LEAR CORPORATION CHARITABLE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEAR CORPORATION CHARITABLE FOUNDATION (EIN 20-0302085)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-05
- IRS object ID
- 201721259349100802
- 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
- Depreciation Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T07:35:03-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 West Jefferson Suite 1900 | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482264429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200302085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lear Corporation Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LEAR CORPORATION | InCareOfNm |
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 2484471757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21557 Telegraph Road | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM P MCLAUGHLIN | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 2484471500 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony Magdowski | PreparerPersonNm |
| PTIN | P01354954 | PTIN |
| Phone | 3132303000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 38061320171255000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1EC12EB408D52A539BF76D3F446EBCBFD42EDD4B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1EC12EB408D52A539BF76D3F446EBCBFD42EDD4B | 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 | $6,713,816 | 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 | $4,006,075 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $12,931 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,931 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,019,006 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,931 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,009 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,009 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $44 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $44 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $20 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $13,073 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,073 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,254,215 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,254,215 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,267,288 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,073 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,254,215 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $751,718 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,961,442 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,713,816 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,713,816 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $656 | AcctRcvblBOYAmt |
| Total Assets BOY | $5,962,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,713,816 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,713,816 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $5,962,098 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,713,816 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,962,098 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,713,816 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,962,098 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,713,816 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,962,098 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $751,718 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,713,816 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,713,816 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,643,845 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,770,482 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.701195 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,446,784 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,561,723 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.979334 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,252,901 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,955,879 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.323884 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,663,874 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,482,313 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.222374 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,603,743 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $10,250,951 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.351552 | DistributionYr5Rt |
| Total Distribution | 2.578339 | TotalDistributionRt |
| Average Distribution | 0.515668 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,688,331 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,448,958 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,448,958 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,254,215 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAR CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2484471757 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21557 TELEGRAPH ROAD | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| Matthew J Simoncini | ||||||||
| 21557 Telegraph Road | Southfield | MI | 48033 | President | 1.0 | $0 | $0 | $0 |
| William P McLaughlin | ||||||||
| 21557 Telegraph Road | Southfield | MI | 48033 | Vice President | 1.0 | $0 | $0 | $0 |
| Mel Stephens | ||||||||
| 21557 Telegraph Road | Southfield | MI | 48033 | Vice President | 1.0 | $0 | $0 | $0 |
| Shari L Burgess | ||||||||
| 21557 Telegraph Road | Southfield | MI | 48033 | Treasurer | 1.0 | $0 | $0 | $0 |
| Terrence B Larkin | ||||||||
| 21557 Telegraph Road | Southfield | MI | 48033 | Secretary | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,790,184 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,790,184 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,790,184 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $101,853 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,688,331 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $334,417 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $334,417 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $334,417 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $334,417 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $334,417 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,254,215 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,254,215 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,254,215 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $334,417 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $3,091,225 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,289,766 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,905,107 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,168,698 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,207,971 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,662,767 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,254,215 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $334,417 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,919,798 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,582,565 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,091,225 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,491,340 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,289,766 | ExcessFromYear4Amt |
| Excess From Year3 | $1,905,107 | ExcessFromYear3Amt |
| Excess From Year2 | $5,168,698 | ExcessFromYear2Amt |
| Excess From Year1 | $1,207,971 | ExcessFromYear1Amt |
| Excess From Current Year | $2,919,798 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| United Way of Southeastern Michigan | |||||||
| 660 Woodward Avenue Suite 330 | Detroit | MI | 48226 | EOF | Corporate Pledge | $738,540 | |
| Marys Mantle | |||||||
| PO Box 115 | Bloomfield Hills | MI | 48303 | EOF | Support | $50,000 | |
| Detroit Historical Society | |||||||
| Dept 771783 | Detroit | MI | 48277 | EOF | Support | $100,000 | PO Box 77000 |
| Community Foundation of Greater Flint | |||||||
| 500 S Saginaw Street Ste 200 | Flint | MI | 48502 | EOF | Support | $25,000 | |
| Junior Achievement of SE MI | |||||||
| 577 E Larned St | Detroit | MI | 48226 | EOF | Support | $30,000 | |
| Gilda's Club Metro Detroit | |||||||
| 3517 Rochester Road | Royal Oak | MI | 48073 | EOF | Support | $25,000 | |
| Focus Hope | |||||||
| 1355 Oakman Blvd | Detroit | MI | 48238 | EOF | Support | $91,000 | |
| Motor City Grounds Crew | |||||||
| 1420 Washington Boulevard | Detroit | MI | 48226 | EOF | Support | $50,000 | |
| Detroit Garment Group Guild | |||||||
| 3559 Hogan Circle | Rochester Hills | MI | 48307 | EOF | Support | $50,000 | |
| Mayor's Residence Society | |||||||
| 21001 Van Born Road | Taylor | MI | 48180 | EOF | Support | $25,000 | |
| Michigan Elite 25 Foundation | |||||||
| 31440 Northwestern Highway | Farmington Hills | MI | 48334 | EOF | Support | $50,000 | |
| Easter Seals of Michigan | |||||||
| 2399 E Walton Blvd | Auburn Hills | MI | 48326 | EOF | Support | $5,000 | |
| Detroit Symphony Orchestra Hall Inc | |||||||
| 3711 Woodward Ave | Detroit | MI | 48201 | EOF | Support | $85,000 | |
| Forgotten Harvest | |||||||
| 21800 Greenfield Rd | Oak Park | MI | 48237 | EOF | Support | $50,000 | |
| Cranbrook Educational Community | |||||||
| 39221 Woodward Avenue PO Box 801 | Bloomfield Hills | MI | 48303 | EOF | Support | $25,000 | |
| Sigma PI Phi (IOTA BOULE) Edu Fdn | |||||||
| 30200 Telegraph Rd | Bingham Farms | MI | 48025 | EOF | Support | $25,000 | Suite 444 |
| The Bing Youth Institute | |||||||
| 151 West Jefferson Avenue | Detroit | MI | 48226 | EOF | Support | $100,000 | |
| Cornerstone Schools Association | |||||||
| 6861 E Nevada | Detroit | MI | 48234 | EOF | Support | $100,000 | |
| Walsh College Foundation | |||||||
| 3838 Livernoise Rd | Troy | MI | 48007 | EOF | Support | $25,000 | PO Box 7006 |
| Children's Hosp of MI Foundation | |||||||
| 3901 Beaubien Mail Slot 257 | Detroit | MI | 48201 | EOF | Support | $20,000 | |
| Michigan State University | |||||||
| Dev OFfice - Eli Broad College Bus | East Lansing | MI | 48824 | EOF | Support | $1,224,675 | 632 Bogue Street Suite N505 |
| Detroit Regional Chamber Foundation | |||||||
| One Woodward Ave | Detroit | MI | 48232 | EOF | Support | $50,000 | Suite 1900 |
| Hatch Detroit | |||||||
| 645 Griswold | Detroit | MI | 48226 | EOF | Support | $25,000 | Suite 2600 |
| YMCA of Metro Detroit | |||||||
| 1401 Broadway | Detroit | MI | 48226 | EOF | Support | $15,000 | Suite 3A |
| Chandler Park Conservancy | |||||||
| 4401 Conner | Detroit | MI | 48215 | EOF | Support | $50,000 | Suite 22 |
| WarrenConner Development Coalition | |||||||
| 4401 Conner | Detroit | MI | 48215 | EOF | Support | $20,000 | |
| Friends of the Alger Theater | |||||||
| 16451 East Warren Avenue | Detroit | MI | 48224 | EOF | Support | $200,000 | PO Box 241183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,254,215 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,931 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Lear Corporation | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21557 Telegraph Road | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,006,075 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREP FEES | CategoryTxt |
| Amt | $3,000 | Amt |
| Net Investment Income | $3,000 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MI ANNUAL REPORT FILING FEE | Desc |
| Revenue And Expenses Per Books | $20 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $20 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refund of 2014 Grants Paid | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT AGENCY FEES | CategoryTxt |
| Amt | $10,009 | Amt |
| Net Investment Income | $10,009 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $44 | Amt |
| Net Investment Income | $44 | NetInvestmentIncomeAmt |
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