THOMAS AND CAROL CRACCHIOLO FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS AND CAROL CRACCHIOLO FOUNDATION (EIN 38-2543263)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201423169349100607
- Schema version
- 2013v3.0
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T09:27:31-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 E BROWN STREET SUITE 320 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 480096210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | 24055 JEFFERSON NO 200 | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 480801514 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A CRACCHIOLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5864458111 | PhoneNum |
| Signature | 2014-11-11 | 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 | 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 | $12,779,259 | 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 | $792,848 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $143,440 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $143,416 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $299,738 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,529,707 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $299,738 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $87 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $87 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,236,113 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $443,241 | 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 | $30,036 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,498 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,538 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $15,217 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,217 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,171 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $813 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $20 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $73 | 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 | $3,111 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,111 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $70,608 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,328 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,869 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $430,891 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $430,891 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $501,499 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,328 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $455,760 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $734,614 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $411,913 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,973,277 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $139,662 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $139,662 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,172,863 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,338,895 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,913,026 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,862,473 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,264,286 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,726,463 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,459 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $181 | LandBOYAmt |
| Land EOY | $108 | LandEOYAmt |
| Land EOYFMV | $108 | LandEOYFMVAmt |
| Total Assets BOY | $9,008,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,742,951 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,779,259 | 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 | $9,008,794 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,742,951 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,008,794 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,742,951 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,008,794 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,742,951 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,008,794 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $734,614 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,743,408 | SubtotalAmt |
| Other Decreases | $457 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,742,951 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $1,290,302 | $1,229,969 | $60,333 | $60,333 |
| CAPITAL GAINS DIVIDENDS | P | $239,405 | $239,405 | $239,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $299,738 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $400,754 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,011,661 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.040029 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $426,051 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,269,925 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051518 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $364,752 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,411,237 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043365 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $347,997 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,863,196 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044256 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $530,110 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,943,312 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.076348 | DistributionYr5Rt |
| Total Distribution | 0.255516 | TotalDistributionRt |
| Average Distribution | 0.051103 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,631,423 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $594,401 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,119 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $598,520 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $455,760 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,238 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,238 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,238 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $11,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,762 | OverpaymentAmt |
| Applied To ES Tax | $2,762 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 480801514 | ZIPCode |
| 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS A CRACCHIOLO | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | PRESIDENT/DIRECTOR | 25.00 | $0 | $0 | $0 |
| CAROL A CRACCHIOLO | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | VICE PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANN CRACCHIOLO CARAWAY | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | SECRETARY/DIRECTOR | 2.00 | $0 | $0 | $0 |
| LISA CRACCHIOLO PERACCHIO | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | TREASURER/DIRECTOR | 2.00 | $0 | $0 | $0 |
| BERNADETTE M CRACCHIOLO | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROL CRACCHIOLO LAUB | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | 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 | $11,199,805 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $608,746 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,808,551 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,808,551 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $177,128 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,631,423 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $581,571 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $581,571 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,238 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,238 | TotalTaxAmt |
| Distributable Before Adj | $573,333 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $573,333 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $573,333 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $455,760 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $455,760 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $455,760 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $573,333 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $419,632 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $455,760 | QualifyingDistributionsAmt |
| Applied To Year1 | $419,632 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,128 | 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 | $537,205 | 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 (83 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADRIAN DOMINICAN SISTERS | |||||||||||
| 1257 E SIENA HEIGHTS DRIVE | ADRIAN | MI | 49221 | NONE | PC | OPERATING FUND | $15,000 | ||||
| ANGELS' PLACE | |||||||||||
| 25240 LAHSER ROAD | SOUTHFIELD | MI | 48033 | NONE | PC | OPERATING FUND | $1,000 | ||||
| ARTIS NAPLES | |||||||||||
| 5833 PELICAN BAY BLVD | NAPLES | FL | 34108 | NONE | PC | OPERATING FUND | $350 | ||||
| AVE MARIA UNIVERSITY | |||||||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | NONE | PC | OPERATING FUND | $1,000 | ||||
| BETHANY CHRISTIAN SERVICES | |||||||||||
| 30685 BARRINGTON - SUITE 140 | MADISON HEIGHTS | MI | 48071 | NONE | PC | OPERATING FUND | $500 | ||||
| BOYS & GIRLS CLUB OF SE MICHIGAN | |||||||||||
| 26777 HALSTED ROAD SUITE 100 | FARMINGTON HILLS | MI | 48331 | NONE | PC | OPERATING FUND | $2,000 | ||||
| CAFE OF LIFE INC | |||||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34136 | NONE | PC | OPERATING FUND | $5,000 | ||||
| CAPUCHIN SOUP KITCHEN | |||||||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073496 | NONE | PC | OPERATING FUND | $17,000 | ||||
| CARDINAL CLUB | |||||||||||
| C/O J MICHAEL BERNARD-DYKEMA | DETROIT | MI | 48243 | NONE | PC | OPERATING FUND | $488 | GOSSETT-400 RENAISSANCE CENTER | |||
| CASA | |||||||||||
| 5021 MAXWELL CIRCLE-UNIT 201 | NAPLES | FL | 34105 | NONE | PC | OPERATING FUND | $1,000 | ||||
| CATHOLIC TV | |||||||||||
| PO BOX 9196-34 CHESTNUT ST | WATERTOWN | MA | 02471 | NONE | PC | OPERATING FUND | $500 | ||||
| CHANGING LIVES TOGETHER | |||||||||||
| PO BOX 44077 | DETROIT | MI | 482440077 | NONE | PC | OPERATING FUND | $30,000 | ||||
| CHARITY NAVIGATOR | |||||||||||
| 139 HARRISTOWN ROAD SUITE 201 | GLEN ROCK | NJ | 07452 | NONE | PC | OPERATING FUND | $500 | ||||
| CONSOLATA SOCIETY FOR FOREIGN MISSIONS | |||||||||||
| 2301 STATE HIGHWAY 27-PO BOX 5550 | SOMERSET | NJ | 088755550 | NONE | PC | OPERATING FUND | $30,000 | ||||
| CORNERSTONE SCHOOLS | |||||||||||
| 6861 E NEVADA | DETROIT | MI | 48234 | NONE | PC | OPERATING FUND | $2,000 | ||||
| COTS | |||||||||||
| 26 PETERBORO | DETROIT | MI | 482012757 | NONE | PC | OPERATING FUND | $5,000 | ||||
| COVENANT HOUSE MICHIGAN | |||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | NONE | PC | OPERATING FUND | $5,000 | ||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | |||||||||||
| 386 PARK AVENUE SOUTH-17TH FLOOR | NEW YORK | NY | 10016 | NONE | PC | OPERATING FUND | $500 | ||||
| DETROIT AUDUBON SOCIETY | |||||||||||
| 24433 W NINE MILE ROAD | SOUTHFIELD | MI | 480333935 | NONE | PC | OPERATING FUND | $500 | ||||
| DETROIT RESCUE MISSION MINISTRIES | |||||||||||
| DEPT S1115-PO BOX 31087 | DETROIT | MI | 482312087 | NONE | PC | OPERATING FUND | $5,000 | ||||
| DETROIT SYMPHONY ORCHESTRA | |||||||||||
| 3711 WOODWARD AVENUE | DETROIT | MI | 48201 | NONE | PC | OPERATING FUND | $2,000 | ||||
| DOCTORS WITHOUT BORDERS USA | |||||||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PC | OPERATING FUND | $1,000 | ||||
| EPIPHANY EDUCATION CENTER | |||||||||||
| 5555 CONNER AVENUE SUITE 3258 | DETROIT | MI | 48213 | NONE | PC | OPERATING FUND | $1,500 | ||||
| FOOD BANK OF EASTERN MICHIGAN | |||||||||||
| 2312 LAPEER ROAD | FLINT | MI | 48503 | NONE | PC | OPERATING FUND | $10,000 | ||||
| FORGOTTEN HARVEST | |||||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | NONE | PC | OPERATING FUND | $10,000 | ||||
| GLEANERS COMMUNITY FOOD BANK | |||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | NONE | PC | OPERATING FUND | $10,000 | ||||
| GRACE CENTERS OF HOPE | |||||||||||
| 35 E HURON STREET PO BOX 420725 | PONTIAC | MI | 483420725 | NONE | PC | OPERATING FUND | $10,000 | ||||
| GROSSE POINTE HISTORICAL SOCIETY | |||||||||||
| 381 KERCHEVAL AVENUE SUITE 2 | GROSSE POINTE FARMS | MI | 48236 | NONE | PC | OPERATING FUND | $500 | ||||
| GROSSE POINTE LIBRARY FOUNDATION | |||||||||||
| 10 KERCHEVAL AVENUE | GROSSE POINTE FARMS | MI | 48236 | NONE | PC | OPERATING FUND | $1,000 | ||||
| GROSSE POINTE LIONS CHARITABLES | |||||||||||
| PO BOX 36160 | GROSSE POINTE FARMS | MI | 48236 | NONE | PC | OPERATING FUND | $1,000 | ||||
| GROSSE POINTE WAR MEMORIAL | |||||||||||
| 32 LAKE SHORE DRIVE | GROSSE POINTE FARMS | MI | 48236 | NONE | PC | OPERATING FUND | $1,500 | ||||
| GUADALUPE CENTER OF IMMOKALEE | |||||||||||
| PO BOX 1053 | IMMOKALEE | FL | 341431053 | NONE | PC | OPERATING FUND | $2,500 | ||||
| GULFSHORE PLAYHOUSE | |||||||||||
| 755 8TH AVENUE S | NAPLES | FL | 34102 | NONE | PC | OPERATING FUND | $200 | ||||
| HABITAT FOR HUMANITY OF COLLIER COUNTY | |||||||||||
| 11145 TAMIAMI TRAIL EAST | NAPLES | FL | 341139976 | NONE | PC | OPERATING FUND | $1,000 | ||||
| HEALING THE CHILDRENMICHIGAN | |||||||||||
| 2140 44TH STREET SE SUITE 105 | GRAND RAPIDS | MI | 495085086 | NONE | PC | OPERATING FUND | $10,000 | ||||
| HEIFER INTERNATIONAL | |||||||||||
| PO BOX 1692 | MERRIFIELD | VA | 221161692 | NONE | PC | OPERATING FUND | $1,000 | ||||
| HOLY CROSS CHILDREN'S SERVICES HCCS | |||||||||||
| 8759 CLINTON-MACON ROAD | CLINTON | MI | 49236 | NONE | PC | OPERATING FUND | $20,400 | ||||
| IHM SERVANTS IMMACULATE HEART MARY | |||||||||||
| 610 WEST ELM AVENUE | MONROE | MI | 481627909 | NONE | PC | OPERATING FUND | $5,000 | ||||
| ITALIAN AMERICAN CULTURAL SOCIETY | |||||||||||
| 43843 ROMEO PLANK ROAD | CLINTON TOWNSHIP | MI | 48038 | NONE | PC | OPERATING FUND | $250 | ||||
| ITMS-INTERNATIONAL THOMAS MERTON SOCIETY | |||||||||||
| 2001 NEWBURG ROAD | LOUISVILLE | KY | 40205 | NONE | PC | OPERATING FUND | $250 | ||||
| LEGATUS | |||||||||||
| 49495 GRATIOT AVENUE | CHESTERFIELD | MI | 48051 | NONE | PC | OPERATING FUND | $1,178 | ||||
| LEUKEMIA & LYMPHOMA SOCIETY OF MI | |||||||||||
| 1421 E 12 MILE RD BLDG A | MADISON HEIGHTS | MI | 48071 | NONE | PC | OPERATING FUND | $500 | ||||
| LOYOLA HIGH SCHOOL | |||||||||||
| 15325 PINEHURST | DETROIT | MI | 48238 | NONE | PC | OPERATING FUND | $1,000 | ||||
| LYF INC (LEARNING YOUR FUNCTION INC) | |||||||||||
| 26652 CASTLEVIEW WAY | WESLEY CHAPEL | FL | 33544 | NONE | PC | OPERATING FUND | $10,000 | ||||
| MANNA COMMUNITY MEALS | |||||||||||
| 1950 TRUMBULL | DETROIT | MI | 48216 | NONE | PC | OPERATING FUND | $10,000 | ||||
| MARYS MANTLE | |||||||||||
| PO BOX 115 | BLOOMFIELD HILLS | MI | 48303 | NONE | PC | OPERATING FUND | $3,000 | ||||
| MICHIGAN PARKINSON FOUNDATION | |||||||||||
| 30400 TELEGRAPH ROAD SUITE 150 | BINGHAM FARMS | MI | 48025 | NONE | PC | OPERATING FUND | $7,000 | ||||
| MOST HOLY TRINITY CHURCH | |||||||||||
| 1050 PORTER STREET | DETROIT | MI | 482262405 | NONE | PC | OPERATING FUND | $500 | ||||
| MOST HOLY TRINITY SCHOOL | |||||||||||
| 1229 LABROSSE | DETROIT | MI | 48226 | NONE | PC | OPERATING FUND | $6,000 | ||||
| NEIGHBORHOOD CLUB | |||||||||||
| 17154 WATERLOO | GROSSE POINTE | MI | 48230 | NONE | PC | OPERATING FUND | $1,000 | ||||
| OLD NEWSBOYS GOODFELLOW FUND OF DETROIT | |||||||||||
| PO BOX 838 | WARREN | MI | 480900838 | NONE | PC | OPERATING FUND | $250 | ||||
| OUR LADY OF THE ROSARY CHURCH | |||||||||||
| 5930 WOODWARD AVENUE | DETROIT | MI | 48202 | NONE | PC | OPERATING FUND | $2,000 | ||||
| OUR LADY STAR OF THE SEA | |||||||||||
| 467 FAIRFORD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PC | OPERATING FUND | $17,450 | ||||
| OUR LADY STAR OF THE SEA - CSA | |||||||||||
| 468 FAIRFIELD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PC | OPERATING FUND | $3,500 | ||||
| PREGNANCY AID | |||||||||||
| 17325 MACK AVENUE | DETROIT | MI | 48236 | NONE | PC | OPERATING FUND | $1,000 | ||||
| PROVIDENCE HOUSE | |||||||||||
| PO BOX 128 | NAPLES | FL | 34126 | NONE | PC | OPERATING FUND | $10,000 | ||||
| ROSE HILL FOUNDATION | |||||||||||
| 5130 ROSE HILL BOULEVARD | HOLLY | MI | 484429507 | NONE | PC | OPERATING FUND | $1,000 | ||||
| SACRED HEART MAJOR SEMINARY | |||||||||||
| 2701 CHICAGO BLVD | DETROIT | MI | 482061779 | NONE | PC | OPERATING FUND | $10,000 | ||||
| SERVICES FOR OLDER CITIZENS | |||||||||||
| 17150 WATERLOO SUITE 300 | GROSSE POINTE | MI | 48230 | NONE | PC | OPERATING FUND | $2,500 | ||||
| SEVEN PONDS NATURE CONSERVANCY | |||||||||||
| 3854 CRAWFORD ROAD | DRYDEN | MI | 48428 | NONE | PC | OPERATING FUND | $1,000 | ||||
| SISTERS OF CHRISTIAN LOVE | |||||||||||
| PO BOX 32694 | DETROIT | MI | 48232 | NONE | PC | OPERATING FUND | $1,000 | ||||
| SISTERS HOME VISITORS OF MARY | |||||||||||
| 121 EAST BOSTON BLVD | DETROIT | MI | 48202 | NONE | PC | OPERATING FUND | $5,000 | ||||
| SIX RIVERS RLC | |||||||||||
| PO BOX 80902 | ROCHESTER | MI | 483080902 | NONE | PC | OPERATING FUND | $500 | ||||
| SOLANUS CASEY CENTER | |||||||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073485 | NONE | PC | OPERATING FUND | $2,000 | ||||
| SPECIAL KIDS | |||||||||||
| 21131 MACK AVENUE | GROSSE POINTE WOODS | MI | 48230 | NONE | PC | OPERATING FUND | $2,000 | ||||
| SS PETER AND PAUL JESUIT CHURCH & WARMING CTR | |||||||||||
| 438 SAINT ANTOINE STREET | DETROIT | MI | 48226 | NONE | PC | OPERATING FUND | $7,000 | ||||
| ST BENEDICT MONASTERY | |||||||||||
| 2711 E DRAHNER | OXFORD | MI | 48371 | NONE | PC | OPERATING FUND | $1,500 | ||||
| ST FRANCES CABRINI CLINIC | |||||||||||
| 1234 PORTER STREET | DETROIT | MI | 48226 | NONE | PC | OPERATING FUND | $1,000 | ||||
| DIOCESE OF MERU - ST FRANCIS HOME FOR BOYS | |||||||||||
| NONE | PC | OPERATING FUND | $17,800 | PO BOX 16 | MERU | KE | |||||
| ST JOHN HOSPITAL - FONTBONNE AUXILIARY | |||||||||||
| 22101 MOROSS ROAD MOB SUITE 102 | DETROIT | MI | 48236 | NONE | PC | OPERATING FUND | $1,000 | ||||
| ST JOSEPH'S INDIAN SCHOOL | |||||||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 57235 | NONE | PC | OPERATING FUND | $250 | ||||
| ST MATTHEW'S HOUSE | |||||||||||
| 2001 AIRPORT ROAD SOUTH | NAPLES | FL | 34112 | NONE | PC | OPERATING FUND | $70,000 | ||||
| ST MICHAEL'S PARISH | |||||||||||
| PO BOX 9 | SUTTONS BAY | MI | 49682 | NONE | PC | OPERATING FUND | $500 | ||||
| ST PATRICK SENIOR CENTER | |||||||||||
| 58 PARSONS STREET | DETROIT | MI | 482012002 | NONE | PC | OPERATING FUND | $5,325 | ||||
| ST PHILOMENA PARISH | |||||||||||
| 4281 MARSEILLES | DETROIT | MI | 48224 | NONE | PC | OPERATING FUND | $500 | ||||
| ST VINCENT DE PAUL SOCIETY | |||||||||||
| 15020 HAMPTON | GROSSE POINTE PARK | MI | 48230 | NONE | PC | OPERATING FUND | $4,200 | ||||
| ST WILLIAM CHURCH | |||||||||||
| 601 SEAGATE DRIVE | NAPLES | FL | 34103 | NONE | PC | OPERATING FUND | $250 | ||||
| TARAHUMARA CHILDREN'S HOSPITAL | |||||||||||
| 32538 SABRINA COURT | WARREN | MI | 48093 | NONE | PC | OPERATING FUND | $2,000 | ||||
| THAW - THE HEAT AND WARMTH FUND | |||||||||||
| 607 SHELBY-SUITE 400 | DETROIT | MI | 48226 | NONE | PC | OPERATING FUND | $2,500 | ||||
| UNIVERSITY LIGGETT SCHOOL | |||||||||||
| 1045 COOK ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PC | OPERATING FUND | $5,000 | ||||
| WDET 1019 FM | |||||||||||
| PO BOX 2177 | DETROIT | MI | 48202 | NONE | PC | OPERATING FUND | $200 | ||||
| WIGS 4 KIDS | |||||||||||
| 30126 HARPER AVE | ST CLAIR SHORES | MI | 48082 | NONE | PC | OPERATING FUND | $1,000 | ||||
| WIKIMEDIA FOUNDATION INC | |||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | NONE | PC | OPERATING FUND | $50 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $430,891 | 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 | $143,440 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $299,738 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION PROCEEDS | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $87 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $443,265 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $443,265 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| THOMAS A CRACCHIOLO | ||||||
| 1 | 24055 JEFFERSON AVENUE | ST CLAIR SHORES | MI | 48080 | $179,771 | Yes (X) |
| THOMAS A CRACCHIOLO | ||||||
| 2 | 24055 JEFFERSON AVENUE | ST CLAIR SHORES | MI | 48080 | $174,204 | Yes (X) |
| THOMAS A CRACCHIOLO | ||||||
| 3 | 24055 JEFFERSON AVENUE | ST CLAIR SHORES | MI | 48080 | $57,345 | Yes (X) |
| THOMAS A CRACCHIOLO | ||||||
| 4 | 24055 JEFFERSON AVENUE | ST CLAIR SHORES | MI | 48080 | $18,313 | Yes (X) |
| THOMAS A CRACCHIOLO | ||||||
| 5 | 24055 JEFFERSON AVENUE | ST CLAIR SHORES | MI | 48080 | $131,474 | Yes (X) |
| THOMAS A CRACCHIOLO | ||||||
| 6 | 24055 JEFFERSON AVENUE | ST CLAIR SHORES | MI | 48080 | $231,740 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 7411.729 SHS INTEL CORP | $179,771 | 2013-11-04 |
| 2 | 6447.225 SHS TWEEDY BROWNE GLOBAL VALUE FUND | $174,204 | 2013-12-18 |
| 3 | 1593.372 SHS HOMESTEAD SMALL COMPANY STOCK FUND | $57,345 | 2013-12-18 |
| 4 | 440 SHS FAIRHOLME FUND | $18,313 | 2013-12-18 |
| 5 | 5277.973 SHS ROYCE SPECIAL EQUITY INVESTMENT FUND | $131,474 | 2014-03-07 |
| 6 | 9265.886 SHS AMG YACKTMAN FOCUSED SERVICE FUND | $231,740 | 2014-03-07 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAX PREPARATION | $4,840 | $2,420 | $2,420 |
| BOOKKEEPING & ACCTG FEES | $25,196 | $10,078 | $15,118 |
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 | $137 | 200DB | 5.000000000000 | $73 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $4,338,895 | EOYBookValueAmt |
| EOYFMV | $5,913,026 | 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 | $5,264,286 | BookValueAmt |
| EOYFMV | $6,726,463 | 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 | $529 | $108 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BASIS ADJUSTMENTS | Description |
| Amount | $457 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE | $141 | $0 | $141 |
| OFFICE EXPENSE | $209 | $0 | $209 |
| TRAVEL EXPENSE FOR PROJECT EVALUATION & MONITORING | $2,761 | $0 | $2,761 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION PROCEEDS | Desc |
| Revenue And Expenses Per Books | $87 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $87 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $87 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $15,217 | Amt |
| Net Investment Income | $15,217 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS CRACCHIOLO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24055 JEFFERSON AVE | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 48080 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX PAYMENTS | $14,338 | $0 | $0 |
| STATE OF MICHIGAN NON PROFIT CORPORATION REPORT FEE | $20 | $0 | $20 |
| FOREIGN TAX | $813 | $813 | $0 |
Comments