ILITCH CHARITIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ILITCH CHARITIES INC (EIN 38-3548144)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349307406
- Schema version
- 2021v4.2
- 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 | 2022-11-15T10:32:18-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383357937 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILITCH HOLDINGS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA K YOO | PreparerPersonNm |
| PTIN | P00960883 | PTIN |
| Phone | 3134716000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,859,457 | 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 | 1323 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $843,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $872,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,406 | PYOtherRevenueAmt |
| CY Other Revenue | $1,173,851 | CYOtherRevenueAmt |
| PY Total Revenue | $1,010,319 | PYTotalRevenueAmt |
| CY Total Revenue | $2,049,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,067,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,036,560 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $448,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $378,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,945 | PYOtherExpensesAmt |
| CY Other Expenses | $148,774 | CYOtherExpensesAmt |
| PY Total Expenses | $3,595,482 | PYTotalExpensesAmt |
| CY Total Expenses | $1,563,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,585,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $485,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,660,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,345,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $416,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $642,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,244,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,703,473 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $408,665 | ExpenseAmt |
| Grant | $408,665 | GrantAmt |
| Desc | CONTRIBUTION TO WAYNE COUNTY, MI TO ASSIST IN THE RESTORATION OF HISTORICAL HAMTRAMCK STADIUM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,657 | ExpenseAmt |
| Grant | $187,657 | GrantAmt |
| Desc | YOUTH BASEBALL SUMMER CAMP ASSISTANCE/PLAY BASEBALL DETROIT PROGRAM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,892 | ExpenseAmt |
| Grant | $117,892 | GrantAmt |
| Desc | YOUTH/AMATEUR HOCKEY PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $60,794 | $60,758 | YOUTH HOCKEY INITIATIVE - LEARN, PLAY, SCORE/HOCKEY IS FOR EVERYONE PROGRAMS |
| $40,029 | $40,029 | 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 |
| $27,770 | $27,770 | HOCKEY FIGHTS CANCER - CONTRIBUTION TO THE AMERICAN CANCER SOCIETY |
| $7,100 | $7,100 | HOMETOWN HOLIDAY GIVING: GIVING OF TOYS AND GAMES TO LOCAL NEEDY CHILDREN. CHILDREN WERE ALSO ESCORTED BY A PROFESSIONAL ATHLETE TO SHOP FOR THEIR FAMILIES. |
| $6,083 | $6,000 | ADOPT A FAMILY: VARIOUS NEEDY FAMILIES (6) WERE PROVIDED WITH ASSISTANCE TO HELP PAY, ON THEIR BEHALF, HOUSEHOLD AND MEDICAL BILLS AND REPAIRS. FOOD, CLOTHING AND TOYS WERE ALSO DONATED |
| $5,000 | $5,000 | GLOVES FOR KIDS: BASEBALL GLOVES AND EQUIPMENT DONATED TO VARIOUS KIDS AND TEAMS FOR LITTLE LEAGUE |
| $3,961 | $3,961 | PUCKS FOR PAWS |
| $171,728 | $171,728 | VARIOUS OTHER GRANTMAKING AND GIVING, SCHEDULE I REFLECTS DISCLOSURE OF THIS AMOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $322,465 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $322,346 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,036,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 55 | 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 | $399,708 | FundraisingAmt |
| All Other Contributions | $472,848 | AllOtherContributionsAmt |
| Noncash Contributions | $9,536 | NoncashContributionsAmt |
| Total Contributions | $872,556 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,599 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,105,831 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $399,708 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $299,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,457 | TotalRevenueColumnAmt |
| Exclusion | $806,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $877,812 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $511,077 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,735 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC. INCOME - REFUNDS/ADJUSTMENT | 000000 | $646 | $646 |
| MISC. INCOME - RELATED INT. | 000000 | $13 | $13 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,049,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $806,457 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,460 | TotalAmt |
| Program Services | $1,023,460 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,100 | TotalAmt |
| Program Services | $13,100 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,482 | TotalAmt |
| Management And General | $378,482 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,487 | TotalAmt |
| Management And General | $49,487 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516 | TotalAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812 | TotalAmt |
| Management And General | $2,812 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,563 | TotalAmt |
| Management And General | $5,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PRINTING & CREATIVE SER | $46,106 | $46,106 | |
| SHARED SERVICES | $20,712 | $20,712 | |
| BANK SERVICE CHARGES | $16,894 | $16,894 | |
| POSTAGE & DELIVERY | $3,014 | $2,895 | $119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670 | TotalAmt |
| Management And General | $3,670 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,816 | TotalAmt |
| Program Services | $1,036,679 | ProgramServicesAmt |
| Management And General | $527,137 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,538,754 | BOYAmt |
| EOY | $9,967,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,450 | BOYAmt |
| EOY | $355,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,458 | BOYAmt |
| EOY | $22,945 | 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 | $9,660,662 | BOYAmt |
| EOY | $10,345,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,347 | BOYAmt |
| EOY | $592,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,347 | BOYAmt |
| EOY | $642,172 | 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 | $8,316,211 | BOYAmt |
| EOY | $8,785,564 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,104 | BOYAmt |
| EOY | $917,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,244,315 | BOYAmt |
| EOY | $9,703,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,660,662 | BOYAmt |
| EOY | $10,345,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $485,190 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$26,032 | 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 | $2,457,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,477,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,758,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,556 | CurrentTaxYearAmt |
| Total | $7,408,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,457,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,477,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,758,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,556 | CurrentTaxYearAmt |
| Total | $7,408,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $93,781 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,314,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,612 | CurrentTaxYearAmt |
| Total | $459,693 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646 | CurrentTaxYearAmt |
| Total | $42,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,910,940 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,995,971 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91650 | 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 - BAD DEBT/IRS REFUND - 2018 AMOUNT: $ 2,450. MISC - INCOME RECOGNIZED - MISC - INTEREST FROM IRS REFUND - 2018 AMOUNT: $ 42. MISC - REFUNDS/OVERPAYMENTS - 2018 AMOUNT: $ 7,666. 2019 AMOUNT: $ 33. 2020 AMOUNT: $ 28,966. 2021 AMOUNT: $ 646. MISC - DEPOSIT CORRECTION - 2017 AMOUNT: $ 30. 2019 AMOUNT: $ 2,708. | ExplanationTxt |
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 | $2,812,277 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $772,807 | OtherRevenueAmt |
| Revenue Not Reported | $772,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,039,470 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,536 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,536 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,049,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,368,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $804,303 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $804,303 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,563,816 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,563,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 $299,374.34 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $511,077.19 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - $37,644 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATIONS $9,536.00 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $299,374.34 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $511,077.19 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - $6,148.74 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICI/OHCC CHARITY GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $660,320 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $660,320 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $67,232 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $90,559 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,990 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,186 | OtherDirectExpensesEvent1Amt |
| Event2 | DRWF-MCCH POKER TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $44,520 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,720 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $308 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 27 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $800,699 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $388,908 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $411,791 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $115,849 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,505,539 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $399,708 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,105,831 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $67,232 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,559 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,990 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $130,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $299,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $806,457 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $877,812 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $362,100 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $148,977 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.32000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $877,812 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $362,100 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $148,977 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $511,077 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $366,735 | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARTER COUNTY OF WAYNE MICHIGAN - HAMTRAMCK STADIUM RESTORATION | ||||||||||
| 500 GRISWOLD ST | DETROIT | MI | 48226 | 753127612 | 501(C)(3) | $408,665 | $0 | FAIR MARKET VALUE | CHARTER COUNTY OF WAYNE: GRANT GIVEN TO FUND TO RESTORE HISTORIC HAMTRAMCK STADIUM. | |
| BASEBALL DONE RIGHT | ||||||||||
| 25541 MADISON STREET | WARRENVILLE | IL | 60555 | $187,657 | $0 | FAIR MARKET VALUE | BASEBALL DONE RIGHT: AMOUNTS PAID FOR REGIONAL BASEBALL SUMMER CAMP REGISTRATION. | |||
| LCAHL | ||||||||||
| 2525 WOODWARD AVENUE | DETROIT | MI | 48201 | 300175517 | 501(C)(3) | $117,892 | $0 | FAIR MARKET VALUE | LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS. | |
| BOYS & GIRLS CLUB OF SOUTHEASTERN MICHIGAN | ||||||||||
| 26777 HALSTEAD SUITE 100 | FARMINGTON HILLS | MI | 48331 | 381387123 | 501(C)(3) | $50,999 | $1,554 | FAIR MARKET VALUE | BOYS & GIRLS CLUB OF SOUTHEASTERN MICHIGAN: GRANT GIVEN TO SUPPORT YOUTH PROGRAMS. | GAMING CONSOLE |
| UNITED WAY OF SOUTHEASTERN MICHIGAN | ||||||||||
| 3011 WEST GRAND BLVD SUITE 500 | DETROIT | MI | 48120 | 203099071 | 501(C)(3) | $50,000 | $0 | FAIR MARKET VALUE | UNITED WAY OF SOUTHEASTERN MICHIGAN: GRANT GIVEN TO SUPPORT MISSION TO MOBILIZE THE CARING POWER OF DETROIT AND SOUTHEASTERN MICHIGAN TO IMPROVE COMMUNITIES AND INDIVIDUAL LIVES IN MEASURABLE AND LASTING WAYS. | |
| DETROIT PAL | ||||||||||
| 1680 MICHIGAN AVENUE | DETROIT | MI | 48216 | 383314318 | 501(C)(3) | $45,000 | $0 | FAIR MARKET VALUE | DETROIT P.A.L.: GRANT GIVEN TO PROMOTE MENTORING AND YOUTH PROGRAMS. | |
| MOTOR CITY VETERAN'S HOCKEY ASSOCIATION | ||||||||||
| 7426 DIBROVA DRIVE | BRIGHTON | MI | 48116 | 832159332 | 501(C)(3) | $35,561 | $0 | FAIR MARKET VALUE | MOTOR CITY VETERANS HOCKEY ASSOCIATION: GRANT GIVEN TO SUPPORT MISSION OF VETERAN'S ASSOCIATION AND HOCKEY LEAGUE. | |
| AMERICAN CANCER SOCIETY | ||||||||||
| 3380 CHASTAIN MEADOWS PARKWAY | KENNESAW | GA | 30144 | 131788491 | 501(C)(3) | $28,052 | $0 | FAIR MARKET VALUE | AMERICAN CANCER SOCIETY: PROCEEDS FROM HOCKEY FIGHTS CANCER DISTRIBUTED TO SUPPORT CANCER RESEARCH AND CARE. | |
| ROYALS CHARITIES INC | ||||||||||
| 1 ROYAL WAY | KANSAS CITY | MO | 64129 | 451286323 | 501(C)(3) | $10,113 | $0 | FAIR MARKET VALUE | ROYALS CHARITIES: GRANT GIVEN TO SUPPORT MISSION TO SUPPORT CHILDREN, EDUCATION, YOUTH BASEBALL AND SOFTBALL FIELD RENOVATIONS IN ADDITION TO VETERANS AND THEIR FAMILIES. | |
| 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. | |
| SPECIAL OLYMPICS MICHIGAN | ||||||||||
| CENTRAL MICHIGAN UNIVERSITY | MOUNT PLEASANT | MI | 48859 | 382379678 | 501(C)(3) | $9,388 | $0 | FAIR MARKET VALUE | SPECIAL OLYMPICS OF MICHIGAN: GRANT GIVEN TO SUPPORT MISSION TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND PHYSICAL CHALLENGES. | |
| MIGUEL CABRERA FOUNDATION | ||||||||||
| 21218 ST ANDREWS BLVD 305 | BOCA RATON | FL | 33433 | 461129618 | 501(C)(3) | $9,157 | $0 | FAIR MARKET VALUE | MIGUEL CABRERA FOUNDATION: GRANT GIVENT O SUPPORT THE ORGANIZATION'S MISSION WHICH IS TO UNDERTAKE YOUTH DEVELOPMENT PROGRAMS AND COMMUNITY. | |
| DETROIT BRANCH NAACP | ||||||||||
| 20246 ASBURY PARK | DETROIT | MI | 48235 | 912082984 | 501(C)(3) | $8,000 | $0 | FAIR MARKET VALUE | DETROIT BRANCH - NAACP: GRANT GIVENT TO SUPPORT MISSION OF - NAACP'S NAACP AND BRANCH LEAGUE. | |
| ON THE FLY HOCKEY | ||||||||||
| 29836 TELEGRAPH RD | SOUTHFIELD | MI | 48043 | 501(C)(3) | $7,650 | $0 | FAIR MARKET VALUE | ON THE FLY HOCKEY: GRANT GIVEN TO FACILITATE YOUTH HOCKEY SUPPORT IN DETROIT. | ||
| DETROIT DOG RESCUE | ||||||||||
| PO BOX 806119 | SAINT CLAIR SHORES | MI | 48080 | 275299891 | 501(C)(3) | $6,414 | $0 | FAIR MARKET VALUE | DETROIT DOG RESCUE: DISTRIBUTED TO SUPPORT DOG RESEARCH AND CARE. | |
| VARIOUS | ||||||||||
| 501(C)(3) | $28,913 | $8,445 | 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 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | 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. SIX FAMILIES WERE ASSISTED. | 6 | $6,000 | 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. SIX FAMILIES WERE ASSISTED. |
| HOMETOWN HOLIDAY GIVING - SHOPPING PROVIDED TO AREA NEEDY CHILDREN WITH LOCAL PROFESSIONAL ATHLETES; TOYS, BOOKS AND GAMES DONATED TO CHILDREN'S HOSPITAL | $7,100 | FAIR MARKET VALUE | HOMETOWN HOLIDAY GIVING: TOYS, BOOKS AND GAMES WERE DONATED | |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT BASKETS | Desc |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,536 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/PREPAID RECLASS $21,148.29-INCOME RECLASS $47,180.29 -26,032. |
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