LEAR CORPORATION CHARITABLE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEAR CORPORATION CHARITABLE FOUNDATION (EIN 20-0302085)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-11
- IRS object ID
- 201541319349101349
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T13:00:35-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
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 | 2020 N CENTRAL AVE STE 700 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 2484475938 | 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 | 2484475938 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY E KUHLIN | PreparerPersonNm |
| PTIN | P00353001 | PTIN |
| Phone | 8558073423 | PhoneNum |
| Preparation | 2015-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,354,129 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends Rev And Expnss | $4,673 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,673 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $4 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $4,677 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,673 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $2,416 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $604 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,812 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $4,238 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,238 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $20 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,674 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,862 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,812 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,444,972 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,444,972 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,451,646 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,862 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,446,784 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,446,969 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,800,673 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,353,470 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,353,470 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $659 | AcctRcvblAmt |
| Acct Rcvbl BOY | $425 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $659 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $659 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,801,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,354,129 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,354,129 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $8,801,098 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,354,129 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,801,098 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,354,129 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,801,098 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,354,129 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,801,098 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,446,969 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,354,129 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,354,129 | 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 | $2,252,901 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,955,879 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.323884 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,663,874 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,482,313 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.222374 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,603,743 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,250,951 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.351552 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,005,958 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,190,392 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.122822 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $209,144 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,187,547 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049944 | DistributionYr5Rt |
| Total Distribution | 1.070576 | TotalDistributionRt |
| Average Distribution | 0.214115 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,561,723 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,190,848 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,190,848 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,446,784 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $0 | AppliedToEsTaxAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 2484475938 | 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 | 480334248 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW J SIMONCINI | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | PRESIDENT | 1 | $0 |
| WILLIAM P MCLAUGHLIN | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | VICE PRESIDENT | 1 | $0 |
| DAVE MULLIN | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | VICE PRESIDENT | 1 | $0 |
| MEL STEPHENS | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | VICE PRESIDENT | 1 | $0 |
| SHARI L BURGESS | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFILED | MI | 480334248 | TREASURER | 1 | $0 |
| TERRENCE B LARKIN | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | SECRETARY | 1 | $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 |
| 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 | $5,646,419 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,646,419 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,646,419 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $84,696 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,561,723 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $278,086 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $278,086 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $278,086 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $278,086 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $278,086 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,446,784 | 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 | $5,446,784 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,446,784 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $278,086 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $90,856 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $596,510 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,091,225 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,289,766 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,905,107 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,973,464 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,446,784 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $278,086 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,168,698 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,142,162 | 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 | $90,856 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,051,306 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $596,510 | ExcessFromYear4Amt |
| Excess From Year3 | $3,091,225 | ExcessFromYear3Amt |
| Excess From Year2 | $1,289,766 | ExcessFromYear2Amt |
| Excess From Year1 | $1,905,107 | ExcessFromYear1Amt |
| Excess From Current Year | $5,168,698 | ExcessFromCurrentYearAmt |
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 (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SOUTHEAST MICHIGAN | ||||||||
| 660 WOODWARD AVENUE SUITE 330 | DETROIT | MI | 48226 | NONE | EXEMPT | COPORATE PLEDGE | $1,107,188 | |
| DETROIT CRISTO REY HIGH SCHOOL | ||||||||
| 5679 W VERNOR HWY | DETROIT | MI | 48209 | NONE | EXEMPT | SUPPORT | $20,000 | CORPORATE WORK STUDY PROGRAM INC |
| MARYS MANTLE | ||||||||
| PO BOX 115 | BLOOMFIELD HILLS | MI | 483030115 | NONE | EXEPMT | SUPPORT | $50,000 | |
| OPERATION GRADUATION | ||||||||
| 6689 ORCHARD LAKE ROAD 344 | WEST BLOOMFIELD | MI | 48322 | NONE | EXEMPT | SUPPORT | $100,000 | |
| LIFE REMODELED - A NON PROFIT | ||||||||
| 34039 ALGONQUIN STREET | WESTLAND | MI | 48185 | NONE | EXEMPT | SUPPORT | $5,000 | CORPORATION |
| WOMENS LEADERSHIP FORUM AKA | ||||||||
| 3663 WOODWARD AVENUE SUITE 4-1610 | DETROIT | MI | 48201 | NONE | EXEMPT | SUPPORT | $10,000 | INFORUM CENTER FOR LEADERSHIP |
| CHILDRENS HOSPITAL OF MICHIGAN | ||||||||
| 3901 BEAUBEIN CARLS BLDG 1ST FLOOR | DETROIT | MI | 48201 | NONE | EXEMPT | SUPPORT | $25,000 | FOUNDATION |
| COLLEGE FOR CREATIVE STUDIES | ||||||||
| 201 E KIRBY | DETROIT | MI | 48202 | NONE | EXEMPT | COMMUNITY ARTS PARTNERSHIP | $10,000 | |
| NORTHWOOD UNIVERSITY | ||||||||
| 4000 WHITING DRIVE | MIDLAND | MI | 48640 | NONE | EXEMPT | EXEMPT | $50,000 | |
| FOCUS HOPE | ||||||||
| 1355 OAKMAN BOULEVARD | DETROIT | MI | 48238 | NONE | EXEMPT | SUPPORT | $250,000 | |
| HOSPICE OF MICHIGAN INC | ||||||||
| 400 MACK AVENUE | DETROIT | MI | 48201 | NONE | EXEMPT | SUPPORT | $10,000 | |
| HAVEN INC | ||||||||
| 30400 TELEGRAPH RD SUITE 101 | BINGHAM FARMS | MI | 48025 | NONE | EXEMPT | SUPPORT | $25,000 | |
| FRIENDS OF THE ALGER THEATER | ||||||||
| PO BOX 241183 | DETROIT | MI | 48224 | NONE | EXEMPT | SUPPORT | $25,000 | |
| SIGMA PI PHI (IOTA BOULE EDUCATIONAL | ||||||||
| 30200 TELEGRAPH RAOD SUITE 444 | BINGHAM FARMS | MH | 48025 | NONE | EXEMPT | SUPPORT | $25,000 | FOUNDATION |
| HABITAT FOR HUMANITY DETROIT | ||||||||
| 14325 JANE STREET | DETROIT | MI | 48205 | NONE | EXEMPT | SUPPORT | $500,000 | |
| FORGOTTEN HARVEST INC | ||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | NONE | EXEMPT | SUPPORT | $25,000 | |
| ARTS LEAGUE OF MICHIGAN | ||||||||
| 311 E GRAND RIVER | DETROIT | MI | 48226 | NONE | EXEMPT | 2010 LEAGUE OF MICHIGAN | $25,000 | |
| THE NEW COMMON SCHOOL FOUNDATION | ||||||||
| 6861 E NEVADA NO 300 | DETROIT | MI | 48234 | NONE | EXEMPT | SUPPORT | $50,000 | DBA THE TURNING POINT FOUNDATION |
| REAL LIFE 101 SCHOLARSHIP FUND | ||||||||
| 30500 VAN DYKE AVENUE SUITE 701A | WARREN | MI | 48093 | NONE | EXEMPT | SUPPORT | $15,000 | |
| CITY OF DETROIT RECREATION | ||||||||
| 18100 MEYERS | DETROIT | MI | 48236 | NONE | EXEMPT | SUPPORT | $2,722,024 | DEPARTMENT |
| DETROIT PUBLIC SCHOOLS | ||||||||
| 3011 W GRAND BLVD 11TH FLOOR | DETROIT | MI | 48202 | NONE | EXEMPT | SUPPORT | $270,760 | |
| WAYNE STATE UNIVERSITY | ||||||||
| 5475 WOODWARD AVENUE | DETROIT | MI | 48202 | NONE | EXEMPT | SUPPORT | $20,000 | |
| MOTOR CITY GROUNDS CREW | ||||||||
| 1420 WASHINGTON BOULEVARD | DETROIT | MI | 48226 | NONE | EXEMPT | SUPPORT | $55,000 | |
| DETRIOT GARMENT GROUP GUILD | ||||||||
| 3559 HOGAN CIRCLE | ROCHESTER HILLS | MI | 48307 | NONE | EXEMPT | SUPPORT | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,444,972 | 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 | $4,673 | 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 |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,677 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
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 |
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