GOOD PART FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GOOD PART FOUNDATION (EIN 38-3558047)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349101205
Schema version
2020v4.0
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)
Return2021-11-11T08:45:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383012365PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILKIE & ASSOCIATES CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 E LONG LAKE ROAD SUITE 138AddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48304ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383558047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOOD PART FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone7349839042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 BROOKVILLE RDAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAEL BRYANTPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone7349839042PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAELPersonFirstNm
Person LastBRYANTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL A WILKIEPreparerPersonNm
PTINP00082046PTIN
Phone2483350677PhoneNum
Preparation2021-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,568,108FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$796,150ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$8InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$14,438DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,438DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$19,076NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$208,428GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$19,076CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$507OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$507OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$830,179TotalRevAndExpnssAmt
Total Net Invst Incm$34,029TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,475AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,475AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$7,362OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,362OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$331TaxesRevAndExpnssAmt
Taxes Net Invst Incm$331TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$9,168TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,168TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,168TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,168TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$821,011ExcessRevenueOverExpensesAmt
Net Investment Income$24,861NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$51,951SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$408,066SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$408,066SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$387,313CorporateStockBOYAmt
Corporate Stock EOY$889,765CorporateStockEOYAmt
Corporate Stock EOYFMV$889,765CorporateStockEOYFMVAmt
Corporate Bonds BOY$243,078CorporateBondsBOYAmt
Corporate Bonds EOY$265,438CorporateBondsEOYAmt
Corporate Bonds EOYFMV$265,438CorporateBondsEOYFMVAmt
Other Investments BOY$2,759OtherInvestmentsBOYAmt
Other Investments EOY$4,839OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,839OtherInvestmentsEOYFMVAmt
Total Assets BOY$685,101TotalAssetsBOYAmt
Total Assets EOY$1,568,108TotalAssetsEOYAmt
Total Assets EOYFMV$1,568,108TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$685,101RetainedEarningBOYAmt
Retained Earning EOY$1,568,108RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$685,101TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,568,108TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$685,101TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,568,108TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$685,101TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$821,011ExcessRevenueOverExpensesAmt
Other Increases$61,996OtherIncreasesAmt
Subtotal$1,568,108SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,568,108TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
RBC CAPITAL 33866 STP2020-01-092020-04-08$5,539$5,842-$303-$303
RBC CAPITAL 33866 LTP2017-10-302020-01-09$80,953$92,409-$11,456-$11,456
RBC CAPITAL 33861 STP2020-08-102020-11-03$15,267$15,011$256$256
RBC CAPITAL 33861 LTP2017-06-302020-08-03$106,669$76,090$30,579$30,579
FieldValueIRS element (for citing)
Capital Gain Net Income$19,076CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$346InvestmentIncomeExciseTaxAmt
Subtotal$346SubtotalAmt
Tax Based On Investment Income$346TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$852EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$852TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$506OverpaymentAmt
Applied To ES Tax$506AppliedToESTaxAmt

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 GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LAEL BRYANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7349839042PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17405 BROOKVILLE RDAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd
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
BARTON B BRYANT
7500 BROOKVILLE RDPLYMOUTHMI48170PRESIDENT/DI4.00$0$0$0
LORRRAINE A BRYANT
7500 BROOKVILLE RDPLYMOUTHMI48170SECRETARY/DI2.00$0$0$0
LAEL BRYANT
7405 BROOKVILLE RDPLYMOUTHMI48170TREASURER/DI2.00$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$667,833AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$81,964AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,686FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$752,483TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$752,483AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,287CashDeemedCharitableAmt
Net Vl Noncharitable Assets$741,196NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,060MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,060MinimumInvestmentReturnAmt
Tax Based On Investment Income$346TaxBasedOnInvestmentIncomeAmt
Total Tax$346TotalTaxAmt
Distributable Before Adj$36,714DistributableBeforeAdjAmt
Distributable Before Ded$36,714DistributableBeforeDedAmt
Distributable As Adjusted$36,714DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$36,714DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$119,154ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$759,297ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$370,032ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$1,248,483TotalExcessDistributionCyovAmt
Excess Distri Cyov App CY Corpus$36,714ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$36,714ExcessDistributionCyovAppCYAmt
Total Corpus$1,211,769TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$82,440ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,129,329ExcessDistriCyovToNextYrAmt
Excess From Year3$759,297ExcessFromYear3Amt
Excess From Year2$370,032ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,438ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$507ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$19,076ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$34,029ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$34,029TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
LAEL AND AMY BRYANT
17405 BROOKVILLE RDPLYMOUTHMI48170$16,150Yes (X)
ASK SERVICES INC
240600 ANN ARBOR ROAD E SUITE 200PLYMOUTHMI48170$780,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,475Amt
Net Investment Income$1,475NetInvestmentIncomeAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIRED, NO SOLICITATION OF CONTRIBUTIONS.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondRBC DAIN RAUSCHER-VARIOUS MUTUAL FDSBondNm
EOY Book Value$265,438EOYBookValueAmt
EOYFMV$265,438EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockRBC DAIN RAUSCHER-VARIOUS MUTUAL FDSStockNm
EOY Book Value$889,765EOYBookValueAmt
EOYFMV$889,765EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemRBC 33861-OTHER SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$4,839BookValueAmt
EOYFMV$4,839EOYFMVAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
RBC CAPITAL MARKETS 33861$45$45
RBC CAPITAL MARKETS 36586$462$462

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED APPREC 33866$22,523
UNREALIZED APPREC 33861$39,473

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
INVESTMENT FEES 33866$1,925$1,925
INVESTMENT FEES 33861$5,437$5,437

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASK SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140600 ANN ARBOR ROAD E SUITE 200AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAID - 33861CategoryTxt
Amt$331Amt
Net Investment Income$331NetInvestmentIncomeAmt

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