2021-11-12T13:02:14-06:00 2020-12-31 383357937 ILITCH HOLDINGS INC 2211 WOODWARD AVENUE DETROIT MI 482013460 990 2020-01-01 383548144 ILITCH CHARITIES INC ILIT 3134716000 2211 WOODWARD AVENUE DETROIT MI 482013460 STANFORD BERENBAUM VICE-PRESIDENT AND DIRECTOR 3134716000 2021-11-12 1 STANFORD BERENBAUM 999009999 LISA K YOO P00960883 3134716000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z STANFORD BERENBAUM 2211 WOODWARD AVENUE DETROIT MI 482013460 1528741 0 X WWW.ILITCHCHARITIES.ORG X 2000 MI PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREA OF HEALTH, RECREATION AND EDUCATION 5 5 0 360 0 0 1758003 843300 0 0 205541 42613 940362 124406 2903906 1010319 1058486 3067289 0 0 472505 448248 0 0 0 83902 79945 1614893 3595482 1289013 -2585163 12570807 9660662 700259 416347 11870548 9244315 X PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREAS OF HEALTH, RECREATION AND EDUCATION. 1 1 2000000 2000000 MEALS PROVIDED TO COVID-19 PANDEMIC FRONTLINE WORKERS. 179554 154650 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. 98623 98623 YOUTH/AMATEUR HOCKEY PROGRAM 47227 47227 PLAY BASEBALL DETROIT: VARIOUS YOUTH TEAMS RECEIVED ASSISTANCE WITH LEAGUE COSTS, FIELD RENOVATIONS AND CLEAN UP, UNIFORMS AND EQUIPMENT. INCLUDES BASEBALL SUMMER CAMP REGISTRATIONS. 24905 24905 CONTRIBUTION TO THE WISH CLUB AT CHILDREN'S HOSPITAL 17325 17290 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 14068 14068 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 10150 10136 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. 5000 5000 GLOVES FOR KIDS: BASEBALL GLOVES AND EQUIPMENT DONATED TO VARIOUS KIDS AND TEAMS FOR LITTLE LEAGUE 4230 4230 HOCKEY IS FOR EVERYONE: PROGRAM DESIGNED TO PROMOTE INCLUSION AND ACCEPTANCE 3500 3425 ILITCH CHARITIES VOLUNTEER INITIATIVE TO PROMOTE VOLUNTEERISM 687734 687734 VARIOUS OTHER GRANTMAKING AND GIVING, SCHEDULE I REFLECTS THE DISCLOSURE OF THIS AMOUNT 814139 814015 3092316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 17 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X DAVID AGIUS 3134716000 2211 WOODWARD AVENUE DETROIT MI 482013460 X CHRISTOPHER ILITCH CHAIRMAN AND DIRECTOR 5.00 X X 0 0 0 STANFORD BERENBAUM VICE PRESIDENT AND DIRECTOR 5.00 X X 0 0 0 MICHAEL MCLAUCHLAN DIRECTOR 5.00 X 0 0 0 RYAN HARDING DIRECTOR 5.00 X 0 0 0 DAVID AGIUS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 346576 496724 11071 843300 42613 42613 273298 346576 277102 -3804 -3804 340564 241320 99244 99244 MISC. INCOME - REFUNDS 000000 18457 18457 MISC. INCOME - REFUNDS 000000 10509 10509 28966 1010319 71579 0 95440 1043085 1043085 2024204 2024204 448248 448248 4200 4200 642 642 636 636 1875 1875 1338 1338 3402 3402 SUPPLIES 25042 25027 15 BANKING FEES 20261 20261 OTHER EXPENSES 11766 11766 POSTAGE & DELIVERY 8235 8235 2548 2548 3595482 3092316 503166 0 12326199 9538754 243270 103450 18458 11241 11241 1338 0 12570807 9660662 700259 351347 65000 700259 416347 X 11107804 8316211 762744 928104 11870548 9244315 12570807 9660662 X -2585163 -41070 X 1 X 1 X 1 0 X 2142009 2457495 1477352 1758003 843300 8678159 2142009 2457495 1477352 1758003 843300 8678159 247194 8430965 21433 55124 153803 205541 42613 478514 80 30 10158 2741 28966 41975 9198648 10146308 0.91650 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11241 11241 0 0 X 1477163 477914 477914 999249 11070 11070 1010319 4103396 507914 507914 3595482 0 3595482 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 TOAST OF HOCKEYTOWN 151234 57562 93672 15325 9817 32327 PAWS FOR PUCKS CALENDAR SALES 22853 0 22853 63 18 445787 289014 156773 3000 0 344 216226 619874 346576 273298 18325 9817 344 248616 277102 -3804 340564 153412 87908 1 0.20000 340564 153412 87908 241320 99244 MI 1 0 1 0 1.00000 DAVID AGIUS 2211 WOODWARD AVENUE DETROIT MI 48201 0 0 1 OUR NEIGHBORHOODS FIRST 13722 LINWOOD STREET DETROIT MI 48238 611923641 501(C)(3) 250000 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) 142680 FAIR MARKET VALUE BOYS & GIRLS CLUB OF SOUTHEASTERN MICHIGAN: TO SUPPORT YOUTH PROGRAMS DETROIT PUBLIC SCHOOLS FOUNDATION FISHER BUILDING SUITE 1004 3011 WEST GRAND BLVD DETROIT MI 48202 300135450 501(C)(3) 132775 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. LCAHL 2525 WOODWARD AVENUE DETROIT MI 48201 300175517 501(C)(3) 98623 FAIR MARKET VALUE LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS BASEBALL DONE RIGHT 25541 MADISON STREET WARRENVILLE IL 60555 47227 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) 31260 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) 26750 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) 25000 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) 20000 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) 20000 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) 19000 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) 16800 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) 10560 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) 10000 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) 7500 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) 5000 FAIR MARKET VALUE OLD NEWSBOYS GOODFELLOWS FUND: GRANT GIVEN TO SUPPORT THE "NO KIDDIE WITHOUT A CHRISTMAS" PROGRAM VARIOUS 501(C)(3) 53413 126496 FAIR MARKET VALUE PPE SUPPLIES,SPORTS EQUIPMENT/UNIFORMS, FOOD AND SCHOOL NEEDS VARIOUS: VARIOUS GRANTS AND ITEMS GIVEN TO MANY INITIATIVES, CHARITIES, YOUTH PROGRAMS, SCHOOLS, AND YOUTH RECREATIONAL ORGANIZATIONS INCLUDING FUN DAYS FOR KIDS, ENGAGING THEM TO STRIVE FOR A BETTER QUALITY OF LIFE THROUGH EDUCATION AND PROGRAMS. 16 2 ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. SIX FAMILIES WERE ASSISTED. 14068 FAIR MARKET VALUE COVID-19 RESPONSE FRONTLINE WORKER MEALS INITIATIVE - FUNDED MEALS TO FRONTLINE WORKERS OF THE COVID-19 PANDEMIC 2000000 FAIR MARKET VALUE 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 2523 7613 FAIR MARKET VALUE HOMETOWN HOLIDAY GIVING: TOYS, BOOKS AND GAMES WERE DONATED FAIR MARKET VALUE TICKETS WERE DONATED FAIR MARKET VALUE FAIR MARKET VALUE PART I, LINE 2: ALL GRANT RECIPIENTS MUST APPLY FOR GRANT ASSISTANCE. AS PART OF THE APPLICATION PROCESS, POTENTIAL RECIPIENTS/APPLICANTS MUST DISCLOSE THE INTENDED USE AND PURPOSE OF THE GRANT. BASED UPON THE INTENDED USE AND PURPOSE, THE BOARD THEN DECIDES WHETHER THE GRANT WILL BE AWARDED. 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.