ILITCH CHARITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ILITCH CHARITIES INC (EIN 38-3548144)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349304088
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T10:48:50-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383548144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILITCH CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILIT | BusinessNameControlTxt |
| Phone | 3134716000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482013460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANFORD BERENBAUM | PersonNm |
| Person Title | VICE-PRESIDENT AND DIRECTOR | PersonTitleTxt |
| Phone | 3134716000 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DETROIT RED WINGS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | THE DETROIT TIGERS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANFORD BERENBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482013460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,405,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILITCHCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREA OF HEALTH, RECREATION AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2818 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,476,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,802,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $538,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,434,894 | PYOtherRevenueAmt |
| CY Other Revenue | $879,687 | CYOtherRevenueAmt |
| PY Total Revenue | $3,385,259 | PYTotalRevenueAmt |
| CY Total Revenue | $3,221,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,941,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,959,708 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $586,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $638,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,828 | PYOtherExpensesAmt |
| CY Other Expenses | $177,015 | CYOtherExpensesAmt |
| PY Total Expenses | $2,631,273 | PYTotalExpensesAmt |
| CY Total Expenses | $2,775,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $753,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $446,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,981,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,404,048 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,440,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,538,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,541,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,865,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREAS OF HEALTH, RECREATION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $618,086 | ExpenseAmt |
| Grant | $618,086 | GrantAmt |
| Desc | YOUTH HOCKEY SUPPORT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $621,545 | ExpenseAmt |
| Grant | $605,717 | GrantAmt |
| Desc | PLAY BASEBALL DETROIT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,503 | ExpenseAmt |
| Grant | $55,503 | GrantAmt |
| Desc | RED WING READING PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $34,822 | $34,822 | GAME DAY FOR KIDS PROGRAM |
| $33,827 | $33,827 | AUTOGRAPHS FOR A CAUSE |
| $26,147 | $26,147 | HOCKEY FIGHTS CANCER |
| $22,056 | $22,056 | ADOPT A FAMILY (8 FAMILIES ASSISTED) |
| $9,758 | $8,635 | CASE JOB SHADOWING INTERNSHIP PROGRAM |
| $13,750 | $13,750 | YOUTH HOCKEY INITIATIVE |
| $8,226 | $8,226 | HOMETOWN HOLIDAY ASSIST |
| $5,196 | $4,964 | GLOVES FOR KIDS |
| $538,603 | $527,975 | VARIOUS OTHER SMALLER PROGRAMS AND GIVING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $692,385 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $680,402 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,987,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 86 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID AGIUS | PersonNm |
| Phone | 3134716000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482013460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER ILITCH | ||||||
| CHAIRMAN AND DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANFORD BERENBAUM | ||||||
| VICE PRESIDENT AND DIRECTO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MCLAUCHLAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HARDING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID AGIUS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $746,632 | FundraisingAmt |
| All Other Contributions | $1,056,179 | AllOtherContributionsAmt |
| Total Contributions | $1,802,811 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $722,142 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $746,632 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,115,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$393,218 | TotalRevenueColumnAmt |
| Exclusion | -$393,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,341,657 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,068,753 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,272,904 | TotalRevenueColumnAmt |
| Exclusion | $1,272,904 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME - REFUNDS/ADJUSTMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,221,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $879,686 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,652 | TotalAmt |
| Program Services | $1,932,652 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,056 | TotalAmt |
| Program Services | $22,056 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,550 | TotalAmt |
| Management And General | $638,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,387 | TotalAmt |
| Management And General | $22,387 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,495 | TotalAmt |
| Program Services | $27,811 | ProgramServicesAmt |
| Management And General | $21,684 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,229 | TotalAmt |
| Management And General | $10,229 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,669 | TotalAmt |
| Management And General | $8,669 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238 | TotalAmt |
| Management And General | $3,238 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946 | TotalAmt |
| Management And General | $3,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| UNCOLLECTIBLE ACCOUNTS | $37,500 | $37,500 |
| BANK SERVICE CHARGES | $14,565 | $14,565 |
| SHARED SERVICES | $14,464 | $14,464 |
| MEALS | $4,479 | $4,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,448 | TotalAmt |
| Management And General | $7,448 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775,273 | TotalAmt |
| Program Services | $1,987,519 | ProgramServicesAmt |
| Management And General | $787,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,232,730 | BOYAmt |
| EOY | $11,808,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,384 | BOYAmt |
| EOY | $399,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,869 | BOYAmt |
| EOY | $196,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,981,983 | BOYAmt |
| EOY | $12,404,048 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,329 | BOYAmt |
| EOY | $1,530,476 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,329 | BOYAmt |
| EOY | $1,538,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,569,862 | BOYAmt |
| EOY | $9,644,252 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,792 | BOYAmt |
| EOY | $1,221,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,541,654 | BOYAmt |
| EOY | $10,865,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,981,983 | BOYAmt |
| EOY | $12,404,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $446,075 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$122,157 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,476,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,811 | CurrentTaxYearAmt |
| Total | $5,930,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,476,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,811 | CurrentTaxYearAmt |
| Total | $5,930,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,823,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,850 | CurrentTaxYearAmt |
| Total | $1,200,749 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $33,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,164,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,685,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC - IRS REFUND - 2022 AMOUNT: $ 564. MISC - INCOME RECOGNIZED - MISC - INTEREST FROM IRS REFUND - 2022 AMOUNT: $ 38. MISC - REFUNDS/OVERPAYMENTS - 2020 AMOUNT: $ 28,966. 2021 AMOUNT: $ 646. 2022 AMOUNT: $ 214. 2023 AMOUNT: $ 273. 2024 AMOUNT: $ 1. MISC - DEPOSIT CORRECTION - 2022 AMOUNT: $ 2,600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,241 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,405,442 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,184,094 | OtherRevenueAmt |
| Revenue Not Reported | $3,184,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,221,348 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,221,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,081,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,306,251 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,306,251 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,775,273 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,775,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ILITCH CHARITIES, INC. ADOPTED FIN 48 EFFECTIVE JANUARY 1, 2009 AND SUCH ADOPTION DID NOT HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $1,115,362.11 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $2,068,753.42 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - -$20 FS ROUNDING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $1,115,362.11 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $2,068,753.42 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - $122,136 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | SUPPORT FOR GRAND RIVER HOSPITAL FOUNDATION | PurposeOfGrantTxt |
| Cash Grant | $5,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICI/OHCC CHARITY GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $669,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $300,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $368,581 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $186,032 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $330,029 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,741 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,481 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,223 | OtherDirectExpensesEvent1Amt |
| Event2 | AUTOGRAPHS FOR A CAUSE | Event2Nm |
| Gross Receipts Event2 | $153,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,549 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $114,256 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $39,953 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 22 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $645,464 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $406,159 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $239,305 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $20,836 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $6,934 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $898 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $441,233 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,468,774 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $746,632 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $722,142 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $206,868 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $330,029 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,675 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,379 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $533,409 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,115,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$393,218 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $3,341,657 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,480,961 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $587,792 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.63000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $3,341,657 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,480,961 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $587,792 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,068,753 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,272,904 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DAVID AGIUS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LCAHL | |||||||||||
| 2211 WOODWARD AVENUE | DETROIT | MI | 48201 | 300175517 | 501(C)(3) | $618,086 | $0 | FAIR MARKET VALUE | LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS. | ||
| VARIOUS SOFTBALL-BASEBALL LITTLE LEAGUE CAMPS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $406,742 | $188,013 | FAIR MARKET VALUE | AMOUNTS PAID FOR REGIONAL CAMP REGISTRATIONS, EQUIPMENT, UNIFORMS | EQUIPMENT, UNIFORMS, SNACKS | ||
| MARINERS INN | |||||||||||
| 445 LEDYARD ST | DETROIT | MI | 48201 | 382136488 | 501(C)(3) | $100,000 | $0 | FAIR MARKET VALUE | MARINERS INN: GRANT GIVEN TO SUPPORT COMMUNITY MENTAL HEALTH PROGRAMS | ||
| MUSEUM OF CONTEMPORARY ART - DETROIT | |||||||||||
| 4454 WOODWARD AVENUE | DETROIT | MI | 48201 | 203872376 | 501(C)(3) | $100,000 | $0 | FAIR MARKET VALUE | MUSEUM OF CONTEMPORARY ART - DETROIT: GRANT GIVEN TO SUPPORT MUSEUM PROGRAMS | ||
| COLEMAN A YOUNG FOUNDATION | |||||||||||
| 8425 W MCNICHOLS MADAME CADILLAC | DETROIT | MI | 48221 | 382400801 | 501(C)(3) | $100,000 | $0 | FAIR MARKET VALUE | COLEMAN A. YOUNG FOUNDATION: GRANT GIVEN TO SUPPORT CITY YOUTH PROGRAMS | SUITE 248 | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||||||
| 3011 WEST GRAND BLVD SUITE 500 | DETROIT | MI | 48202 | 203099071 | 501(C)(3) | $36,000 | $2,003 | FAIR MARKET VALUE | UNITED WAY FOR SOUTHEASTER MICHIGAN: GRANT GIVEN TO SUPPORT YOUTH LITERACY | PROGRAM SUPPLIES, BOOKS | |
| ALTERNATIVES FOR GIRLS | |||||||||||
| 903 WEST GRAND BOULEVARD | DETROIT | MI | 48208 | 382766412 | 501(C)(3) | $30,906 | $0 | FAIR MARKET VALUE | ALTERNATIVES FOR GIRLS: GRANT GIVEN TO SUPPORT SHELTER AND PROGRAMS | ||
| AMERICAN CANCER SOCIETY | |||||||||||
| 3380 CHASTAIN MEADOWS PARKWAY | KENNESAW | GA | 30144 | 131788491 | 501(C)(3) | $26,147 | $0 | FAIR MARKET VALUE | AMERICAN CANCER SOCIETY: HOCKEY FIGHTS CANCER GRANT GIVEN | ||
| SPECIAL OLYMPICS MICHIGAN | |||||||||||
| 160 68TH STREET SW | GRAND RAPIDS | MI | 49548 | 381964643 | 501(C)(3) | $25,816 | $12,128 | FAIR MARKET VALUE | SPECIAL OLYMPICS OF MICHIGAN: GRANT GIVEN IN SUPPORT OF PROGRAMS | EQUIPMENT, UNIFORMS, SNACKS FOR BASEBALL-SOFTBALL EVENTS | |
| MICHIGAN HUMANE SOCIETY | |||||||||||
| 30300 TELEGRAPH ROAD SUITE 220 | BINGHAM FARMS | MI | 480254509 | 381358206 | 501(C)(3) | $24,843 | $770 | FAIR MARKET VALUE | MICHIGAN HUMANE SOCIETY: GRANT PROVIDED TO SUPPORT PROGRAM AND ITEMS PROVIDED FOR EVENT | ITEMS DONATED FOR FUNDRAISER | |
| FISHER HOUSE MICHIGAN | |||||||||||
| PO BOX 130466 | ANN ARBOR | MI | 48113 | 812586691 | 501(C)(3) | $20,000 | $0 | FAIR MARKET VALUE | FISHER HOUSE MICHIGAN: GRANT GIVEN TO SUPPORT YOUTH PROGRAMS | ||
| VARIOUS RECIPIENTS - ON THE FLY HOCKEY | |||||||||||
| 29836 TELEGRAPH ROAD | SOUTHFIELD | MI | 48043 | 000000000 | $13,750 | $0 | FAIR MARKET VALUE | YOUTH HOCKEY CLUB AND LEAGUES SUPPORT | |||
| DETROIT PUBLIC SAFETY | |||||||||||
| 1301 3RD STREET | DETROIT | MI | 482262503 | 300056848 | 501(C)(3) | $10,716 | $0 | FAIR MARKET VALUE | DETROIT PUBLIC SAFETY: GRANT GIVEN TO SUPPORT ORGANIZATION PROGRAMS AND MISSION | ||
| KINGMAN NORTH LITTLE LEAGUE | |||||||||||
| 2057 REX ALLEN DRIVE | KINGMAN | AZ | 864093206 | 860727458 | 501(C)(3) | $10,485 | $0 | FAIR MARKET VALUE | KINGMAN NORTH LITTLE LEAGUE: GRANT GIVEN TO SUPPORT LITTLE LEAGUE PROGRAM | ||
| CALVIN JOHNSON JR FOUNDATION | |||||||||||
| 420 WESTBOURNE DRIVE | TYRONE | GA | 302901657 | 262768156 | 501(C)(3) | $10,000 | $0 | FAIR MARKET VALUE | CALVIN JOHNSON JR FOUNDATION: GRANT GIVEN TO SPONSOR EVENT | ||
| MICHIGAN SPORTS HALL OF FAME | |||||||||||
| PO BOX 1973 | FARMINGTON HILLS | MI | 48332 | 381777712 | 501(C)(3) | $10,000 | $0 | FAIR MARKET VALUE | MICHIGAN SPORTS HALL OF FAME: GRANT GIVEN TO SUPPORT PROGRAMS | ||
| FREE MOM HUGS | |||||||||||
| PO BOX 12731 | OKLAHOMA CITY | OK | 731572731 | 831530294 | 501(C)(3) | $7,614 | $0 | FAIR MARKET VALUE | FREE MOM HUGS: GRANT PROVIDED TO SUPPORT YOUTH PROGRAMS | ||
| THE CHILDREN'S CENTER | |||||||||||
| 79 ALEXANDRINE WEST | DETROIT | MI | 48201 | 810380273 | 501(C)(3) | $7,270 | $3,262 | FAIR MARKET VALUE | THE CHILDREN'S CENTER: GRANT GIVEN TO SUPPORT BACKPACK GIVEAWAY AND OTHER YOUTH PROGRAMS | BACKPACKS, BOOKS, SCHOOL SUPPLIES | |
| VARIOUS RECIPIENTS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | 501(C)(3) | $5,795 | $2,431 | FAIR MARKET VALUE | HOMETOWN HOLIDAY ASSIST | TOYS, BOOKS, CLOTHES AND MEALS | |
| MOTOR CITY VETERANS HOCKEY ASSOCIATION | |||||||||||
| 7426 DIBROVA DRIVE | BRIGHTON | MI | 48116 | 832159332 | 501(C)(3) | $5,526 | $0 | FAIR MARKET VALUE | MOTOR CITY VETERANS HOCKEY ASSOCIATION: GRANT GIVEN IN SUPPORT OF PROGRAM | ||
| VARIOUS RECIPIENTS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $5,052 | $0 | FAIR MARKET VALUE | VARIOUS COSTS PAID FOR STUDENTS IN CASS TECH INTERNSHIP PROGRAM | |||
| CHARLES HUMPHREY KEATING IV FOUNDATION | |||||||||||
| 415 2ND STREET | CORONADO | CA | 92118 | 822075362 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | CHARLES HUMPHREY KEATING IV FOUNDATION: GRANT GIVEN IN SUPPORT OF PROGRAM | ||
| THE MICHIGAN HISPANIC COLLABORATIVE | |||||||||||
| 1420 WASHINGTON BLVD SUITE 301 | DETROIT | MI | 48226 | 810942886 | 501(C)(3) | $5,000 | $0 | FAIR MARKET VALUE | THE MICHIGAN HISPANIC COLLABORATIVE: GRANT GIVEN IN SUPPORT OF PROGRAMS | ||
| VARIOUS RECIPIENTS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $1,000 | $4,280 | FAIR MARKET VALUE | VARIOUS GRANTS AND ITEMS DONATED | BOOKS, SCHOOL SUPPLIES, APPAREL PROVIDED TO VARIOUS STUDENTS | ||
| VARIOUS RECIPIENTS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $0 | $4,964 | FAIR MARKET VALUE | GLOVES FOR KIDS PROGRAM | BASEBALL-SOFTBALL GLOVES | ||
| VARIOUS RECIPIENTS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $0 | $34,822 | FAIR MARKET VALUE | ITEMS PROVIDED AS PART OF GAME DAY FOR KIDS PROGRAM | TRANSPORTATION, HATS, MASCOT, GAME DAY FOR KIDS | ||
| VARIOUS RECIPIENTS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $0 | $32,000 | FAIR MARKET VALUE | TICKETS FOR SUITE USE FOR EVENTS DONATED TO FOSTER FAMILIES AND THOSE WITH SPECIAL NEEDS | SUITE TICKETS USE | ||
| VARIOUS RECIPIENTS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $0 | $25,503 | FAIR MARKET VALUE | BOOKS DONATED TO VARIOUS CLUBS, SCHOOLS, CLASSES AS PART OF THE RED WING READING PROGRAM | BOOKS | ||
| VARIOUS RECIPIENTS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $0 | $8,635 | FAIR MARKET VALUE | CASE STUDY PROGRAM | SUPPLIES AND OTHER ITEMS PROVIDED TO CASE STUDY PROGRAM PARTICIPANTS | ||
| VARIOUS RECIPIENTS | |||||||||||
| 111111 | DETROIT | MI | 48201 | 000000000 | $25,067 | $3,025 | FAIR MARKET VALUE | SMALL GRANTS PROVIDED TO VARIOUS LOCAL CHARITIES UNDER $5,000 | SUPPLIES AND OTHER ITEMS PROVIDED TO VARIOUS CHARITABLE GROUPS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. EIGHT FAMILIES WERE ASSISTED. | 8 | $22,056 | FAIR MARKET VALUE | ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. EIGHT FAMILIES WERE ASSISTED. |
| FAIR MARKET VALUE | ||||
| FAIR MARKET VALUE | ||||
| FAIR MARKET VALUE | ||||
| FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS MUST APPLY FOR GRANT ASSISTANCE. AS PART OF THE APPLICATION PROCESS, POTENTIAL RECIPIENTS/APPLICANTS MUST DISCLOSE THE INTENDED USE AND PURPOSE OF THE GRANT. BASED UPON THE INTENDED USE AND PURPOSE, THE BOARD THEN DECIDES WHETHER THE GRANT WILL BE AWARDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | RED WING READING PROGRAM PROVIDING BOOK, RESOURCES AND GRANTS TO PROMOTE COMMUNITY LITERACY |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD IS PROVIDED A COPY OF THE RETURN AFTER REVIEW, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECLASS ADJ - INCOME RECLASS $3,184,096.47-EXPENSE RECLASS $3,306,253.28 -122,157. |
Comments