BETA

MICHAEL F MCMANUS FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MICHAEL F MCMANUS FOUNDATION (EIN 38-6174305)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-08
IRS object ID
201840679349100409
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-08T14:59:13-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341912961PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHEN & COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1OFFICES LISTED ATAddressLine1Txt
CityWWWCOHENCPACOMCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386174305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MICHAEL F MCMANUS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone3138813917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1743 SOUTH RENAUD ROADAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ RODNEY GUESTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3138813917PhoneNum
Signature2018-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHLEEN S LORENZPreparerPersonNm
PTINP00063640PTIN
Phone8002291099PhoneNum
Preparation2018-02-28PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,055,268FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$340ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$9,130DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,130DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$73,917NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$215,191GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$73,917CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$83,387TotalRevAndExpnssAmt
Total Net Invst Incm$83,047TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,292AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,158TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$438DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$8,503OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,164OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$22,555TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$145,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$145,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$167,655TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$145,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$84,268ExcessRevenueOverExpensesAmt
Net Investment Income$83,047NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,566CashBOYAmt
Cash EOY$34,663CashEOYAmt
Cash EOYFMV$34,663CashEOYFMVAmt
Corporate Stock BOY$15,410CorporateStockBOYAmt
Corporate Stock EOY$24,870CorporateStockEOYAmt
Corporate Stock EOYFMV$31,315CorporateStockEOYFMVAmt
Other Investments BOY$2,257,786OtherInvestmentsBOYAmt
Other Investments EOY$2,160,399OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,989,290OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,398LandBldgEquipAccumDeprecAmt
Land BOY$438LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$2,304,200TotalAssetsBOYAmt
Total Assets EOY$2,219,932TotalAssetsEOYAmt
Total Assets EOYFMV$2,055,268TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,304,200UnrestrictedBOYAmt
Unrestricted EOY$2,219,932UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,304,200TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,219,932TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,304,200TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,219,932TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,304,200TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$84,268ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,219,932SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,219,932TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1500 SH STUDENT TRANP2017-04-242017-11-08$8,868$8,900-$32-$32
615.46 SH DODGE & COX INT'LP2006-06-122017-03-08$25,000$21,880$3,120$3,120
555.803 SH GROWTH FUND AMP2000-06-202017-03-08$25,000$18,963$6,037$6,037
250 SH CYNOSUREP2016-12-172017-03-08$16,500$11,227$5,273$5,273
560.664 SH DODGE & COX INT'LP2006-06-122017-07-13$25,000$19,932$5,068$5,068
519.859 SH GROWTH FUND AMP2000-06-202017-07-17$25,000$17,736$7,264$7,264
356.171 SH DODGE & COX STKP2001-03-272017-11-01$72,000$42,636$29,364$29,364
CAPITAL GAINS DIVIDENDSP$17,823$17,823$17,823
FieldValueIRS element (for citing)
Capital Gain Net Income$73,917CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$212,848AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,154,638NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.098786DistributionYr1Rt
Adjusted Qlfy Distri Yr2$222,194AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,292,766NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.096911DistributionYr2Rt
Adjusted Qlfy Distri Yr3$211,616AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,565,498NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.082485DistributionYr3Rt
Adjusted Qlfy Distri Yr4$265,839AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,712,750NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.097996DistributionYr4Rt
Adjusted Qlfy Distri Yr5$170,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,934,644NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.058099DistributionYr5Rt
Total Distribution0.434277TotalDistributionRt
Average Distribution0.086855AverageDistributionRt
Net Vl Noncharitable Assets$2,073,682NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$180,110AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$830NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$180,940AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$145,100QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,661InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,661SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,661TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,600EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,600TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$939OverpaymentAmt
Applied To ES Tax$939AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1J RODNEY GUESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3138813917PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2403AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48012ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J RODNEY GUEST
PO BOX 2403BIRMINGHAMMI48012TREASURER10.00$0$0$0
REBEKAH A HARAHAN
PO BOX 2403BIRMINGHAMMI48012PRESIDENT5.00$0$0$0
ROBERT H POLZIN
PO BOX 2403BIRMINGHAMMI48012SECRETARY3.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,066,841AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$38,420AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,105,261TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,105,261AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$31,579CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,073,682NetVlNoncharitableAssetsAmt
Minimum Investment Return$103,684MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$103,684MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,661TaxBasedOnInvestmentIncomeAmt
Total Tax$1,661TotalTaxAmt
Distributable Before Adj$102,023DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$102,023DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$102,023DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$145,100ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$145,100QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$145,100AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$102,023DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$24,098ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$130,523ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$86,309ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$108,868ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$110,120ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$459,918TotalExcessDistributionCyovAmt
Qualifying Distributions$145,100QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$102,023AppliedToCurrentYearAmt
Remaining Distri From Corpus$43,077RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$502,995TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$24,098ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$478,897ExcessDistriCyovToNextYrAmt
Excess From Year4$130,523ExcessFromYear4Amt
Excess From Year3$86,309ExcessFromYear3Amt
Excess From Year2$108,868ExcessFromYear2Amt
Excess From Year1$110,120ExcessFromYear1Amt
Excess From Current Year$43,077ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ANGELS PLACE
29299 FRANKLINE RD STE 2SOUTHFIELDMI48034NONEPCFINANCIAL AID$2,500
BROTHER RICE HIGH SCHOOL
7101 LAHSER RDBLOOMFIELD HILLSMI48301NONEPCFINANCIAL AID$2,500
CAPUCHIN MISSION ASSOCIATION
1820 MT ELLIOTT STDETROITMI48207NONEPCFINANCIAL AID$500
CARE NET PREGNANCY CENTER
2826 COOLIDGE HIGHWAYBERKLEYMI48072NONEPCFINANCIAL AID$2,500
CHRIST CHILD SOCIETY
15751 JOY RDDETROITMI48228NONEPCFINANCIAL AID$1,000
CRANBROOK EDUCATIONAL COMMUNITY
39221 WOODWARD AVEBLOOMFIELD HILLSMI48304NONEPCFINANCIAL AID$2,500
CRU
6711 RAINBOW AVEMISSION HILLSKS66108NONEPCFINANCIAL AID$3,600
DETROIT PLATFORM TENNIS ASSOCIATION
1079 PILGRIMBIRMINGHAMMI48009NONEPCFINANCIAL AID$1,000
ETON ACADEMY
1755 MELTONBIRMINGHAMMI48009NONEPCFINANCIAL AID$2,500
GLEANERS COMMUNITY FOOD BANK
2131 BEAUFAITDETROITMI48207NONEPCFINANCIAL AID$300
GRACE CENTERS OF HOPE
35 E HURON ST POBOX 420725PONTIACMI48342NONEPCFINANCIAL AID$500
HOLY ANGELS SCHOOL FOUNDATION
227 W CHICAGO RDSTURGISMI49091NONEPCFINANCIAL AID$2,500
HOLY NAME CHURCH
630 HARMONBIRMINGHAMMI48009NONEPCFINANCIAL AID$1,000
JUDSON CENTER
4410 W 13 MILE RDROYAL OAKMI48073NONEPCFINANCIAL AID$500
MAKE A DIFFERENCE RESCUE
PO BOX 890BIRMINGHAMMI48012NONEPCFINANCIAL AID$10,000
MAKE-A-WISH FOUNDATION
37727 PROFESSIONAL CENTER DR STELIVONIAMI48154NONEPCFINANCIAL AID$10,000135D
MICHIGAN ELITE 25
31440 NORTHWESTERN HWYFARMINGTON HILLSMI48334NONEPCFINANCIAL AID$10,000
MONASTERY OF ST THERESE
35750 MORAVIAN DRCLINTON TWPMI48035NONEPCFINANCIAL AID$1,000
MOTOR CITY OF LYRIC OPERA
4525 CHARING CROSSBLOOMFIELD HILLSMI48304NONEPCFINANCIAL AID$500
NFWB YOUTH BASEBALL SOFTBALL ASSOCIATION
PO BOX 250101WEST BLOOMFIELDMI48325NONEPCFINANCIAL AID$2,500
NOTRE DAME PREP
1389 GIDDINGS ROADPONTIACMI48340NONEPCFINANCIAL AID$25,000
PENRICTON CENTER
26530 EURECKA RDTAYLORMI48180NONEPCFINANCIAL AID$2,500
RACQUET UP DETROIT
PO BOX 11404DETROITMI48211NONEPCFINANCIAL AID$7,500
RONALD MCDONALD HOUSE
3911 BEAUBIEN STDETROITMI48201NONEPCFINANCIAL AID$500
SHIRLEY RYAN ABILITY LAB
355 E ERIE STCHICAGOIL60611NONEPCFINANCIAL AID$2,000
SOLANUS CENTER
1820 MT ELLIOTT STDETROITMI48207NONEPCFINANCIAL AID$500
SOUTHFIELD CHRISTIAN SCHOOL
28650 LAHSER RDSOUTHFIELDMI48304NONEPCFINANCIAL AID$25,200
SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER
300 N 18TH STPHOENIXAZ85006NONEPCFINANCIAL AID$2,500
SPECIAL OLYMPICS MICHIGAN
POBOX 474ALMAMI48801NONEPCFINANCIAL AID$500
ST JUDE'S CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPCFINANCIAL AID$500
ST MARY CATHOLIC CENTRAL HIGH SCHOOL
108 WEST ELM AVEMONROEMI48162NONEPCFINANCIAL AID$10,000
SUSAN G KOMEN 3-DAY
PO BOX 660843DALLASTX752660843NONEPCFINANCIAL AID$2,000
THE BOTTOMLESS TOY CHEST
PO BOX 623BLOOMFIELD HILLSMI48303NONEPCFINANCIAL AID$500
THE HOUSE OF PROIDENCE
PO BOX 07266DETROITMI48207NONEPCFINANCIAL AID$2,500
U OF D JESUIT HIGH SCHOOL
8400 S CAMBRIDGEDETROITMI48221NONEPCFINANCIAL AID$1,000
WESTSIDE CHRISTIAN ACADEMY
9540 BRAMELLDETROITMI48239NONEPCFINANCIAL AID$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$145,100TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,130ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$73,917ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$83,047ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$83,047TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,292Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTER EQUIPMENTPropertyDesc
Acquired2012-06-15AcquiredDt
Cost Or Other Basis$4,398CostOrOtherBasisAmt
Prior Year Depreciation$3,960PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$438CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FIRSTCASH, INC$3,706$5,666
J P MORGAN CHASE$11,704$16,041
COEUR MINING$5,025$4,875
FMC CORP$4,435$4,733

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (9 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
DODGE & COX INTL FD SHARESAT COST$112,871$146,260
DODGE & COX STOCK FUND SHARESAT COST$90,264$149,404
GROWTH FD OF AMERICA SHARESAT COST$111,347$157,032
GUGGENHEIM CHINA REAT COST$9,999$13,049
I SHARE SILVER TRUSTAT COST$1,354,480$1,077,822
KRANESHARES TRUSTAT COST$24,960$38,038
MANAGERS TRUST PURE FDAT COST$10,193$13,956
SPDR GOLD TRUSTAT COST$435,840$383,686
BUFFALO DISCOVERY FUNDAT COST$10,445$10,043

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemCOMPUTER EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$4,398CostOrOtherBasisAmt
Accumulated Depreciation$4,398AccumulatedDepreciationAmt
Book Value$0BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$1,489$0$0
INSURANCE$533$0$0
MICHIGAN REGISTRATION FEE$20$0$0
TRASPORTATION$2,380$0$0
TELEPHONE$2,742$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$4,158Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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