BETA

LEAR CORPORATION CHARITABLE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEAR CORPORATION CHARITABLE FOUNDATION (EIN 20-0302085)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-15
IRS object ID
202041369349101654
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-05-15T14:52:58-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 West Jefferson Suite 1900AddressLine1Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482264429ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200302085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lear Corporation Charitable FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LEAR CORPORATIONInCareOfNm
Business Name ControlLEARBusinessNameControlTxt
Phone2484471649PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121557 Telegraph RoadAddressLine1Txt
CitySouthfieldCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK COFFEENPersonNm
Person TitleVice PresidentPersonTitleTxt
Phone2484471500PhoneNum
Signature2020-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole FitzmauricePreparerPersonNm
PTINP01491005PTIN
Phone3132303000PhoneNum
Preparation2020-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.206.0.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id38061320201365000000FederalOriginalSubmissionId
Federal Original Submission Id2020-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EBEF4AFAF20509B9AB67C2BA948F69156ABB117AtSubmissionCreationDeviceId
At Submission Filing Device IdFE4C1ACB62BEDA74E8B86E7A0A4CABF97144C2BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,515,072FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$85,378InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$85,378InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$85,378TotalRevAndExpnssAmt
Total Net Invst Incm$85,378TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$4,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,780AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$420AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,211OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,211OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$2,514TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$20OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$20OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$13,945TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,011TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$420TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,457,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,457,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,470,945TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,011TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,457,420TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,385,567ExcessRevenueOverExpensesAmt
Net Investment Income$74,367NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,900,639SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,515,072SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,515,072SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$4,900,639TotalAssetsBOYAmt
Total Assets EOY$2,515,072TotalAssetsEOYAmt
Total Assets EOYFMV$2,515,072TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$4,900,639CapitalStockBOYAmt
Capital Stock EOY$2,515,072CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$4,900,639TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,515,072TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,900,639TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,515,072TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,900,639TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,385,567ExcessRevenueOverExpensesAmt
Subtotal$2,515,072SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,515,072TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,471,079AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,163,508NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.284899DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,423,259AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,971,308NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.688603DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,254,215AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$6,688,331NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.486551DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,643,845AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,770,482NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.701195DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,446,784AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$5,561,723NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.979334DistributionYr5Rt
Total Distribution3.140582TotalDistributionRt
Average Distribution0.628116AverageDistributionRt
Net Vl Noncharitable Assets$3,729,341NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,342,459AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$744NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,343,203AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,457,420QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$744InvestmentIncomeExciseTaxAmt
Subtotal$744SubtotalAmt
Tax Based On Investment Income$744TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,257EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,257TotalPaymentsAndCreditsAmt
Overpayment$513OverpaymentAmt
Applied To ES Tax$513AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LEAR CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2484471649PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line121557 TELEGRAPH ROADAddressLine1Txt
CitySouthfieldCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48033ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Matthew J Simoncini
21557 Telegraph RoadSouthfieldMI48033President (End 2/19/2019)0$0$0$0
William P McLaughlin
21557 Telegraph RoadSouthfieldMI48033Vice President (End 5/10/2019)0$0$0$0
Mel Stephens
21557 Telegraph RoadSouthfieldMI48033Vice President (End 2/19/2019)0$0$0$0
Shari L Burgess
21557 Telegraph RoadSouthfieldMI48033Treasurer (End 5/10/2019)0$0$0$0
Terrence B Larkin
21557 Telegraph RoadSouthfieldMI48033Secretary (End 2/19/2019)0$0$0$0
Mark Coffeen
21557 Telegraph RoadSouthfieldMI48033VICE PRESIDENT (Start 5/10/19)1.0$0$0$0
Valencia Morris
21557 Telegraph RoadSouthfieldMI48033President (Start 5/10/19)1.0$0$0$0
Suzanne Proctor
21557 Telegraph RoadSouthfieldMI48033Secretary (Start 5/10/19)1.0$0$0$0
Jason Cardew
21557 Telegraph RoadSouthfieldMI48033President (End 5/10/19)0.0$0$0$0
Harry Kemp
21557 Telegraph RoadSouthfieldMI48033Secretary (End 5/10/2019)0.0$0$0$0
John Roult
21557 Telegraph RoadSouthfieldMI48033Treasurer (Start 5/10/19)1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,786,133AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,786,133TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,786,133AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$56,792CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,729,341NetVlNoncharitableAssetsAmt
Minimum Investment Return$186,467MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$186,467MinimumInvestmentReturnAmt
Tax Based On Investment Income$744TaxBasedOnInvestmentIncomeAmt
Total Tax$744TotalTaxAmt
Distributable Before Adj$185,723DistributableBeforeAdjAmt
Distributable Before Ded$185,723DistributableBeforeDedAmt
Distributable As Adjusted$185,723DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,457,420ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,457,420QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$744PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,456,676AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$185,723DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,168,698ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,207,971ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,919,798ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,171,477ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,214,161ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$13,682,105TotalExcessDistributionCyovAmt
Qualifying Distributions$2,457,420QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$185,723AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,271,697RemainingDistriFromCorpusAmt
Total Corpus$15,953,802TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$5,168,698ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$10,785,104ExcessDistriCyovToNextYrAmt
Excess From Year4$1,207,971ExcessFromYear4Amt
Excess From Year3$2,919,798ExcessFromYear3Amt
Excess From Year2$3,171,477ExcessFromYear2Amt
Excess From Year1$1,214,161ExcessFromYear1Amt
Excess From Current Year$2,271,697ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Mary's Mantle
PO Box 115Bloomfield HillsMI48303NONEPCSupport$50,000
Forgotten Harvest
21800 Greenfield RdOak ParkMI48237NONEPCSupport$25,000
Detroit Regional Chamber Foundation
One Woodward AveDetroitMI48232NONESO IISupport$50,000Suite 1900
Chandler Park Conservancy
4401 ConnerDetroitMI48215NONEPCSupport$75,000Suite 22
Mentors International
65 Wadsworth Park Dr 207DraperUT84020NONEPCSupport$25,000
Northwood University Lear Endowed Scholarship
4000 Whiting DriveMidlandMI48640NONEPCSupport$50,000
Kettering University
1700 University AvenueFlintMI48504NONEPCSupport$500,000
Cornerstone Education Group
306 E 4TH STREETROYAL OAKMI48067NONEPCSupport$150,000
American Corporate Partners
140 EAST 45TH STREETNEW YORKNY10017NONEPCSupport$25,00019A
Province of St Joseph of the Capuchin Order Inc
1820 MOUNT ELLIOT STREETDETROITMI48207NONEPCSupport$25,000
College for Creative Studies
201 E KIRBYDETROITMI48202NONEPCSupport$10,000
Detroit Children's Fund
100 TALON CENTRE DRDETROITMI48207NONEPCSupport$300,000NO 100
Scholarship America Inc
100 RENAISSANCE CENTERDETROITMI48243NONEPCSupport$10,000PO BOX 43105
Detroit Riverfront Conservatory
600 RENAISSANCE CENTERDETROITMI48243NONEPCSupport$500,000NO 1720
Haven Inc
801 VANGUARD DRIVEPONTIACMI48341NONEPCSupport$20,000
Mercy Education Project
1450 HOWARD STREETDETROITMI48216NONEPCSupport$15,000
Michigan Minority Purchasing Council
100 RIVER PLACEDETROITMI48207NONEPCSupport$300,000NO 300
Music Center for Performing Arts
350 MADISONDETROITMI48226NONEPCSupport$100,000
United States Conference of Catholic Bishops
3211 Fourth Street NEWashingtonDC20017NONEPCSupport$25,000
Rhonda Walker Foundation
PO BOX 251746WEST BLOOMFIELDMI48325NONEPCSupport$50,000
Sigma Pi Phi Iota Boule Foundation
30200 TELEGRAPH ROADBINGHAM FARMSMI48025NONEPCSupport$25,000ROOM 444
Ascension St John Foundation
19251 Mack Ave Suite 102DetroitMI48236NONEPCSupport$12,000
Starfish Family Services
30000 HIVELEY ROADINKSTERMI48141NONEPCSupport$15,000
Winning Futures
27500 COSGROVEWARRENMI48092NONEPCSupport$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,457,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$85,378ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$85,378ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$85,378TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREP FEESCategoryTxt
Amt$4,200Amt
Net Investment Income$3,780NetInvestmentIncomeAmt
Disbursements Charitable Prps$420DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMI ANNUAL REPORT FILING FEEDesc
Revenue And Expenses Per Books$20RevenueAndExpensesPerBooksAmt
Net Investment Income$20NetInvestmentIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRETURNED GRANTSDesc

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT AGENCY FEESCategoryTxt
Amt$7,211Amt
Net Investment Income$7,211NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$2,514Amt

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