SINAI MEDICAL STAFF FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SINAI MEDICAL STAFF FOUNDATION (EIN 23-7078893)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201903179349100525
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T08:46:27-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 815226625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARELIK & EPSTEIN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18444 WEST TEN MILE ROAD 104 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237078893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINAI MEDICAL STAFF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SINA | BusinessNameControlTxt |
| Phone | 2483530150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWN CENTER 1625 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480751313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A KARBEL PLLC | PersonNm |
| Person Title | FOUNDATION MANAGER | PersonTitleTxt |
| Phone | 2483530150 | PhoneNum |
| Signature | 2019-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M GARELIK CPA | PreparerPersonNm |
| PTIN | P00093443 | PTIN |
| Phone | 2485577466 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.58.202.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 08:46:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E2D055EA680D7A50C5344FD4AEB46FCE3645AE2D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FB64EA85CB963A5AD60434380314AB1781A18D1F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,658,369 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $348 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $348 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $348 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $112,509 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $112,509 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $112,509 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $103,108 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $892,966 | GrossSalesPriceAmt |
| Total Rev And Expnss | $215,965 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $112,857 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $112,857 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,700 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $61,414 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $6,977 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,070 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $75,161 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $349,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $349,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $424,761 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $349,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$208,796 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $112,857 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $112,857 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $278,374 | CashBOYAmt |
| Cash EOY | $29,726 | CashEOYAmt |
| Cash EOYFMV | $29,727 | CashEOYFMVAmt |
| Corporate Stock BOY | $3,478,689 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,787,014 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,787,014 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $887,560 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $841,628 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $841,628 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $4,644,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,658,368 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,658,369 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $4,644,623 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,644,623 | CapitalStockEOYAmt |
| Retained Earning EOY | $13,745 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,644,623 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,658,368 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,644,623 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,658,368 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,644,623 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$208,796 | ExcessRevenueOverExpensesAmt |
| Other Increases | $222,541 | OtherIncreasesAmt |
| Subtotal | $4,658,368 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,658,368 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $271,172 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,631,994 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.058543 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $218,835 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,199,886 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052105 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $185,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,119,772 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.044905 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $110,410 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,320,957 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.025552 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $246,716 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,042,885 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.061025 | DistributionYr5Rt |
| Total Distribution | 0.242130 | TotalDistributionRt |
| Average Distribution | 0.048426 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,581,598 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $221,868 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,129 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $222,997 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $349,600 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,129 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,129 | SubtotalAmt |
| Tax Based On Investment Income | $1,129 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,871 | OverpaymentAmt |
| Applied To ES Tax | $4,871 | 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 | WWW.SINAIDETROITMEDICALFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A KARBEL PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483530150 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWN CENTER SUITE 1625 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | 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 |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT A KARBEL PLLC | ||||||||
| 2000 TOWN CENTER SUITE 1625 | SOUTHFIELD | MI | 48075 | FOUNDATION M | 10.00 | $0 | $0 | $0 |
| ROBERT S MICHAELS | ||||||||
| 29877 TELEGRAPH RD SUITE 300 | SOUTHFIELD | MI | 48034 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARC FELDMAN MD | ||||||||
| 22162 MALDEN | FARMINGTON HILLS | MI | 48336 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| GAYLORD D ALEXANDER | ||||||||
| 1330 E INDIAN MOUND | BLOOMFIELD HILLS | MI | 48322 | SECRETARY /T | 1.00 | $0 | $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 | $3,562,390 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $180,165 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $908,814 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,651,369 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,651,369 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $69,771 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,581,598 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $229,080 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $229,080 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,129 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,129 | TotalTaxAmt |
| Distributable Before Adj | $227,951 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $227,951 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $227,951 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $349,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $349,600 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,129 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $348,471 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $227,951 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $349,600 | QualifyingDistributionsAmt |
| Applied To Current Year | $227,951 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $121,649 | RemainingDistriFromCorpusAmt |
| Total Corpus | $121,649 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $121,649 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $121,649 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | UNIVERSITY OF MICHIGAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ZINA PITCHER PLACE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48109 | ZIPCd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF MICHIGAN | |||||
| 100 ZINA PRITCHER RD | ANN ARBOR | MI | 48109 | NON RESTRICTED FUNDS | $125,000 |
| ALZHEIMERS ASSOCIATION OF MICHIGAN | |||||
| 25200 TELEGRAPH RD | SOUTHFIELD | MI | 48033 | NON RESTRICTED FUNDS | $10,000 |
| HENRY FORD HEALTH SYSTEM | |||||
| 1 FORD PLACE | DETROIT | MI | 48202 | NON RESTRICTED FUNDS | $35,000 |
| GILDAS CLUB OF DETROIT | |||||
| 3517 S ROCHESTER RD | TROY | MI | 48073 | NON RESTRICTED FUNDS | $15,000 |
| JVS DENTAL PARTNERSHIP | |||||
| 29699 SOUTHFIELD RD | SOUTHFIELD | MI | 48076 | NON RESTRICTED FUNDS | $15,000 |
| KAMANOS CANCER CENTER | |||||
| 4100 JOHN R | DETROIT | MI | 48201 | NON RESTRICTED FUNDS | $5,000 |
| KIDS KICKING CANCER | |||||
| 27600 NORTHWESTERN HWY | SOUTHFIELD | MI | 48034 | NON RESTRICTED FUNDS | $25,000 |
| MUSCULAR DYSTROPHY ASSOC | |||||
| 950 STEPHENSON HWY | TROY | MI | 48083 | NON RESTRICTED FUNDS | $2,000 |
| PLANNED PARENTHOOD | |||||
| 4229 CASS AVE | DETROIT | MI | 48201 | NON RESTRICTED FUNDS | $37,500 |
| PROJECT HEALTHY COMM | |||||
| 18100 MEYERS RD | DETROIT | MI | 48235 | NON RESTRICTED FUNDS | $50,000 |
| JEWISH CHAPLAINCY | |||||
| 6555 W MAPLE RD | WEST BLOOMFIELD | MI | 48322 | NON RESTRICTED FUNDS | $100 |
| HUDA CLINIC | |||||
| 1324 WOODROW WILSON | DETROIT | MI | 48238 | NON RESTRICTED FUNDS | $5,000 |
| TAMARACK CAMPS | |||||
| 6735 TELEGRAPH RD | BLOOMFIELD HILLS | MI | 48301 | NON RESTRICTED FUNDS | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $349,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $348 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $112,509 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $103,108 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $112,857 | ExclusionAmt |
| Related Or Exempt Function Incm | $103,108 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $215,965 | 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 | $2,700 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| SHORT TERM TRANSACTIONS ATTACHED | PURCHASE | $18,371 | $28,976 | -$10,605 |
| LONG TERM TRANSACTIONS ATTACHED | PURCHASE | $874,595 | $760,882 | $113,713 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $841,628 | EOYBookValueAmt |
| EOYFMV | $841,628 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED | StockNm |
| EOY Book Value | $3,787,014 | EOYBookValueAmt |
| EOYFMV | $3,787,014 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BOARD MEETINGS | $3,654 |
| FEES | $256 |
| WEB SITE | $160 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN EQUITY | Desc |
| Amt | $222,541 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| BROKERAGE FEES | $37,344 |
| TRUST FEES | $24,070 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX EXPENSES | CategoryTxt |
| Amt | $6,977 | Amt |
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