GOOD PART FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GOOD PART FOUNDATION (EIN 38-3558047)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349101192
- Schema version
- 2017v2.3
- 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 Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T11:43:55-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383012365 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKIE & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W SQUARE LAKE RD SUITE 220 | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383558047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOOD PART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7349839042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 BROOKVILLE RD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARTON B BRYANT | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 7349839042 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL A WILKIE | PreparerPersonNm |
| PTIN | P00082046 | PTIN |
| Phone | 2483350677 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.83.113.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 10:43:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F01559E09B0D355554B799ECB80A41C05254816F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F01559E09B0D355554B799ECB80A41C05254816F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $974,051 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $18,025 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $339 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $339 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $17,610 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,610 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $92,491 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,251,980 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $92,491 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $128,465 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $110,440 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,010 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,010 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $13,429 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $13,429 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,204 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,085 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $119 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $473 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $453 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $20 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,116 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,977 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $139 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $810,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $810,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $828,216 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,977 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $810,239 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$699,751 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $92,463 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $87,087 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,928 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,928 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,120,894 | CorporateStockBOYAmt |
| Corporate Stock EOY | $674,055 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $674,055 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $379,960 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $236,111 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $236,111 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $11,982 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,957 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,957 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,599,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $974,051 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $974,051 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,599,923 | RetainedEarningBOYAmt |
| Retained Earning EOY | $974,051 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,599,923 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $974,051 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,599,923 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $974,051 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,599,923 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$699,751 | ExcessRevenueOverExpensesAmt |
| Other Increases | $143,814 | OtherIncreasesAmt |
| Subtotal | $1,043,986 | SubtotalAmt |
| Other Decreases | $69,935 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $974,051 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| RBC 33861 ST COVERED | P | 2017-01-03 | 2017-03-13 | $174,345 | $160,338 | $14,007 | $14,007 |
| RBC 33861 LT COVERED | P | 2015-09-08 | 2017-03-13 | $587,630 | $502,880 | $84,750 | $84,750 |
| RBC 33866 ST COVERED | P | 2016-04-26 | 2017-02-06 | $99,544 | $89,283 | $10,261 | $10,261 |
| RBC 33866 LT COVERED | P | 2014-08-19 | 2017-02-08 | $94,287 | $93,946 | $341 | $341 |
| RBC 36586 LT COVERED | P | 2012-01-27 | 2017-02-01 | $283,186 | $299,817 | -$16,631 | -$16,631 |
| RBC 36586 LT NONCOVERED | P | 2011-04-12 | 2017-02-01 | $12,988 | $13,225 | -$237 | -$237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $92,491 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $24,268 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,061 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,540,351 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.029903 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $276,100 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,738,177 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.158845 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $78,465 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,768,562 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.044367 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $53,913 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,575,873 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.034212 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $121,473 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,223,795 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.099259 | DistributionYr5Rt |
| Total Distribution | 0.366586 | TotalDistributionRt |
| Average Distribution | 0.073317 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,037,346 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $76,055 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $925 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $76,980 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $810,239 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $925 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $925 | SubtotalAmt |
| Tax Based On Investment Income | $925 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $120 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $120 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2 | EsPenaltyAmt |
| Tax Due | $807 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTON BRYANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7349839042 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 BROOKVILLE RD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| BARTON B BRYANT | ||||||||
| 7500 BROOKVILLE RD | PLYMOUTH | MI | 48170 | MANAGER | 000.00 | $0 | $0 | $0 |
| LORRRAINE A BRYANT | ||||||||
| 7500 BROOKVILLE RD | PLYMOUTH | MI | 48170 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| LAEL BRYANT | ||||||||
| 7405 BROOKVILLE RD | PLYMOUTH | MI | 48170 | DIRECTOR | 000.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORT FOR REDEEMER CHURCH - ANN ARBOR. | Description1Txt |
| Expenses1 | $800,000 | Expenses1Amt |
| Description2 | SUPPORT FOR GRACE BAPTIST CHURCH - PUERTO RICO SUPPORT | Description2Txt |
| Expenses2 | $5,000 | Expenses2Amt |
| Description3 | SUPPORT FOR ANN ARBOR CHRISTIAN SCHOOL | Description3Txt |
| Expenses3 | $5,000 | Expenses3Amt |
| Description4 | SUPPORT FOR SHEPHERD'S GATE CHURCH - MISSION TRIP | Description4Txt |
| Expenses4 | $100 | Expenses4Amt |
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 | $969,355 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $83,788 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,053,143 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,053,143 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,797 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,037,346 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $51,867 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $51,867 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $925 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $925 | TotalTaxAmt |
| Distributable Before Adj | $50,942 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $50,942 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $50,942 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $810,239 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $810,239 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $925 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $809,314 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $50,942 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $138,377 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $138,377 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $810,239 | QualifyingDistributionsAmt |
| Applied To Current Year | $50,942 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $759,297 | RemainingDistriFromCorpusAmt |
| Total Corpus | $897,674 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $897,674 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $138,377 | ExcessFromYear2Amt |
| Excess From Current Year | $759,297 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| REDEEMER ANN ARBOR | ||||||
| 611 1/2 EAST WILLIAM ST | ANN ARBOR | MI | 48104 | EXEMPT | BUILDING PURCHASE | $800,000 |
| GRACE BAPTIST CHURCH | ||||||
| 4075 S SHELDON RD | CANTON | MI | 48188 | EXEMPT | PUERTO RICO RELIEF | $5,000 |
| SHEPHERD'S GATE CHURCH | ||||||
| 12400 23 MILE RD | SHELBY TOWNSHIP | MI | 48315 | EXEMPT | MISSION TRIP | $100 |
| ANN ARBOR CHRISTIAN SCHOOL | ||||||
| 5500 WHITMORE LAKE RD | ANN ARBOR | MI | 48105 | EXEMPT | DONATION SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $810,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $339 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,610 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $92,491 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $110,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $110,440 | 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 | LAEL AND AMY BRYANT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7405 BROOKVILLE RD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $18,025 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $3,010 | Amt |
| Net Investment Income | $3,010 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | RBC DAIN RAUSCHER-VARIOUS MUTUAL FDS | BondNm |
| EOY Book Value | $236,111 | EOYBookValueAmt |
| EOYFMV | $236,111 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | RBC DAIN RAUSCHER-VARIOUS MUTUAL FDS | StockNm |
| EOY Book Value | $674,055 | EOYBookValueAmt |
| EOYFMV | $674,055 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RBC 33861-OTHER SECURITIES | FMV | $9,957 | $9,957 |
| RBC 33866-OTHER SECURITIES | FMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED DPR 33866 | $3,929 |
| UNREALIZED DPR 36586 | $66,006 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| MICHIGAN FILING FEES - 36586 | $20 | $20 | |
| MISCELLANEOUS | $229 | $229 | |
| INVESTMENT EXP-33861 | $224 | $224 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED APPR 33861 | $143,026 |
| NONTAXABLE DISTRIBUTIONS | $788 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT MANAGEMENT FEES- 365 | $890 | $890 |
| INVESTMENT FEES-33866 | $1,606 | $1,606 |
| INVESTMENT FEES-33861 | $10,933 | $10,933 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID - 36586 | $23 | $23 | |
| FOREIGN TAXES PAID - 33861 | $1,062 | $1,062 | |
| EXCISE TAX | $119 | $119 |
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