THOMAS AND CAROL CRACCHIOLO FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THOMAS AND CAROL CRACCHIOLO FOUNDATION (EIN 38-2543263)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-11
IRS object ID
201333169349100283
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-11T07:46:54-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN382622899EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PREDHOMME & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1260 E BROWN STREET SUITE 320AddressLine1
CityBIRMINGHAMCity
StateMIState
ZIP Code480096210ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382543263EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THOMAS AND CAROL CRACCHIOLO FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTHOMNameControl
Phone5864458111Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line124055 JEFFERSON NO 200AddressLine1
CityST CLAIR SHORESCity
StateMIState
ZIP Code480801514ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS A CRACCHIOLOName
TitlePRESIDENTTitle
Phone5864458111Phone
Date Signed2013-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J PREDHOMMEName
PTINP00011558PTIN
Phone2485401040Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY10529659FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss624037ContriReceivedRevAndExpnss
Dividends Rev And Expnss296046DividendsRevAndExpnss
Dividends Net Invst Incm296037DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss-390673NetGainSaleAssetsRevAndExpnss
Gross Sales Price7667969GrossSalesPrice
Capital Gain Net Incm Net Invst Incm1805611CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses529410TotalRevenueAndExpenses
Total Net Investment Income2101648TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss28330AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm11727AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps16603AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss5182OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm5182OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps0OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss26242TaxesRevAndExpnss
Taxes Net Invst Incm222TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps20TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss121DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm0DeprecAndDepletionNetInvstIncm
Occupancy Rev And Expnss7000OccupancyRevAndExpnss
Occupancy Net Invst Incm2800OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps4200OccupancyDsbrsChrtblPrps
Printing And Pub Rev And Expnss74PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm0PrintingAndPubNetInvstIncm
Printing And Pub Dsbrs Chrtbl Prps74PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss674OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps674OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss67623TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm19931TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps21571TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss379183ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps379183ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss446806TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm19931TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps400754TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses82604ExcessOfRevenueOverExpenses
Net Investment Income2081717NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY1422881SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY1973277SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV1973277SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY3592607InvestmentsCorpStockBOY
Investments Corp Stock EOY3172863InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV3862262InvestmentsCorpStockEOYFMV
Investments Other BOY3869968InvestmentsOtherBOY
Investments Other EOY3862473InvestmentsOtherEOY
Investments Other EOYFMV4693939InvestmentsOtherEOYFMV
Land Building And Equipment Basis1567LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip1386AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY302LandBuildingAndEquipmentBOY
Land Building And Equipment EOY181LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV181LandBuildingAndEquipmentEOYFMV
Total Assets BOY8885758TotalAssetsBOY
Total Assets EOY9008794TotalAssetsEOY
Total Assets EOYFMV10529659TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY8885758RetainedEarningsBOY
Retained Earnings EOY9008794RetainedEarningsEOY
Total Net Assets BOY8885758TotalNetAssetsBOY
Total Net Assets EOY9008794TotalNetAssetsEOY
Total Liabilities Net Assets BOY8885758TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY9008794TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY8885758TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses82604ExcessOfRevenueOverExpenses
Other Increases43344OtherIncreases
Subtotal9011706Subtotal
Other Decreases2912OtherDecreases
Total Net Assets Fund Balances EOY9008794TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
PUBLICLY TRADED STOCKSP7667890586232218055681805568
CASH IN LIEUP79364343
FieldValueIRS element (for citing)
Capital Gain Net Income1805611CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1426051QualifyingDistributionsYear1
Noncharitable Assets Year18269925NoncharitableAssetsYear1
Distribution Ratio Year10.051518DistributionRatioYear1
Qualifying Distributions Year2364752QualifyingDistributionsYear2
Noncharitable Assets Year28411237NoncharitableAssetsYear2
Distribution Ratio Year20.043365DistributionRatioYear2
Qualifying Distributions Year3347997QualifyingDistributionsYear3
Noncharitable Assets Year37863196NoncharitableAssetsYear3
Distribution Ratio Year30.044256DistributionRatioYear3
Qualifying Distributions Year4530110QualifyingDistributionsYear4
Noncharitable Assets Year46943312NoncharitableAssetsYear4
Distribution Ratio Year40.076348DistributionRatioYear4
Qualifying Distributions Year5512118QualifyingDistributionsYear5
Noncharitable Assets Year510855369NoncharitableAssetsYear5
Distribution Ratio Year50.047176DistributionRatioYear5
Total Distribution Ratio0.262663TotalDistributionRatio
Average Distribution Ratio0.052533AverageDistributionRatio
Net Noncharitable Assets10011661NetNoncharitableAssets
Adjusted Noncharitable Assets525943AdjustedNoncharitableAssets
One Percent Net Investment Income20817OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One546760AdjNonchrtblAssetsAndOnePct
Qualifying Distributions400754QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax41634InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal41634Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income41634TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment38296EstTaxPaymentsAndOverpayment
Total Credits And Payments38296TotalCreditsAndPayments
Tax Due3338TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithMIStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameTHOMAS A CRACCHIOLOBooksInCareOfPersonName
Books In Care Of Phone Number5864458111BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line124055 JEFFERSON STE 200AddressLine1
CityST CLAIR SHORESCity
StateMIState
ZIP Code480801514ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
THOMAS A CRACCHIOLO
24055 JEFFERSON AVENUE SUITE 200ST CLAIR SHORESMI48080PRESIDENT/DIRECTOR25.00000
CAROL A CRACCHIOLO
24055 JEFFERSON AVENUE SUITE 200ST CLAIR SHORESMI48080VICE PRESIDENT/DIRECTOR2.00000
ANN M CARAWAY
24055 JEFFERSON AVENUE SUITE 200ST CLAIR SHORESMI48080SECRETARY/DIRECTOR2.00000
LISA A PERACCHIOLO
24055 JEFFERSON AVENUE SUITE 200ST CLAIR SHORESMI48080TREASURER/DIRECTOR2.00000
BERNADETTE CRACCHIOLO HANAUSKE
24055 JEFFERSON AVENUE SUITE 200ST CLAIR SHORESMI48080DIRECTOR2.00000
CAROL N LAUB
24055 JEFFERSON AVENUE SUITE 200ST CLAIR SHORESMI48080DIRECTOR2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1
Amount10Amount1
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities9238681AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances925442AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets10164123TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets10164123AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable152462CashDeemedCharitable
Net Noncharitable Assets10011661NetNoncharitableAssets
Minimum Investment Return500583MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return500583MinimumInvestmentReturn
Tax Based On Investment Income41634TaxBasedOnInvestmentIncome
Total Tax41634TotalTax
Distributable Amount Before Adj458949DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded458949DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted458949DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions400754ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions400754QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions400754AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted458949DistributableAmountAsAdjusted
Undistributed Income Prior Year361437UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions400754QualifyingDistributions
Applied To Year1361437AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year39317AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY419632UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS A CRACCHIOLOContributingManager
Contributing ManagerCAROL A CRACCHIOLOContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (80 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ADDISON TOWNSHIP PUBLIC LIBRARY
1440 ROCHESTER ROADLEONARDMI48367NONEPUBLICOPERATING FUND$5,000
ADRIAN DOMINICAN SISTERS
1257 E SIENA HEIGHTS DRIVEADRIANMI49221NONEPUBLICOPERATING FUND$56,500
AMERICAN RED CROSS
100 MACK AVENUE PO BOX 44110DETROITMI482240110NONEPUBLICOPERATING FUND$2,000
ANGELS' PLACE
25240 LAHSER ROADSOUTHFIELDMI48033NONEPUBLICOPERATING FUND$1,000
AVE MARIA UNIVERSITY
5050 AVE MARIA BLVDAVE MARIAFL341429505NONEPUBLICOPERATING FUND$1,000
BEAUMONT FOUNDATION OF GROSSE POINTE
PO BOX 5802TROYMI480079620NONEPUBLICOPERATING FUND$1,000
BOYS & GIRLS CLUB OF SE MICHIGAN
26777 HALSTED ROAD SUITE 100FARMINGTON HILLSMI48331NONEPUBLICOPERATING FUND$1,000
CAFE OF LIFE INC
PO BOX 367794BONITA SPRINGSFL34136NONEPUBLICOPERATING FUND$10,000
CAPUCHIN SOUP KITCHEN
1820 MT ELLIOTT AVENUEDETROITMI482073496NONEPUBLICOPERATING FUND$2,000
CHARITY NAVIGATOR
139 HARRISTOWN ROAD SUITE 201GLEN ROCKNJ07452NONEPUBLICOPERATING FUND$250
COLORADO STATE UNIVERSITY - CSU FOUNDATION
PO BOX 1870FORT COLLINSCO80522NONEPUBLICOPERATING FUND$300
COMPANIONS OF CHRIST THE LAMB
PO BOX 12PARADISEMI49768NONEPUBLICOPERATING FUND$1,000
CORNERSTONE SCHOOLS
6861 E NEVADADETROITMI48234NONEPUBLICOPERATING FUND$1,000
COTS
26 PETERBORODETROITMI482012757NONEPUBLICOPERATING FUND$2,000
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208NONEPUBLICOPERATING FUND$7,000
DETROIT SYMPHONY ORCHESTRA
3711 WOODWARD AVENUEDETROITMI48201NONEPUBLICOPERATING FUND$5,000
DIA
5200 WOODWARD AVENUEDETROITMI48202NONEPUBLICOPERATING FUND$97,673
DOCTORS WITHOUT BORDERS
333 SEVENTH AVENUE 2ND FLOORNEW YORKNY10001NONEPUBLICOPERATING FUND$1,000
EPIPHANY EDUCATION CENTER
5555 CONNER AVENUE SUITE 3258DETROITMI48213NONEPUBLICOPERATING FUND$1,000
FOOD BANK OF EASTERN MICHIGAN
2312 LAPEER ROADFLINTMI48503NONEPUBLICOPERATING FUND$3,500
FORGOTTEN HARVEST
21800 GREENFIELD ROADOAK PARKMI48237NONEPUBLICOPERATING FUND$2,000
FRIENDS OF KENYAN ORPHANS
4226 NORTH FULTON PLACEROYAL OAKMI480736354NONEPUBLICOPERATING FUND$3,500
GENTIVA HOSPICE FOUNDATION
25925 TELEGRAPH ROAD SUITE 102SOUTHFIELDMI48033NONEPUBLICOPERATING FUND$250
GLEANERS COMMUNITY FOOD BANK
2131 BEAUFAITDETROITMI48207NONEPUBLICOPERATING FUND$4,500
GLORIA & THOMAS KITCHEN MEMORIAL FOUNDATION
264 GROSSE POINTE BLVDGROSSE POINTE FARMSMI48236NONEPUBLICOPERATING FUND$1,000
GRACE CENTERS OF HOPE
35 E HURON STREET PO BOX 420725PONTIACMI483420725NONEPUBLICOPERATING FUND$5,000
GROSSE POINTE HISTORICAL SOCIETY
381 KERCHEVAL AVENUE SUITE 2GROSSE POINTE FARMSMI48236NONEPUBLICOPERATING FUND$750
GROSSE POINTE LIBRARY FOUNDATION
10 KERCHEVAL AVENUEGROSSE POINTE FARMSMI48236NONEPUBLICOPERATING FUND$1,000
GROSSE POINTE LIONS CHARITABLE
PO BOX 36160GROSSE POINTE FARMSMI48236NONEPUBLICOPERATING FUND$1,000
GROSSE POINTE NEIGHBORHOOD CLUB
17154 WATERLOOGROSSE POINTEMI48230NONEPUBLICOPERATING FUND$1,000
GROSSE POINTE WAR MEMORIAL
32 LAKE SHORE DRIVEGROSSE POINTE FARMSMI48236NONEPUBLICOPERATING FUND$1,000
GUADALUPE CENTER OF IMMOKALEE
PO BOX 1053IMMOKALEEFL341431053NONEPUBLICOPERATING FUND$5,000
HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL EASTNAPLESFL341139976NONEPUBLICOPERATING FUND$2,000
HEALING THE CHILDRENMICHIGAN
2140 44TH STREET SE SUITE 105GRAND RAPIDSMI495085086NONEPUBLICOPERATING FUND$5,000
HEIFER INTERNATIONAL
PO BOX 1692MERRIFIELDVA221161692NONEPUBLICOPERATING FUND$500
HOLY CROSS CHILDREN'S SERVICES HCCS
8759 CLINTON-MACON ROADCLINTONMI49236NONEPUBLICOPERATING FUND$20,600
IHM SERVANTS IMMACULATE HEART MARY
610 WEST ELM AVENUEMONROEMI481627909NONEPUBLICOPERATING FUND$5,000
INTERNATIONAL THOMAS MERTON SOCIETY
2001 NEWBURG ROADLOUISVILLEKY40205NONEPUBLICOPERATING FUND$160
ITALIAN AMERICAN CULTURAL SOCIETY
43843 ROMEO PLANK ROADCLINTON TOWNSHIPMI48038NONEPUBLICOPERATING FUND$1,000
ITALIAN HERITAGE SOCIETY
685 LAKE SHORE ROADGROSSE POINTE SHORESMI48236NONEPUBLICOPERATING FUND$1,300
LEGATUS
49495 GRATIOT AVENUECHESTERFIELDMI48051NONEPUBLICOPERATING FUND$1,140
LOYOLA HIGH SCHOOL
15325 PINEHURSTDETROITMI48238NONEPUBLICOPERATING FUND$1,000
MANNA COMMUNITY MEALS
1950 TRUMBULLDETROITMI48216NONEPUBLICOPERATING FUND$8,000
MEDICAL MISSION SOUTH HAITI
308 W MARKET STREETCRAWFORDSVILLEIN47933NONEPUBLICOPERATING FUND$5,000
MEN OF THE SACRED HEART
35735 MOUND ROADSTERLING HEIGHTSMI483104728NONEPUBLICOPERATING FUND$750
MICHIGAN PARKINSON FOUNDATION
30400 TELEGRAPH ROAD SUITE 150BINGHAM FARMSMI48025NONEPUBLICOPERATING FUND$5,500
MOST HOLY TRINITY CHURCH
1050 PORTER STREETDETROITMI482262405NONEPUBLICOPERATING FUND$500
MOST HOLY TRINITY SCHOOL
1229 LABROSSEDETROITMI48226NONEPUBLICOPERATING FUND$5,000
OUR LADY OF THE ROSARY CHURCH
5930 WOODWARD AVENUEDETROITMI48202NONEPUBLICOPERATING FUND$3,500
OUR LADY STAR OF THE SEA - CSA
468 FAIRFIELD ROADGROSSE POINTE WOODSMI48236NONEPUBLICOPERATING FUND$3,000
OUR LADY STAR OF THE SEA SCHOOL
469 FAIRFIELD ROADGROSSE POINTE WOODSMI48236NONEPUBLICOPERATING FUND$4,885
OUR LADY STAR OF THE SEA
467 FAIRFIELD ROADGROSSE POINTE WOODSMI48236NONEPUBLICOPERATING FUND$15,000
PREGNANCY AID
17325 MACK AVENUEDETROITMI48236NONEPUBLICOPERATING FUND$1,000
PROVIDENCE HOUSE
PO BOX 128NAPLESFL34126NONEPUBLICOPERATING FUND$3,500
RIGHT TO LIFE MICHIGAN EDUCATIONAL FUND
1505 PEBBLE BEACH DRIVEPONTIACMI48340NONEPUBLICOPERATING FUND$1,000
ROSE HILL FOUNDATION
5130 ROSE HILL BOULEVARDHOLLYMI484429507NONEPUBLICOPERATING FUND$1,000
RUSSELL BAPTIST ASSOCIATION
1501 BROAD STREETPHENIX CITYAL36867NONEPUBLICOPERATING FUND$1,000
SACRED HEART MAJOR SEMINARY
2701 CHICAGO BLVDDETROITMI482061779NONEPUBLICOPERATING FUND$5,000
SALVATION ARMY
PO BOX 12600OKLAHOMA CITYOK73157NONEPUBLICOPERATING FUND$1,000
SERVICES FOR OLDER CITIZENS
17150 WATERLOO SUITE 300GROSSE POINTEMI48230NONEPUBLICOPERATING FUND$2,500
SEVEN PONDS NATURE CONSERVANCY
3854 CRAWFORD ROADDRYDENMI48428NONEPUBLICOPERATING FUND$1,000
SISTERS OF CHRISTIAN LOVE
PO BOX 32694DETROITMI48232NONEPUBLICOPERATING FUND$1,000
SISTERS HOME VISITORS OF MARY
121 EAST BOSTON BLVDDETROITMI48202NONEPUBLICOPERATING FUND$5,000
SIX RIVERS RLC
PO BOX 80902ROCHESTERMI483080902NONEPUBLICOPERATING FUND$500
SOLANUS CASEY CENTER
1820 MT ELLIOTT AVENUEDETROITMI482073485NONEPUBLICOPERATING FUND$1,750
SPECIAL KIDS
21131 MACK AVENUEGROSSE POINTE WOODSMI48230NONEPUBLICOPERATING FUND$1,500
ST AMBROSEST VINCENT DE PAUL
15020 HAMPTONGROSSE POINTE PARKMI48230NONEPUBLICOPERATING FUND$4,200
ST BENEDICT MONASTERY
2711 E DRAHNEROXFORDMI48371NONEPUBLICOPERATING FUND$2,000
ST JOHN HOSPITAL - FONTBONNE AUXILIARY
22101 MOROSS ROAD MOB SUITE 102DETROITMI48236NONEPUBLICOPERATING FUND$1,000
ST JOHN PROVIDENCE HOSPITAL
22101 MOROSS ROAD MOB SUITE 102DETROITMI48236NONEPUBLICOPERATING FUND$250
ST JOSEPH'S INDIAN SCHOOL
1301 N MAIN STREETCHAMBERLAINSD57235NONEPUBLICOPERATING FUND$200
ST MARGARET OF SCOTLAND CATHOLIC CHURCHMCWARM
21201 THIRTEEN MILE ROADST CLAIR SHORESMI48082NONEPUBLICOPERATING FUND$3,500
ST MATTHEW'S HOUSE
2001 AIRPORT ROAD SOUTHNAPLESFL34112NONEPUBLICOPERATING FUND$3,500
ST MICHAEL'S PARISH
PO BOX 9SUTTONS BAYMI49682NONEPUBLICOPERATING FUND$500
ST PATRICK SENIOR CENTER
58 PARSONS STREETDETROITMI482012002NONEPUBLICOPERATING FUND$5,725
SUSAN G KOMEN 3-DAY
PO BOX 660843DALLASTX752660843NONEPUBLICOPERATING FUND$500
TARAHUMARA CHILDREN'S HOSPITAL
32538 SABRINA COURTWARRENMI48093NONEPUBLICOPERATING FUND$1,000
THE DAVID MANNINO FOUNDATION
25575 RUTLEDGE CROSSINGFARMINGTON HILLSMI48335NONEPUBLICOPERATING FUND$10,000
THE HOLLEY INSTITUTE
22151 MOROSS ROADDETROITMI482362172NONEPUBLICOPERATING FUND$1,000
UNIVERSITY LIGGETT SCHOOL
1045 COOK ROADGROSSE POINTE WOODSMI48236NONEPUBLICOPERATING FUND$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year379183TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$296,046ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion-$390,673ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion-$94,627ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA-94627TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualTHOMAS CRACCHIOLOContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line124055 JEFFERSON AVENUEAddressLine1
CityST CLAIR SHORESCity
StateMIState
ZIP Code48080ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions624037AggregateContributions
Noncash Contribution TypeXNoncashContributionType

Noncash Property NoncashProperty

FieldValueIRS element (for citing)
Contributor Number From Part I1ContributorNumberFromPartI
Noncash Property Description8,832.169 SHS PEPSICONoncashPropertyDescription
Fair Market Value624037FairMarketValue
Date Received2012-07-03DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
TAX PREPARATION$3,94519731972
BOOKKEEPING & ACCTG FEES$24,385975414631

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (2 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpenseNet Investment IncomeNetInvestmentIncome
DELL COMPUTER AND MONITOR2002-01-01930930SL5.00000000000000
COMPUTER2012-06-1163716200DB5.0000000000001210

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockCORPORATE STOCKNameOfStock
EOY Book Value3172863EOYBookValue
EOYFMV3862262EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItem
Listed At Cost Or FMVAT COSTListedAtCostOrFMV
Book Value3862473BookValue
EOYFMV4693939EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (2 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationBook ValueBookValue
DELL COMPUTER AND MONITOR9309300
COMPUTER637456181

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionBASIS ADJUSTMENTSDescription
Amount$2,912Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
POSTAGE45045
OFFICE EXPENSE6290629

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAIN ON DONATED STOCKDescription
Amount$43,344Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategory
Amount$5,182Amount
Net Investment Income5182NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameTHOMAS CRACCHIOLOPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line124055 JEFFERSON AVEAddressLine1
CityST CLAIR SHORESCity
StateMIState
ZIP Code48080ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FEDERAL TAX PAYMENTS$26,00000
STATE OF MICHIGAN NON PROFIT CORPORATION REPORT FEE$20020
FOREIGN TAX$2222220

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