THOMAS AND CAROL CRACCHIOLO FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS AND CAROL CRACCHIOLO FOUNDATION (EIN 38-2543263)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201213149349100201
- Schema version
- 2011v1.2
- 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 Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T07:26:19-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382622899 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREDHOMME & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382543263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS AND CAROL CRACCHIOLO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 5864458111 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A CRACCHIOLO | Name |
| Title | PRESIDENT | Title |
| Phone | 5864458111 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J PREDHOMME | Name |
| PTIN | P00011558 | PTIN |
| Phone | 2485401040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 8834341 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 427155 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 157562 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 157546 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 783669 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2002111 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 794767 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1368386 | TotalRevenueAndExpenses |
| Total Net Investment Income | 952313 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 30398 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 12491 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 17907 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 4089 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 4089 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 17018 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 204 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 20 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 335 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 11 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 6500 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 2600 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 3900 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 2986 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2986 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 200 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 200 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 61526 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 19395 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 25013 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 410367 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 410367 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 471893 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 19395 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 435380 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 896493 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 932918 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 425411 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1422881 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1422881 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 3205514 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3592607 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3224973 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 4332036 | InvestmentsOtherBOY |
| Investments Other EOY | 3869968 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 4186185 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 1567 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 1265 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 0 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 302 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 302 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 7962961 | TotalAssetsBOY |
| Total Assets EOY | 8885758 | TotalAssetsEOY |
| Total Assets EOYFMV | 8834341 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 7962961 | RetainedEarningsBOY |
| Retained Earnings EOY | 8885758 | RetainedEarningsEOY |
| Total Net Assets BOY | 7962961 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8885758 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 7962961 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8885758 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 7962961 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 896493 | ExcessOfRevenueOverExpenses |
| Other Increases | 34925 | OtherIncreases |
| Subtotal | 8894379 | Subtotal |
| Other Decreases | 8621 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 8885758 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|
| CASH IN LIEU | P | 55 | 55 | 55 | |
| PUBLICLY TRADED STOCKS | P | 1932557 | 725213 | 725213 | 1207344 |
| CAPITAL GAINS DIVIDENDS | P | 69499 | 69499 | 69499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 794767 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 364752 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8411237 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.043365 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 347997 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 7863196 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.044256 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 530110 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6943312 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.076348 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 512118 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 10855369 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.047176 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 464538 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 10910910 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.042576 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.253721 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050744 | AverageDistributionRatio |
| Net Noncharitable Assets | 8269925 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 419649 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 9329 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 428978 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 435380 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 9329 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 9329 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 9329 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 21625 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 21625 | TotalCreditsAndPayments |
| Overpayment | 12296 | Overpayment |
| Amount Credited To Next Year | 12296 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | THOMAS A CRACCHIOLO | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5864458111 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 M CARAWAY | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | SECRETARY/DIRECTOR | 2.00 | 0 | 0 | 0 |
| LISA A PERACCHIOLO | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | TREASURER/DIRECTOR | 2.00 | 0 | 0 | 0 |
| BERNADETTE CRACCHIOLO HANAUSKE | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CAROL N 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Amount1 | 0 | Amount1 |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 7241435 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1154428 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 8395863 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 8395863 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 125938 | CashDeemedCharitable |
| Net Noncharitable Assets | 8269925 | NetNoncharitableAssets |
| Minimum Investment Return | 413496 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 413496 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 9329 | TaxBasedOnInvestmentIncome |
| Total Tax | 9329 | TotalTax |
| Distributable Amount Before Adj | 404167 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 404167 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 404167 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 435380 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 435380 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 9329 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 426051 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 404167 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 392650 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 435380 | QualifyingDistributions |
| Applied To Year1 | 392650 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 42730 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 361437 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS A CRACCHIOLO | ContributingManager |
| Contributing Manager | CAROL A CRACCHIOLO | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (66 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADRIAN DOMINICAN SISTERS | ||||||||||||
| 1257 E SIENA HEIGHTS DRIVE | ADRIAN | MI | 49221 | NONE | PUBLIC | OPERATING FUND | $159,488 | |||||
| ANGELS' PLACE | ||||||||||||
| 25240 LAHSER ROAD | SOUTHFIELD | MI | 48033 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| AVE MARIA ANNUAL FUND | ||||||||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| BEAUMONT FOUNDATION OF GROSSE POINTE | ||||||||||||
| PO BOX 5802 | TROY | MI | 480079620 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| BOYS & GIRLS CLUB OF SE MICHIGAN | ||||||||||||
| 26777 HALSTED ROAD SUITE 100 | FARMINGTON HILLS | MI | 48331 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| CAPUCHIN MISSION ASSOCIATION | ||||||||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073496 | NONE | PUBLIC | OPERATING FUND | $195 | |||||
| CAPUCHIN SOUP KITCHEN | ||||||||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073496 | NONE | PUBLIC | OPERATING FUND | $2,000 | |||||
| CARDINAL CLUB OF DETROIT | ||||||||||||
| 278 KENWOOD COURT | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $450 | |||||
| CHARITY NAVIGATOR | ||||||||||||
| 139 HARRISTOWN ROAD SUITE 201 | GLEN ROCK | NJ | 07452 | NONE | PUBLIC | OPERATING FUND | $250 | |||||
| CORNERSTONE SCHOOLS | ||||||||||||
| 6861 E NEVADA | DETROIT | MI | 48234 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| COTS | ||||||||||||
| 26 PETERBORO | DETROIT | MI | 482012757 | NONE | PUBLIC | OPERATING FUND | $2,000 | |||||
| DETROIT AUDUBON | ||||||||||||
| 26080 BERG ROAD | SOUTHFIELD | MI | 48033 | NONE | PUBLIC | OPERATING FUND | $250 | |||||
| DIA | ||||||||||||
| 5200 WOODWARD AVENUE | DETROIT | MI | 48202 | NONE | PUBLIC | OPERATING FUND | $35,499 | |||||
| DIOCESE OF DEDZA | ||||||||||||
| NONE | PUBLIC | OPERATING FUND | $250 | PO BOX 80902 | DEDZA | MALAWI | CT | |||||
| DOCTORS WITHOUT BORDERS | ||||||||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC | OPERATING FUND | $800 | |||||
| FOOD BANK OF EASTERN MICHIGAN | ||||||||||||
| 2312 LAPEER ROAD | FLINT | MI | 48503 | NONE | PUBLIC | OPERATING FUND | $3,500 | |||||
| FORGOTTEN HARVEST | ||||||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | NONE | PUBLIC | OPERATING FUND | $2,000 | |||||
| FRIENDS OF KENYAN ORPHANS | ||||||||||||
| 4226 NORTH FULTON PLACE | ROYAL OAK | MI | 480736354 | NONE | PUBLIC | OPERATING FUND | $2,000 | |||||
| GLEANERS COMMUNITY FOOD BANK | ||||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | NONE | PUBLIC | OPERATING FUND | $4,500 | |||||
| GLORIA & THOMAS KITCHEN MEMORIAL FOUNDATION | ||||||||||||
| 264 GROSSE POINTE BLVD | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| GROSSE POINTE HISTORICAL SOCIETY | ||||||||||||
| 381 KERCHEVAL AVENUE SUITE 2 | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $500 | |||||
| GROSSE POINTE NEIGHBORHOOD CLUB-CAPITAL | ||||||||||||
| 17154 WATERLOO | GROSSE POINTE | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| GROSSE POINTE PUBLIC LIBRARY | ||||||||||||
| 10 KERCHEVAL AVENUE | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| GROSSE POINTE WAR MEMORIAL | ||||||||||||
| 32 LAKE SHORE DRIVE | GROSSE POINTE FARMS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| GUADALUPE CENTER OF IMMOKALEE | ||||||||||||
| PO BOX 1053 | IMMOKALEE | FL | 341431053 | NONE | PUBLIC | OPERATING FUND | $5,000 | |||||
| HABITAT FOR HUMANITY OF COLLIER COUNTY | ||||||||||||
| 11145 TAMIAMI TRAIL EAST | NAPLES | FL | 341139976 | NONE | PUBLIC | OPERATING FUND | $2,000 | |||||
| HEALING THE CHILDRENMICHIGAN | ||||||||||||
| 2140 44TH STREET SE SUITE 105 | GRAND RAPIDS | MI | 495085086 | NONE | PUBLIC | OPERATING FUND | $5,000 | |||||
| HEAT & WARMTH FUND | ||||||||||||
| 607 SHELBY - SUITE 400 | DETROIT | MI | 48226 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| HEIFER INTERNATIONAL | ||||||||||||
| PO BOX 1692 | MERRIFIELD | VA | 221161692 | NONE | PUBLIC | OPERATING FUND | $500 | |||||
| HOLY CROSS CHILDREN'S SERVICES HCCS | ||||||||||||
| 8759 CLINTON-MACON ROAD | CLINTON | MI | 49236 | NONE | PUBLIC | OPERATING FUND | $40,000 | |||||
| IHM SERVANTS IMMACULATE HEART MARY | ||||||||||||
| 610 WEST ELM AVENUE | MONROE | MI | 481627909 | NONE | PUBLIC | OPERATING FUND | $5,000 | |||||
| ITALIAN AMERICAN CULTURAL SOCIETY | ||||||||||||
| 43843 ROMEO PLANK ROAD | CLINTON TOWNSHIP | MI | 48038 | NONE | PUBLIC | OPERATING FUND | $50 | |||||
| ITALIAN HERITAGE SOCIETY | ||||||||||||
| 685 LAKE SHORE ROAD | GROSSE POINTE SHORES | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $300 | |||||
| LEGATUS | ||||||||||||
| 49495 GRATIOT AVENUE | CHESTERFIELD | MI | 48051 | NONE | PUBLIC | OPERATING FUND | $1,135 | |||||
| MANNA COMMUNITY MEALS | ||||||||||||
| 1950 TRUMBULL | DETROIT | MI | 48216 | NONE | PUBLIC | OPERATING FUND | $5,000 | |||||
| MARCH OF DIMES | ||||||||||||
| 1275 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | NONE | PUBLIC | OPERATING FUND | $250 | |||||
| MEDICAL MISSION SOUTH HAITI | ||||||||||||
| 308 W MARKET STREET | CRAWFORDSVILLE | IN | 47933 | NONE | PUBLIC | OPERATING FUND | $5,500 | |||||
| MEN OF THE SACRED HEART | ||||||||||||
| 35735 MOUND ROAD | STERLING HEIGHTS | MI | 483104728 | NONE | PUBLIC | OPERATING FUND | $500 | |||||
| MICHIGAN PARKINSON FOUNDATION | ||||||||||||
| 30400 TELEGRAPH ROAD SUITE 150 | BINGHAM FARMS | MI | 48025 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| MOST HOLY TRINITY CHURCH | ||||||||||||
| 1050 PORTER STREET | DETROIT | MI | 482262405 | NONE | PUBLIC | OPERATING FUND | $500 | |||||
| MOST HOLY TRINITY SCHOOL | ||||||||||||
| 1229 LABROSSE | DETROIT | MI | 48226 | NONE | PUBLIC | OPERATING FUND | $5,000 | |||||
| NATIONAL AUDUBON SOCIETY | ||||||||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | NONE | PUBLIC | OPERATING FUND | $50 | |||||
| OCIMA | ||||||||||||
| 22050 MAUER DRIVE | ST CLAIR SHORES | MI | 48080 | NONE | PUBLIC | OPERATING FUND | $10,000 | |||||
| OPUS BONO SACERDOTII | ||||||||||||
| 3430 EAST JEFFERSON AVENUE SUITE | DETROIT | MI | 48207 | NONE | PUBLIC | OPERATING FUND | $1,000 | 309 | ||||
| OUR LADY STAR OF THE SEA - CSA | ||||||||||||
| 468 FAIRFIELD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $3,000 | |||||
| OUR LADY STAR OF THE SEA SCHOOL | ||||||||||||
| 469 FAIRFIELD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $5,000 | |||||
| OUR LADY STAR OF THE SEA | ||||||||||||
| 467 FAIRFIELD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $11,000 | |||||
| PREGNANCY AID | ||||||||||||
| 17325 MACK AVENUE | DETROIT | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| RIGHT TO LIFE MICHIGAN EDUCATIONAL FUND | ||||||||||||
| 1505 PEBBLE BEACH DRIVE | PONTIAC | MI | 48340 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| SACRED HEART MAJOR SEMINARY | ||||||||||||
| 2701 CHICAGO BLVD | DETROIT | MI | 482061779 | NONE | PUBLIC | OPERATING FUND | $5,000 | |||||
| SERVICES FOR OLDER CITIZENS | ||||||||||||
| 17150 WATERLOO SUITE 300 | GROSSE POINTE | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $3,000 | |||||
| SEVEN PONDS NATURE CONSERVANCY | ||||||||||||
| 3854 CRAWFORD ROAD | DRYDEN | MI | 48428 | NONE | PUBLIC | OPERATING FUND | $500 | |||||
| SISTERS HOME VISITORS OF MARY | ||||||||||||
| 121 EAST BOSTON BLVD | DETROIT | MI | 48202 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| SIX RIVERS RLC | ||||||||||||
| PO BOX 80902 | ROCHESTER | MI | 483080902 | NONE | PUBLIC | OPERATING FUND | $250 | |||||
| SOLANUS CASEY CENTER CAPITAL CAMPAIGN | ||||||||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073485 | NONE | PUBLIC | OPERATING FUND | $1,400 | |||||
| SPECIAL KIDS | ||||||||||||
| 21131 MACK AVENUE | GROSSE POINTE WOODS | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $1,500 | |||||
| ST AMBROSEST VINCENT DE PAUL | ||||||||||||
| 15020 HAMPTON | GROSSE POINTE PARK | MI | 48230 | NONE | PUBLIC | OPERATING FUND | $3,500 | |||||
| ST JOHN HOSPITAL | ||||||||||||
| 22101 MOROSS ROAD MOB SUITE 102 | DETROIT | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $1,000 | |||||
| ST JOSEPH'S INDIAN SCHOOL | ||||||||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 57235 | NONE | PUBLIC | OPERATING FUND | $100 | |||||
| ST MATTHEW'S HOUSE | ||||||||||||
| 2001 AIRPORT ROAD SOUTH | NAPLES | FL | 34112 | NONE | PUBLIC | OPERATING FUND | $3,500 | |||||
| ST PATRICK SENIOR CENTER | ||||||||||||
| 58 PARSONS STREET | DETROIT | MI | 482012002 | NONE | PUBLIC | OPERATING FUND | $18,950 | |||||
| TARAHUMARA CHILDREN'S HOSPITAL | ||||||||||||
| 32538 SABRINA COURT | WARREN | MI | 48093 | NONE | PUBLIC | OPERATING FUND | $550 | |||||
| THE PROVINCE OF ST JOSEPH | ||||||||||||
| 1780 MT ELLIOTT AVENUE | DETROIT | MI | 48207 | NONE | PUBLIC | OPERATING FUND | $12,000 | |||||
| THE THOMAS MERTON CENTER | ||||||||||||
| 2001 NEWBURG ROAD | LOUISVILLE | KY | 40205 | NONE | PUBLIC | OPERATING FUND | $100 | |||||
| THEO'S WORK INC | ||||||||||||
| 2303 W MARKET STREET | GREENSBORO | NC | 27403 | NONE | PUBLIC | OPERATING FUND | $20,550 | |||||
| UNIVERSITY LIGGETT SCHOOL | ||||||||||||
| 1045 COOK ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PUBLIC | OPERATING FUND | $5,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 410367 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $157,562 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $783,669 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $941,231 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 941231 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | THOMAS CRACCHIOLO | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24055 JEFFERSON AVENUE | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 48080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 427155 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 15,652.424 SHS THE DELAFIELD FUND | NoncashPropertyDescription |
| Fair Market Value | 427155 | FairMarketValue |
| Date Received | 2011-11-30 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TAX PREPARATION | $3,320 | 1660 | 1660 |
| BOOKKEEPING & ACCTG FEES | $27,078 | 10831 | 16247 |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| DELL COMPUTER AND MONITOR | 2002-01-01 | 930 | 930 | SL | 5.000000000000 | 0 | 0 |
| COMPUTER | 2012-06-11 | 637 | 200DB | 5.000000000000 | 335 | 11 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCK | NameOfStock |
| EOY Book Value | 3592607 | EOYBookValue |
| EOYFMV | 3224973 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 3869968 | BookValue |
| EOYFMV | 4186185 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| DELL COMPUTER AND MONITOR | 930 | 930 | 0 | 0 |
| COMPUTER | 637 | 335 | 302 | 302 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BASIS ADJUSTMENTS | Description |
| Amount | $8,621 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POSTAGE | Description |
| Revenue And Expenses Per Books | 200 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 200 | DisbursementsCharitablePrps |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON DONATED STOCK | Description |
| Amount | $34,925 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $4,089 | Amount |
| Net Investment Income | 4089 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | THOMAS CRACCHIOLO | PersonName |
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 Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL TAX PAYMENTS | $16,794 | 0 | 0 |
| STATE OF MICHIGAN NON PROFIT CORPORATION REPORT FEE | $20 | 0 | 20 |
| FOREIGN TAX | $204 | 204 | 0 |
Comments