FRED J MALOOF FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRED J MALOOF FAMILY FOUNDATION (EIN 38-3618043)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-23
- IRS object ID
- 202140549349100004
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-23T10:48:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 815226625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARELIK & EPSTEIN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18444 WEST TEN MILE ROAD 104 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383618043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED J MALOOF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRED | BusinessNameControlTxt |
| Phone | 5867742100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER AVE | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY THOMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5867742100 | PhoneNum |
| Signature | 2021-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HARRY | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M GARELIK CPA | PreparerPersonNm |
| PTIN | P00093443 | PTIN |
| Phone | 2485577466 | PhoneNum |
| Preparation | 2021-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $4,615,679 | 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 | $875 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $875 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,776 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,776 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $15,651 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,651 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,155 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,155 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $222 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $222 | OtherProfFeesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,377 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,377 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $164,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $164,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $165,377 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,377 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $164,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$149,726 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,274 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,130,618 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,971,923 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,971,923 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $595,296 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $643,756 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $643,756 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,725,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,615,679 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,615,679 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,725,914 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,615,679 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,725,914 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,615,679 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,725,914 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,615,679 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,725,914 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$149,726 | ExcessRevenueOverExpensesAmt |
| Other Increases | $41,197 | OtherIncreasesAmt |
| Subtotal | $4,617,385 | SubtotalAmt |
| Other Decreases | $1,706 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,615,679 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $198 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $198 | SubtotalAmt |
| Tax Based On Investment Income | $198 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $700 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $700 | TotalPaymentsAndCreditsAmt |
| Overpayment | $502 | OverpaymentAmt |
| Applied To ES Tax | $502 | 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 |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| 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 |
| Individual With Books | HARRY THOMPSON | IndividualWithBooksNm |
| Phone | 5867742100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER ST | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HARRY THOMPSON | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| HARRY THOMPSON | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | V. PRESIDENT | 000.00 | $0 | $0 | $0 |
| HARRY THOMPSON | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | SECRETARY | 000.00 | $0 | $0 | $0 |
| HARRY THOMPSON | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | TREASURER | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $568,402 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,060,177 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,628,579 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,628,579 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $69,429 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,559,150 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $227,958 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $227,958 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $198 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $198 | TotalTaxAmt |
| Distributable Before Adj | $227,760 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $227,760 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $227,760 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $164,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $164,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $164,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $227,760 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $98,859 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $33,244 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $132,103 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $164,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $164,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $63,760 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $63,760 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $68,343 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $68,343 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $35,099 | ExcessFromYear2Amt |
| Excess From Year1 | $33,244 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FRED J MALOOF | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER | AddressLine1Txt |
| Address Line2 | AVE | AddressLine2Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5867742100 | RecipientPhoneNum |
| Form And Info And Materials | ANY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| COPS FOR KIDS | |||||||
| 27665 JEFFERSON AVENUE | ST CLAIR SHORES | MI | 48081 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| GLEANERS COMMUNITY BANK | |||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | BUSINESS | CHARITABLE CONTRIBUTION | $10,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSP | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| ST CLAIR SHORES GOODFELLOWS | |||||||
| 26700 HARPER AVENUE | ST CLAIR SHORES | MI | 48081 | BUSINESS | CHARITABLE CONTRIBUTION | $3,000 | |
| YAD EZRA | |||||||
| 2850 ELEVEN MILE ROAD | BERKLEY | MI | 48072 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| SOCIETY OF ST VINCENT DEPAUL | |||||||
| 3000 GRATIOT AVENUE | DETROIT | MI | 48207 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| ST CHARLES BORROMEO CHURCH | |||||||
| 1491 BALDWIN | DETROIT | MI | 48214 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| MARY'S MANTLE | |||||||
| PO BOX 115 | BLOOMFIELD HILLS | MI | 48303 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| WIGS 4 KIDS | |||||||
| 30126 HARPER AVE | STCLAIR SHORES | MI | 48082 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| MAKE A WISH FOUNDATION | |||||||
| 4742 N 24TH ST 400 | PHOENIX | AZ | 85016 | BUSINESS | CHARITABLE CONTRIBUTION | $3,000 | |
| ST CLAIR SHORES SPECIAL NEEDS PROG | |||||||
| 2000 STEVENS | ST CLAIR SHORES | MI | 48030 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| TARAHUMARA CHILDREN'S HOSPITAL | |||||||
| 32538 SAGRINA CT | WARREN | MI | 48093 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| FORGOTTEN HARVEST | |||||||
| 21800 GREENFIELD RD | OAK PARK | MI | 48237 | BUSINESS | CHARITABLE CONTRIBUTION | $10,000 | |
| LITTLE SISTERS OF THE POOR | |||||||
| 930 S WYNN RD | OREGON | OH | 43616 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| ST CLAIRE SHORES-FIRE FIGHTERS FD | |||||||
| 27600 JEFFERSON AVE | ST CLAIRE SHORES | MI | 48081 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| ST ISSAC JOGUES CHURCH | |||||||
| 25001 CHIPPENDALE | ROSEVILLE | MI | 48066 | BUSINESS | CHARITABLE CONTRIBUTION | $10,000 | |
| ST JOAN OF ARC CATHOLIC CHURCH | |||||||
| 22412 OVERLAKE DR | ST CLAIRE SHORES | MI | 48080 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| DE LASALLE SCHOOL-1926 SOCIETY | |||||||
| 14600 COMMON RD | WARREN | MI | 48088 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| CHABAD JEWISH CTR OF SOUTH DAKOTA | |||||||
| 2900 W OLD YANKTON RD | SIOUX FALLS | SD | 57108 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| SISTERS OF THE IHM | |||||||
| 610 W ELM AVE | MONROE | MI | 48162 | BUSINESS | CHATITABLE CONTRIBUTION | $10,000 | |
| CAPUCHIN SOUP KITCHIN | |||||||
| 1820 MT ELLIOT ST | DETROIT | MI | 48207 | BUSINESS | CHARITABLE CONTRIBUTION | $10,000 | |
| JAMES E HUNTER ASSN | |||||||
| 28001 SOUTHFIELD RD | SOUTHFIELD | MI | 48076 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| ST SARKIS ARMENIAN CHURCH | |||||||
| 19300 FORD RD | DEARBORN | MI | 48128 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| VISION HOPE | |||||||
| 31700 COUCHEZ | ST CLAIR SHORES | MI | 48082 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| OUR LADY OF REDEMPTION CHURCH | |||||||
| 29293 LORRAINE AVE | WARREN | MI | 48093 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| BEAUMONT CHILDREN'S MIRACLE NETWORK | |||||||
| PO BOX | ROYAL OAK | MI | 48068 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | 158 |
| CS MOTT CHILDRENS HOSPITAL | |||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | 8000 |
| SEASONS HOSPICE FDN | |||||||
| 6400 SHAFER CT | ROSEMONT | IL | 60018 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | 700 |
| MOTHER OF DIVINE MERCY CHURCH | |||||||
| 4440 RUSSELL ST | DETROIT | MI | 48207 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| SPECIAL KIDS INC | |||||||
| 1241 BLAIRMOOR CT | GROSS POINTE WOODS | MI | 48236 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| SISTERS OF ST FRANCIS | |||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| ASCENSION ST JOHN PROVIDENCE FDN | |||||||
| 19251 MACK AVE | GROSSE POINTE WOODS | MI | 48236 | BUSINESS | CHARITABLE CONTRIBUTION | $1,000 | 102 |
| LEADER DOGS FOR BLIND | |||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | BUSINESS | CHARITABLE CONTRIBUTION | $5,000 | |
| HENRY FORD HEALTH SYSTEM | |||||||
| 1 FORD PLACE | DETROIT | MI | 48202 | BUSINESS | CHARITABLE CONTRIBUTION | $25,000 | |
| SALVATION ARMY | |||||||
| PO BOX 44530 | DETROIT | MI | 48244 | BUSINESS | CHARITABLE CONTRIBUTION | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $164,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $875 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,776 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,651 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,651 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | G & E | CategoryTxt |
| Amt | $1,155 | Amt |
| Net Investment Income | $1,155 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMERICAN FUNDS | FMV | $439,765 | $439,765 |
| HARTFORD FUNDS | FMV | $34,802 | $34,802 |
| JP MORGAN EQUITY | FMV | $58,284 | $58,284 |
| MFS VALUE FUND | FMV | $72,733 | $72,733 |
| A T & T STOCK | FMV | $14,380 | $14,380 |
| VANGUARD FUND | FMV | $23,792 | $23,792 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FED INC TAX | Desc |
| Amt | $1,706 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN FMV OF INVESTMENTS | Desc |
| Amt | $41,197 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| MERRILL LYNCH | $150 | $150 |
| COMERICA | $72 | $72 |
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