GILBERT FAM FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GILBERT FAM FOUNDATION (EIN 35-7294609)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349102473
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T14:17:59-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 357294609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GILBERT FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILB | BusinessNameControlTxt |
| Phone | 3137829500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1074 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW J RIZIK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3137829500 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $53,066,194 | 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 | $130,606,908 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,045,486 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,045,486 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $131,100 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $131,100 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $79,996,793 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $56,604,164 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,173,521 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $131,783,494 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $59,954,271 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,953,138 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,621,212 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $188,139 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $127,800 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $112,746 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $112,155 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $603,907 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $666,432 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $997,144 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $158,254 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $366,933 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $366,786 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,041,983 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $938,491 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,263,990 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,991,130 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,460,204 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $112,876,372 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $96,724,194 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $116,867,502 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,059,300 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $59,954,271 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,913,580 | CashBOYAmt |
| Cash EOY | $25,507,425 | CashEOYAmt |
| Cash EOYFMV | $25,507,425 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $14,377 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $142,083 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $142,083 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,187,142 | AcctRcvblAmt |
| Acct Rcvbl BOY | $9,187,142 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $9,187,142 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,187,142 | AcctRcvblEOYFMVAmt |
| Grants Receivable EOY | $2,855 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $2,855 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $266,744 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,900 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,900 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $18,609,695 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,211,789 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $18,211,789 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $36,991,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,066,194 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $53,066,194 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $558,930 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $452,819 | AccountsPayableEOYAmt |
| Grants Payable BOY | $70,687,748 | GrantsPayableBOYAmt |
| Grants Payable EOY | $50,571,139 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $71,246,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,023,958 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | -$34,255,140 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,042,236 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$34,255,140 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,042,236 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,991,538 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $53,066,194 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$34,255,140 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,059,300 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,238,076 | OtherIncreasesAmt |
| Subtotal | $2,042,236 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,042,236 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $79,996,793 | GrossSalesPriceAmt |
| Cost Or Other Basis | $23,392,629 | CostOrOtherBasisAmt |
| Gain Or Loss | $56,604,164 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $56,604,164 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $56,604,164 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $833,364 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $833,364 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $833,364 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $810,013 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $810,013 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1,348 | EsPenaltyAmt |
| Tax Due | $24,699 | 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 | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://GILBERTFAMILYFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | MATTHEW RIZIK | IndividualWithBooksNm |
| Phone | 3137829500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1074 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482261906 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIFER GILBERT | ||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JEFFREY MORGANROTH | ||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MATTHEW RIZIK | ||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | TREASURER | 1.00 | $0 | $0 | $0 |
| LAURA GRANNEMANN | ||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | EXECUTIVE DIRECTOR | 24.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KALYAN VINNAKOTA | ||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | DIRECTOR, CURING NF | 40.00 | $225,889 | $12,123 | $0 |
| DARNELL ADAMS | ||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | VICE PRESIDENT, DETR | 40.00 | $212,734 | $8,118 | $0 |
| JJ VELEZ | ||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | DIRECTOR, PUBLIC SPA | 40.00 | $167,019 | $19,805 | $0 |
| ELWY OKAZ | ||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | SENIOR SCIENTIFIC PR | 40.00 | $151,641 | $11,144 | $0 |
| POORNIMA VENKAT | ||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | SCIENTIFIC PROGRAM M | 40.00 | $136,234 | $20,606 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 15 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IVAN BAINES | |||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | CONTRACTOR | $135,250 |
| PLANTE & MORAN PLLC | |||||
| 1098 WOODWARD AVENUE | DETROIT | MI | 48226 | ACCOUNTING | $100,125 |
| CITIES REIMAGINED | |||||
| 624 W ALEXANDRINE ST SUITE 204 | DETROIT | MI | 48201 | CIVIC DESIGNER | $74,360 |
| ARNOLD PORTER | |||||
| 604 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | LEGAL SERVICES | $52,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $20,527,287 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,070,808 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $50,598,095 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $50,598,095 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $758,971 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $49,839,124 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,491,956 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,491,956 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $833,364 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $833,364 | TotalTaxAmt |
| Distributable Before Adj | $1,658,592 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,658,592 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,658,592 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $116,867,502 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $116,867,502 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,658,592 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $5,801,808 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $45,278,527 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $94,085,936 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $145,166,271 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $116,867,502 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,658,592 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $115,208,910 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $260,375,181 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $260,375,181 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $5,801,808 | ExcessFromYear3Amt |
| Excess From Year2 | $45,278,527 | ExcessFromYear2Amt |
| Excess From Year1 | $94,085,936 | ExcessFromYear1Amt |
| Excess From Current Year | $115,208,910 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (140 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | |||||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 48226 | N/A | PC | ARTS & CULTURE | $19,200,000 | ||||
| HENRY FORD HEALTH SYSTEM | |||||||||||
| 1 FORD PLACE | DETROIT | MI | 48202 | N/A | PC | NEXT GENERATION MODELS | $16,515,000 | ||||
| ENTERPRISE COMMUNITY PARTNERS | |||||||||||
| 70 CORPORATE CENTER 11000 BROKEN | COLUMBIA | MD | 21044 | N/A | PC | ECONOMIC MOBILITY | $8,164,408 | LAND PARKWAY SUITE 700 | |||
| INVEST DETROIT | |||||||||||
| 600 RENAISSANCE CENTER SUITE 1710 | DETROIT | MI | 48243 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $6,880,880 | ||||
| WAYNE METROPOLITAN COMMUNITY ACTION AGENCY | |||||||||||
| 7310 WOODWARD AVENUE SUITE 800 | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $3,893,568 | ||||
| CHN HOUSING PARTNERS | |||||||||||
| 2999 PAYNE AVENUE | CLEVELAND | OH | 44114 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $2,907,500 | ||||
| MICHIGAN STATE UNIVERSITY | |||||||||||
| UNIVERSITY ADVANCEMENT MICHIGAN | EAST LANSING | MI | 48824 | N/A | PC | ECONOMIC MOBILITY | $2,625,000 | STATE UNIVERSITY 535 CHESTNUT ROAD | |||
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 3910 KESWICK ROAD N4327-B | BALTIMORE | MD | 21211 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $2,621,931 | ||||
| CRANBROOK EDUCATIONAL COMMUNITY | |||||||||||
| PO BOX 801 | BLOOMFIELD | IL | 48303 | N/A | PC | ARTS & CULTURE | $2,599,838 | ||||
| DOWNTOWN DETROIT PARTNERSHIP | |||||||||||
| 1000 WOODWARD AVENUE SUITE 380 | DETROIT | MI | 48226 | N/A | PC | PUBLIC SPACES | $2,502,480 | ||||
| DELAWARE STATE UNIVERSITY | |||||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | N/A | PC | ARTS & CULTURE | $2,500,000 | ||||
| UNITED COMMUNITY HOUSING COALITION | |||||||||||
| 2727 2ND AVENUE SUITE 313 | DETROIT | MI | 48201 | N/A | PC | ARTS & CULTURE | $2,408,334 | ||||
| M1 RAIL | |||||||||||
| 7520 WOODWARD AVENUE | DETROIT | MI | 48202 | N/A | PC | PUBLIC SPACES | $1,600,000 | ||||
| MICHIGAN LEGAL SERVICES | |||||||||||
| 2727 SECOND SUITE 333 | DETROIT | MI | 48201 | N/A | PC | ECONOMIC MOBILITY | $1,563,500 | ||||
| LAKESHORE LEGAL AID | |||||||||||
| 30500 VAN DYKE | WARREN | MI | 48093 | N/A | NC | DETROIT COMMUNITY INITIATIVES | $1,528,589 | ||||
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||||
| 700 ROSEDALE AVENUE | ST LOUISE | MO | 63112 | N/A | PC | DISCRETIONARY GRANTS | $1,440,288 | ||||
| EASTERN MARKET PARTNERSHIP | |||||||||||
| 2934 RUSSELL STREET | DETROIT | MI | 48207 | N/A | PC | DISCRETIONARY GRANTS | $1,430,000 | ||||
| CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | N/A | PC | BRAIN TUMOR INITIATIVE | $1,350,417 | ||||
| NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION | |||||||||||
| 3005 ROSA PARKS BOULEVARD | DETROIT | MI | 48216 | N/A | PC | PUBLIC SPACES | $1,225,570 | ||||
| SCHEPENS EYE RESEARCH INSTITUTE INC | |||||||||||
| 20 STANFORD STREET | BOSTON | MA | 02114 | N/A | PC | DISCRETIONARY GRANTS | $1,114,602 | ||||
| MICHIGAN WOMEN FORWARD | |||||||||||
| 1155 BREWERY PARK BLVD STE 260 | DETROIT | MI | 48207 | N/A | PC | DISCRETIONARY GRANTS | $1,089,900 | ||||
| COLLEGE FOR CREATIVE STUDIES | |||||||||||
| 201 E KIRBY STREET | DETROIT | MI | 48202 | N/A | PC | GENE THERAPY INITIATIVE | $1,067,500 | ||||
| UNITED STATES ARTISTS | |||||||||||
| 200 WEST MADISON STREET 3FL | CHICAGO | IL | 60606 | N/A | PC | GENE THERAPY INITIATIVE | $1,067,345 | ||||
| DETROIT DEVELOPMENT FUND | |||||||||||
| 3031 WEST GRAND BLVD SUITE 505 | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $1,010,131 | ||||
| HUMAN-I-T | |||||||||||
| 230 E 3RD ST A | LONG BEACH | CA | 90802 | N/A | PC | DISCRETIONARY GRANTS | $1,008,400 | ||||
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | N/A | PC | DISCRETIONARY GRANTS | $1,008,288 | ||||
| TECHTOWN DETROIT | |||||||||||
| 440 BURROUGHS STREET | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $963,270 | ||||
| GIVE MERIT INC | |||||||||||
| 10100 GRAND RIVER | DETROIT | MI | 48204 | N/A | GOV | DISCRETIONARY GRANTS | $900,000 | ||||
| PENNINGTON BIOMEDICAL RESEARCH CENTER | |||||||||||
| 6400 PERKINS ROAD | BATON ROUGE | LA | 70808 | N/A | PC | DISCRETIONARY GRANTS | $879,302 | ||||
| UNIVERSITY OF IOWA | |||||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | N/A | PC | DISCRETIONARY GRANTS | $879,000 | ||||
| BOSTON CHILDREN'S HOSPITAL | |||||||||||
| PO BOX 414413 | BOSTON | ME | 022414413 | N/A | PC | DISCRETIONARY GRANTS | $854,917 | ||||
| WAYNE STATE UNIVERSITY | |||||||||||
| 5700 CASS AVENUE SUITE 4100 AAB | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $800,000 | ||||
| MOSES (METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH) | |||||||||||
| 440 BURROUGHS STREET SUITE 334 | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $755,850 | ||||
| VENTURE FOR AMERICA | |||||||||||
| 1420 WASHINGTON BLVD SUITE 301 | DETROIT | MI | 48226 | N/A | NC | NEXT GENERATION MODELS | $750,000 | ||||
| PLAY FOR A CAUSE DETROIT | |||||||||||
| 1514 WASHINGTON BOULEVARD 507 | DETROIT | MI | 48226 | N/A | PC | PUBLIC SPACES | $605,000 | ||||
| THE GREENING OF DETROIT | |||||||||||
| 13000 W MCNICHOLS | DETROIT | MI | 48235 | N/A | PC | ARTS & CULTURE | $600,000 | ||||
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||||
| 5323 HARRY HINES BLVD MC 9029 | DALLAS | TX | 75390 | N/A | PC | DISCRETIONARY GRANTS | $580,713 | ||||
| SAGE BIONETWORKS | |||||||||||
| ATT ACCOUNTS RECEIVABLE 2901 3RD | SEATTLE | WA | 98121 | N/A | PC | VISION RESTORATION INITIATIVE | $511,172 | AVENUE SUITE 330 | |||
| INDUSTRIAL SEWING AND INNOVATION CENTER | |||||||||||
| 5800 CASS AVENUE | DETROIT | MI | 48202 | N/A | PC | NEXT GENERATION MODELS | $500,000 | ||||
| BATTELLE MEMORIAL INSTITUTE | |||||||||||
| 505 KING AVENUE | COLUMBUS | OH | 43201 | N/A | PC | ECONOMIC MOBILITY | $483,829 | ||||
| BUILD INSTITUTE | |||||||||||
| 1620 MICHIGAN AVENUE SUITE 120 | DETROIT | MI | 48216 | N/A | PC | ARTS & CULTURE | $457,500 | ||||
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||||
| 801 5TH AVENUE SOUTH ROOM 251 | BIRMINGHAM | AL | 35233 | N/A | PC | NEXT GENERATION MODELS | $442,934 | ||||
| UNIVERSITY OF MINNESOTA | |||||||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 55455 | N/A | PC | GENE THERAPY INITIATIVE | $440,000 | ||||
| AUSTRIAN ACADEMY OF SCIENCES | |||||||||||
| N/A | PC | DISCRETIONARY GRANTS | $438,151 | DOKTOR-IGNAZ-SEIPEL-PLATZ 2 1010 | WIEN | AU | |||||
| INFIXION BIOSCIENCE | |||||||||||
| 2435 CARROLL LANE | ESCONDIDO | CA | 92027 | N/A | NC | ECONOMIC MOBILITY | $432,028 | ||||
| GREEN AND HEALTHY HOMES INITIATIVE'S (GHHI) | |||||||||||
| 2714 HUDSON STREET | BALTIMORE | MD | 21224 | N/A | NC | ECONOMIC MOBILITY | $431,345 | ||||
| INDIANA UNIVERSITY | |||||||||||
| 400 E 7TH STREET POPLARS 501 | BLOOMINGTON | IN | 47405 | N/A | NC | ECONOMIC MOBILITY | $418,809 | ||||
| GREEN LIVING SCIENCE | |||||||||||
| 1331 HOLDEN STREET | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $363,500 | ||||
| UNIVERSITY OF ROCHESTER | |||||||||||
| 518 HYLAN BUILDING | ROCHESTER | NY | 14642 | N/A | PC | VISION RESTORATION INITIATIVE | $358,678 | ||||
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||||
| 3003 S STATE STREET 500 WOLVERINE | ANN ARBOR | MI | 48109 | N/A | NC | ARTS & CULTURE | $343,090 | TOWER | |||
| DETROIT INSTITUTE OF ARTS | |||||||||||
| 6200 WOODARD AVENUE | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $318,450 | ||||
| MICHIGAN REGIONAL COUNCIL OF CARPENTERS AND MILLWRIGHTS | |||||||||||
| 11687 AMERICAN AVE SUITE 200 | DETROIT | MI | 48204 | N/A | PC | ECONOMIC MOBILITY | $306,000 | ||||
| UNIVERSITY OF WASHINGTON | |||||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | N/A | PC | BRAIN TUMOR INITIATIVE | $295,366 | ||||
| FOCUS HOPE | |||||||||||
| 1400 OAKMAN BLVD | DETROIT | MI | 48238 | N/A | PC | PUBLIC SPACES | $293,478 | ||||
| MD ANDERSON CANCER CENTER | |||||||||||
| 1515 HOLCOMBE BOULEVARD | HOUSTON | TX | 77030 | N/A | PC | ECONOMIC MOBILITY | $282,793 | ||||
| ARTS BEATS & EATS FOUNDATION | |||||||||||
| 301 W 4TH STREET STE 440 | ROYAL OAK | MI | 48067 | N/A | PC | ARTS & CULTURE | $280,833 | ||||
| DETROIT FUTURE CITY | |||||||||||
| 440 BURROUGHS STREET SUITE 229 | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $250,000 | ||||
| E WARREN DEVELOPMENT CORP | |||||||||||
| 4424 BISHOP | DETROIT | MI | 48224 | N/A | PC | ARTS & CULTURE | $250,000 | ||||
| ALZHEIMER'S ASSOCIATION | |||||||||||
| 25200 TELEGRAPH SUITE 100 | SOUTHFIELD | MI | 48033 | N/A | PC | DISCRETIONARY GRANTS | $250,000 | ||||
| SIDEWALK DETROIT | |||||||||||
| 82 CLAIRMOUNT | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $250,000 | ||||
| THE STARTUP | |||||||||||
| 4263 MAIN STREET | MANCHESTER | VT | 05254 | N/A | PC | DISCRETIONARY GRANTS | $250,000 | ||||
| STRATEGIC COMMUNITY PARTNERS INC | |||||||||||
| 10240 WEST MCNICHOLS | DETROIT | MI | 48221 | N/A | PC | PUBLIC SPACES | $248,500 | ||||
| NW GOLDBERG CARES | |||||||||||
| 6122 15TH STREET | DETROIT | MI | 48208 | N/A | PC | PUBLIC SPACES | $234,245 | ||||
| PROJECT EVERGREEN | |||||||||||
| 8500 STATION STREET 230 | MENTOR | OH | 44060 | N/A | PC | VISION RESTORATION INITIATIVE | $225,000 | ||||
| NONPROFIT ENTERPRISE AT WORK (NEW) | |||||||||||
| 1100 N MAIN STREET SUITE 100 | ANN ARBOR | MI | 48104 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $210,000 | ||||
| CONNECT DETROIT | |||||||||||
| 613 ABBOTT STREET SUITE 410 | DETROIT | MI | 48226 | N/A | PC | DISCRETIONARY GRANTS | $203,000 | ||||
| MICHIGAN BLACK BUSINESS ALLIANCE | |||||||||||
| 28 W ADAMS AVE SUITE 800 | DETROIT | MI | 48226 | N/A | PC | DISCRETIONARY GRANTS | $200,000 | ||||
| DETROIT OPERA | |||||||||||
| 1526 BROADWAY | DETROIT | MI | 48226 | N/A | PC | PUBLIC SPACES | $185,000 | ||||
| DETROIT SYMPHONY ORCHESTRA | |||||||||||
| 3711 WOODWARD AVENUE | DETROIT | MI | 48201 | N/A | PC | PUBLIC SPACES | $165,000 | ||||
| DETROIT PARKS COALITION | |||||||||||
| 2937 E GRAND BLVD SUITE 315 | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $165,000 | ||||
| GREEN DOOR INITIATIVE | |||||||||||
| 7650 2ND AVE | DETROIT | MI | 48203 | N/A | PC | PUBLIC SPACES | $159,525 | ||||
| CULTURESOURCE | |||||||||||
| 2937 E GRAND BLVD SUITE 315 | DETROIT | MI | 48202 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $150,000 | ||||
| 360 DETROIT INC | |||||||||||
| 1159 W EUCLID | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $145,000 | ||||
| CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORP | |||||||||||
| 1550 TAYLOR STREET | DETROIT | MI | 48206 | N/A | PC | DISCRETIONARY GRANTS | $145,000 | ||||
| PUENTE CULTURAL INTEGRATION | |||||||||||
| 6162 VERNOR HWY | DETROIT | MI | 48209 | N/A | PC | VISION RESTORATION INITIATIVE | $143,000 | ||||
| HUMAN TECHNOPOLE | |||||||||||
| N/A | GOV | DETROIT COMMUNITY INITIATIVES | $135,000 | VIALE RITA LEVI-MONTALCINI AREA | MIND CARGO 6 20157 MILANO MI | IT | |||||
| IMRB | |||||||||||
| N/A | PC | NEXT GENERATION MODELS | $134,893 | 40 RUE DE MESLY HOPITAL ALBERT | CHENEVIER POLE DE PSYCHIATRIE 94010 | FR | |||||
| SADZA SPACE | |||||||||||
| 3341 CODY STREET | DETROIT | MI | 48212 | N/A | PC | CURING NF - GENERAL | $130,000 | ||||
| GREEKTOWN NEIGHBORHOOD PARTNERSHIP | |||||||||||
| 400 MONROE STREET SUITE 340 | DETROIT | MI | 48226 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $128,018 | ||||
| CHARLES H WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY | |||||||||||
| 315 E WARREN AVE | DETROIT | MI | 48201 | N/A | PC | DISCRETIONARY GRANTS | $110,000 | ||||
| DETROIT HISTORICAL SOCIETY | |||||||||||
| 5401 WOODWARD AVENUE | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $106,000 | ||||
| SLALOM INC | |||||||||||
| 255 SOUTH KING STREET SUITE 1800 | SEATTLE | WA | 98104 | N/A | NC | PUBLIC SPACES | $104,800 | ||||
| CITIZEN ROBOTICS | |||||||||||
| 2100 20TH STREET | DETROIT | MI | 48216 | N/A | PC | ARTS & CULTURE | $100,000 | ||||
| CHALLENGED ATHLETES FOUNDATION | |||||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | N/A | PC | ARTS & CULTURE | $100,000 | ||||
| THE CHILDREN'S INN AT NIH | |||||||||||
| 7 WEST DRIVE | BETHESDA | MD | 20814 | N/A | PC | PUBLIC SPACES | $100,000 | ||||
| PARADISE VALLEY CULTURAL AND ENTERTAINMENT DISTRICT CONSERVANCY | |||||||||||
| 1427 RANDOLPH STREET SUITE 310 | DETROIT | MI | 48226 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $93,578 | ||||
| ARTSPACE PROJECTS INC | |||||||||||
| 230 THIRD AVENUE NORTH SUITE 400 | MINNEAPOLIS | MI | 55401 | N/A | PC | NEXT GENERATION MODELS | $90,000 | ||||
| SHAKESPEARE IN DETROIT | |||||||||||
| 8425 W MCNICHOLS | DETROIT | MI | 48221 | N/A | PC | DISCRETIONARY GRANTS | $75,000 | ||||
| B FOUNDATION | |||||||||||
| CARLY BERGSTEIN 200 EAST 69TH | NEW YORK | NY | 10021 | N/A | PC | DISCRETIONARY GRANTS | $75,000 | STREET 4U | |||
| BASBLUE | |||||||||||
| 110 E FERRY STREET | DETROIT | MI | 48202 | N/A | PC | NEXT GENERATION MODELS | $75,000 | ||||
| DATA DRIVEN DETROIT L3C | |||||||||||
| 440 BURROUGHS STREET SUITE 330 | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $67,500 | ||||
| PUBLIC SECTOR CONSULTANTS | |||||||||||
| 230 N WASHINGTON SQUARE | LANSING | MI | 48933 | N/A | PC | ECONOMIC MOBILITY | $65,165 | ||||
| CENTER FOR COMMUNITY-BASED ENTERPRISE | |||||||||||
| 4750 WOODWARD AVENUE | DETROIT | MI | 48201 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $60,000 | ||||
| THE LOVE BUILDING | |||||||||||
| 4731 GRAND RIVER AVE | DETROIT | MI | 48208 | N/A | PC | ECONOMIC MOBILITY | $60,000 | ||||
| ALLIED MEDIA PROJECT | |||||||||||
| 440 BURROUGHS STREET | DETROIT | MI | 48202 | N/A | PC | ECONOMIC MOBILITY | $53,750 | ||||
| MACC DEVELOPMENT | |||||||||||
| 7900 MACK AVE | DETROIT | MI | 48214 | N/A | PC | VISION RESTORATION INITIATIVE | $52,000 | ||||
| AMERICAN HEART ASSOCIATION | |||||||||||
| 27777 FRANKLIN ROAD SUITE 1150 | SOUTHFIELD | MI | 48034 | N/A | PC | PUBLIC SPACES | $50,000 | ||||
| BLACK LEADERS DETROIT | |||||||||||
| 8425 W NCNICHOLS DRIVE | DETROIT | MI | 48042 | N/A | PC | ECONOMIC MOBILITY | $50,000 | ||||
| UCSF BENIOFF CHILDREN'S HOSPITALS | |||||||||||
| 1111 FRANKLIN STREET 9TH FLOOR | OAKLAND | CA | 94607 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $50,000 | ||||
| FRIENDS OF THE HIGH LINE | |||||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | N/A | PC | DISCRETIONARY GRANTS | $50,000 | ||||
| LANE ASSOCIATES | |||||||||||
| 8332 LIDSAY GARDENS | THE COLONY | TX | 75056 | N/A | PC | DISCRETIONARY GRANTS | $47,231 | ||||
| JFM CONSULTING GROUP INC | |||||||||||
| 225 GRATIOT AVE SUITE 400 | DETROIT | MI | 48226 | N/A | PF | NEXT GENERATION MODELS | $45,000 | ||||
| SEVENTEEN22 FOUNDATION | |||||||||||
| 8535 PLAINVIEW ROAD | KRUM | TX | 76249 | N/A | PC | ARTS & CULTURE | $45,000 | ||||
| BRILLIANT DETROIT | |||||||||||
| 5675 LARKINS STREET | DETROIT | MI | 48210 | N/A | PC | DISCRETIONARY GRANTS | $45,000 | ||||
| MIGHTYCAUSE FOUNDATION | |||||||||||
| 4428 LAFAYETTE STREET | MARIANNA | FL | 32447 | N/A | PC | ARTS & CULTURE | $41,814 | ||||
| PUBLIC HEALTH INSTITUTE | |||||||||||
| 555 12TH STREET SUITE 600 | OAKLAND | CA | 94607 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $37,962 | ||||
| NFX | |||||||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | N/A | PC | CURING NF - GENERAL | $34,509 | ||||
| DESIGN CORE DETROIT | |||||||||||
| 201 EAST KIRBY | DETROIT | MI | 48202 | N/A | PC | ECONOMIC MOBILITY | $30,000 | ||||
| SHIRLEY RYAN ABILITY LAB | |||||||||||
| ATTN NADIA JOSEPH 355 E ERIE STREET | CHICAGO | IL | 60611 | N/A | NC | PUBLIC SPACES | $25,000 | ADVANCEMENT OFFICE - 10TH FLOOR SKY | |||
| IAM ANGEL FOUNDATION | |||||||||||
| 269 S BEVERLY DRIVE 338 | BEVERLY HILLS | CA | 90212 | N/A | PC | NEXT GENERATION MODELS | $25,000 | ||||
| PENNY'S FLIGHT FOUNDATION | |||||||||||
| 65 DUCK POND ROAD | GLEN COVE | NY | 11542 | N/A | PC | DISCRETIONARY GRANTS | $25,000 | ||||
| ELLIS ISLAND HONORS SOCIETY | |||||||||||
| 867 HEMPSTEAD TURNPIKE SUITE 100 PO | FRANKLIN SQUARE | NY | 11010 | N/A | PC | DISCRETIONARY GRANTS | $25,000 | BOX 100 | |||
| UNIVERSITY OF MICHIGAN | |||||||||||
| 777 EAST EISENHOWER PARKWAY SUITE | ANN ARBOR | MI | 48108 | N/A | PC | NEXT GENERATION MODELS | $25,000 | 650 | |||
| BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN | |||||||||||
| 26777 HALSTED ROAD SUITE 100 | FARMINGTON HILLS | MI | 48331 | N/A | PC | DISCRETIONARY GRANTS | $22,500 | ||||
| PITTSBURGH EYE AND EAR FOUNDATION | |||||||||||
| 203 LOTHROP STREET | PITTSBURGH | PA | 15213 | N/A | PC | PUBLIC SPACES | $20,000 | ||||
| SHAMROCK 555 | |||||||||||
| 13910 SIMONE DRIVE | SHELBY TOWNSHIP | MI | 48315 | N/A | PC | DISCRETIONARY GRANTS | $15,555 | ||||
| MOORE ART HOUSE - TMAH | |||||||||||
| 1403 EDISON | DETROIT | MI | 48206 | N/A | PC | ECONOMIC MOBILITY | $15,000 | ||||
| CHILDREN'S TUMOR FOUNDATION | |||||||||||
| 697 3RD AVENUE SUITE 418 | NEW YORK | NY | 10017 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $15,000 | ||||
| EMPOWERMENT PLAN | |||||||||||
| 7640 KERCHEVAL AVENUE | DETROIT | MI | 48214 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $12,500 | ||||
| SKY FOUNDATION | |||||||||||
| 33 BLOOMFIELD PARKWAY | BLOOMFIELD HILLS | MI | 48304 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $10,000 | ||||
| V FOUNDATION FOR CANCER RESEARCH | |||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | N/A | PC | ECONOMIC MOBILITY | $10,000 | ||||
| BREAKTHROUGH T1D | |||||||||||
| PO BOX 5021 | HAGERSTOWN | MD | 21741 | N/A | PC | DISCRETIONARY GRANTS | $10,000 | ||||
| PELOTONIA | |||||||||||
| 450 W BROAD STREET | COLUMBUS | OH | 43215 | N/A | PC | NEXT GENERATION MODELS | $10,000 | ||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 733 THIRD AVENUE FLOOR 3 | NEW YORK | NY | 10017 | N/A | PC | DISCRETIONARY GRANTS | $7,750 | ||||
| COLLEGE OF CHARLESTON | |||||||||||
| 66 GEORGE STREET TREASURERS OFFICE | CHARLESTON | SC | 29424 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $6,000 | ||||
| CRAIN'S DETROIT BUSINESS | |||||||||||
| 1155 GRATIOT AVE | DETROIT | MI | 48207 | N/A | PC | DISCRETIONARY GRANTS | $5,000 | ||||
| MICHIGAN HILLEL | |||||||||||
| 1429 HILL STREET | ANN ARBOR | MI | 48104 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $5,000 | ||||
| PEWABIC POTTERY | |||||||||||
| 10125 E JEFFERSON AVE | DETROIT | MI | 48214 | N/A | PC | VISION RESTORATION INITIATIVE | $5,000 | ||||
| WASSERMAN PROJECTS FUND | |||||||||||
| 2668 LAPEER RD | AUBURN HILLS | MI | 48326 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $5,000 | ||||
| DETROIT DOG RESCUE | |||||||||||
| PO BOX 806119 | SAINT CLAIR SHORES | MI | 48080 | N/A | PC | PUBLIC SPACES | $2,500 | ||||
| NF MICHIGAN | |||||||||||
| PO BOX 6026 | GRAND RAPIDS | MI | 49516 | N/A | PC | ECONOMIC MOBILITY | $2,500 | ||||
| CHAD TOUGH FOUNDATION | |||||||||||
| 201 W MICHIGAN AVE | SALINE | MI | 48176 | N/A | PC | DISCRETIONARY GRANTS | $2,500 | ||||
| PARC RESTAURANT | |||||||||||
| 800 WOODWARE AVE | DETROIT | MI | 48226 | N/A | NC | DISCRETIONARY GRANTS | $1,819 | ||||
| ALLSTAR CHAUFFEURED SERVICES | |||||||||||
| 2505 INDUSTRIAL ROW DRIVE | TROY | MI | 48084 | N/A | NC | DISCRETIONARY GRANTS | $1,781 | ||||
| GESHER HUMAN SERVICES | |||||||||||
| 29699 SOUTHFIELD ROAD | SOUTHFIELD | MI | 48076 | N/A | PC | PUBLIC SPACES | $1,500 | ||||
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | N/A | PC | DISCRETIONARY GRANTS | $1,000 | ||||
| BUFFALO PRESCOTT | |||||||||||
| 480 PIERCE SUITE 300 | BIRMINGHAM | MI | 48009 | N/A | PC | ECONOMIC MOBILITY | $1,000 | ||||
| GOFUNDMECOM | |||||||||||
| 855 JEFFERSON AVE PO BOX 1329 | REDWOOD CITY | CA | 94063 | N/A | NC | PUBLIC SPACES | $1,000 | ||||
| FRIENDSHIP CIRCLE | |||||||||||
| 6892 W MAPLE ROAD | WEST BLOOMFIELD | MI | 48322 | N/A | PC | DISCRETIONARY GRANTS | $1,000 | ||||
| JEWISH HOSPICE & CHAPLAINCY NETWORK | |||||||||||
| 6555 WEST MAPLE ROAD | WEST BLOOMFIELD | MI | 48214 | N/A | PC | PUBLIC SPACES | $500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $112,876,372 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NFX | |||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | N/A | PC | CURING NF - GENERAL | $2,021,935 |
| NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION | |||||||
| 3005 ROSA PARKS BOULEVARD | DETROIT | MI | 48216 | N/A | PC | PUBLIC SPACES | $1,215,680 |
| INDUSTRIAL SEWING AND INNOVATION CENTER | |||||||
| 5800 CASS AVENUE | DETROIT | MI | 48202 | N/A | PC | NEXT GENERATION MODELS | $1,000,000 |
| UNITED STATES ARTISTS | |||||||
| 200 WEST MADISON STREET 3FL | CHICAGO | IL | 60606 | N/A | PC | GENE THERAPY INITIATIVE | $647,620 |
| GIVE MERIT INC | |||||||
| 10100 GRAND RIVER | DETROIT | MI | 48204 | N/A | GOV | DISCRETIONARY GRANTS | $600,000 |
| MICHIGAN LEGAL SERVICES | |||||||
| 2727 SECOND SUITE 333 | DETROIT | MI | 48201 | N/A | PC | ECONOMIC MOBILITY | $551,500 |
| MOSES (METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH) | |||||||
| 440 BURROUGHS STREET SUITE 334 | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $503,900 |
| MICHIGAN REGIONAL COUNCIL OF CARPENTERS AND MILLWRIGHTS | |||||||
| 11687 AMERICAN AVE SUITE 200 | DETROIT | MI | 48204 | N/A | PC | ECONOMIC MOBILITY | $374,000 |
| GREEN AND HEALTHY HOMES INITIATIVE'S (GHHI) | |||||||
| 2714 HUDSON STREET | BALTIMORE | MD | 21224 | N/A | NC | ECONOMIC MOBILITY | $308,103 |
| DETROIT PARKS COALITION | |||||||
| 2937 E GRAND BLVD SUITE 315 | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $308,000 |
| EASTERN MARKET PARTNERSHIP | |||||||
| 2934 RUSSELL STREET | DETROIT | MI | 48207 | N/A | PC | DISCRETIONARY GRANTS | $300,000 |
| NW GOLDBERG CARES | |||||||
| 6122 15TH STREET | DETROIT | MI | 48208 | N/A | PC | PUBLIC SPACES | $300,000 |
| CRANBROOK EDUCATIONAL COMMUNITY | |||||||
| PO BOX 801 | BLOOMFIELD | IL | 48303 | N/A | PC | ARTS & CULTURE | $250,000 |
| PUENTE CULTURAL INTEGRATION | |||||||
| 6162 VERNOR HWY | DETROIT | MI | 48209 | N/A | PC | VISION RESTORATION INITIATIVE | $247,720 |
| DOWNTOWN DETROIT PARTNERSHIP | |||||||
| 1000 WOODWARD AVENUE SUITE 380 | DETROIT | MI | 48226 | N/A | PC | PUBLIC SPACES | $199,720 |
| LAKESHORE LEGAL AID | |||||||
| 30500 VAN DYKE | WARREN | MI | 48093 | N/A | NC | DETROIT COMMUNITY INITIATIVES | $198,245 |
| THE LOVE BUILDING | |||||||
| 4731 GRAND RIVER AVE | DETROIT | MI | 48208 | N/A | PC | ECONOMIC MOBILITY | $190,000 |
| BUILD INSTITUTE | |||||||
| 1620 MICHIGAN AVENUE SUITE 120 | DETROIT | MI | 48216 | N/A | PC | ARTS & CULTURE | $157,500 |
| DETROIT SYMPHONY ORCHESTRA | |||||||
| 3711 WOODWARD AVENUE | DETROIT | MI | 48201 | N/A | PC | PUBLIC SPACES | $156,650 |
| PUBLIC SECTOR CONSULTANTS | |||||||
| 230 N WASHINGTON SQUARE | LANSING | MI | 48933 | N/A | PC | ECONOMIC MOBILITY | $155,085 |
| PLAY FOR A CAUSE DETROIT | |||||||
| 1514 WASHINGTON BOULEVARD 507 | DETROIT | MI | 48226 | N/A | PC | PUBLIC SPACES | $150,000 |
| INVEST DETROIT | |||||||
| 600 RENAISSANCE CENTER SUITE 1710 | DETROIT | MI | 48243 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $150,000 |
| MICHIGAN WOMEN FORWARD | |||||||
| 1155 BREWERY PARK BLVD STE 260 | DETROIT | MI | 48207 | N/A | PC | DISCRETIONARY GRANTS | $121,160 |
| BASBLUE | |||||||
| 110 E FERRY STREET | DETROIT | MI | 48202 | N/A | PC | NEXT GENERATION MODELS | $100,000 |
| DETROIT FUTURE CITY | |||||||
| 440 BURROUGHS STREET SUITE 229 | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $100,000 |
| FOCUS HOPE | |||||||
| 1400 OAKMAN BLVD | DETROIT | MI | 48238 | N/A | PC | PUBLIC SPACES | $97,826 |
| DETROIT HISTORICAL SOCIETY | |||||||
| 5401 WOODWARD AVENUE | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $86,700 |
| SHAKESPEARE IN DETROIT | |||||||
| 8425 W MCNICHOLS | DETROIT | MI | 48221 | N/A | PC | DISCRETIONARY GRANTS | $75,000 |
| PROJECT EVERGREEN | |||||||
| 8500 STATION STREET 230 | MENTOR | OH | 44060 | N/A | PC | VISION RESTORATION INITIATIVE | $50,000 |
| SIDEWALK DETROIT | |||||||
| 82 CLAIRMOUNT | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $50,000 |
| ABAYOMI COMMUNITY DEV CORP | |||||||
| 24331 WEST EIGHT MILE RD | DETROIT | MI | 48219 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $40,000 |
| GREEN LIVING SCIENCE | |||||||
| 1331 HOLDEN STREET | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $28,500 |
| NONPROFIT ENTERPRISE AT WORK (NEW) | |||||||
| 1100 N MAIN STREET SUITE 100 | ANN ARBOR | MI | 48104 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $21,000 |
| GREEN DOOR INITIATIVE | |||||||
| 7650 2ND AVE | DETROIT | MI | 48203 | N/A | PC | PUBLIC SPACES | $17,725 |
| DETROIT INSTITUTE OF ARTS | |||||||
| 6200 WOODARD AVENUE | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $17,050 |
| EXPERIENCE CAMPS | |||||||
| 136 MAIN STREET SUITE 206 | WESTPORT | CT | 06880 | N/A | PC | DETROIT COMMUNITY INITIATIVES | $10,000 |
| CHARLES H WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY | |||||||
| 315 E WARREN AVE | DETROIT | MI | 48201 | N/A | PC | DISCRETIONARY GRANTS | $10,000 |
| ARTSPACE PROJECTS INC | |||||||
| 230 THIRD AVENUE NORTH SUITE 400 | MINNEAPOLIS | MI | 55401 | N/A | PC | NEXT GENERATION MODELS | $10,000 |
| THE CHILDREN'S INN AT NIH | |||||||
| 7 WEST DRIVE | BETHESDA | MD | 20814 | N/A | PC | PUBLIC SPACES | $10,000 |
| COLLEGE FOR CREATIVE STUDIES | |||||||
| 201 E KIRBY STREET | DETROIT | MI | 48202 | N/A | PC | GENE THERAPY INITIATIVE | $7,500 |
| DATA DRIVEN DETROIT L3C | |||||||
| 440 BURROUGHS STREET SUITE 330 | DETROIT | MI | 48202 | N/A | PC | ARTS & CULTURE | $7,500 |
| CONNECT DETROIT | |||||||
| 613 ABBOTT STREET SUITE 410 | DETROIT | MI | 48226 | N/A | PC | DISCRETIONARY GRANTS | $7,000 |
| DETROIT OPERA | |||||||
| 1526 BROADWAY | DETROIT | MI | 48226 | N/A | PC | PUBLIC SPACES | $5,100 |
| SEVENTEEN22 FOUNDATION | |||||||
| 8535 PLAINVIEW ROAD | KRUM | TX | 76249 | N/A | PC | ARTS & CULTURE | $5,000 |
| BRILLIANT DETROIT | |||||||
| 5675 LARKINS STREET | DETROIT | MI | 48210 | N/A | PC | DISCRETIONARY GRANTS | $5,000 |
| BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN | |||||||
| 26777 HALSTED ROAD SUITE 100 | FARMINGTON HILLS | MI | 48331 | N/A | PC | DISCRETIONARY GRANTS | $2,500 |
| TECHTOWN DETROIT | |||||||
| 440 BURROUGHS STREET | DETROIT | MI | 48202 | N/A | PC | DISCRETIONARY GRANTS | $2,500 |
| DISCOUNTED GRANTS | |||||||
| 1074 WOODWARD AVENUE | DETROIT | MI | 48226 | N/A | PC | N/A | $346,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $11,219,362 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,045,486 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $131,100 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,176,586 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,176,586 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DANIEL B GILBERT | |||||||
| 1 | 1074 WOODWARD AVE | DETROIT | MI | 48226 | $130,534,343 | Yes (X) | Yes (X) |
| BEDROCK MANAGEMENT SERVICES LLC | |||||||
| 2 | 1092 WOODWARD AVE | DETROIT | MI | 48226 | $40,923 | Yes (X) | |
| ROCK VENTURES | |||||||
| 3 | 1074 WOODWARD AVE | DETROIT | MI | 48226 | $19,502 | Yes (X) | |
| ROCK EXECUTIVE SECURITY | |||||||
| 4 | 1074 WOODWARD AVE | DETROIT | MI | 48226 | $9,166 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $80,534,342 | FairMarketValueAmt |
| Received | 2024-08-05 | ReceivedDt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS | FMV | $16,855,612 | $16,855,612 |
| ASSET BACKED SECURITIES - 8395 | FMV | $1,356,177 | $1,356,177 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $112,746 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $112,155 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INFORMATION TECHNOLOGY | $779,283 | $0 | $779,283 |
| INSURANCE | $24,055 | $0 | $38,956 |
| MISCELLANEOUS | $111,716 | $0 | $113,809 |
| MARKETING | $126,929 | $0 | $6,443 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RV FUND AIV LP | Desc |
| Net Investment Income | $2,173,521 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $1,238,076 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $603,907 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $666,432 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $158,255 | $0 | $158,254 |
| FEDERAL EXCISE TAX | $838,889 | $0 | $0 |