T B MURPHY FOUNDATION CHARITABLE TRUST: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- T B MURPHY FOUNDATION CHARITABLE TRUST (EIN 38-2531815)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349101661
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T09:56:07-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381944367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Derderian Kann Seyferth & Salucci PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 West Big Beaver Suite 700 | 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 | 382531815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T B MURPHY FOUNDATION CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TBMU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41683 HEMPSHIRE STREET | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS B MURPHY JR | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACI REWALT-KOLASA CPA | PreparerPersonNm |
| PTIN | P00175255 | PTIN |
| Phone | 2486493400 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,356,371 | 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 | $263 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $263 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $33,993 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,993 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,890 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $37,566 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,528 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $42,146 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,784 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,200 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $14,000 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $3,977 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | -$1,882 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $18,295 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $62,795 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,649 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $56,784 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $68,428 | CashBOYAmt |
| Cash EOY | $24,002 | CashEOYAmt |
| Cash EOYFMV | $24,002 | CashEOYFMVAmt |
| Corporate Stock BOY | $406,856 | CorporateStockBOYAmt |
| Corporate Stock EOY | $377,180 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $472,496 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $624,500 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $677,953 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $859,873 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,099,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,079,135 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,356,371 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $1,798 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $1,798 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $1,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,798 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,097,986 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,077,337 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,097,986 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,077,337 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,099,784 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,079,135 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,097,986 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,649 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,077,337 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,077,337 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly Traded Securities | PropertyDesc |
| Acquired | 2005-10-11 | AcquiredDt |
| Sold | 2019-10-16 | SoldDt |
| Gross Sales Price | $37,566 | GrossSalesPriceAmt |
| Cost Or Other Basis | $15,038 | CostOrOtherBasisAmt |
| Gain Or Loss | $22,528 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $22,528 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,528 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $32,450 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,225,976 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.02647 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $43,800 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,207,370 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03628 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $32,700 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $994,896 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03287 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $72,600 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,161,865 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06249 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $63,100 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $696,849 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09055 | DistributionYr5Rt |
| Total Distribution | 0.248650 | TotalDistributionRt |
| Average Distribution | 0.049730 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,168,147 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $58,092 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $568 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $58,660 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $44,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,136 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,136 | SubtotalAmt |
| Tax Based On Investment Income | $1,136 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,404 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,404 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,268 | OverpaymentAmt |
| Applied To ES Tax | $1,268 | 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 |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MURPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486493400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41683 HEMPSHIRE STREET | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JACQUELYN MURPHY | ||||||
| 41683 HEMPSHIRE STREET | NOVI | MI | 48375 | Trustee | 0.00 | $0 |
| THOMAS B MURPHY JR | ||||||
| 41683 HEMPSHIRE STREET | NOVI | MI | 48375 | Trustee | 1.00 | $0 |
| MARK MURPHY | ||||||
| 22143 PICADILLY CIRCLE | NOVI | MI | 48375 | Trustee | 0.00 | $0 |
| MICHAEL MURPHY | ||||||
| 22203 PICADILLY CIRCLE | NOVI | MI | 48375 | Trustee | 0.00 | $0 |
| ROBERT MURPHY | ||||||
| 21575 TRENT COURT | NOVI | MI | 48375 | Trustee | 0.00 | $0 |
| ELIZABETH ROBERT | ||||||
| 21826 PICADILLY CIRCLE | NOVI | MI | 48375 | Trustee | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,141,484 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $44,452 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,185,936 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,185,936 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,789 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,168,147 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $58,407 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $58,407 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,136 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,136 | TotalTaxAmt |
| Distributable Before Adj | $57,271 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $57,271 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $57,271 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $44,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $44,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $57,271 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,805 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $15,791 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $17,596 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $44,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $44,500 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $12,771 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $12,771 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,825 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,825 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,825 | ExcessFromYear4Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MILES CHRISTI | |||||||
| 5677 OBERLIN DR | SAN DIEGO | CA | 92121 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $10,000 |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $5,000 |
| ROSE HILL FOUNDATION | |||||||
| 5130 ROSE HILL BLVD | HOLLY | MI | 48442 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $11,000 |
| SALVATION ARMY | |||||||
| 1627 W FORT STREET | DETROIT | MI | 48233 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 |
| MADONNA UNIVERSITY | |||||||
| 36600 SCHOOLCRAFT RD | LIVONIA | MI | 48150 | NONE | NC | FOR THE ORGANIZATION TO USE TO BENEFIT THE SCHOLARSHIP FUND. | $10,000 |
| MICHIGAN PARKINSON FOUNDATION | |||||||
| 30400 TELEGRAPH ROAD STE 150 | BINGHAM FARMS | MI | 48025 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $250 |
| CSA - ST HUGO OF THE HILLS | |||||||
| 2215 OPDYKE RD | BLOOMFIELD HILLS | MI | 48304 | NONE | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,500 |
| ANGELA HOSPICE | |||||||
| 14100 NEWBURGH RD | LIVONIA | MI | 48154 | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 | |
| MICHAEL J FOX FOUNDATION | |||||||
| PO BOX 4777 | NEWYORK | NY | 10163 | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $2,500 | |
| SOCIETY OF JESUS USA NE PROVINCE | |||||||
| 39 E 83RD STREET | NEW YORK | NY | 10028 | NC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| 20450 CIVIC CENTER | SOUTHFIELD | MI | 48076 | NC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $1,000 | |
| THE HEAT AND WARMTH FUND THAW | |||||||
| 535 GRISWOLD ST 200 | DETROIT | MI | 48226 | PC | FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE. | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $263 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,993 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $7,890 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $42,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $42,146 | 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 | Accounting Fees | CategoryTxt |
| Amt | $2,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | -$1,882 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $14,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL TAX | $3,852 |
| FORIGN TAXES PAID | $125 |
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