GOOD PART FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOOD PART FOUNDATION (EIN 38-3558047)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201421359349102567
- Schema version
- 2013v3.1
- 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
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T16:40:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKIE & ASSOCIATES CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W SQUARE LAKE RD SUITE 220 | AddressLine1 |
| City | BLOOMFIELD HILLS | City |
| State | MI | State |
| ZIP Code | 48302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383558047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOOD PART FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7349839042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 BROOKVILLE RD | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARTON BRYANT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7349839042 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL A WILKIE | PreparerPersonNm |
| PTIN | P00082046 | PTIN |
| Phone | 2483350677 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,782,905 | 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 | $116,030 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $664 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $664 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,940 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,940 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28,098 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $68,538 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,283 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $176,732 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,887 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $865 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $15,678 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,678 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $284 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $284 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,393 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,393 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $20 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $20 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,240 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,962 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,413 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $52,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $52,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $70,740 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,962 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $53,913 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $105,992 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,925 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $322,316 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $35,574 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $35,574 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $657,864 | CorporateStockBOYAmt |
| Corporate Stock EOY | $956,744 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $956,744 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $418,481 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $616,080 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $616,080 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $118,993 | OtherAssetsBOYAmt |
| Other Assets EOY | $174,507 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $174,507 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,517,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,782,905 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,782,905 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,517,654 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,782,905 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,517,654 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,782,905 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,517,654 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,782,905 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,517,654 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $105,992 | ExcessRevenueOverExpensesAmt |
| Other Increases | $159,259 | OtherIncreasesAmt |
| Subtotal | $1,782,905 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,782,905 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,283 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $121,473 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,223,795 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.099259 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,898 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,026,248 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.039852 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $16,098 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $940,891 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.017109 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,470 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $803,797 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.006805 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $51,216 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $971,553 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052716 | DistributionYr5Rt |
| Total Distribution | 0.215741 | TotalDistributionRt |
| Average Distribution | 0.043148 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,575,873 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $67,996 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $359 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $68,355 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $53,913 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $719 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $719 | SubtotalAmt |
| Tax Based On Investment Income | $719 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6 | EsPenaltyAmt |
| Tax Due | $725 | 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 | Yes (true) | 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 |
| Individual With Books | BARTON BRYANT | IndividualWithBooksNm |
| Phone | 7349839042 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 BROOKVILLE RD | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
| 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BARTON B BRYANT | ||||||||
| 7500 BROOKVILLE RD | PLYMOUTH | MI | 48170 | MANAGER | 5.00 | $0 | $0 | $0 |
| LORRAINE A BRYANT | ||||||||
| 7500 BROOKVILLE RD | PLYMOUTH | MI | 48170 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAEL BRYANT | ||||||||
| 6595 WEED ROAD | PLYMOUTH | MI | 48170 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORT FOR HAITI MISSION | Description1Txt |
| Expenses1 | $20,000 | Expenses1Amt |
| Description2 | SUPPORT FOR GRACE BAPTIST CHURCH GRAND RAPIDS, MI | Description2Txt |
| Expenses2 | $17,500 | Expenses2Amt |
| Description3 | SUPPORT FOR WESTMORELAND REFORMED BIB | Description3Txt |
| Expenses3 | $15,000 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,540,221 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,650 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,599,871 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,599,871 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,998 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,575,873 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,794 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,794 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $719 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $719 | TotalTaxAmt |
| Distributable Before Adj | $78,075 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $78,075 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $78,075 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $53,913 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $53,913 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $53,913 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $78,075 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $12,759 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,759 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $53,913 | QualifyingDistributionsAmt |
| Applied To Current Year | $53,913 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $12,759 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $12,759 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $11,403 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PROVIDENCE BAPTIST CHURCH | |||||||
| C/O BART BRYANT | 7500 BROOKVILLE RD | PLYMOUTH | MI | 48170 | EXEMPT | HAITI MISSION | $20,000 |
| GRACE IMMANUEL REFORMED BAPTIST CH | |||||||
| 860 PEACHCREST CT | GRAND RAPIDS | MI | 49505 | EXEMPT | CHURCH SUPPORT | $15,000 | |
| WESTMORELAND REFORMED BIB | |||||||
| C/O BART BRYANT | 7500 BROOKVILLE RD | PLYMOUTH | MI | 48170 | EXEMPT | BUILD CHURCH | $15,000 |
| GRACE IMMANUEL REFORMED BAPTIST CH | |||||||
| 860 PEACHCREST CT | GRAND RAPIDS | MI | 49505 | EXEMPT | THEOLOGY PROJECT, COLUMBIA | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $52,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $664 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,940 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,283 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,815 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $51,887 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,815 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,702 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BARTON BRYANT | ||||||
| 1 | 7500 BROOKVILLE RD | PLYMOUTH | MI | 48170 | $106,530 | Yes (X) |
| LAEL AND AMY BRYANT | ||||||
| 2 | 6595 WEED ROAD | PLYMOUTH | MI | 48170 | $9,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $865 | Amt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| BARTON B BRYANT |
| LORRAINE A BRYANT |
| LAEL BRYANT |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | RBC CAPITAL MARKETS, LLC | AssetDesc |
| Acquired | 2012-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2013-10 | SoldDt |
| Gross Sales Price | $49,255 | GrossSalesPriceAmt |
| Basis | $40,440 | BasisAmt |
| Total Net | $8,815 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | RBC DAIN RAUSCHER-VARIOUS MUTUAL FDS | BondNm |
| EOY Book Value | $616,080 | EOYBookValueAmt |
| EOYFMV | $616,080 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | RBC DAIN RAUSCHER-VARIOUS MUTUAL FDS | StockNm |
| EOY Book Value | $956,744 | EOYBookValueAmt |
| EOYFMV | $956,744 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MIXED ASSETS-SECURITIES | $36,163 | $51,906 | $51,906 |
| OTHER ASSETS-SECURITIES | $82,830 | $122,601 | $122,601 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| MICHIGAN FILING FEES | $20 | $20 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED APPRECIATION ON INVESTMENTS | Description |
| Amount | $159,259 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $15,678 | Amt |
| Net Investment Income | $15,678 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $284 | Amt |
| Net Investment Income | $284 | NetInvestmentIncomeAmt |
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