MIKE AND SHARON SEELYE FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MIKE AND SHARON SEELYE FAMILY FOUNDATION (EIN 20-0488026)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-27
- IRS object ID
- 201830589349100013
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-27T16:40:09-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | 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 | 750 Trade Centre Way Ste 300 | AddressLine1Txt |
| City | Portage | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200488026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE AND SHARON SEELYE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIKE | BusinessNameControlTxt |
| Phone | 2693753820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 STADIUM DRIVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | michael seelye | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 2693753820 | PhoneNum |
| Signature | 2018-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James G Thompson CPA | PreparerPersonNm |
| PTIN | P00053844 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2018-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-06 | IPDt |
| IP Tm | 09:47:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E83D8C0533C91088CCD74402BF58C42BE95978D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $296,992 | 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 | $44,750 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $39 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $39 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,258 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,258 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,719 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $57,242 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $40,328 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,297 | 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 |
| Accounting Fees Rev And Expnss | $4,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,460 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,640 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,150 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,485 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,665 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $56,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,950 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,485 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $58,465 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,622 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,812 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,574 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,867 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,867 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $459 | AcctRcvblAmt |
| Acct Rcvbl BOY | $317 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $459 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $459 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $150,677 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $120,620 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $108,621 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $172,637 | OtherAssetsBOYAmt |
| Other Assets EOY | $162,637 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $165,045 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $327,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $306,583 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $296,992 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $327,205 | RetainedEarningBOYAmt |
| Retained Earning EOY | $306,583 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $327,205 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $306,583 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $327,205 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $306,583 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $327,205 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,622 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $306,583 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $306,583 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ADVISORS DISCIPLINED | P | 2014-07-15 | 2016-07-08 | $8,242 | $10,524 | -$2,282 | -$2,282 |
| KAYNE ANDERSON MLP I | P | 2015-01-08 | 2017-03-22 | $10,804 | $18,039 | -$7,235 | -$7,235 |
| MAIN STR CAP CORP CO | P | 2015-11-02 | 2017-03-15 | $18,470 | $15,196 | $3,274 | $3,274 |
| PIMCO INCOME FUND CLASS A | P | 2017-04-04 | $4,985 | $4,814 | $171 | $171 | |
| ADVISORS DISCIPLINED | P | 2015-07-01 | 2017-04-27 | $14,741 | $18,388 | -$3,647 | -$3,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$9,719 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $45,544 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $298,725 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.152461 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $53,008 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $334,923 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.158269 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $33,911 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $333,929 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.101552 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $32,822 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $328,288 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.099979 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $26,330 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $316,507 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.083189 | DistributionYr5Rt |
| Total Distribution | 0.595450 | TotalDistributionRt |
| Average Distribution | 0.119090 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $299,579 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $35,677 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $28 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $35,705 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $58,465 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $28 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $28 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $28 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $92 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $250 | AppliedToEsTaxAmt |
| Total Payments And Credits | $342 | TotalPaymentsAndCreditsAmt |
| Overpayment | $314 | OverpaymentAmt |
| Applied To ES Tax | $314 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | 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 | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL N SEELYE | IndividualWithBooksNm |
| Phone | 2693753820 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 STADIUM DRIVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL N SEELYE | ||||||||
| 3820 STADIUM DRIVE | KALAMAZOO | MI | 49008 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| SHARON K SEELYE | ||||||||
| 3820 STADIUM DRIVE | KALAMAZOO | MI | 49008 | VP/SECRETARY/TREASURER | 0.00 | $0 | $0 | $0 |
| MICHAEL T SEELYE | ||||||||
| 3820 STADIUM DRIVE | KALAMAZOO | MI | 49008 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MICHELLE N SEELYE Drucker | ||||||||
| 3820 STADIUM DRIVE | KALAMAZOO | MI | 49008 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MAURI E SEELYE | ||||||||
| 3820 STADIUM DRIVE | KALAMAZOO | MI | 49008 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| LINDSEY M SEELYE | ||||||||
| 3820 STADIUM DRIVE | KALAMAZOO | MI | 49008 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $277,674 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,467 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $304,141 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $304,141 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,562 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $299,579 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,979 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,979 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28 | TotalTaxAmt |
| Distributable Before Adj | $14,951 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,951 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,951 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $58,465 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $58,465 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $28 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $58,437 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,951 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $10,745 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,764 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,593 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $36,436 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $30,770 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $112,308 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $58,465 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,951 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $43,514 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $155,822 | 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 | $10,745 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $145,077 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,764 | ExcessFromYear4Amt |
| Excess From Year3 | $17,593 | ExcessFromYear3Amt |
| Excess From Year2 | $36,436 | ExcessFromYear2Amt |
| Excess From Year1 | $30,770 | ExcessFromYear1Amt |
| Excess From Current Year | $43,514 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL N SEELYE | ContributingManagerNm |
| Contributing Manager | SHARON K SEELYE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| KALAMAZOO COUNTY ADVOCATES FOR SENIOR ISSUES | ||||||
| PO BOX 262 | KALAMAZOO | MI | 49074 | PUBLIC | GENERAL SUPPORT | $750 |
| BOYS AND GIRLS CLUBS OF GREATER KALAMAZOO | ||||||
| 915 LAKE STREET | KALAMAZOO | MI | 49001 | PUBLIC | GENERAL SUPPORT | $1,350 |
| COMMUNITIES IN SCHOOLS KALAMAZOO | ||||||
| 125 WEST EXCHANGE PLACE | KALAMAZOO | MI | 49007 | PUBLIC | GENERAL SUPPORT | $750 |
| COMMUNITY HEALING CENTERS | ||||||
| 2615 STADIUM DR | KALAMAZOO | MI | 49008 | PUBLIC | ROOF SIT | $4,000 |
| COMMUNITY HEALING CENTERS | ||||||
| 2615 STADIUM DR | KALAMAZOO | MI | 49008 | PUBLIC | GENERAL SUPPORT | $2,500 |
| CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION | ||||||
| 491 WEST SOUTH STREET | KALAMAZOO | MI | 49007 | PUBLIC | GENERAL SUPPORT | $2,000 |
| CRAYONS 4 KIDS | ||||||
| 601 JOHN STREET STE M-351 | KALAMAZOO | MI | 49007 | PUBLIC | GENERAL SUPPORT | $1,500 |
| FAMILY AND CHILDREN SERVICES | ||||||
| 1608 LAKE STREET | KALAMAZOO | MI | 49001 | PUBLIC | GENERAL SUPPORT | $500 |
| GENEROUS HANDS INC | ||||||
| PO BOX 313 | VICKSBURG | MI | 49097 | PUBLIC | GENERAL SUPPORT | $5,140 |
| GREAT LAKES BURN CAMP | ||||||
| PO BOX 6189 | JACKSON | MI | 49204 | PUBLIC | GENERAL SUPPORT | $520 |
| GRYPHON PLACE | ||||||
| 3245 S 8TH STREET | KALAMAZOO | MI | 49009 | PUBLIC | GENERAL SUPPORT | $250 |
| GRYPHON PLACE | ||||||
| 3245 S 8TH STREET | KALAMAZOO | MI | 49009 | PUBLIC | SUICIDE PREVENTION | $250 |
| HOSPICE CARE OF SOUTHWEST MICHIGAN | ||||||
| 222 N KALAMAZOO MALL SUITE 100 | KALAMAZOO | MI | 49007 | PUBLIC | GENERAL SUPPORT | $1,070 |
| HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN | ||||||
| 527 W SOUTH STREET | KALAMAZOO | MI | 49007 | PUBLIC | CAPITAL CAMPAIGN | $3,500 |
| HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN | ||||||
| 527 W SOUTH STREET | KALAMAZOO | MI | 49007 | PUBLIC | GENERAL SUPPORT | $1,000 |
| KALAMAZOO CIVIC THEATRE | ||||||
| 329 SOUTH PARK STREET | KALAMAZOO | MI | 49007 | PUBLIC | SHAKESPEARE IN THE STREETS SPONSORSHIP | $1,800 |
| KALAMAZOO CIVIC THEATRE | ||||||
| 329 SOUTH PARK STREET | KALAMAZOO | MI | 49007 | PUBLIC | ACADEMY OF THEATRE ARTS SCHOLARSHIP FUND | $800 |
| KALAMAZOO CIVIC THEATRE | ||||||
| 329 SOUTH PARK STREET | KALAMAZOO | MI | 49007 | PUBLIC | SCHOLARSHIPS | $2,000 |
| KALAMAZOO GOSPEL MISSION | ||||||
| 448 N BURDICK STREET | KALAMAZOO | MI | 49007 | PUBLIC | CAPITAL CAMPAIGN | $3,000 |
| KALAMAZOO GOSPEL MISSION | ||||||
| 448 N BURDICK STREET | KALAMAZOO | MI | 49007 | PUBLIC | GENERAL SUPPORT | $2,170 |
| KALAMAZOO HUMANE SOCIETY | ||||||
| 4239 S WESTNEDGE AVENUE | KALAMAZOO | MI | 49008 | PUBLIC | CAPITAL CAMPAIGN | $3,000 |
| KALAMAZOO HUMANE SOCIETY | ||||||
| 4239 S WESTNEDGE AVENUE | KALAMAZOO | MI | 49008 | PUBLIC | GENERAL SUPPORT | $1,050 |
| KALAMAZOO LOAVES AND FISHES | ||||||
| 901 PORTAGE STREET | KALAMAZOO | MI | 49001 | PUBLIC | GENERAL SUPPORT | $1,500 |
| LAKESIDE FOR CHILDREN FOUNDATION | ||||||
| 3921 OAKLAND DRIVE | KALAMAZOO | MI | 49008 | PUBLIC | GENERAL SUPPORT | $650 |
| MATTAWAN FOOD PACKS | ||||||
| PO BOX 155 | MATTAWAN | MI | 49071 | PUBLIC | GENERAL SUPPORT | $5,070 |
| MINISTRY WITH COMMUNITY | ||||||
| 440 N CHURCH ST | KALAMAZOO | MI | 49007 | PUBLIC | GENERAL SUPPORT | $1,150 |
| OPEN DOORS | ||||||
| PO BOX 50102 | KALAMAZOO | MI | 49005 | PUBLIC | GENERAL SUPPORT | $1,170 |
| READ AND WRITE KALAMAZOO | ||||||
| 213 EAST FRANK STREET | KALAMAZOO | MI | 49007 | PUBLIC | GENERAL SUPPORT | $2,000 |
| SPCA OF SOUTHWEST MICHIGAN | ||||||
| 6955 WEST KL AVE | KALAMAZOO | MI | 49009 | PUBLIC | GENERAL SUPPORT | $1,120 |
| SPECIAL OLYMPICS OF SOUTHERN MICHIGAN | ||||||
| 4024 STUDENT RECREATION CENTER | KALAMAZOO | MI | 49008 | PUBLIC | GENERAL SUPPORT | $700 |
| SUPPLIES FOR SUCCESS | ||||||
| 8468 GRAPEVINE CIRCLE | MATTAWAN | MI | 49071 | PUBLIC | GENERAL SUPPORT | $2,000 |
| VICKSBURG FARMERS MARKET | ||||||
| 300 NORTH RICHARDSON STREET | VICKSBURG | MI | 49097 | PUBLIC | KID'S PLATES | $750 |
| VICKSBURG FARMERS MARKET | ||||||
| 300 NORTH RICHARDSON STREET | VICKSBURG | MI | 49097 | PUBLIC | GENERAL SUPPORT | $750 |
| WEST MICHIGAN CANCER CENTER | ||||||
| 200 NORTH PARK STREET | KALAMAZOO | MI | 49007 | PUBLIC | GENERAL SUPPORT | $1,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,258 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$9,719 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$4,422 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,422 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WEST MICHIGAN AUTO AUCTION | ||||||
| 1 | 4758 DIVISION STREET | WAYLAND | MI | 49348 | $6,400 | Yes (X) |
| SEELYE AUTO GROUP | ||||||
| 2 | 3820 STADIUM DRIVE | KALAMAZOO | MI | 49008 | $13,700 | Yes (X) |
| SKY KING LLC | ||||||
| 3 | 3820 STADIUM DRIVE | KALAMAZOO | MI | 49008 | $13,800 | Yes (X) |
| SKY-KING III LLC | ||||||
| 4 | 3820 STADIUM DRIVE | KALAMAZOO | MI | 49008 | $5,250 | Yes (X) |
| CONTINENTAL LINEN SERVICES | ||||||
| 5 | 4200 MANCHESTER | KALAMAZOO | MI | 49001 | $1,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION AND ACCOUNTING - PLANTE & MORAN, PLLC | CategoryTxt |
| Amt | $4,100 | Amt |
| Net Investment Income | $2,460 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,640 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PIMCO INCOME FUND CLASS A | AT COST | $16,446 | $17,206 |
| FS ENERGY & POWER FUND | AT COST | $20,000 | $14,283 |
| FS INVESTMENT CORPORATION II | AT COST | $20,000 | $17,404 |
| TOTAL INCOME + REAL ESTATE FUND CLASS A | AT COST | $24,174 | $23,693 |
| INDUSTRIAL PROPERTY TRUST | AT COST | $15,000 | $14,100 |
| HMS INCOME FUND, INC. | AT COST | $25,000 | $21,935 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JACKSON ANNUITY | Desc |
| BOY Book Value | $172,637 | BOYBookValueAmt |
| EOY Book Value | $162,637 | EOYBookValueAmt |
| EOYFMV | $165,045 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STOP PAYMENT FEE | $25 | $0 | $25 |
| SILVER ANNUAL FEE | $25 | $25 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST MICHIGAN AUTO AUCTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4758 DIVISION STREET | AddressLine1Txt |
| City | WAYLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49348 | ZIPCd |
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