2022-11-15T10:32:18-06:00 2021-12-31 383357937 ILITCH HOLDINGS INC 2211 WOODWARD AVENUE DETROIT MI 482013460 990 2021-01-01 383548144 ILITCH CHARITIES INC ILIT 3134716000 2211 WOODWARD AVENUE DETROIT MI 482013460 STANFORD BERENBAUM VICE-PRESIDENT AND DIRECTOR 3134716000 2022-11-15 1 STANFORD BERENBAUM 999009999 LISA K YOO P00960883 3134716000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE DETROIT RED WINGS FOUNDATION THE DETROIT TIGERS FOUNDATION STANFORD BERENBAUM 2211 WOODWARD AVENUE DETROIT MI 482013460 2859457 0 X WWW.ILITCHCHARITIES.ORG X 2000 MI PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREA OF HEALTH, RECREATION AND EDUCATION 5 5 0 1323 0 0 843300 872556 0 0 42613 2599 124406 1173851 1010319 2049006 3067289 1036560 0 0 448248 378482 0 0 0 79945 148774 3595482 1563816 -2585163 485190 9660662 10345645 416347 642172 9244315 9703473 X PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREAS OF HEALTH, RECREATION AND EDUCATION. 0 0 408665 408665 CONTRIBUTION TO WAYNE COUNTY, MI TO ASSIST IN THE RESTORATION OF HISTORICAL HAMTRAMCK STADIUM 187657 187657 YOUTH BASEBALL SUMMER CAMP ASSISTANCE/PLAY BASEBALL DETROIT PROGRAM 117892 117892 YOUTH/AMATEUR HOCKEY PROGRAM 60794 60758 YOUTH HOCKEY INITIATIVE - LEARN, PLAY, SCORE/HOCKEY IS FOR EVERYONE PROGRAMS 40029 40029 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 27770 27770 HOCKEY FIGHTS CANCER - CONTRIBUTION TO THE AMERICAN CANCER SOCIETY 7100 7100 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. 6083 6000 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 5000 5000 GLOVES FOR KIDS: BASEBALL GLOVES AND EQUIPMENT DONATED TO VARIOUS KIDS AND TEAMS FOR LITTLE LEAGUE 3961 3961 PUCKS FOR PAWS 171728 171728 VARIOUS OTHER GRANTMAKING AND GIVING, SCHEDULE I REFLECTS DISCLOSURE OF THIS AMOUNT 322465 322346 1036679 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 55 1 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X DAVID AGIUS 3134716000 2211 WOODWARD AVENUE DETROIT MI 482013460 X CHRISTOPHER ILITCH CHAIRMAN AND DIRECTOR 5.00 X X 0 0 0 STANFORD BERENBAUM VICE PRESIDENT AND DIRECTO 5.00 X X 0 0 0 MICHAEL MCLAUCHLAN DIRECTOR 5.00 X 0 0 0 RYAN HARDING DIRECTOR 5.00 X 0 0 0 DAVID AGIUS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 399708 472848 9536 872556 2599 2599 1105831 399708 299374 806457 806457 877812 511077 366735 366735 MISC. INCOME - REFUNDS/ADJUSTMENT 000000 646 646 MISC. INCOME - RELATED INT. 000000 13 13 659 2049006 369993 0 806457 1023460 1023460 13100 13100 378482 378482 49487 49487 516 516 2812 2812 5563 5563 PRINTING & CREATIVE SER 46106 46106 SHARED SERVICES 20712 20712 BANK SERVICE CHARGES 16894 16894 POSTAGE & DELIVERY 3014 119 2895 3670 3670 1563816 1036679 527137 0 9538754 9967188 103450 355512 18458 22945 11241 11241 0 0 9660662 10345645 351347 592172 65000 50000 416347 642172 X 8316211 8785564 928104 917909 9244315 9703473 9660662 10345645 X 485190 -26032 X X 1 X 1 X 1 0 X 2457495 1477352 1758003 843300 872556 7408706 2457495 1477352 1758003 843300 872556 7408706 93781 7314925 55124 153803 205541 42613 2612 459693 30 10158 2741 28966 646 42541 7910940 9995971 0.92470 0.91650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. 11241 11241 0 0 X 2812277 772807 772807 2039470 9536 9536 2049006 2368119 804303 804303 1563816 0 1563816 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 ICI/OHCC CHARITY GOLF OUTING 660320 660320 67232 90559 3990 7250 14186 DRWF-MCCH POKER TOURNAMENT 44520 10800 33720 308 27 800699 388908 411791 115849 1505539 399708 1105831 67232 90559 3990 7250 130343 299374 806457 877812 362100 148977 1 0.32000 877812 362100 148977 511077 366735 MI 1 0 1 0 1.00000 DAVID AGIUS 2211 WOODWARD AVENUE DETROIT MI 48201 0 0 1 CHARTER COUNTY OF WAYNE MICHIGAN - HAMTRAMCK STADIUM RESTORATION 500 GRISWOLD ST DETROIT MI 48226 753127612 501(C)(3) 408665 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 187657 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) 117892 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) 50999 1554 FAIR MARKET VALUE GAMING CONSOLE BOYS & GIRLS CLUB OF SOUTHEASTERN MICHIGAN: GRANT GIVEN TO SUPPORT YOUTH PROGRAMS. UNITED WAY OF SOUTHEASTERN MICHIGAN 3011 WEST GRAND BLVD SUITE 500 DETROIT MI 48120 203099071 501(C)(3) 50000 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) 45000 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) 35561 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) 28052 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) 10113 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) 10000 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) 9388 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) 9157 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) 8000 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) 7650 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) 6414 0 FAIR MARKET VALUE DETROIT DOG RESCUE: DISTRIBUTED TO SUPPORT DOG RESEARCH AND CARE. VARIOUS 501(C)(3) 28913 8445 FAIR MARKET VALUE PPE SUPPLIES,SPORTS EQUIPMENT/UNIFORMS, FOOD AND SCHOOL NEEDS 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. 13 2 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 6000 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 7100 FAIR MARKET VALUE HOMETOWN HOLIDAY GIVING: TOYS, BOOKS AND GAMES WERE DONATED FAIR MARKET VALUE TICKETS WERE DONATED FAIR MARKET VALUE FAIR MARKET VALUE PART I, LINE 2: 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. X GIFT BASKETS 22 9536 FAIR MARKET VALUE 0 0 0 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.