BETA

MULLICK FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MULLICK FOUNDATION (EIN 45-2044199)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-30
IRS object ID
202133349349100108
Schema version
2020v4.1
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)
Return2021-11-30T10:00:34-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381910111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MI INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112900 HALL RD STE 510AddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483131153ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452044199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MULLICK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMULLBusinessNameControlTxt
Phone2313330103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11771 FAIRVIEW COURTAddressLine1Txt
CitySALINECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONA MULLICKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2313330103PhoneNum
Signature2021-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMONAPersonFirstNm
Person LastMULLICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA MAYPreparerPersonNm
PTINP00180046PTIN
Phone5862548141PhoneNum
Preparation2021-10-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$3,787,777FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$525,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$24,705DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,705DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$205,372NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$980,471GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$205,372CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$755,077TotalRevAndExpnssAmt
Total Net Invst Incm$230,077TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$14,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,000OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$7,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,407TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,407TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$28,625OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$22,284OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$6,341OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$46,032TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$32,691TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,341TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,422,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,422,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,468,332TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$32,691TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,435,641TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$713,255ExcessRevenueOverExpensesAmt
Net Investment Income$197,386NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$967,063CashBOYAmt
Cash EOY$46,065CashEOYAmt
Cash EOYFMV$46,065CashEOYFMVAmt
Corporate Stock BOY$2,108,150CorporateStockBOYAmt
Corporate Stock EOY$2,316,072CorporateStockEOYAmt
Corporate Stock EOYFMV$3,741,712CorporateStockEOYFMVAmt
Total Assets BOY$3,075,213TotalAssetsBOYAmt
Total Assets EOY$2,362,137TotalAssetsEOYAmt
Total Assets EOYFMV$3,787,777TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,075,213NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,362,137NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,075,213TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,362,137TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,075,213TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,362,137TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,075,213TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$713,255ExcessRevenueOverExpensesAmt
Other Increases$179OtherIncreasesAmt
Subtotal$2,362,137SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,362,137TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF STOCK - SHORT TERMP2020-12-31$537,469$425,628$111,841$111,841
SALE OF STOCK - LONG TERMP2020-12-31$443,002$349,471$93,531$93,531
FieldValueIRS element (for citing)
Capital Gain Net Income$205,372CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,744InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,744SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,744TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,282EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$1,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,282TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$462TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMONA MULLICKIndividualWithBooksNm
Phone7342604785PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11771 FAIRVIEW COURTAddressLine1Txt
CitySALINECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48176ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
MONA MULLICK
1771 FAIRVIEW COURTSALINEMI48176DIRECTOR2.00$0$0$0
JOEY P MULLICK
1771 FAIRVIEW COURTSALINEMI48176DIRECTOR2.00$0$0$0
RICK MULLICK
1771 FAIRVIEW COURTSALINEMI48176DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,193,723AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$607,890AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,801,613TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,801,613AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$57,024CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,744,589NetVlNoncharitableAssetsAmt
Minimum Investment Return$187,229MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$187,229MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,744TaxBasedOnInvestmentIncomeAmt
Total Tax$2,744TotalTaxAmt
Distributable Before Adj$184,485DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$184,485DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$184,485DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,435,641ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,435,641QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,435,641AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$184,485DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$60,255ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$194,794ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$64,851ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$38,014ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$408,855ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$766,769TotalExcessDistributionCyovAmt
Qualifying Distributions$1,435,641QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$184,485AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,251,156RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,017,925TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$60,255ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,957,670ExcessDistriCyovToNextYrAmt
Excess From Year4$194,794ExcessFromYear4Amt
Excess From Year3$64,851ExcessFromYear3Amt
Excess From Year2$38,014ExcessFromYear2Amt
Excess From Year1$408,855ExcessFromYear1Amt
Excess From Current Year$1,251,156ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMONA MULLICKContributingManagerNm
Contributing ManagerJOEY P MULLICKContributingManagerNm
Contributing ManagerRICK MULLICKContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMONA MULLICKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11771 FAIRVIEW COURTAddressLine1Txt
CitySALINECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48176ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7342604785RecipientPhoneNum
Recipient Email AddressRMULLICK@EWIE.COMRecipientEmailAddressTxt
Form And Info And MaterialsWRITTEN REQUEST WITH ALL RELEVANT BACKGROUND INFORMATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEPTEMBER 30 OF EACH CALENDAR YEAR.SubmissionDeadlinesTxt
Restrictions On AwardsLIMITS BASED ON NEED AND FUNDS AVAILABILITY.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BHARAT SEVASHRAM SANGHA
3490 ROUTE 27KENDALL PARKNJ08824NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CITIZENS OF THE COMMUNITY.$5,000
BICHITRA INC
5028 VILLAGE PLACE DRIVEWEST BLOOMFIELDMI48322NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CITIZENS OF THE COMMUNITY.$250
BIG BROTHER BIG SISTER WASHTENAW COUNTY
2890 CARPENTER ROAD 600ANN ARBORMI48108NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CITIZENS OF THE COMMUNITY.$10,000
BRITTON DEERFIELD HIGH SCHOOLS
201 COLLEGE AVEBRITTONMI49229NO RELATIONSHIPQUALIFIED NON-PROFITPUBLIC EDUCATION AND INFORMATION$3,500
CHILDREN'S LITERACY NETWORK
1954 INDUSTRIAL HWY SUITE DANN ARBORMI48104NO RELATIONSHIPQUALIFIED NON-PROFITPUBLIC EDUCATION AND INFORMATION.$15,000
DETROIT ACHIEVEMENT ACADEMY
7000 W OUTER DRDETROITMI48235NO RELATIONSHIPQUALIFIED NON-PROFITPUBLIC EDUCATION AND INFORMATION.$500,000
DURGA TEMPLE
4215 EAST MCNICHOLS ROADDETROITMI48212NO RELATIONSHIPQUALIFIED NON-PROFITRELIGIOUS SERVICES AND EDUCATION.$1,000
FOCUS HOPE
1400 OAKMAN BLVDDETROITMI48238NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CITIZENS OF THE COMMUNITY.$10,000
FOOD GATHERERS
1 CARROT WAYANN ARBORMI48105NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CITIZENS OF THE COMMUNITY.$500
GIVE MERIT INC
3805 GLEN FALLSBLOOMFIELD HILLSMI48302NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CITIZENS OF THE COMMUNITY$595,000
INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY
4290 JACKSON RDANN ARBORMI48103NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CITIZENS OF THE COMMUNITY$5,000
MICHIGAN KALI BARI
2601 NINE MILE ROADWARRENMI48091NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CITIZENS OF THE COMMUNITY.$3,000
SALINE AREA SOCIAL SERVICES
131 EAST MICHIGAN AVENUESALINEMI48176NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CITIZENS OF THE COMMUNITY.$10,000
SALINE ROTARY CLUB
PO BOX 121SALINEMI48176NO RELATIONSHIPQUALIFIED NON-PROFITASSIST IN MEETING COMMUNITY NEEDS AND CHARITABLE PROGRAMS.$13,000
ST BALDRICKS FOUNDATION
1333 SOUTH MAYFLOWER AVE STE 400MONROVIACA91016NO RELATIONSHIPQUALIFIED NON-PROFITCANCER RESEARCH$1,050
UNIVERSITY OF MICHIGAN - CS MOTT CHILDREN'S HOSPITAL
1540 E HOSPITAL DRIVEANN ARBORMI48109NO RELATIONSHIPQUALIFIED NON-PROFITASSIST NEEDY CHILDREN OF THE COMMUNITY$250,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,422,300TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,705ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$205,372ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$230,077ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$230,077TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 PersonMONA MULLICKContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11771 FAIRVIEW COURTAddressLine1Txt
CitySALINECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48176ZIPCd
FieldValueIRS element (for citing)
Total Contributions$525,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockAZIMUTH CAPITAL MANAGEMENTStockNm
EOY Book Value$2,316,072EOYBookValueAmt
EOYFMV$3,741,712EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATION EXPENSES$7,544$1,203$6,341
MAINTENANCE FEES$21,045$21,045$0
WIRE FEE$36$36$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
IRS REFUND$119
CREDIT CARD PAYABLE$60

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$14,000Amt
Net Investment Income$7,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,000DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
MONA MULLICK
1771 FAIRVIEW COURTSALINEMI48176
JOEY MULLICK
1771 FAIRVIEW COURTSALINEMI48176

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$1,107$1,107$0
FEDERAL TAXES PAID$2,300$2,300$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.