S GARY SPICER SR FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- S GARY SPICER SR FOUNDATION (EIN 38-3341391)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-27
- IRS object ID
- 202003019349100125
- Schema version
- 2019v5.0
- 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 Land Schedule2
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T14:45:25-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753148637 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLAUPITZ MADHAVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 KIRTS BLVD SUITE 100 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383341391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S GARY SPICER SR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SGAR | BusinessNameControlTxt |
| Phone | 3138849700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 KERCHEVAL SUITE 5 | AddressLine1Txt |
| City | GROSSE POINTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | S GARY SPICER SR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3138849700 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KUDLA | PreparerPersonNm |
| PTIN | P01546972 | PTIN |
| Phone | 2486491600 | PhoneNum |
| Preparation | 2020-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-27 | IPDt |
| IP Tm | 14:45:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 06455C8B8A576E0AC817FB5707A766F4540E8CD4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 656A73C336D03D1586047A014C862893155E1D93 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,092,766 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $30,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $4,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $2,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,980 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,990 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,990 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $500 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $500 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,503 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,503 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,000 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $500 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $500 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,799 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,799 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $18,282 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,292 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,990 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,760 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $47,760 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $66,042 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,292 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$36,042 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,968 | CashBOYAmt |
| Cash EOY | $12,926 | CashEOYAmt |
| Cash EOYFMV | $12,926 | CashEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,040,150 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $1,040,150 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,040,150 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,040,150 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $39,690 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $39,690 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $39,690 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,128,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,092,766 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,092,766 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,128,808 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,092,766 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,128,808 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,092,766 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,128,808 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,092,766 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,128,808 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$36,042 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,092,766 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,092,766 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | S GARY SPICER SR | IndividualWithBooksNm |
| Phone | 3138849700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 KERCHEVAL SUITE 5 | AddressLine1Txt |
| City | GROSSE POINTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| S GARY SPICER SR | ||||||||
| 16845 KERCHEVAL SUITE 5 | GROSSE POINTE | MI | 48230 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| ED ZIONKOWSKI | ||||||||
| 16845 KERCHEVAL SUITE 5 | GROSSE POINTE | MI | 48230 | SECRETARY | 3.00 | $2,000 | $0 | $0 |
| DEBRA SNYDER | ||||||||
| 16845 KERCHEVAL SUITE 5 | GROSSE POINTE | MI | 48230 | TREASURER | 2.00 | $2,000 | $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 | $6,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,862 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,073,840 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,101,702 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,101,702 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,526 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,085,176 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,259 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $54,259 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $54,259 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $54,259 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $54,259 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $52,750 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $52,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $54,259 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $35,263 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $32,851 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $44,203 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $52,494 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $55,324 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $220,135 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $52,750 | QualifyingDistributionsAmt |
| Applied To Current Year | $52,750 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $1,509 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,509 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $218,626 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $33,754 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $184,872 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $32,851 | ExcessFromYear4Amt |
| Excess From Year3 | $44,203 | ExcessFromYear3Amt |
| Excess From Year2 | $52,494 | ExcessFromYear2Amt |
| Excess From Year1 | $55,324 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AUSTIN HIGH SCHOOL | ||||||
| 25925 23 MILE ROAD | CHESTERFIELD | MI | 48051 | GENERAL SUPPORT | $1,000 | |
| CHARLES H WRIGHT MUSUEM | ||||||
| 315 EAST WARREN | DETROIT | MI | 48201 | GENERAL SUPPORT | $1,800 | |
| COUNTRY MUSIC HALL OF FAME & MUSEUM | ||||||
| 222 FIFTH AVENUE SOUTH | NASHVILLE | TN | 37203 | GENERAL SUPPORT | $250 | |
| DETROIT ATHLETIC CLUB | ||||||
| 241 MADISON | DETROIT | MI | 48226 | MILITARY BOXING EVENT | $8,000 | |
| DETROIT CATHOLIC CENTRAL HS | ||||||
| 27225 WIXOM ROAD | NOVI | MI | 48374 | GENERAL SUPPORT | $500 | |
| DETROIT INSTITUTE OF ARTS | ||||||
| 5200 WOODWARD AVENUE | DETROIT | MI | 48202 | GENERAL SUPPORT | $300 | |
| EDSEL & ELEANOR FORD HOUSE | ||||||
| 1100 LAKE SHORE ROAD | GROSSE POINTE SHORES | MI | 48236 | GENERAL SUPPORT | $3,750 | |
| FORT STREET PRESBYTERIAN CHURCH | ||||||
| 631 W FORT STREET | DETROIT | MI | 48226 | GENERAL SUPPORT | $1,740 | |
| FORT STREET PRESBYTERIAN CHURCH | ||||||
| 631 W FORT STREET | DETROIT | MI | 48226 | OPEN DOOR ENDOWMENT | $1,000 | |
| FRIENDS OF SMITHSONIAN | ||||||
| 1100 JEFFERSON DRIVE SW | WASHINGTON | DC | 20013 | GENERAL SUPPORT | $100 | SUITE 3150 |
| GEORGE W BUSH PRESIDENTIAL CENTER | ||||||
| 2943 SMU BOULEVARD | DALLAS | TX | 75205 | GENERAL SUPPORT | $500 | |
| GROSSE POINTE MEMORIAL CHURCH | ||||||
| 16 LAKESHORE DRIVE | GROSSE POINTE FARMS | MI | 48236 | GENERAL SUPPORT | $1,500 | |
| GROSSE POINTE WAR MEMORIAL | ||||||
| 32 LAKESHORE DRIVE | GOSSE POINTE FARMS | MI | 48236 | GENERAL SUPPORT | $2,500 | |
| GROSSE POINTE WAR MEMORIAL | ||||||
| 32 LAKESHORE DRIVE | GROSSE POINTE | MI | 48236 | THEATRE PROJECT | $2,500 | |
| GUARDIAN ANGELS MEDICAL SERVICE | ||||||
| 3251 NE 180TH AVENUE | WILLISTON | FL | 32696 | GENERAL SUPPORT | $150 | |
| HENRY FORD HEALTH SYSTEM | ||||||
| 1 FORD PLACE 5A | DETROIT | MI | 48202 | PANCREATIC CANCER | $100 | |
| KIRK & JOANN GIBSON FAMILY FDTN | ||||||
| 19798 MACK AVENUE | GROSSE POINTE WOODS | MI | 48236 | PARKINSON'S RESEARCH | $700 | |
| MAYO CLINIC | ||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | GENERAL SUPPORT | $2,500 | |
| MICHIGAN STATE UNIVERSITY | ||||||
| 535 CHESTNUT ROAD | EAST LANSING | MI | 48824 | LAW SCHOOL | $2,500 | ROOM 300 |
| MIDWEST AUGUSTINIANS | ||||||
| 5401 SOUTH CERNELL AVENUE | CHICAGO | IL | 60615 | GENERAL SUPPORT | $1,000 | |
| NAACP | ||||||
| 4805 MT HOPE DRIVE | BALTIMORE | MD | 21215 | GENERAL SUPPORT | $55 | |
| NEW YORK PUBLIC LIBRARY | ||||||
| 445 FIFTH AVENUE | NEW YORK | NY | 10016 | GENERAL SUPPORT | $100 | FLOOR 4 |
| SCHOMBERG CENTER FOR RESEARCH | ||||||
| 515 MALCOLM X BOULEVARD | NEW YORK | NY | 10037 | GENERAL SUPPORT | $300 | |
| SMITHSONIAN NMAAHC | ||||||
| PO BOX 98097 | WASHINGTON | DC | 20090 | GENERAL SUPPORT | $150 | |
| ST PAUL CATHOLIC CHURCH | ||||||
| 157 LAKE SHORE | GROSSE POINTE | MI | 48230 | GENERAL SUPPORT | $500 | |
| THE HENRY FORD | ||||||
| 20900 OAKWOOD BOULEVARD | DEARBORN | MI | 48124 | GENERAL SUPPORT | $65 | |
| THE HUNDRED CLUB | ||||||
| PO BOX 1018 | FENTON | MI | 48430 | GENERAL SUPPORT | $150 | |
| UNC SCHOOL OF MEDIA & JOURNALISM | ||||||
| CAMPUS BOX 3365 | CHAPEL HILL | NC | 27599 | GENERAL SUPPORT | $250 | |
| UNITED NEGRO COLLEGE FUND | ||||||
| 1805 7TH STREET | WASHINGTON | DC | 20001 | GENERAL SUPPORT | $1,100 | |
| UNIVERSITY OF DETROIT | ||||||
| 651 EAST JEFFERSON AVENUE | DETROIT | MI | 48226 | THOMAS PAYNE SCHOLARSHIP FUND | $5,000 | |
| UNIVERSITY OF DETROIT | ||||||
| 4001 W MCNICHOLS | DETROIT | MI | 48221 | TRE VONNTE HOLMES SCHOLARSHIP FUND | $1,000 | |
| UNIVERSITY OF MICHIGAN | ||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | BOTANICAL GARDENS & ARBORETUM | $100 | SUITE 8000 |
| VETERANS CONSORTIUM | ||||||
| 2101 L ST NW 840 | WASHINGTON | DC | 20037 | GENERAL SUPPORT | $500 | |
| WAYNE STATE UNIVERSITY | ||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | AMELIA ZELENAK SCHOLARSHIP | $2,500 | SUITE 1200 |
| WAYNE STATE UNIVERSITY | ||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | ATHLETIC PROGRAM | $100 | SUITE 1200 |
| WAYNE STATE UNIVERSITY | ||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | GRADUATE SCHOLARSHIP | $3,000 | SUITE 1200 |
| WORLD WAR II VETERANS COMMITTEE | ||||||
| PO BOX 1823 | MERRIFIELD | VA | 22116 | GENERAL SUPPORT | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $47,760 | TotalGrantOrContriPdDurYrAmt |
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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $3,980 | Amt |
| Net Investment Income | $1,990 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,990 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $1,040,150 | CostOrOtherBasisAmt |
| Book Value | $1,040,150 | BookValueAmt |
| EOYFMV | $1,040,150 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HEARTLAND STOCK | AT COST | $6,000 | $6,000 |
| MEMORABILIA | FMV | $33,690 | $33,690 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| MAINTENANCE & UTILITIES | $5,779 | $5,779 |
| ANNUAL REPORT | $20 | $20 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RESEARCH FEES | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAX | CategoryTxt |
| Amt | $2,503 | Amt |
| Net Investment Income | $2,503 | NetInvestmentIncomeAmt |
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