S GARY SPICER SR FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
S GARY SPICER SR FOUNDATION (EIN 38-3341391)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-28
IRS object ID
201730599349100613
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-28T18:34:51-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621719464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dodd Drennan & Associates PLLC CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11204 16th Avenue SouthAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383341391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1S Gary Spicer Sr FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSGARBusinessNameControlTxt
Phone3138849700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116845 Kercheval Avenue No 5AddressLine1Txt
CityGrosse PointeCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonS Gary Spicer SrPersonNm
Person TitlePresidentPersonTitleTxt
Phone3138849700PhoneNum
Signature2017-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael T DoddPreparerPersonNm
PTINP00325633PTIN
Phone6153229600PhoneNum
Preparation2017-02-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.164.22.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-27IPDt
IP Tm19:56:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5A11CD14A6426F2FA09BBA43DB063C3749405BDAAtSubmissionCreationDeviceId
At Submission Filing Device Id073E788A31CA2A2183AEC5C3D3BE57850E9C0D8AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,089,769FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$58,770ContriRcvdRevAndExpnssAmt
Gross Rents Rev And Expnss$500GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$500GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$6,161NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$59,270TotalRevAndExpnssAmt
Total Net Invst Incm$500TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$560LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$280LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$280LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$750AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$750AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,180TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,170TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$10TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,500TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,250TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,250TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,242OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,871OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,371OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,982TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,321TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,661TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$55,132TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,321TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$44,811TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,138ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,791CashBOYAmt
Cash EOY$9,929CashEOYAmt
Cash EOYFMV$9,929CashEOYFMVAmt
Corporate Stock BOY$6,000CorporateStockBOYAmt
Corporate Stock EOY$6,000CorporateStockEOYAmt
Corporate Stock EOYFMV$6,000CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$1,040,150InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$1,040,150LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,040,150LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,040,150LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$33,690OtherInvestmentsBOYAmt
Other Investments EOY$33,690OtherInvestmentsEOYAmt
Other Investments EOYFMV$33,690OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,085,631TotalAssetsBOYAmt
Total Assets EOY$1,089,769TotalAssetsEOYAmt
Total Assets EOYFMV$1,089,769TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,085,631RetainedEarningBOYAmt
Retained Earning EOY$1,089,769RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,085,631TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,089,769TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,085,631TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,089,769TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,085,631TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,138ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,089,769SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,089,769TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (1)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

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
Individual With BooksS Gary Spicer SrIndividualWithBooksNm
Phone3138849700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line116845 Kercheval Avenue Suite 5AddressLine1Txt
CityGrosse PointeCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd
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
S Gary Spicer Sr
16845 Kercheval Ave Suite 5Grosse PointeMI48230President / Trustee5.00$0$0$0
Ed Zionkowski
16845 Kercheval Ave Suite 5Grosse PointeMI48230Treasurer / Trustee3.00$0$0$0
Debbie Snyder
16845 Kercheval Ave Suite 5Grosse PointeMI48230Secretary / Trustee2.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,343AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,343TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,343AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$185CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,158NetVlNoncharitableAssetsAmt
Minimum Investment Return$608MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$608MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$608DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$608DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$608DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$44,811ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$44,811QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$44,811AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$608DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$1,715ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$21,642ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$35,263ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$32,851ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$91,471TotalExcessDistributionCyovAmt
Qualifying Distributions$44,811QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$608AppliedToCurrentYearAmt
Remaining Distri From Corpus$44,203RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$135,674TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$135,674ExcessDistriCyovToNextYrAmt
Excess From Year4$1,715ExcessFromYear4Amt
Excess From Year3$21,642ExcessFromYear3Amt
Excess From Year2$35,263ExcessFromYear2Amt
Excess From Year1$32,851ExcessFromYear1Amt
Excess From Current Year$44,203ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Adrian College
110 S Madison StAdrianMI49221General Support$7,750
American Heart Association
1818 Patterson StreetNashvilleTN37203General Support$25
Boys & Girls Club Of Oakland & Macomb County
1545 E Lincoln AveRoyal OakMI48067General Support$100
Charles H Wright Museum of African American History
315 E Warren AvenueDetroitMI48202General Support General Support$1,500
College for Creative Studies
201 E KirbyDetroitMI48202General Support$200
Cousino High School
30333 Hoover RdWarrenMI48093General Support$1,000
DAC Foundation
241 Madison AvenueDetroitMI48226General Support$5,000
Detroit Catholic Central High School
27225 Wixom RoadNoviMI48374General Support$750
Detroit Institute of Arts
5200 Woodward AveDetroitMI48202General Support - Support military academy boxing programs$180
Edsel & Eleanor Ford House
1100 Lake Shore RdGrosse PointeMI48236General Support$2,650
GPS Dugout Club
389 St ClairGrosse Pointe FarmsMI48230General Support$1,000
Grosse Pointe Academy
171 Lake Shore RoadGrosse PointeMI48236General Support & Mother's tribute garden$1,500
Grosse Pointe Library
15175 E Jefferson AvenueGrosse PointeMI48230General Support$500
Grosse Pointe Library Foundation
10 Kercheval AvenueGrosse PointeMI48236General Support$200
Grosse Pointe Memorial Church
16 Lake Shore DrGrosse PointeMI48236General Support$2,800
Grosse Pointe Public Schools
389 St ClairGrosse PointeMI48230General Support$200
Hillsdale College
33 E College StreetHillsdaleMI49242General Support$100
Historical Society of Michigan
5815 Executive DriveLansingMI48911General Support$35
Jon Barfield Music Hall Fundraiser
350 Madison AvenueDetroitMI48226General Support$250
Meharry Medical College
1005 Dr DB Todd Jr BlvdNashvilleTN37208General Support$155
Mercer University
1501 Mercer University DriveMaconGA31207General Support$500
Michigan Humane Society
7401 Chrysler DriveDetroitMI48211General Support$200
Michigan Journalism Hall of Fame
404 Wilson RoadEast LansingMI488241212General Support & May Yu Scholarship$500
Michigan Opera Theatre
1526 Broadway StreetDetroitMI48226General Support$250
Michigan State University-Journalism
220 Trowbridge RdEast LansingMI48824General Support$500
Michigan State University-Law
220 Trowbridge RdEast LansingMI48824General Support$1,250
NAACP
4805 Mt Hope DrBaltimoreMD21215General Support$35
Rotary Club of Grosse Pointe
32 Lake Shore DriveGrosse PointeMI48236General Support$100
Schomburg Center
515 Malcolm X BlvdNew YorkNY10037General Support$350
SMC of Grosse Pointe
32 Lake Shore DriveGrosse PointeMI48236General Support & Scholarship Support$50
Southern Poverty Law Center
400 Washington AvenueMontgomeryAL36104General Support$100
St Joseph's Indian School
1301 North Main StreetChamberlainSD57325General Support$200
The Hundred Club
PO Box 190428NashvilleTN37219General Support$800
United Negro College Fund
1805 7th St NWWashingtonDC20001General Support$100
United States Airforce Academy
US Air Force AcademyUS Air ForceCO80840General Support$1,000
United States Marine Corp Foundation
ArlingtonVirginiaVA37221General Support$1,000
University Liggett School
1045 Cook RdGrosse PointeMI48236General Support$1,000
University of Detriot-DeBusschere Scholarship
4001 W McNichols RdDetroitMI48221General Support$1,000
Wayne State University
42 W Warren AveDetroitMI48202General Support$2,000
Wayne State University-Harwell Field
42 W Warren AveDetroitMI48202General Support$1,500
Wayne State University-Judge Keith Law Center
42 W Warren AveDetroitMI48202General Support$150
Wayne State University-Press Club
42 W Warren AveDetroitMI48202General Support$300
Wayne State University-SpicerDuchene Grad School Scholar
42 W Warren AveDetroitMI48202General Support$2,000
Wayne State University-Trammell Parish Camp Scholarships
42 W Warren AveDetroitMI48202General Support$250
WDET
4600 Cass AvenueDetroitMI48201General Support$120
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,150TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$6,161ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$6,161ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$6,161TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
S Gary Spicer Sr
116845 Kercheval Avenue Suite 5Grosse PointeMI48230$53,500Yes (X)
Gilbert Cox Jr
216845 Kercheval Avenue Suite 5Grosse PointeMI48230$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$1,500Amt
Net Investment Income$750NetInvestmentIncomeAmt
Disbursements Charitable Prps$750DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockHeartland Development CoStockNm
EOY Book Value$6,000EOYBookValueAmt
EOYFMV$6,000EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMemorabilia & CollectionsCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$33,690BookValueAmt
EOYFMV$33,690EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegalCategoryTxt
Legal Fees$560LegalFeesAmt
Net Investment Income$280NetInvestmentIncomeAmt
Disbursements Charitable Prps$280DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Miscellaneous Fees$941$470$471
Research & Development$1,800$900$900
Maintenance$1,980$1,980$0
Utilities Expense$521$521$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Michigan Annual Report$20$10$10
Real Estate Taxes$4,160$4,160$0

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