELIZABETH ROBERT | ||||||
| 21826 PICADILLY CIRCLE | NOVI | MI | 48375 | Trustee | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,428,111 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,739 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,452,850 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,452,850 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,793 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,431,057 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $71,553 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $71,553 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $288 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $288 | TotalTaxAmt |
| Distributable Before Adj | $71,265 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $71,265 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $71,265 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $75,730 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $75,730 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $71,265 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $75,730 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $71,265 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,465 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,465 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,465 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $4,465 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MILES CHRISTI | |||||||
| 5677 OBERLIN DR | SAN DIEGO | CA | 92121 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $20,000 |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 |
| ROSE HILL FOUNDATION | |||||||
| 5130 ROSE HILL BLVD | HOLLY | MI | 48442 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $15,900 |
| SALVATION ARMY | |||||||
| 1627 W FORT STREET | DETROIT | MI | 48233 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $3,000 |
| MADONNA UNIVERSITY | |||||||
| 36600 SCHOOLCRAFT RD | LIVONIA | MI | 48150 | NONE | NC | FOR THE ORGANIZATION TO USE TO BENEFIT THE SCHOLARSHIP FUND. | $10,000 |
| ANGELA HOSPICE | |||||||
| 14100 NEWBURGH RD | LIVONIA | MI | 48154 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $2,000 |
| MICHAEL J FOX FOUNDATION | |||||||
| PO BOX 4777 | NEW YORK | NY | 10163 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $2,500 |
| THE HEAT AND WARMTH FUND THAW | |||||||
| 535 GRISWOLD ST 200 | DETROIT | MI | 48226 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 |
| CHURCH OF THE HOLY FAMILY | |||||||
| 24505 MEADOWBROOK RD | NOVI | MI | 48375 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $2,080 |
| DETROIT PUBLIC TV | |||||||
| 1 CLOVER CT | WIXOM | MI | 48393 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $250 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $3,500 |
| OPERATION SMILE | |||||||
| 3641 FACLTY BOULEVARD | VIRGINIA BEACH | VA | 23453 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 |
| POPE FRANCIS CENTER | |||||||
| 438 ST ANTONIE | DETROIT | MI | 48226 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $7,000 |
| FELICIAN SISTERS OF NORTH AMERICA | |||||||
| 36800 SCHOOLCRAFT RD | LIVONIA | MI | 48150 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 |
| FORGOTTEN HARVEST | |||||||
| 21800 GREENFIELD | OAK PARK | MI | 48237 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $500 |
| HABITAT FOR HUMANITY | |||||||
| 28575 Grand River Ave | Farmington Hills | MI | 48336 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 |
| JESUIT USA EAST | |||||||
| 39 E 83RD STREET | NEW YORK | NY | 10028 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 |
| PARKINSONS FOUNDATION | |||||||
| 30400 TELEGRAPH RD SUITE 150 | BINGHAM FARMS | MI | 48025 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 |
| Catholic Service Appeal | |||||||
| 12 STATE STREET | DETROIT | MI | 48226 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $75,730 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,866 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,017 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $8,994 | ExclusionAmt |
| Related Or Exempt Function Incm | -$17,001 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $41,880 | ExclusionAmt |
| Related Or Exempt Function Incm | -$17,001 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,879 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Accounting Costs | $2,300 | $2,300 |
| MISCELLANEOUS | $2,778 | $2,778 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $2,017 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,017 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FORIGN TAXES PAID | CategoryTxt |
| Amt | $118 | Amt |
| Net Investment Income | $118 | NetInvestmentIncomeAmt |
Comments