S GARY SPICER SR FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- S GARY SPICER SR FOUNDATION (EIN 38-3341391)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-21
- IRS object ID
- 201800529349100600
- Schema version
- 2017v2.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-21T08:47:36-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823890663 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Dodd CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 16th Avenue South | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | 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 | 383341391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S Gary Spicer Sr Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SGAR | BusinessNameControlTxt |
| Phone | 3138849700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 Kercheval Avenue No 5 | AddressLine1Txt |
| City | Grosse Pointe | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | S Gary Spicer Sr | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3138849700 | PhoneNum |
| Signature | 2018-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael T Dodd | PreparerPersonNm |
| PTIN | P00325633 | PTIN |
| Phone | 6153229600 | PhoneNum |
| Preparation | 2018-02-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,084,003 | 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 | $59,000 | ContriRcvdRevAndExpnssAmt |
| Net Rental Income Or Loss | -$8,274 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $59,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,470 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $735 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $735 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $450 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $450 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,906 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,896 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $10 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $823 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $411 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $412 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,082 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,735 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $347 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,681 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,227 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,954 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $51,085 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,085 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $64,766 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,227 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $53,039 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,766 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,929 | CashBOYAmt |
| Cash EOY | $4,163 | CashEOYAmt |
| Cash EOYFMV | $4,163 | CashEOYFMVAmt |
| Corporate Stock BOY | $6,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,000 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,040,150 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $1,040,150 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,040,150 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,040,150 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $33,690 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $33,690 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,690 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,089,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,084,003 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,084,003 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,089,769 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,084,003 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,089,769 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,084,003 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,089,769 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,084,003 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,089,769 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,766 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,084,003 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,084,003 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (1) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | n/a | WebsiteAddressTxt |
| Individual With Books | S Gary Spicer Sr | IndividualWithBooksNm |
| Phone | 3138849700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 Kercheval Avenue Suite 5 | AddressLine1Txt |
| City | Grosse Pointe | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| S Gary Spicer Sr | ||||||||
| 16845 Kercheval Ave Suite 5 | Grosse Pointe | MI | 48230 | President / Trustee | 5.00 | $0 | $0 | $0 |
| Ed Zionkowski | ||||||||
| 16845 Kercheval Ave Suite 5 | Grosse Pointe | MI | 48230 | Treasurer / Trustee | 3.00 | $1,000 | $0 | $0 |
| Debbie Snyder | ||||||||
| 16845 Kercheval Ave Suite 5 | Grosse Pointe | MI | 48230 | Secretary / Trustee | 2.00 | $500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,063 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,063 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,063 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $166 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,897 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $545 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $545 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $545 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $545 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $545 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $53,039 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $53,039 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $53,039 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $545 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,715 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,642 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $35,263 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32,851 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $44,203 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $135,674 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $53,039 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $545 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $52,494 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $188,168 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,715 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $186,453 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,642 | ExcessFromYear4Amt |
| Excess From Year3 | $35,263 | ExcessFromYear3Amt |
| Excess From Year2 | $32,851 | ExcessFromYear2Amt |
| Excess From Year1 | $44,203 | ExcessFromYear1Amt |
| Excess From Current Year | $52,494 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| Adrian College | |||||
| 110 S Madison St | Adrian | MI | 49221 | General Support | $5,000 |
| American Funds of the Hewbrew University | |||||
| One Battery Park Plaza 25th Floor | New York | NY | 10004 | General Support | $250 |
| Angel's Place | |||||
| 29299 Franklin Road | Southfield | MI | 48034 | General Support | $225 |
| ATO Foundation | |||||
| 32 E Washington St 1350 | Indianapolis | IN | 46204 | General Support | $500 |
| Capuchin Soup Kitchen | |||||
| 1820 Mount Elliot St | Detroit | MI | 48207 | General Support | $500 |
| Country Music Hall of Fame & Museum | |||||
| 222 5th Ave S | Nashville | TN | 37203 | General Support | $250 |
| Detroit Athletic Club Foundation - Boxing Event | |||||
| 241 Madison Street | Detroit | MI | 48226 | General Support | $6,000 |
| Detroit Institute of Arts | |||||
| 5200 Woodward Ave | Detroit | MI | 48202 | General Support | $820 |
| Edsel & Eleanor Ford House | |||||
| 1100 Lake Shore Rd | Grosse Pointe | MI | 48236 | General Support | $3,940 |
| Family Circle | |||||
| 14320 Territorial Rd | Stockbridge | MI | 49285 | General Support | $500 |
| Ford Piquette Avenue Plant | |||||
| 461 Piquette St | Detroit | MI | 48202 | General SupportGeneral Support | $100 |
| Ford Street Presbyterian Church | |||||
| 631 W Fort St | Detroit | MI | 48226 | General Support | $600 |
| George W Bush Presidential Center | |||||
| 2943 SMU Boulevard | Dallas | TX | 75205 | General Support | $350 |
| Grosse Pointe Memorial Church | |||||
| 16 Lake Shore Rd | Grosse Pointe Farms | MI | 48236 | General Support | $1,200 |
| Grosse Pointe Soccer | |||||
| PO Box 36156 | Grosse Pointe | MI | 48236 | General Support | $1,500 |
| Grosse Pointe Theatre | |||||
| 315 Fisher Rd | Grosse Pointe | MI | 48230 | General Support | $1,000 |
| Grosse Pointe War Memorial | |||||
| 32 Lake Shore Rd | Grosse Pointe Farms | MI | 48236 | General Support | $6,000 |
| Humane Society of the United States | |||||
| 1255 23rd St NW Suite 450 | Washington | DC | 20037 | General Support | $200 |
| Kirk Gibson Foundation | |||||
| 16845 Kercheval Suite 5 | Grosse Pointe | MI | 48230 | General Support | $750 |
| Metropolitan Museum of Art | |||||
| 1000 5th Avenue | New York | NY | 10028 | General Support | $100 |
| Michigan History | |||||
| 5815 Executive Drive | Lansing | MI | 48911 | General Support | $25 |
| Michigan State University College of Law | |||||
| 648 N Shaw Ln | East Lansing | MI | 48824 | General Support | $2,000 |
| Michigan Wolves-Hawks Soccer Club | |||||
| 18600 Haggerty Road | Livonia | MI | 48152 | General Support | $500 |
| NAACP | |||||
| 1308 Jefferson St | Nashville | TN | 37208 | General Support | $55 |
| National Museum of African American History | |||||
| 1400 Constitution Ave NW | Washington | DC | 20560 | General SupportGeneral Support | $25 |
| Neighborhood Club | |||||
| 17150 Waterloo | Grosse Pointe | MI | 48230 | General Support | $250 |
| Schomburg Center | |||||
| 515 Malcolm X Blvd | New York | NY | 10037 | General Support | $400 |
| Southern Poverty Law Center | |||||
| 400 Washington Avenue | Montgomery | AL | 36104 | General Support | $100 |
| St Joseph's Indian School | |||||
| 1301 North Main Street | Chamberlain | SD | 57325 | General Support | $100 |
| Thoreau Society | |||||
| 341 Virginia Rd | Concord | MA | 01742 | General Support | $100 |
| United Negro College Fund | |||||
| 1805 7th St NW | Washington | DC | 20001 | General Support | $200 |
| University Liggett School | |||||
| 1045 Cook Rd | Grosse Pointe Woods | MI | 48236 | General Support | $5,000 |
| University of Cincinnati | |||||
| 2600 Clifton Ave | Cincinnati | OH | 45220 | General Support | $500 |
| University of Detroit | |||||
| 4001 W McNichols Rd | Detroit | MI | 48221 | General Support | $1,000 |
| University of Michigan - Matthaei Botanical Gardens & Nichols Arboretum | |||||
| 1800 N Dixboro Rd | Ann Arbor | MI | 48105 | General Support | $120 |
| Veterans of Foreign Wars | |||||
| 406 W 34th St | Kansas City | MO | 64111 | General Support | $225 |
| Wayne State University - The Freer House | |||||
| 71 East Ferry | Detroit | MI | 48202 | General Support | $100 |
| Wayne State University | |||||
| 42 W Warren Ave | Detroit | MI | 48202 | General SupportGeneral SupportGeneral Support | $10,000 |
| Waynesburg University | |||||
| 51 W College St | Waynesburg | PA | 15370 | General Support | $500 |
| WDET | |||||
| 4600 Cass Avenue | Detroit | MI | 48201 | General Support | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,085 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$8,274 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$8,274 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$8,274 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | S Gary Spicer Sr | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16845 Kercheval Avenue Suite 5 | AddressLine1Txt |
| City | Grosse Pointe | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $59,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $900 | Amt |
| Net Investment Income | $450 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $450 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Heartland Development Co | StockNm |
| EOY Book Value | $6,000 | EOYBookValueAmt |
| EOYFMV | $6,000 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Memorabilia & Collections | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $33,690 | BookValueAmt |
| EOYFMV | $33,690 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $1,470 | LegalFeesAmt |
| Net Investment Income | $735 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $735 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Miscellaneous Fees | $194 | $97 | $97 |
| Research & Development | $500 | $250 | $250 |
| Maintenance | $3,843 | $3,843 | $0 |
| Utilities Expense | $1,545 | $1,545 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Michigan Annual Report | $20 | $10 | $10 |
| Real Estate Taxes | $2,886 | $2,886 | $0 |
Comments