ILITCH CHARITIES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ILITCH CHARITIES INC (EIN 38-3548144)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349307484
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T13:02:14-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-12 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| 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 | $1,528,741 | 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 | 360 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,758,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $843,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $940,362 | PYOtherRevenueAmt |
| CY Other Revenue | $124,406 | CYOtherRevenueAmt |
| PY Total Revenue | $2,903,906 | PYTotalRevenueAmt |
| CY Total Revenue | $1,010,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,058,486 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,067,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $472,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $448,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,902 | PYOtherExpensesAmt |
| CY Other Expenses | $79,945 | CYOtherExpensesAmt |
| PY Total Expenses | $1,614,893 | PYTotalExpensesAmt |
| CY Total Expenses | $3,595,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,289,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,585,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,570,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,660,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $700,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,870,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,244,315 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,000,000 | ExpenseAmt |
| Grant | $2,000,000 | GrantAmt |
| Desc | MEALS PROVIDED TO COVID-19 PANDEMIC FRONTLINE WORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,554 | ExpenseAmt |
| Grant | $154,650 | GrantAmt |
| Desc | YOUTH HOCKEY INITIATIVE, WITH THE NHL, PROMOTES YOUTH PARTICIPATION IN THE SPORT OF HOCKEY IN CITIES, UTILIZING A MUTUALLY AGREED UPON LIASION. PROGRAM INCLUDES SCHOOL ASSEMBLIES AND DONATIONS OF EQUIPMENT AND UNIFORMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,623 | ExpenseAmt |
| Grant | $98,623 | GrantAmt |
| Desc | YOUTH/AMATEUR HOCKEY PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $47,227 | $47,227 | PLAY BASEBALL DETROIT: VARIOUS YOUTH TEAMS RECEIVED ASSISTANCE WITH LEAGUE COSTS, FIELD RENOVATIONS AND CLEAN UP, UNIFORMS AND EQUIPMENT. INCLUDES BASEBALL SUMMER CAMP REGISTRATIONS. |
| $24,905 | $24,905 | CONTRIBUTION TO THE WISH CLUB AT CHILDREN'S HOSPITAL |
| $17,325 | $17,290 | AUTGRAPHS FOR A CAUSE ENCOURAGES VARIOUS ATHLETES TO REPRESENT A CHARITY AND ANY DONATIONS RECEIVED FROM PROVIDING AUTOGRAPHS GOES TO THE CHARITY THE ATHLETE REPRESENTS |
| $14,068 | $14,068 | ADOPT A FAMILY: VARIOUS NEEDY FAMILIES (8) WERE PROVIDED WITH ASSISTANCE TO HELP PAY, ON THEIR BEHALF, HOUSEHOLD AND MEDICAL BILLS AND REPAIRS. FOOD, CLOTHING AND TOYS WERE ALSO DONATED |
| $10,150 | $10,136 | 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. |
| $5,000 | $5,000 | GLOVES FOR KIDS: BASEBALL GLOVES AND EQUIPMENT DONATED TO VARIOUS KIDS AND TEAMS FOR LITTLE LEAGUE |
| $4,230 | $4,230 | HOCKEY IS FOR EVERYONE: PROGRAM DESIGNED TO PROMOTE INCLUSION AND ACCEPTANCE |
| $3,500 | $3,425 | ILITCH CHARITIES VOLUNTEER INITIATIVE TO PROMOTE VOLUNTEERISM |
| $687,734 | $687,734 | VARIOUS OTHER GRANTMAKING AND GIVING, SCHEDULE I REFLECTS THE DISCLOSURE OF THIS AMOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $814,139 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $814,015 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,092,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 17 | 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 | 0 | QuidProQuoContributionsInd |
| 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 DIRECTOR | 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 | $346,576 | FundraisingAmt |
| All Other Contributions | $496,724 | AllOtherContributionsAmt |
| Noncash Contributions | $11,071 | NoncashContributionsAmt |
| Total Contributions | $843,300 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $273,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $277,102 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,804 | TotalRevenueColumnAmt |
| Exclusion | -$3,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $340,564 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $241,320 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,244 | TotalRevenueColumnAmt |
| Exclusion | $99,244 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC. INCOME - REFUNDS | 000000 | $18,457 | $18,457 |
| MISC. INCOME - REFUNDS | 000000 | $10,509 | $10,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,010,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,440 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,085 | TotalAmt |
| Program Services | $1,043,085 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,204 | TotalAmt |
| Program Services | $2,024,204 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,248 | TotalAmt |
| Management And General | $448,248 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642 | TotalAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636 | TotalAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338 | TotalAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402 | TotalAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $25,042 | $25,027 | $15 |
| BANKING FEES | $20,261 | $20,261 | |
| OTHER EXPENSES | $11,766 | $11,766 | |
| POSTAGE & DELIVERY | $8,235 | $8,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548 | TotalAmt |
| Management And General | $2,548 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,482 | TotalAmt |
| Program Services | $3,092,316 | ProgramServicesAmt |
| Management And General | $503,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,326,199 | BOYAmt |
| EOY | $9,538,754 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,270 | BOYAmt |
| EOY | $103,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,458 | 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 | $1,338 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,570,807 | BOYAmt |
| EOY | $9,660,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,259 | BOYAmt |
| EOY | $351,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,259 | BOYAmt |
| EOY | $416,347 | 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 | $11,107,804 | BOYAmt |
| EOY | $8,316,211 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,744 | BOYAmt |
| EOY | $928,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,870,548 | BOYAmt |
| EOY | $9,244,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,570,807 | BOYAmt |
| EOY | $9,660,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,585,163 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$41,070 | OtherChangesInNetAssetsAmt |
| 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 | $2,142,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,477,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,300 | CurrentTaxYearAmt |
| Total | $8,678,159 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,142,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,477,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,300 | CurrentTaxYearAmt |
| Total | $8,678,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $247,194 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,430,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,613 | CurrentTaxYearAmt |
| Total | $478,514 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,966 | CurrentTaxYearAmt |
| Total | $41,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,198,648 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,146,308 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $1,477,163 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $477,914 | OtherRevenueAmt |
| Revenue Not Reported | $477,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $999,249 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,070 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,010,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,103,396 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $507,914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $507,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,595,482 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,595,482 | 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 $241,319.73 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $277,102.18 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - $40,507.70 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATIONS $11,070.00 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $241,319.73 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $277,102.18 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - $10,507.97 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOAST OF HOCKEYTOWN | Event1Nm |
| Gross Receipts Event1 | $151,234 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,562 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,672 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,325 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,817 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $32,327 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS FOR PUCKS CALENDAR SALES | Event2Nm |
| Gross Receipts Event2 | $22,853 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,853 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $63 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 18 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $445,787 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $289,014 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $156,773 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,000 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $344 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $216,226 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $619,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $346,576 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $273,298 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,325 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,817 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $344 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $248,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $277,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,804 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $340,564 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $153,412 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $87,908 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.20000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $340,564 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $153,412 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $87,908 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $241,320 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $99,244 | 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 (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OUR NEIGHBORHOODS FIRST | |||||||||||
| 13722 LINWOOD STREET | DETROIT | MI | 48238 | 611923641 | 501(C)(3) | $250,000 | FAIR MARKET VALUE | OUR NEIGHBORHOODS FIRST: GRANT TO SUPPORT COMMUNITY AND NEIGHBORHOOD IMPROVEMENT AND DEVELOPMENT | |||
| BOYS AND GIRLS CLUBS OF SOUTHEASTERN MICHIGAN | |||||||||||
| 26777 HALSTEAD ROAD SUITE 100 | FARMINGTON HILLS | MI | 48331 | 381387123 | 501(C)(3) | $142,680 | FAIR MARKET VALUE | BOYS & GIRLS CLUB OF SOUTHEASTERN MICHIGAN: TO SUPPORT YOUTH PROGRAMS | |||
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||||||
| FISHER BUILDING SUITE 1004 3011 | DETROIT | MI | 48202 | 300135450 | 501(C)(3) | $132,775 | FAIR MARKET VALUE | DETROIT PUBLIC SCHOOLS FOUNDATON: $132,775 GRANT GIVEN TO SUPPORT THE FOUNDATION'S MISSION WHICH IS TO CREATE AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR DETROIT PUBLIC SCHOOLS STUDENTS, PARENTS AND EDUCATORS. | WEST GRAND BLVD | ||
| LCAHL | |||||||||||
| 2525 WOODWARD AVENUE | DETROIT | MI | 48201 | 300175517 | 501(C)(3) | $98,623 | FAIR MARKET VALUE | LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS | |||
| BASEBALL DONE RIGHT | |||||||||||
| 25541 MADISON STREET | WARRENVILLE | IL | 60555 | $47,227 | FAIR MARKET VALUE | BASEBALL DONE RIGHT: AMOUNTS PAID FOR REGIONAL BASEBALL SUMMER CAMP REGISTRATION | |||||
| THINK DETROIT PAL | |||||||||||
| 3200 GREENFIELD SUITE 280 | DETROIT | MI | 48120 | 383314318 | 501(C)(3) | $31,260 | FAIR MARKET VALUE | THINK DETROIT P.A.L.: GRANT GIVEN TO PROMOTE MENTORING AND YOUTH PROGRAMS | |||
| CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION | |||||||||||
| 3011 WEST GRAND BLVD SUITE 218 | DETROIT | MI | 48120 | 320087353 | 501(C)(3) | $26,750 | FAIR MARKET VALUE | CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION: GRANT GIVEN TO PROVIDE TOYS, BOOKS AND CRAFTS | |||
| SAY DETROIT | |||||||||||
| 29836 TELEGRAPH RD | SOUTHFIELD | MI | 48043 | 204786626 | 501(C)(3) | $25,000 | FAIR MARKET VALUE | SAY DETROIT: GRANT GIVEN TO SUPPORT THE ORGANIZATION'S MISSION WHICH IS TO IMPROVE THE LIVES OF DETROIT'S NEEDIEST CITIZENS THROUGH SHELTER, FOOD, MEDICAL CARE, VOLUNTEER EFFORTS AND EDUCATION | |||
| CLARK PARK COALITION | |||||||||||
| 1130 CLARK STREET | DETROIT | MI | 48209 | 383462192 | 501(C)(3) | $20,000 | FAIR MARKET VALUE | CLARK PARK COALITION: GRANT GIVEN TO PROMOTE HIGH QUALITY AND DIVERSE RECREATIONAL, SOCIAL AND MENTORING PROGRAMS IN SOUTHWEST DETROIT | |||
| EASTSIDE YOUTH SPORTS FOUNDATION | |||||||||||
| 26333 JEFFERSON AVENUE | SAINT CLAIR SHORES | MI | 48081 | 471237722 | 501(C)(3) | $20,000 | FAIR MARKET VALUE | EASTSIDE YOUTH SPORTS FOUNDATION: GRANT GIVEN TO SUPPORT YOUTH SPORTS LEAGUES | |||
| ANGEL'S SHARE | |||||||||||
| 19276 SOUTHAMPTON DRIVE | LIVONIA | MI | 48152 | 813141752 | 501(C)(3) | $19,000 | FAIR MARKET VALUE | ANGEL'S SHARE: GRANT GIVENT TO SUPPORT CULINARY ART PROGRAMS FOR AT RISK YOUTH | |||
| GLEANER'S COMMUNITY FOODBANK | |||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501(C)(3) | $16,800 | FAIR MARKET VALUE | GLEANER'S COMMUNITY FOOD BANK: GRANT GIVEN TO SUPPORT COMMUNITY HUNGER INITIATIVES | |||
| SPECIAL OLYMPICS MICHIGAN | |||||||||||
| CENTRAL MICHIGAN UNIVERSITY | MOUNT PLEASANT | MI | 48859 | 381964643 | 501(C)(3) | $10,560 | FAIR MARKET VALUE | SPECIAL OLYMPICS MICHIGAN: GRANT GIVENT TO SUPPORT THE ORGANIZATION MISSION TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND PHYSICAL CHALLENGES | |||
| G1 IMPACT | |||||||||||
| 3906 BALDWIN ROAD UNIT 210423 | AUBURN HILLS | MI | 48321 | 811198753 | 501(C)(3) | $10,000 | FAIR MARKET VALUE | G1 IMPACT: GRANT GIVEN TO SUPPORT ACCESS TO BUSINESS CAPITAL FOR THOSE BUSINESSES AND INDIVIDUALS IN LOW INCOME AREAS | |||
| MAKING THE TURN AGAINST PARKINSON'S | |||||||||||
| 1861 ROWLEY ROAD | WILLIAMSTON | MI | 48895 | 461619620 | 501(C)(3) | $7,500 | FAIR MARKET VALUE | MAKING THE TURN AGAINST PARKINSON'S: GRANT GIVEN TO SUPPORT RESEARCH AND REHAB INITIATIVES RELATING TO PARKINSON'S DISEASE | |||
| OLD NEWSBOYS GOODFELLOWS FUND | |||||||||||
| PO BOX 44444 | DETROIT | MI | 48244 | 386061491 | 501(C)(3) | $5,000 | FAIR MARKET VALUE | OLD NEWSBOYS GOODFELLOWS FUND: GRANT GIVEN TO SUPPORT THE "NO KIDDIE WITHOUT A CHRISTMAS" PROGRAM | |||
| VARIOUS | |||||||||||
| 501(C)(3) | $53,413 | 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. | $126,496 | PPE SUPPLIES,SPORTS EQUIPMENT/UNIFORMS, FOOD AND SCHOOL NEEDS | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | 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. | $14,068 | FAIR MARKET VALUE | ||
| COVID-19 RESPONSE FRONTLINE WORKER MEALS INITIATIVE - FUNDED MEALS TO FRONTLINE WORKERS OF THE COVID-19 PANDEMIC | FAIR MARKET VALUE | $2,000,000 | COVID-19 RESPONSE FRONTLINE WORKER MEALS INITIATIVE: FUNDED MEALS TO FRONTLINE WORKERS OF THE COVID-19 PANDEMIC | |
| HOMETOWN HOLIDAY GIVING - SHOPPING PROVIDED TO AREA NEEDY CHILDREN WITH LOCAL PROFESSIONAL ATHLETES; TOYS, BOOKS AND GAMES DONATED TO CHILDREN'S HOSPITAL | $2,523 | FAIR MARKET VALUE | $7,613 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN RESPONSE TO THE COVID-19 PANDEMIC, FUNDS WERE UTILIZED FOR THE DISTRIBUTION OF MEALS TO FRONT LINEWORKERS OF THE PANDEMIC. |
| FORM 990, PART III, LINE 3 | DUE TO THE COVID-19 PANDEMIC, MANY EVENTS, PROGRAMS AND OTHER COMMUNITY INTERACTIONS WERE POSTPONED OR MODIFIED. |
| 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 RECLASS $10,509-INCOME RECLASS $51,578.70 -41,070. |
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