BETA

MICHAEL F MCMANUS FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MICHAEL F MCMANUS FOUNDATION (EIN 38-6174305)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-14
IRS object ID
201930459349100863
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)
Return2019-02-14T15:31:49-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341912961PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHEN & COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1OFFICES LISTED ATAddressLine1Txt
CityWWWCOHENCPACOMCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386174305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MICHAEL F MCMANUS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone3138813917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1743 SOUTH RENAUD ROADAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ RODNEY GUESTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3138813917PhoneNum
Signature2019-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHLEEN S LORENZPreparerPersonNm
PTINP00063640PTIN
Phone8002291099PhoneNum
Preparation2019-02-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.133.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-08IPDt
IP Tm15:12:07IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id140B10D192173EBA09311232F92C0DD7513D9FEEAtSubmissionFilingDeviceId
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$2,137,913FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$449,203ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$17,437DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,437DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$426,642NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,059,621GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$39,998TotalRevAndExpnssAmt
Total Net Invst Incm$17,437TotalNetInvstIncmAmt
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$1,721AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$861TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$953OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$625OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,160TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$116,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$116,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$120,260TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$116,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$80,262ExcessRevenueOverExpensesAmt
Net Investment Income$17,437NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$34,663CashBOYAmt
Cash EOY$12,677CashEOYAmt
Cash EOYFMV$12,677CashEOYFMVAmt
Corporate Stock BOY$24,870CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Other Investments BOY$2,160,399OtherInvestmentsBOYAmt
Other Investments EOY$2,126,993OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,125,236OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,398LandBldgEquipAccumDeprecAmt
Total Assets BOY$2,219,932TotalAssetsBOYAmt
Total Assets EOY$2,139,670TotalAssetsEOYAmt
Total Assets EOYFMV$2,137,913TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,219,932UnrestrictedBOYAmt
Unrestricted EOY$2,139,670UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,219,932TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,139,670TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,219,932TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,139,670TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,219,932TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$80,262ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,139,670SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,139,670TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (25 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
12.333 SILVER TRUSTP2010-09-012018-01-03$200,004$382,257-$182,253-$182,253
55.073 SILVER TRUSTP2010-09-012018-12-24$764,403$972,223-$207,820-$207,820
363.354 DODGE & COX STKP2001-03-272018-06-04$75,000$45,100$29,900$29,900
411.414 DODGE & COX STKP2001-03-272018-12-21$70,171$52,623$17,548$17,548
1823 GLOBAL X FUNDSP2018-01-132018-08-23$28,625$35,029-$6,404-$6,404
1054 KRANE SHARES TRUSTP2016-08-172018-08-23$53,164$49,937$3,227$3,227
182 TENCENT HOLDINGSP2018-01-032018-08-23$8,125$9,991-$1,866-$1,866
1334 DIREX SHARESP2018-09-042018-10-24$21,422$24,986-$3,564-$3,564
443.585 BUFFALO DISC FUNDP2017-11-272018-12-21$9,182$11,061-$1,879-$1,879
3249.969 DODGE & COX INTERNATIONALP2006-06-122018-12-26$118,949$116,281$2,668$2,668
3169.793 GROWTH FUND OF AMERICAP2000-06-202018-12-21$149,361$111,347$38,014$38,014
20000 BESPOKE EXTRACTSP2018-09-042018-12-24$1,240$21,843-$20,603-$20,603
650 COEUR MININGP2017-11-012018-12-24$3,006$5,025-$2,019-$2,019
541 IPAYP2016-11-182018-12-24$18,863$15,194$3,669$3,669
50 FMC CORPP2017-09-282018-12-24$3,720$4,435-$715-$715
229 FIRST CASHP2016-03-092018-12-24$16,614$13,676$2,938$2,938
788 GUGGENHEIM CHINAP2016-08-172018-12-24$20,945$20,009$936$936
150 JPMORGAN CHASEP2016-11-182018-12-24$14,561$11,704$2,857$2,857
1672 NASPERS LTDP2018-01-032018-12-24$65,811$99,955-$34,144-$34,144
248 PROSHARES ULTRA QQQP2018-09-042018-12-24$16,826$24,991-$8,165-$8,165
80 PROSHARE ULTRA TECHP2018-09-042018-12-24$6,401$9,798-$3,397-$3,397
3103 GOLD TRUSTP2011-03-162018-12-24$369,737$435,840-$66,103-$66,103
50 SCOTT MIRACLEP2018-02-082018-12-24$3,028$4,523-$1,495-$1,495
65 VANGUARD INDEXP2018-12-202018-12-26$8,408$8,435-$27-$27
CAPITAL GAINS DIVIDENDSP$12,055$12,055$12,055
FieldValueIRS element (for citing)
Capital Gain Net Income-$426,642CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$145,100AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,073,682NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.069972DistributionYr1Rt
Adjusted Qlfy Distri Yr2$212,848AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,154,638NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.098786DistributionYr2Rt
Adjusted Qlfy Distri Yr3$222,194AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,292,766NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.096911DistributionYr3Rt
Adjusted Qlfy Distri Yr4$211,616AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,565,498NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.082485DistributionYr4Rt
Adjusted Qlfy Distri Yr5$265,839AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,712,750NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.097996DistributionYr5Rt
Total Distribution0.446150TotalDistributionRt
Average Distribution0.089230AverageDistributionRt
Net Vl Noncharitable Assets$2,011,534NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$179,489AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$174NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$179,663AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$116,100QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$349InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$349SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$349TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,800EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,800TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,451OverpaymentAmt
Applied To ES Tax$1,451AppliedToESTaxAmt
Refund$0RefundAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1J RODNEY GUESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3138813917PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2403AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48012ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J RODNEY GUEST
PO BOX 2403BIRMINGHAMMI48012TREASURER10.00$0$0$0
REBEKAH A HARAHAN
PO BOX 2403BIRMINGHAMMI48012PRESIDENT5.00$0$0$0
ROBERT H POLZIN
PO BOX 2403BIRMINGHAMMI48012SECRETARY3.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,885,859AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$156,307AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,042,166TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,042,166AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$30,632CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,011,534NetVlNoncharitableAssetsAmt
Minimum Investment Return$100,577MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$100,577MinimumInvestmentReturnAmt
Tax Based On Investment Income$349TaxBasedOnInvestmentIncomeAmt
Total Tax$349TotalTaxAmt
Distributable Before Adj$100,228DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$100,228DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$100,228DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$116,100ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$116,100QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$116,100AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$100,228DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$130,523ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$86,309ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$108,868ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$110,120ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$43,077ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$478,897TotalExcessDistributionCyovAmt
Qualifying Distributions$116,100QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$100,228AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,872RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$494,769TotalCorpusAmt
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$130,523ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$364,246ExcessDistriCyovToNextYrAmt
Excess From Year4$86,309ExcessFromYear4Amt
Excess From Year3$108,868ExcessFromYear3Amt
Excess From Year2$110,120ExcessFromYear2Amt
Excess From Year1$43,077ExcessFromYear1Amt
Excess From Current Year$15,872ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ANGELS PLACE
29299 FRANKLINE RD STE 2SOUTHFIELDMI48034NONEPCFINANCIAL AID$1,000
CARE NET PREGNANCY CENTER
2826 COOLIDGE HIGHWAYBERKLEYMI48072NONEPCFINANCIAL AID$1,000
CHRIST CHILD SOCIETY
15751 JOY RDDETROITMI48228NONEPCFINANCIAL AID$500
CRU
6711 RAINBOW AVEMISSION HILLSKS66108NONEPCFINANCIAL AID$3,600
DETROIT PLATFORM TENNIS ASSOCIATION
1011 S ADAMS RD SUITE 8BIRMINGHAMMI48009NONEPCFINANCIAL AID$1,000
ETON ACADEMY
1755 MELTONBIRMINGHAMMI48009NONEPCFINANCIAL AID$1,000
GRACE CENTERS OF HOPE
35 E HURON ST PO BOX 420725PONTIACMI48342NONEPCFINANCIAL AID$2,500
JUDSON CENTER
4410 W 13 MILE RDROYAL OAKMI48073NONEPCFINANCIAL AID$500
MAKE A DIFFERENCE RESCUE
PO BOX 890BIRMINGHAMMI48012NONEPCFINANCIAL AID$5,000
MAKE-A-WISH FOUNDATION
37727 PROFESSIONAL CENTER DR STELIVONIAMI48154NONEPCFINANCIAL AID$10,000135D
MARYS MANTLE
PO BOX 115BLOOMFIELD HILLSMI48303NONEPCFINANCIAL AID$500
MICHIGAN ELITE 25
31440 NORTHWESTERN HWYFARMINGTON HILLSMI48334NONEPCFINANCIAL AID$5,000
NFWB YOUTH BASEBALL SOFTBALL ASSOCIATION
PO BOX 250101WEST BLOOMFIELDMI48325NONEPCFINANCIAL AID$2,500
NOTRE DAME PREP
1389 GIDDINGS ROADPONTIACMI48340NONEPCFINANCIAL AID$25,000
PENRICTON CENTER
26530 EUREKA RDTAYLORMI48180NONEPCFINANCIAL AID$1,000
RACQUET UP DETROIT
PO BOX 11404DETROITMI48211NONEPCFINANCIAL AID$7,500
SOLANUS CASEY CENTER
1820 MT ELLIOTT STDETROITMI482073485NONEPCFINANCIAL AID$500
SOUTHFIELD CHRISTIAN SCHOOL
28650 LAHSER RDSOUTHFIELDMI48304NONEPCFINANCIAL AID$26,000
SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER
300 N 18TH STPHOENIXAZ85006NONEPCFINANCIAL AID$2,500
ST MARY CATHOLIC CENTRAL HIGH SCHOOL
108 WEST ELM AVEMONROEMI48162NONEPCFINANCIAL AID$10,000
SUSAN G KOMEN 3-DAY
55 EAST JACKSON BLVD STE 1000CHICAGOIL60604NONEPCFINANCIAL AID$2,000
THE HOUSE OF PROIDENCE
PO BOX 07266DETROITMI48207NONEPCFINANCIAL AID$2,500
WESTSIDE CHRISTIAN ACADEMY
9540 BRAMELLDETROITMI48239NONEPCFINANCIAL AID$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$116,100TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,437ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$426,642ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$409,205ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$409,205TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL F MCMANUS JR CRUT IBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1743 SOUTH RENAUDAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Total Contributions$449,203TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,721Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (8 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ROBINSON OPPORTUNISTIC INCOME FUND CLASS I - TICKER: RBNNXFMV$197,036$194,652
ISHARES TR CORE US AGGREGATE BD EFT - TICKER: AGGFMV$780,763$784,405
VANGUARD STAR FD VANGUARD TOTAL INTL STOCK INDEX FD ETF SHS - TICKER: VXUSFMV$401,501$397,545
VANGUARD INDEX FDS VANGUARD EXTENDED MKT ETF - TICKER: VXFFMV$169,570$170,376
VANGUARD INDEX FDS VANGUARD GROWTH ETF - TICKER: VUGFMV$245,370$245,824
VANGUARD INDEX FDS VANGUARD GROWTH ETF - TICKER: VUGFMV$7,745$7,925
VANGUARD INDEX FDS VANGUARD VALUE ETF - TICKER: VTVFMV$317,854$317,162
VANGUARD INDEX FDS VANGUARD VALUE ETF - TICKER: VTVFMV$7,154$7,347

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$475$0$0
MICHIGAN REGISTRATION FEE$20$0$0
TRANSPORTATION$130$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$861Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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