BETA

LEAR CORPORATION CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEAR CORPORATION CHARITABLE FOUNDATION (EIN 20-0302085)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201901349349101520
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T09:56:18-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone2484471757PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM P MCLAUGHLINPersonNm
Person TitleVice PresidentPersonTitleTxt
Phone2484471500PhoneNum
Signature2019-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony MagdowskiPreparerPersonNm
PTINP01354954PTIN
Phone3132303000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id38061320191345000000FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFCC75D15BFB8FF41F1742818F15C25F4EB6245D5AtSubmissionCreationDeviceId
At Submission Filing Device IdFD0235246395DD1117C66569FA682D83A2280BA1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,900,639FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$81,601InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$81,601InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$106,601TotalRevAndExpnssAmt
Total Net Invst Incm$81,601TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$10,794AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$9,715AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,079AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$9,016OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,016OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$5,201TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$20OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$20OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$25,031TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$18,751TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,079TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,470,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,470,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,495,031TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$18,751TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,471,079TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,388,430ExcessRevenueOverExpensesAmt
Net Investment Income$62,850NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,289,069SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,900,639SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,900,639SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$6,289,069TotalAssetsBOYAmt
Total Assets EOY$4,900,639TotalAssetsEOYAmt
Total Assets EOYFMV$4,900,639TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$6,289,069CapitalStockBOYAmt
Capital Stock EOY$4,900,639CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$6,289,069TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,900,639TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,289,069TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,900,639TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,289,069TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,388,430ExcessRevenueOverExpensesAmt
Subtotal$4,900,639SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,900,639TotNetAstOrFundBalancesEOYAmt
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$3,423,259AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,971,308NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.688603DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,254,215AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,688,331NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.486551DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,643,845AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,770,482NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.701195DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,446,784AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,561,723NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.979334DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,252,901AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$6,955,879NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.323884DistributionYr5Rt
Total Distribution3.179567TotalDistributionRt
Average Distribution0.635913AverageDistributionRt
Net Vl Noncharitable Assets$5,163,508NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,283,542AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$629NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,284,171AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,471,079QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,257InvestmentIncomeExciseTaxAmt
Subtotal$1,257SubtotalAmt
Tax Based On Investment Income$1,257TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$1,257TaxDueAmt

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)
Phone2484471757PhoneNum

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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Matthew J Simoncini
21557 Telegraph RoadSouthfieldMI48033President1.0$0$0$0
William P McLaughlin
21557 Telegraph RoadSouthfieldMI48033Vice President1.0$0$0$0
Mel Stephens
21557 Telegraph RoadSouthfieldMI48033Vice President1.0$0$0$0
Shari L Burgess
21557 Telegraph RoadSouthfieldMI48033Treasurer1.0$0$0$0
Terrence B Larkin
21557 Telegraph RoadSouthfieldMI48033Secretary1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,242,140AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,242,140TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,242,140AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$78,632CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,163,508NetVlNoncharitableAssetsAmt
Minimum Investment Return$258,175MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$258,175MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,257TaxBasedOnInvestmentIncomeAmt
Total Tax$1,257TotalTaxAmt
Distributable Before Adj$256,918DistributableBeforeAdjAmt
Distributable Before Ded$256,918DistributableBeforeDedAmt
Distributable As Adjusted$256,918DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,471,079ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,471,079QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,471,079AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$256,918DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,905,107ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,168,698ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,207,971ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,919,798ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,171,477ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$14,373,051TotalExcessDistributionCyovAmt
Qualifying Distributions$1,471,079QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$256,918AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,214,161RemainingDistriFromCorpusAmt
Total Corpus$15,587,212TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,905,107ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$13,682,105ExcessDistriCyovToNextYrAmt
Excess From Year4$5,168,698ExcessFromYear4Amt
Excess From Year3$1,207,971ExcessFromYear3Amt
Excess From Year2$2,919,798ExcessFromYear2Amt
Excess From Year1$3,171,477ExcessFromYear1Amt
Excess From Current Year$1,214,161ExcessFromCurrentYearAmt
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 (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Marys Mantle
PO Box 115Bloomfield HillsMI48303NONEPCSupport$50,000
Motor City Grounds Crew
1420 Washington BoulevardDetroitMI48226NONEPCSupport$50,000
Michigan Elite 25 Foundation
31440 Northwestern HighwayFarmington HillsMI48334NONEPCSupport$25,000
Detroit Symphony Orchestra Hall Inc
3711 Woodward AveDetroitMI48201NONEPCSupport$65,000
Forgotten Harvest
21800 Greenfield RdOak ParkMI48237NONEPCSupport$200,000
Detroit Regional Chamber Foundation
One Woodward AveDetroitMI48232NONESO IISupport$50,000Suite 1900
Chandler Park Conservancy
4401 ConnerDetroitMI48215NONEPCSupport$75,000Suite 22
The Salvation Army
16130 Northland DrSouthfieldMI48075NONEPCSupport$55,000
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
Three Pillars An Educational Services Provider
306 East 4th StreetRoyal OakMI48067NONEPCSupport$150,000
Belle Isle Conservancy
300 River Place DriveDetroitMI48207NONEPCSupport$100,000Suite 2800
GLADD Inc
5455 Wilshire BlvdLos AngelesCA90036NONEPCSupport$15,000Suite 1500
Intercollegiate Tennis Association
1130 E University DrTempeAZ85281NONEPCSupport$10,000Suite 115
Challenge Detroit
2725 NakotaRoyal OakMI48073NONEPCSupport$25,000
Detroit Historical Society
5401 Woodward AveDetroitMI48202NONEPCSupport$15,000
Wayne County Sheriffs Reserve Officers Foundation
16912 Keppen AveAllen ParkMI48101NONEPCSupport$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,470,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$81,601ExclusionAmt
FieldValueIRS element (for citing)
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

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRETURNED GRANTSDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$81,601ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$81,601TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonLear CorporationContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line121557 Telegraph RoadAddressLine1Txt
CitySouthfieldCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48033ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREP FEESCategoryTxt
Amt$10,794Amt
Net Investment Income$9,715NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,079DisbursementsCharitablePrpsAmt

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$9,016Amt
Net Investment Income$9,016NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$5,201Amt

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