THOMAS AND CAROL CRACCHIOLO FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS AND CAROL CRACCHIOLO FOUNDATION (EIN 38-2543263)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201643209349100924
- Schema version
- 2014v6.0
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T09:22:26-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382622899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREDHOMME & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 E BROWN STREET SUITE 320 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480096210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382543263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS AND CAROL CRACCHIOLO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 5864458111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAPLE PARK BLVD NO 130 | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480812253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA C PERACCHIO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5864458111 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PREDHOMME | PreparerPersonNm |
| PTIN | P00011558 | PTIN |
| Phone | 2485401040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,727,671 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $110,640 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $187,953 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $187,938 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $768,893 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,474,513 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $768,893 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,067,486 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $956,831 | 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 | $31,017 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,896 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,121 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $20,483 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,483 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,433 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $675 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $20 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $44 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $7,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,800 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $4,200 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $242 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $242 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $73,219 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36,854 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,583 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $530,486 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $530,486 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $603,705 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36,854 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $553,069 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $463,781 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $919,977 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $139,662 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $194,940 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $194,940 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,338,895 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,711,196 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,300,708 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $5,264,286 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,249,445 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,231,959 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,503 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $108 | LandBOYAmt |
| Land EOY | $64 | LandEOYAmt |
| Land EOYFMV | $64 | LandEOYFMVAmt |
| Total Assets BOY | $9,742,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,155,645 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,727,671 | 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 | $9,742,951 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,155,645 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,742,951 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,155,645 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,742,951 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,155,645 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,742,951 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $463,781 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $10,206,732 | SubtotalAmt |
| Other Decreases | $51,087 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,155,645 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $4,185,182 | $3,705,620 | $479,562 | $479,562 | |
| MERGERS AND CIL PROCEEDS-PUBLICLY TRADED SECURITIES | $35,649 | $35,649 | $35,649 | P | |
| CAPITAL GAINS DIVIDENDS | $253,682 | $253,682 | $253,682 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $768,893 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $455,760 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,631,423 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.039184 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $400,754 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,011,661 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.040029 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $426,051 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,269,925 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051518 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $364,752 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,411,237 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043365 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $347,997 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,863,196 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044256 | DistributionYr5Rt |
| Total Distribution | 0.218352 | TotalDistributionRt |
| Average Distribution | 0.043670 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,758,749 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $557,175 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,200 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $566,375 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $553,069 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,400 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,400 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,400 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,455 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $18,455 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $55 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (1) | 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 | THOMAS A CRACCHIOLO | IndividualWithBooksNm |
| Phone | 5864458111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24055 JEFFERSON STE 200 | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480801514 | 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS A CRACCHIOLO | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | PRESIDENT/DIRECTOR | 25.00 | $0 | $0 | $0 |
| CAROL A CRACCHIOLO | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | VICE PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANN CRACCHIOLO CARAWAY | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | SECRETARY/DIRECTOR | 2.00 | $0 | $0 | $0 |
| LISA CRACCHIOLO PERACCHIO | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | TREASURER/DIRECTOR | 25.00 | $0 | $0 | $0 |
| BERNADETTE M CRACCHIOLO | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROL CRACCHIOLO LAUB | ||||||||
| 100 MAPLE PARK BLVD STE 130 | ST CLAIR SHORES | MI | 48081 | DIRECTOR | 2.00 | $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) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,612,422 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $340,623 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,953,045 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,953,045 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $194,296 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,758,749 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $637,937 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $637,937 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,400 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,400 | TotalTaxAmt |
| Distributable Before Adj | $619,537 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $619,537 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $619,537 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $553,069 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $553,069 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $553,069 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $619,537 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $537,205 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $553,069 | QualifyingDistributionsAmt |
| Applied To Year1 | $537,205 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,864 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $603,673 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS A CRACCHIOLO | ContributingManagerNm |
| Contributing Manager | CAROL A CRACCHIOLO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADDISON TOWNSHIP PUBLIC LIBRARY | |||||||||||
| 1440 ROCHESTER ROAD | LEONARD | MI | 48367 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| ANGELS' PLACE | |||||||||||
| 25240 LAHSER ROAD | SOUTHFIELD | MI | 48033 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| AVE MARIA UNIVERSITY | |||||||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| BEAUMONT FOUNDATION OF GROSSE POINTE | |||||||||||
| PO BOX 5802 | TROY | MI | 480079620 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| BOYS & GIRLS CLUB OF SE MICHIGAN | |||||||||||
| 26777 HALSTED ROAD SUITE 100 | FARMINGTON HILLS | MI | 48331 | NONE | PUBLIC | OPERATING FUND | $2,000 | ||||
| CAFE OF LIFE INC | |||||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34136 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| CAPUCHIN SOUP KITCHEN | |||||||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073496 | NONE | PUBLIC | OPERATING FUND | $12,000 | ||||
| CAPUCHIN SOUP KITCHEN CHILDREN & YOUTH PROGRAM | |||||||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073496 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| CARDINAL CLUB | |||||||||||
| C/O CHARLES M MOORE 401 S OLD | BIRMINGHAM | MI | 48009 | NONE | PUBLIC | OPERATING FUND | $488 | WOODWARD STE 340 | |||
| CATHOLIC TV | |||||||||||
| PO BOX 9196-34 CHESTNUT ST | WATERTOWN | MA | 02471 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| CHARITY NAVIGATOR | |||||||||||
| 139 HARRISTOWN ROAD SUITE 201 | GLEN ROCK | NJ | 07452 | NONE | PUBLIC | OPERATING FUND | $250 | ||||
| CORNERSTONE SCHOOLS | |||||||||||
| 6861 E NEVADA | DETROIT | MI | 48234 | NONE | PUBLIC | OPERATING FUND | $2,000 | ||||
| COVENANT HOUSE MICHIGAN | |||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| CROSSPOINTE CHRISTIAN CHURCH | |||||||||||
| 21336 MACK AVE | GROSSE POINTE WOODS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| DETROIT AUDUBON SOCIETY | |||||||||||
| 24433 W NINE MILE ROAD | SOUTHFIELD | MI | 480333935 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| DETROIT INSTITUTE OF ARTS | |||||||||||
| 5200 WOODWARD AVENUE | DETROIT | MI | 48202 | NONE | PUBLIC | OPERATING FUND | $400 | ||||
| DETROIT SYMPHONY ORCHESTRA | |||||||||||
| 3711 WOODWARD AVENUE | DETROIT | MI | 48201 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| DISCALCED CARMELITE AUXILIARY ARCHDIOCESE OF DETROIT | |||||||||||
| 1234 WASHINGTON BLVD | DETROIT | MI | 48226 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| DOCTORS WITHOUT BORDERS USA | |||||||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC | OPERATING FUND | $2,000 | ||||
| EPIPHANY EDUCATION CENTER | |||||||||||
| 5555 CONNER AVENUE SUITE 3258 | DETROIT | MI | 48213 | NONE | PUBLIC | OPERATING FUND | $1,050 | ||||
| FOOD BANK OF EASTERN MICHIGAN | |||||||||||
| 2312 LAPEER ROAD | FLINT | MI | 48503 | NONE | PUBLIC | OPERATING FUND | $10,000 | ||||
| FORGOTTEN HARVEST | |||||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | NONE | PUBLIC | OPERATING FUND | $10,000 | ||||
| GLEANERS COMMUNITY FOOD BANK | |||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | NONE | PUBLIC | OPERATING FUND | $15,000 | ||||
| GRACE CENTERS OF HOPE | |||||||||||
| 35 E HURON STREET PO BOX 420725 | PONTIAC | MI | 483420725 | NONE | PUBLIC | OPERATING FUND | $35,000 | ||||
| GROSSE POINTE HISTORICAL SOCIETY | |||||||||||
| 381 KERCHEVAL AVENUE SUITE 2 | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| GROSSE POINTE LIBRARY FOUNDATION | |||||||||||
| 10 KERCHEVAL AVENUE | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $2,000 | ||||
| GROSSE POINTE WAR MEMORIAL | |||||||||||
| 32 LAKE SHORE DRIVE | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $2,000 | ||||
| HABITAT FOR HUMANITY OF COLLIER COUNTY | |||||||||||
| 11145 TAMIAMI TRAIL EAST | NAPLES | FL | 341139976 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| HART HAITI AFRICAN RELIEF TEAM | |||||||||||
| 28 MCKINLEY PLACE | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $20,000 | ||||
| HEALING THE CHILDRENMICHIGAN | |||||||||||
| 2140 44TH STREET SE SUITE 105 | GRAND RAPIDS | MI | 495085086 | NONE | PUBLIC | OPERATING FUND | $10,000 | ||||
| HEIFER INTERNATIONAL | |||||||||||
| PO BOX 1692 | MERRIFIELD | VA | 221161692 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| HOLY CROSS CHILDREN'S SERVICES HCCS | |||||||||||
| 8759 CLINTON-MACON ROAD | CLINTON | MI | 49236 | NONE | PUBLIC | OPERATING FUND | $40,000 | ||||
| IHM SERVANTS IMMACULATE HEART MARY | |||||||||||
| 610 WEST ELM AVENUE | MONROE | MI | 481627909 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| ITALIAN AMERICAN CULTURAL SOCIETY | |||||||||||
| 43843 ROMEO PLANK ROAD | CLINTON TOWNSHIP | MI | 48038 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| ITMS-INTERNATIONAL THOMAS MERTON SOCIETY | |||||||||||
| 2001 NEWBURG ROAD | LOUISVILLE | KY | 40205 | NONE | PUBLIC | OPERATING FUND | $250 | ||||
| LEGATUS | |||||||||||
| 49495 GRATIOT AVENUE | CHESTERFIELD | MI | 48051 | NONE | PUBLIC | OPERATING FUND | $1,693 | ||||
| LIONS CLUB-GROSSE POINTE LIONS CHARITABLES | |||||||||||
| PO BOX 36160 | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| LOYOLA HIGH SCHOOL | |||||||||||
| 15325 PINEHURST | DETROIT | MI | 48238 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| LYF INC (LEARNING YOUR FUNCTION INC) | |||||||||||
| 26652 CASTLEVIEW WAY | WESLEY CHAPEL | FL | 33544 | NONE | PUBLIC | OPERATING FUND | $10,000 | ||||
| MANNA COMMUNITY MEALS | |||||||||||
| 1950 TRUMBULL | DETROIT | MI | 48216 | NONE | PUBLIC | OPERATING FUND | $10,000 | ||||
| MARYS MANTLE | |||||||||||
| PO BOX 115 | BLOOMFIELD HILLS | MI | 48303 | NONE | PUBLIC | OPERATING FUND | $10,000 | ||||
| MEN OF THE SACRED HEARTS | |||||||||||
| 35735 MOUND ROAD | STERLING HEIGHTS | MI | 483104728 | NONE | PUBLIC | OPERATING FUND | $750 | ||||
| MERCY EDUCATION PROJECT | |||||||||||
| 1450 HOWARD ST | DETROIT | MI | 48216 | NONE | PUBLIC | OPERATING FUND | $25,000 | ||||
| MICHIGAN PARKINSON FOUNDATION | |||||||||||
| 30400 TELEGRAPH ROAD SUITE 150 | BINGHAM FARMS | MI | 48025 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| MOST HOLY TRINITY CHURCH | |||||||||||
| 1050 PORTER STREET | DETROIT | MI | 482262405 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| MOST HOLY TRINITY SCHOOL | |||||||||||
| 1229 LABROSSE | DETROIT | MI | 48226 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| NEIGHBORHOOD CLUB | |||||||||||
| 17154 WATERLOO | GROSSE POINTE | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $2,000 | ||||
| OLD NEWSBOYS GOODFELLOW FUND OF DETROIT | |||||||||||
| PO BOX 838 | WARREN | MI | 480900838 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| OUR LADY OF THE ROSARY CHURCH | |||||||||||
| 5930 WOODWARD AVENUE | DETROIT | MI | 48202 | NONE | PUBLIC | OPERATING FUND | $2,000 | ||||
| OUR LADY STAR OF THE SEA | |||||||||||
| 467 FAIRFORD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $14,650 | ||||
| OUR LADY STAR OF THE SEA SCHOOL | |||||||||||
| 469 FAIRFIELD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| PREGNANCY AID | |||||||||||
| 17325 MACK AVENUE | DETROIT | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| ROSE HILL FOUNDATION | |||||||||||
| 5130 ROSE HILL BOULEVARD | HOLLY | MI | 484429507 | NONE | PUBLIC | OPERATING FUND | $2,000 | ||||
| SACRED HEART MAJOR SEMINARY | |||||||||||
| 2701 CHICAGO BLVD | DETROIT | MI | 482061779 | NONE | PUBLIC | OPERATING FUND | $10,000 | ||||
| SERVICES FOR OLDER CITIZENS | |||||||||||
| 17150 WATERLOO SUITE 300 | GROSSE POINTE | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $3,000 | ||||
| SEVEN PONDS NATURE CONSERVANCY | |||||||||||
| 3854 CRAWFORD ROAD | DRYDEN | MI | 48428 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| SISTERS OF CHRISTIAN LOVE | |||||||||||
| PO BOX 32694 | DETROIT | MI | 48232 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| SISTERS HOME VISITORS OF MARY | |||||||||||
| 121 EAST BOSTON BLVD | DETROIT | MI | 48202 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| SIX RIVERS RLC | |||||||||||
| PO BOX 80902 | ROCHESTER | MI | 483080902 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| SOLANUS CASEY CENTER | |||||||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073485 | NONE | PUBLIC | OPERATING FUND | $2,900 | ||||
| SPECIAL KIDS | |||||||||||
| 21131 MACK AVENUE | GROSSE POINTE WOODS | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $2,000 | ||||
| SS PETER AND PAUL JESUIT CHURCH & WARMING CTR | |||||||||||
| 438 SAINT ANTOINE STREET | DETROIT | MI | 48226 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| ST AMBROSEST VINCENT DE PAUL | |||||||||||
| 15020 HAMPTON | GROSSE POINTE PARK | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| ST BENEDICT MONASTERY | |||||||||||
| 2711 E DRAHNER | OXFORD | MI | 48371 | NONE | PUBLIC | OPERATING FUND | $1,500 | ||||
| DIOCESE OF MERU - ST FRANCIS HOME FOR BOYS | |||||||||||
| NONE | PUBLIC | OPERATING FUND | $67,180 | PO BOX 196 | MERU | KE | |||||
| ST JOHN HOSPITAL - FONTBONNE AUXILIARY | |||||||||||
| 22101 MOROSS ROAD MOB SUITE 102 | DETROIT | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| ST MATTHEW'S HOUSE | |||||||||||
| 2001 AIRPORT ROAD SOUTH | NAPLES | FL | 34112 | NONE | PUBLIC | OPERATING FUND | $115,000 | ||||
| ST PATRICK SENIOR CENTER | |||||||||||
| 58 PARSONS STREET | DETROIT | MI | 482012002 | NONE | PUBLIC | OPERATING FUND | $7,325 | ||||
| ST PAUL ON THE LAKE - CSA | |||||||||||
| 157 LAKE SHORE RD | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| ST PHILOMENA PARISH | |||||||||||
| 4281 MARSEILLES | DETROIT | MI | 48224 | NONE | PUBLIC | OPERATING FUND | $500 | ||||
| ST VINCENT DE PAUL SOCIETY | |||||||||||
| 15020 HAMPTON | GROSSE POINTE PARK | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $300 | ||||
| TARAHUMARA CHILDREN'S HOSPITAL | |||||||||||
| 32538 SABRINA COURT | WARREN | MI | 48093 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| THAW - THE HEAT AND WARMTH FUND | |||||||||||
| 607 SHELBY-SUITE 400 | DETROIT | MI | 48226 | NONE | PUBLIC | OPERATING FUND | $2,500 | ||||
| UNIVERSITY LIGGETT SCHOOL | |||||||||||
| 1045 COOK ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $5,000 | ||||
| VILLAGE OF GROSSE POINTE SHORES | |||||||||||
| 795 LAKE SHORE RD | GROSSE POINTE SHORES | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $250 | ||||
| WIGS 4 KIDS | |||||||||||
| 30126 HARPER AVE | ST CLAIR SHORES | MI | 48082 | NONE | PUBLIC | OPERATING FUND | $1,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $530,486 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $187,953 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $768,893 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $956,846 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $956,846 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | THOMAS A CRACCHIOLO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAPLE PARK BLVD STE 130 | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $110,640 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 3000 SHS - FAIRHOLME FUND "FAIRX" | NoncashPropertyDesc |
| Fair Market Value | $110,640 | FairMarketValueAmt |
| Received | 2014-12-17 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAX PREPARATION | $4,890 | $2,445 | $2,445 |
| BOOKKEEPING & ACCTG FEES | $26,127 | $10,451 | $15,676 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| DELL COMPUTER AND MONITOR | 2002-01-01 | $930 | $930 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER | 2012-06-11 | $637 | $210 | 200DB | 5.000000000000 | $44 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | AMENDED FORM 990-PF FOR YEAR ENDED JUNE 30, 2015. LINES LISTED BELOW. | FormAndLineReferenceDesc |
| Medium Explanation | PAGE 1, PART 1, LINE 1: THIS AMENDED RETURN IS FILED IN ORDER TO REPORT A CONTRIBUTION OF STOCK MADE TO THE FOUNDATION. THE FAIR MARKET VALUE OF THE CONTRIBUTED STOCK IS REPORTED ON LINE 1 FOR $110,640. THE CONTRIBUTION WAS INADVERTENTLY OMITTED FROM THE ORIGINAL RETURN.PAGE 1, PART 1, LINE 12: TOTAL REVENUE ON THIS LINE HAS BEEN INCREASED BY THE CONTRIBUTION OF $110,640. LINE 12 ON THE ORIGINAL RETURN WAS $956,846; LINE 12 ON THE AMENDED RETURN IS $1,067,486.PAGE 1, PART 1, LINE 27A: EXCESS REVENUE OVER EXPENSES AND DISBURSEMENTS HAS BEEN INCREASED ON THIS LINE BY THE CONTRIBUTION OF $110,640. LINE 27A ON THE ORIGINAL RETURN WAS $353,141; LINE 27A ON THE AMENDED RETURN IS $463,781.PAGE 2, PART III, LINE 2: THIS LINE ON THE AMENDED RETURN REFLECTS THE AMENDED LINE 27A FROM PAGE 1 OF $463,781.PAGE 2, PART III, LINE 3: OTHER INCREASES REPORTED ON THE ORIGINAL RETURN FROM BASIS ADJUSTMENTS WERE $59,553; THIS LINE ON THE AMENDED RETURN IS NOW -0-, AND THE AMENDED RETURN INCLUDES BASIS ADJUSTMENTS ON LINE 5 FOR DECREASES OF $51,087. THIS AMOUNT REFLECTS THE DIFFERENCE BETWEEN THE DONOR'S COST OF DONATED STOCKS THAT HAVE BEEN SOLD BY THE FOUNDATION AND THE FAIR MARKET VALUE ON THE DATE OF DONATION.PAGE 4, PART VII-A, QUESTION 10: THIS QUESTION IS NOW ANSWERED "YES" ON THE AMENDED RETURN.SCHEDULE B IS COMPLETED AND INCLUDED WITH THE AMENDED RETURN TO REPORT THE CONTRIBUTION THAT WAS OMITTED FROM THE ORIGINAL RETURN. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $5,711,196 | EOYBookValueAmt |
| EOYFMV | $7,300,708 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $4,249,445 | BookValueAmt |
| EOYFMV | $5,231,959 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| DELL COMPUTER AND MONITOR | $930 | $930 | $0 |
| COMPUTER | $637 | $573 | $64 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENTS | Desc |
| Amt | $51,087 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE | $98 | $0 | $98 |
| OFFICE EXPENSE | $144 | $0 | $144 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $20,483 | Amt |
| Net Investment Income | $20,483 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A CRACCHIOLO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAPLE PARK BLVD STE 130 | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX PAYMENTS | $13,738 | $0 | $0 |
| STATE OF MICHIGAN NON PROFIT CORPORATION REPORT FEE | $20 | $0 | $20 |
| FOREIGN TAX PAID | $655 | $655 | $0 |
| ADR FEES PAID | $20 | $20 | $0 |
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