THE MACKEY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE MACKEY FOUNDATION (EIN 38-3134945)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201941349349102819
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:31:32-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4468 OAK BRIDGE DR | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485325422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383134945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MACKEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACK | BusinessNameControlTxt |
| Phone | 8109531380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3181 TRI-PARK DR | AddressLine1Txt |
| City | GRAND BLANC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MACKEY | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 8109531380 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA MILLSAP | PreparerPersonNm |
| PTIN | P01080174 | PTIN |
| Phone | 8107323000 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.34.166.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 13:31:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8547113CCEDFF0FB9130C8C29CBB62B413ABD7E4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A887DCF3240B5BF4CF8A88CDB38FC91A74B3A56 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,127,049 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $480,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,031 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,031 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $142,185 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $142,185 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $373,871 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $840,117 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $373,871 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $997,087 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $517,087 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $960 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $960 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $27,197 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $27,197 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $543 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $23,972 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,281 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $130 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $130 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $52,802 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,568 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,099,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,099,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,151,802 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,568 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,099,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$154,715 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $487,519 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $61,415 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $68,603 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $68,603 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $4,817,125 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,225,338 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,058,446 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,878,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,293,941 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,127,049 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,878,540 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,293,941 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,878,540 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,293,941 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,878,540 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,293,941 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,878,540 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$154,715 | ExcessRevenueOverExpensesAmt |
| Other Increases | $570,116 | OtherIncreasesAmt |
| Subtotal | $5,293,941 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,293,941 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | HUNTINGTON LONG TERM | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $608,192 | GrossSalesPriceAmt |
| Cost Or Other Basis | $466,246 | CostOrOtherBasisAmt |
| Gain Or Loss | $141,946 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $141,946 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $373,871 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,090,625 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,929,475 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.157389 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,250,625 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,883,180 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.181693 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,509,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,756,875 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.194614 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,914,600 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,367,575 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.228812 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,071,225 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,076,939 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.228185 | DistributionYr5Rt |
| Total Distribution | 0.990693 | TotalDistributionRt |
| Average Distribution | 0.198139 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,229,900 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,432,525 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,875 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,437,400 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,099,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,750 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,750 | SubtotalAmt |
| Tax Based On Investment Income | $9,750 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,000 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,750 | TaxDueAmt |
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 |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT MACKEY | IndividualWithBooksNm |
| Phone | 8109531380 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3181 TRI-PARK DRIVE | AddressLine1Txt |
| Address Line2 | 3181 TRI-PARK DRIVE | AddressLine2Txt |
| City | GRAND BLANC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48439 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARILYN JOHNSON | ||||||||
| 3181 TRI-PARK DR | GRAND BLANC | MI | 48439 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| STANLEY MACKEY | ||||||||
| 3181 TRI-PARK DR | GRAND BLANC | MI | 48439 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT MACKEY | ||||||||
| 3181 TRI-PARK DR | GRAND BLANC | MI | 48439 | SECRETARY/TR | 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 | $7,200,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $140,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,340,000 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,340,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $110,100 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,229,900 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $361,495 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $361,495 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,750 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,750 | TotalTaxAmt |
| Distributable Before Adj | $351,745 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $351,745 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $351,745 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,099,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,099,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,099,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $351,745 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,619,434 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,507,522 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,124,885 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $908,116 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $752,068 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,912,025 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,099,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $351,745 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $747,255 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,659,280 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,619,434 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,039,846 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,507,522 | ExcessFromYear4Amt |
| Excess From Year3 | $1,124,885 | ExcessFromYear3Amt |
| Excess From Year2 | $908,116 | ExcessFromYear2Amt |
| Excess From Year1 | $752,068 | ExcessFromYear1Amt |
| Excess From Current Year | $747,255 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT MACKEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BETHLEHEM LUTHERAN CHURCH | ||||||
| 220 CEDAR ST | PEMBERVILLE | OH | 43450 | CHARITY | ENRICHMENT OF THE ARTS & EDUCATION | $16,000 |
| BOYS & GIRLS CLUB OF FLINT | ||||||
| 3701 N AVERILL AVE | FLINT | MI | 48506 | CHARITY | YOUTH EDUCATIONAL PROGRAMS | $175,000 |
| CARRIAGE TOWN MINSTRIES | ||||||
| 605 GARLAND ST | FLINT | MI | 48503 | CHARITY | FOOD/SHELTER/OUTREACH FOR HOMELESS | $100,000 |
| CATHOLIC CHARITIES | ||||||
| 901 CHIPPEWA ST | FLINT | MI | 48503 | CHARITY | FOOD TO POOR/SOCIAL SERVICES | $100,000 |
| CATHOLIC RELIEF SERVICES | ||||||
| PO BOX 17152 | BALTIMORE | MD | 21298 | CHARITY | INTERNATIONAL RELIEF AND DEVELOPMENT | $25,000 |
| COMMUNITY FOUNDATION | ||||||
| 500 S SAGINAW ST STE 200 | FLINT | MI | 48502 | CHARITY | EDUCATION PROGRAMS | $15,000 |
| CROSSOVER OUTREACH MINISTRY | ||||||
| 414 W COURT ST | FLINT | MI | 48503 | CHARITY | FOOD/SHELTER/OUTREACH FOR HOMELESS | $40,000 |
| ECHO | ||||||
| 17391 DURRANCE ROAD | N FORT MYERS | FL | 33917 | CHARITY | GLOBAL HUNGER | $25,000 |
| EPISCOPAL RELIEF & DEVELOPMENT | ||||||
| PO BOX 90238 | MERRIFIELD | VA | 22116 | CHARITY | YOUTH EDUCATION PROGRAMS | $30,000 |
| FLINT CHILDREN'S MUSEUM | ||||||
| 1602 W THIRD AVE | FLINT | MI | 48504 | CHARITY | YOUTH EDUCATION | $100,000 |
| FLINT EASTSIDE MISSION | ||||||
| PO BOX 90238 | BURTON | MI | 48509 | CHARITY | FOOD FOR THE POOR | $80,000 |
| FLINT INSTITUTE OF ARTS | ||||||
| 1120 E KEARSLEY ST | FLINT | MI | 48503 | CHARITY | YOUTH EDUCATION IN THE ARTS | $10,000 |
| FLINT INSTITUTE OF MUSIC | ||||||
| 1025 E KEARSLEY ST | FLINT | MI | 48503 | CHARITY | YOUTH EDUCATION IN MUSIC | $10,000 |
| FOOD BANK OF EASTERN MICHIGAN | ||||||
| 2312 LAPEER RD | FLINT | MI | 48503 | CHARITY | FOOD FOR THE POOR | $40,000 |
| GENESEE AREA FOCUS FUND | ||||||
| 519 S SAGINAW ST | FLINT | MI | 48502 | CHARITY | YOUTH TRAINING & EDUCATION | $30,000 |
| GOODWILL INDUSTRIES | ||||||
| 501 S AVERILL AVE | FLINT | MI | 48506 | CHARITY | FOOD/SHELTER/OUTREACH FOR HOMELESS | $25,000 |
| MOM'S HOUSE | ||||||
| 2505 FRANKLIN AVE | TOLEDO | OH | 43610 | CHARITY | CHILDCARE FOR LOW INCOME PEOPLE | $8,000 |
| MOTHERLY INTERCESSION | ||||||
| PO BOX 311109 | FLINT | MI | 48531 | CHARITY | FAMILY SUPPORT SERVICESFOR CHILDREN | $85,000 |
| MY BROTHER'S KEEPER | ||||||
| 101 N GRAND TRAVERSE ST | FLINT | MI | 48503 | CHARITY | FOOD/SHELTER/OUTREACH FOR HOMELESS | $25,000 |
| PEMBERVILLE OPERA HOUSE | ||||||
| 115 MAIN STREET | PEMBERVILLE | OH | 43450 | CHARITY | ENRICHMENT OF THE ARTS & EDUCATION | $15,000 |
| SHELTER OF FLINT | ||||||
| 902 E SIXTH ST | FLINT | MI | 48503 | CHARITY | FOOD/SHELTER/OUTREACH FOR HOMELESS | $50,000 |
| ST ANDREW'S EPISCOPAL CHURCH | ||||||
| 1922 IOWA AVE | FLINT | MI | 48506 | CHARITY | FOOD/SHELTER/OUTREACH FOR HOMELESS | $60,000 |
| UNITED WAY | ||||||
| 328 S SAGINAW ST 501 | FLINT | MI | 48502 | CHARITY | EDUCATION/HEALTH/FINANCIAL RESOURCES | $5,000 |
| YOUNG LIFE OF GENESEE COUNTY | ||||||
| 10801 S SAGINAW ST BLDG D | GRAND BLANC | MI | 48439 | CHARITY | YOUTH RELIGIOUS EDUCATION & PROGRAMS | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,099,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,031 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $142,185 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $373,871 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $517,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $517,087 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ROBERT MACKEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3181 TRI-PARK | AddressLine1Txt |
| City | GRAND BLANC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $480,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ACCOUNTING - HUNTINGTON | $210 | $210 |
| ACCOUNTING | $750 | $750 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HUNTINGTON BANK | AT COST | $1,982,630 | $2,405,285 |
| VANGUARD MUTUAL FUNDS | AT COST | $3,242,708 | $3,653,161 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $130 | $130 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST BASIS ADJUSTMENT | Desc |
| Amt | $570,116 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HUNTINGTON AGENCY FEES | CategoryTxt |
| Amt | $27,197 | Amt |
| Net Investment Income | $27,197 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| HUNTINGTON- FOREIGN TAXES | $1,261 | $1,261 |
| MI ANNUAL REPORT | $20 | $20 |
| FEDERAL TAXES | $22,691 |