MIKE AND SHARON SEELYE FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MIKE AND SHARON SEELYE FAMILY FOUNDATION (EIN 20-0488026)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-12
IRS object ID
202503169349100925
Schema version
2024v5.2
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)
Return2025-11-12T09:39:34-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200488026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE AND SHARON SEELYE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIKEBusinessNameControlTxt
Phone2693753820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13820 STADIUM DRIVEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SEELYEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2693753820PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON J DURANT CPAPreparerPersonNm
PTINP00286749PTIN
Phone2695674500PhoneNum
Preparation2025-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$213,758FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$210,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$137InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$137InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,375DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,375DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,177NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$135,771GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,177CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$4,923OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$223,112TotalRevAndExpnssAmt
Total Net Invst Incm$7,689TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,200AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$800AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$2,000TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,200TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$800TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$181,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$177,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$183,200TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,200TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$178,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$39,912ExcessRevenueOverExpensesAmt
Net Investment Income$6,489NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$109,811CashEOYAmt
Cash EOYFMV$109,811CashEOYFMVAmt
Sav And Temp Cash Invst BOY$12,484SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$16SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$16SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$87,135OtherInvestmentsBOYAmt
Other Investments EOY$36,704OtherInvestmentsEOYAmt
Other Investments EOYFMV$21,294OtherInvestmentsEOYFMVAmt
Other Assets BOY$92,637OtherAssetsBOYAmt
Other Assets EOY$82,637OtherAssetsEOYAmt
Other Assets EOYFMV$82,637OtherAssetsEOYFMVAmt
Total Assets BOY$192,256TotalAssetsBOYAmt
Total Assets EOY$229,168TotalAssetsEOYAmt
Total Assets EOYFMV$213,758TotalAssetsEOYFMVAmt
Grants Payable BOY$4,500GrantsPayableBOYAmt
Grants Payable EOY$1,500GrantsPayableEOYAmt
Total Liabilities BOY$4,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,500TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$187,756RetainedEarningBOYAmt
Retained Earning EOY$227,668RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$187,756TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$227,668TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$192,256TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$229,168TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$187,756TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$39,912ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$227,668SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$227,668TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$92,107$92,249-$142-$142
PUBLICLY TRADED SECURITIESP$43,664$40,345$3,319$3,319
FieldValueIRS element (for citing)
Capital Gain Net Income$3,177CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$90InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$90SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$90TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$90TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHAEL N SEELYEIndividualWithBooksNm
Phone2693753820PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13820 STADIUM DRIVEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL N SEELYE
3820 STADIUM DRIVEKALAMAZOOMI49008PRESIDENT0.00$0$0$0
SHARON K SEELYE
3820 STADIUM DRIVEKALAMAZOOMI49008VP/SECRETARY/TREASURER0.00$0$0$0
MICHAEL T SEELYE
3820 STADIUM DRIVEKALAMAZOOMI49008DIRECTOR0.00$0$0$0
MICHELLE N SEELYE DRUCKER
3820 STADIUM DRIVEKALAMAZOOMI49008DIRECTOR0.00$0$0$0
MAURI E SEELYE VANDENBERG
3820 STADIUM DRIVEKALAMAZOOMI49008DIRECTOR0.00$0$0$0
LINDSEY M SEELYE
3820 STADIUM DRIVEKALAMAZOOMI49008DIRECTOR0.00$0$0$0
BENJAMIN J DRUCKER
3820 STADIUM DRIVEKALAMAZOOMI49008DIRECTOR0.00$0$0$0
CHAD V VANDENBERG
3820 STADIUM DRIVEKALAMAZOOMI49008DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$201,282AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$82,310AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$283,592TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$283,592AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,254CashDeemedCharitableAmt
Net Vl Noncharitable Assets$279,338NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,967MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,967MinimumInvestmentReturnAmt
Tax Based On Investment Income$90TaxBasedOnInvestmentIncomeAmt
Total Tax$90TotalTaxAmt
Distributable Before Adj$13,877DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,877DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,877DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$178,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$178,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,877DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$71,753ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$76,947ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$82,786ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$154,554ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$173,708ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$559,748TotalExcessDistributionCyovAmt
Qualifying Distributions$178,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,877AppliedToCurrentYearAmt
Remaining Distri From Corpus$164,623RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$724,371TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$71,753ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$652,618ExcessDistriCyovToNextYrAmt
Excess From Year4$76,947ExcessFromYear4Amt
Excess From Year3$82,786ExcessFromYear3Amt
Excess From Year2$154,554ExcessFromYear2Amt
Excess From Year1$173,708ExcessFromYear1Amt
Excess From Current Year$164,623ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL N SEELYEContributingManagerNm
Contributing ManagerSHARON K SEELYEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
12 BASKETS FOOD PANTRY
10332 PORTAGE RDPORTAGEMI49002PUBLICGENERAL SUPPORT$7,000
ALTERNATIVES
4200 WEST MICHIGAN AVENUE SUITE 100KALAMAZOOMI49006PUBLICGENERAL SUPPORT$3,000
AMERICAN CANCER SOCIETY - REAL MEN WEAR PINK
29777 TELEGRAPH RD SUITE 1451SOUTHFIELDMI48034PUBLICGENERAL SUPPORT$2,000
AMERICAN RED CROSS
5460 VENTURE CTKALAMAZOOMI49009PUBLICGENERAL SUPPORT$1,000
ANIMAL RESCUE PROJECT
219 PEEKSTOCK DRIVEKALAMAZOOMI49001PUBLICGENERAL SUPPORT$3,500
ANIMAL'S BEST FRIEND FUND INC
PO BOX 443OSHTEMOMI49007PUBLICGENERAL SUPPORT$3,000
BBBS OF SOUTHWEST MICHIGAN
3501 COVINGTON RDKALAMAZOOMI49001PUBLICGENERAL SUPPORT$1,000
BOYS AND GIRLS CLUB OF GREATER KALAMAZOO
4000 PORTAGE ROAD SUITE 201KALAMAZOOMI49001PUBLICGENERAL SUPPORT$2,000
BRONCOS KITCHEN FOUNDATION
PO BOX 2632KALAMAZOOMI49003PUBLICGENERAL SUPPORT$17,500
BRONSON HEALTH FOUNDATION
301 JOHN STREET BOX CKALAMAZOOMI49007PUBLICGENERAL SUPPORT$9,500
CENTRICA CARE NAVIGATORS
7100 STADIUM DRIVEKALAMAZOOMI49009PUBLICGENERAL SUPPORT$1,500
COMMUNITIES IN SCHOOLS - KALAMAZOO
125 WEST EXCHANGE PLACEKALAMAZOOMI49007PUBLICGENERAL SUPPORT$2,000
COMMUNITY HEALING CENTERS
2615 STADIUM DRIVEKALAMAZOOMI49008PUBLICGENERAL SUPPORT$5,000
FAMILY AND CHILDREN SERVICES
1608 LAKE STKALAMAZOOMI49001PUBLICGENERAL SUPPORT$2,000
FERAL TODAY FRIEND TOMORROW
35091 RHONSWOOD STFARMINGTON HILLSMI35091PUBLICGENERAL SUPPORT$1,000
FIRST DAY SHOE FUND
PO BOX 2751KALAMAZOOMI49003PUBLICGENERAL SUPPORT$2,500
GENEROUS HANDS INC
PO BOX 313VICKSBURGMI49047PUBLICGENERAL SUPPORT$20,000
GIRLS ON THE RUN OF GREATER KALAMAZOO
3901 EMERALD DRIVE SUITE EKALAMAZOOMI49001PUBLICGENERAL SUPPORT$3,500
GREAT LAKES BURN CAMP
PO BOX 6189JACKSONMI49204PUBLICGENERAL SUPPORT$1,000
HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN
828 SOUTH BURDICK STREETKALAMAZOOMI49001PUBLICGENERAL SUPPORT$2,500
JUNIOR LEAGUE OF KALAMAZOO
5046 WEST MAIN STREET 260KALAMAZOOMI49008PUBLICGENERAL SUPPORT$2,000
KALAMAZOO CIVIC THEATRE
329 SOUTH PARK STREETKALAMAZOOMI49007PUBLICGENERAL SUPPORT$2,000
KALAMAZOO GOSPEL MINISTRIES
448 NORTH BURDICK STREETKALAMAZOOMI49007PUBLICGENERAL SUPPORT$2,500
KALAMAZOO HUMANE SOCIETY
3661 EASY STREETKALAMAZOOMI49001PUBLICGENERAL SUPPORT$3,000
KALAMAZOO LOAVES AND FISHES
901 PORTAGE STREETKALAMAZOOMI49001PUBLICGENERAL SUPPORT$9,500
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
6767 WEST O AVENUE PO BOX 4070KALAMAZOOMI49003PUBLICGENERAL SUPPORT$2,000
KALAMAZOO VALLEY HABITAT FOR HUMANITY
1126 GULL ROADKALAMAZOOMI49048PUBLICGENERAL SUPPORT$2,000
LENDING HANDS OF MICHIGAN
4570 COMMERCIAL AVENUEPORTAGEMI49002PUBLICGENERAL SUPPORT$2,000
MATTAWAN AREA PANTRY
56720 MURRAY STREETMATTAWANMI49071PUBLICGENERAL SUPPORT$5,500
MATTAWAN CONSOLIDATED SCHOOLS
56720 MURRAY STREETMATTAWANMI49071PUBLICWALK-A-THON$1,950
MILESTONE SENIOR SERVICES
918 JASPER STREETKALAMAZOOMI49001PUBLICGENERAL SUPPORT$7,500
MINISTRY WITH COMMUNITY
500 NORTH EDWARDS STREETKALAMAZOOMI49007PUBLICGENERAL SUPPORT$3,000
OPENING ACT THEATRE COMPANY
61268 CO RD 657LAWTONMI49065PUBLICGENERAL SUPPORT$2,000
PRETTY LAKE VACATION CAMP
9123 WEST Q AVENUEMATTAWANMI49071PUBLICGENERAL SUPPORT$2,000
SOUTH MICHIGAN FOOD BANK
5451 WAYNE ROADBATTLE CREEKMI49037PUBLICGENERAL SUPPORT$12,000
SPCA OF SOUTHWEST MICHIGAN
6955 WEST KL AVENUEKALAMAZOOMI49009PUBLICGENERAL SUPPORT$3,000
ST LUKE'S EPISCOPAL CHURCH
247 W LOVELL STKALAMAZOOMI49007PUBLICGENERAL SUPPORT$1,500
WILD PAKS
PO BOX 155MATTAWANMI49071PUBLICGENERAL SUPPORT$20,000
WMU THEATRE
1903 WEST MICHIGAN AVENUEKALAMAZOOMI49008PUBLICWMU THEATRE GUILD$2,500
YWCA KALAMAZOO
353 E MICHIGAN AVEKALAMAZOOMI49007PUBLICGENERAL SUPPORT$1,250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$177,700TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PORTAGE COMMUNITY CENTERBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1325 EAST CENTRE AVEAddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPUBLICRecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERAL SUPPORTGrantOrContributionPurposeTxt
Amt$3,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$3,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$137ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,375ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,177ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion01ExclusionCd
Exclusion$4,923ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,612ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,612TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SEELYE AUTO GROUP
13820 STADIUM DRIVEKALAMAZOOMI49008$12,000Yes (X)
SKY KING LLC
23820 STADIUM DRIVEKALAMAZOOMI49008$173,500Yes (X)
RESIDENTIAL OPPORTUNITES M&S
33820 STADIUM DRIVEKALAMAZOOMI49008$13,000Yes (X)
SHARON K SEELYE
43820 STADIUM DRIVEKALAMAZOOMI49008$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION AND ACCOUNTING - PLANTE & MORAN, PLLCCategoryTxt
Amt$2,000Amt
Net Investment Income$1,200NetInvestmentIncomeAmt
Disbursements Charitable Prps$800DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
FS ENERGY & POWER FUNDAT COST$20,000$6,359
HMS INCOME FUND, INC.AT COST$16,704$14,935

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescJACKSON ANNUITYDesc
BOY Book Value$92,637BOYBookValueAmt
EOY Book Value$82,637EOYBookValueAmt
EOYFMV$82,637EOYFMVAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$4,923RevenueAndExpensesPerBooksAmt
Adjusted Net Income$4,923AdjustedNetIncomeAmt

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