MICHAEL F MCMANUS FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL F MCMANUS FOUNDATION (EIN 38-6174305)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-26
- IRS object ID
- 201221179349100417
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T11:24:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381878652 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODFREY HAMMEL DANNEELS & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21420 GREATER MACK AVENUE | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 480802353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386174305 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHAEL F MCMANUS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 7349412220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 74188 | AddressLine1 |
| City | ROMULUS | City |
| State | MI | State |
| ZIP Code | 481740188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J RODNEY GUEST | Name |
| Title | PRESIDENT | Title |
| Phone | 7349412220 | Phone |
| Date Signed | 2012-04-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD P TANK CPA | Name |
| PTIN | P00063646 | PTIN |
| Phone | 5867728100 | Phone |
| Date Prepared | 2012-04-21 | DatePrepared |
| 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 | 2799928 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 25842 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 730 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 730 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 30063 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 30063 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -5264 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 57769 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 51371 | TotalRevenueAndExpenses |
| Total Net Investment Income | 30793 | 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 |
| Taxes Rev And Expnss | 1207 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1207 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 4767 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4767 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5974 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 5974 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 149400 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 149400 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 155374 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 5974 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 149400 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -104003 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 24819 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2399655 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 146568 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 146568 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 684489 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1578367 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1462390 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 26644 | InvestmentsOtherBOY |
| Investments Other EOY | 1281850 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1190970 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 3110788 | TotalAssetsBOY |
| Total Assets EOY | 3006785 | TotalAssetsEOY |
| Total Assets EOYFMV | 2799928 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 3110788 | UnrestrictedBOY |
| Unrestricted EOY | 3006785 | UnrestrictedEOY |
| Total Net Assets BOY | 3110788 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3006785 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3110788 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3006785 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3110788 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -104003 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 3006785 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3006785 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 91.467 SH FRANKLIN VALUE INVS | P | 2010-12-16 | 2011-01-26 | 4362 | 4182 | 180 | 180 |
| 954.831 SH FRANKLIN VALUE INVS | P | 2009-01-01 | 2011-01-26 | 45531 | 54373 | -8842 | -8842 |
| 34100 SH SPDR GOLD TRUST | P | 2011-01-01 | 2011-12-31 | 1779 | 1640 | 139 | 139 |
| 202400 SH SILVER TRUST | P | 2011-01-01 | 2011-12-31 | 2988 | 2838 | 150 | 150 |
| CAPITAL GAINS DIVIDENDS | P | 3109 | 3109 | 3109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -5264 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 84445 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1126689 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.074950 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 41989 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 639746 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.065634 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 37070 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 826338 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.044861 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 46600 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 805479 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.057854 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 52025 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 900321 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.057785 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.301084 | TotalDistributionRatio |
| Average Distribution Ratio | 0.060217 | AverageDistributionRatio |
| Net Noncharitable Assets | 3176583 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 191284 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 248 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 191532 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 149400 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 496 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 496 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 496 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 916 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 916 | TotalCreditsAndPayments |
| Overpayment | 420 | Overpayment |
| Amount Credited To Next Year | 420 | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J RODNEY GUEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7349412220 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11850 WAYNE ROAD | AddressLine1 |
| City | ROMULUS | City |
| State | MI | State |
| ZIP Code | 48174 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| J RODNEY GUEST | ||||||||
| PO BOX 74188 | ROMULUS | MI | 48174 | TREASURER | 1.00 | 0 | 0 | 0 |
| WILLIAM J HARAHAN IV | ||||||||
| PO BOX 74188 | ROMULUS | MI | 48174 | PRES & SECR | 0.25 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Amount1 | 0 | Amount1 |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2216987 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1007970 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3224957 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3224957 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 48374 | CashDeemedCharitable |
| Net Noncharitable Assets | 3176583 | NetNoncharitableAssets |
| Minimum Investment Return | 158829 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 158829 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 496 | TaxBasedOnInvestmentIncome |
| Total Tax | 496 | TotalTax |
| Distributable Amount Before Adj | 158333 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 158333 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 158333 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 149400 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 149400 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 149400 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 158333 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 7818 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 7852 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 10144 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 28271 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 54085 | TotalExcessDistriCarryover |
| Qualifying Distributions | 149400 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 149400 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 8933 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 8933 | ExcessDistriCyovAppliedCY |
| Total Corpus | 45152 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 45152 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 6737 | ExcessFromYear4 |
| Excess From Year2 | 10144 | ExcessFromYear2 |
| Excess From Year1 | 28271 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (51 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 20450 CIVIC CENTER DRIVE | SOUTHFIELD | MI | 48076 | 501(C)(3) | FINANCIAL AID | $3,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 24445 NORTWESTERN HWY-STE 100 | SOUTHFIELD | MI | 48075 | 501(C)(3) | FINANCIAL AID | $100 | |
| BIRMINGHAM COMMUNITY HOUSE | |||||||
| 380 S BATES ST | BIRMINGHAM | MI | 48009 | 501(C)(3) | FINANCIAL AID | $200 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1776 W WARREN AVENUE | DETRIOT | MI | 48208 | 501(C)(3) | FINANCIAL AID | $200 | |
| CAPUCHIN MISSION ASSOCIATION | |||||||
| 1820 MT ELLIOTT ST | DETRIOT | MI | 48207 | 501(C)(3) | FINANCIAL AID | $1,000 | |
| CATHOLIC YOUTH ORGANIZATION | |||||||
| 305 MICHIGAN AVE | DETRIOT | MI | 48226 | 501(C)(3) | FINANCIAL AID | $500 | |
| CHILD'S HOPE | |||||||
| 19000 HUBBARD DRIVE | DEARBORN | MI | 48126 | 501(C)(3) | FINANCIAL AID | $500 | |
| CHRIST CHILD SOCIETY OF NORTHERN MICHIGAN | |||||||
| P O BOX 132 | HARBOR SPRINGS | MI | 49740 | 501(C)(3) | FINANCIAL AID | $250 | |
| CRANBROOK ACADEMY OF ART | |||||||
| 39221 WOODWARD AVE P O BOX 801 | BLOOMFIELD HILLS | MI | 48304 | 501(C)(3) | FINANCIAL AID | $200 | |
| CUMBERLAND COLLEGE | |||||||
| 6191 COLLEGE STATION DR | WILLIAMSBURG | KY | 40769 | 501(C)(3) | FINANCIAL AID | $1,000 | |
| DETROIT INSTITUTE OF ARTS | |||||||
| 5220 WOODWARD AVE | DETROIT | MI | 48202 | 501(C)(3) | FINANCIAL AID | $250 | |
| DETROIT PUBLIC TV | |||||||
| 1 CLOVER COURT | WIXOM | MI | 48393 | 501(C)(3) | FINANCIAL AID | $500 | |
| DETROIT RESCUE MISSION | |||||||
| 150 STIMSON BOX 312087 | DETRIOT | MI | 48231 | 501(C)(3) | FINANCIAL AID | $500 | |
| DETROIT ZOOLOGICAL SOCIETY | |||||||
| 8450 W TEN MILE RD | ROYAL OAK | MI | 48067 | 501(C)(3) | FINANCIAL AID | $250 | |
| GLEANERS COMMUNITY FOOD BANK | |||||||
| P O BOX 1380 | TROY | MI | 48099 | 501(C)(3) | FINANCIAL AID | $250 | |
| GRACE BAPTIST CHURCH | |||||||
| 280 E LINCOLN STREET | BIRMINGHAM | MI | 48009 | 501(C)(3) | FINANCIAL AID | $5,000 | |
| GRACE CENTERS OF HOPE | |||||||
| 35 E HURON ST P O BOX 420725 | PONTIAC | MI | 48342 | 501(C)(3) | FINANCIAL AID | $200 | |
| HOLY NAME CHURCH | |||||||
| 630 HARMON | BIRMINGHAM | MI | 48009 | 501(C)(3) | FINANCIAL AID | $15,000 | |
| JAPHET SCHOOL | |||||||
| 31201 DORCHESTER | MADISON HEIGHTS | MI | 48071 | 501(C)(3) | FINANCIAL AID | $10,000 | |
| LADIES OF CHARITY-BLOOMFIELD | |||||||
| P O BOX 602 | BLOOMFIELD HILLS | MI | 48303 | 501(C)(3) | FINANCIAL AID | $500 | |
| LITTLE SISTERS OF THE POOR | |||||||
| 930 SOUTH WYNN ROAD | OREGON | OH | 43616 | 501(C)(3) | FINANCIAL AID | $2,500 | |
| LITTLE TRAVERSE CONSERVANCY | |||||||
| 3264 POWELL RD | HARBOR SPRINGS | MI | 49740 | 501(C)(3) | FINANCIAL AID | $200 | |
| LOURDES CAMPUS FUND | |||||||
| 2300 WATKINS LAKE ROAD | WATERFORD | MI | 48328 | 501(C)(3) | FINANCIAL AID | $200 | |
| LOYOLA HIGH SCHOOL | |||||||
| 15325 PINEHURST | DETRIOT | MI | 48238 | 501(C)(3) | FINANCIAL AID | $500 | |
| MADONNA UNIVERSITY | |||||||
| 36600 SCHOOLCRAFT | LIVONIA | MI | 48150 | 501(C)(3) | FINANCIAL AID | $50,000 | |
| MAKE-A-WISH FOUNDATION | |||||||
| 37727 PROFESSIONAL CENTER DR STE | LIVONIA | MI | 48154 | 501(C)(3) | FINANCIAL AID | $10,000 | 135D |
| MANRESA JESUIT RETREAT HOUSE | |||||||
| 1390 QUARTON ROAD | BLOOMFIELD HILLS | MI | 48304 | 501(C)(3) | FINANCIAL AID | $200 | |
| MARCH OF DIMES | |||||||
| P O BOX 321190 | DETRIOT | MI | 48232 | 501(C)(3) | FINANCIAL AID | $500 | |
| MICHIGAN HUMANE SOCIETY | |||||||
| 30300 TELEGRAPH ROAD STE 220 | BINGHAM FARMS | MI | 48025 | 501(C)(3) | FINANCIAL AID | $500 | |
| MONASTERY OF ST THERESE OF THE CHILD JESUS | |||||||
| 35750 MORAVIAN DR | CLINTON TWP | MI | 48035 | 501(C)(3) | FINANCIAL AID | $5,500 | |
| MONASTERY OF THE BLESSED SACRAMENT | |||||||
| 29575 MIDDLEBELT RD | FARMINGTON | MI | 48334 | 501(C)(3) | FINANCIAL AID | $500 | |
| MOST HOLY TRINITY | |||||||
| 1050 PORTER STREET | DETRIOT | MI | 48226 | 501(C)(3) | FINANCIAL AID | $500 | |
| NORTHERN MICHIGAN HOSPITAL FOUNDATION | |||||||
| 360 CONNABLE AVE | PETOSKY | MI | 49770 | 501(C)(3) | FINANCIAL AID | $250 | |
| NOTRE DAME PREP | |||||||
| 1300 GIDDINGS ROAD | PONTIAC | MI | 48340 | 501(C)(3) | FINANCIAL AID | $1,000 | |
| ROSE HILL FOUNDATION | |||||||
| 5130 ROSE HILL BLVD | HOLLY | MI | 48442 | 501(C)(3) | FINANCIAL AID | $200 | |
| SISTERS HOME VISITORS OF MARY | |||||||
| 121 EAST BOSTON BLVD | DETRIOT | MI | 48202 | 501(C)(3) | FINANCIAL AID | $200 | |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 3000 GRATIOT | DETRIOT | MI | 48207 | 501(C)(3) | FINANCIAL AID | $500 | |
| SOLANUS CENTER | |||||||
| 1820 MT ELLIOTT ST | DETRIOT | MI | 48207 | 501(C)(3) | FINANCIAL AID | $500 | |
| SPECIAL OLYMPICS MICHIGAN | |||||||
| P O BOX 474 | ALMA | MI | 48801 | 501(C)(3) | FINANCIAL AID | $500 | |
| ST ELIZABETH BRIARBANK | |||||||
| 39315 WOODWARD AVE | BLOOMFIELD HILLS | MI | 48304 | 501(C)(3) | FINANCIAL AID | $250 | |
| ST JUDE'S CHILDRENS RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 501(C)(3) | FINANCIAL AID | $500 | |
| ST MARY CATHOLIC CENTRAL HIGH SCHOOL | |||||||
| 108 WEST ELM AVE | MONROE | MI | 48162 | 501(C)(3) | FINANCIAL AID | $20,000 | |
| ST VINCENT & SARAH FISHER CENTER | |||||||
| 16800 TRINITY ST | DETRIOT | MI | 48219 | 501(C)(3) | FINANCIAL AID | $500 | |
| THE JESUITS | |||||||
| 7303 WEST 7 MILE | DETRIOT | MI | 48221 | 501(C)(3) | FINANCIAL AID | $1,000 | |
| THE NATIVITY SCHOOL OF WORCESTER | |||||||
| 10 IRVING STREET | DETRIOT | MI | 01609 | 501(C)(3) | FINANCIAL AID | $500 | |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| P O BOX 811 | BLOOMFIELD | MI | 48303 | 501(C)(3) | FINANCIAL AID | $5,000 | |
| THE SALVATION ARMY | |||||||
| P O BOX 44530 | DETRIOT | MI | 48244 | 501(C)(3) | FINANCIAL AID | $1,000 | |
| TOMWC | |||||||
| 426 BAY STREET | PETOSKY | MI | 49770 | 501(C)(3) | FINANCIAL AID | $500 | |
| U OF D JESUIT HIGH SCHOOL | |||||||
| 8400 S CAMBRIDGE | DETRIOT | MI | 48221 | 501(C)(3) | FINANCIAL AID | $5,000 | |
| UNITED STATES HANDBALL ASSOCIATION | |||||||
| 2333 N TUCSON BLVD | TUCSON | AZ | 85716 | 501(C)(3) | FINANCIAL AID | $500 | |
| UNIVERSITY OF DETROIT MERCY | |||||||
| P O BOX 19900 | DETRIOT | MI | 48219 | 501(C)(3) | FINANCIAL AID | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 149400 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $730 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $30,063 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$5,264 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $25,529 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 25529 | 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 | ESTATE OF MICHAEL MCMANUS | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 MANOR RD | AddressLine1 |
| City | BLOOMFIELD HILLS | City |
| State | MI | State |
| ZIP Code | 48304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 25842 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (11 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| DODGE & COX INTL FD SHARES | 175939 | 146204 |
| DODGE & COX STOCK FUND SHARES | 183645 | 173103 |
| FAIRHOLME FUND SHARES | 67627 | 48652 |
| FRANKLIN B/S SHARES | 0 | 0 |
| GROWTH FD OF AMERICA SHARES | 183180 | 168238 |
| SELECTED AMER SHARES | 100958 | 105211 |
| CANADIAN NAT'L RAILROAD | 98067 | 102128 |
| I SHARES CANADA INDEX FUND | 99381 | 77140 |
| NOVARTIS | 250606 | 237256 |
| NUVEEN TRADEWINDS GLOBAL | 159131 | 137175 |
| BRUCE FUND | 259833 | 267283 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| I SHARE SILVER TRUST | AT COST | 716317 | 579210 |
| SPDR GOLD TRUST | AT COST | 565533 | 611760 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT EXPENSE | Description |
| Revenue And Expenses Per Books | 4767 | RevenueAndExpensesPerBooks |
| Net Investment Income | 4767 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ESTATE OF MICHAEL MCMANUS | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 MANOR ROAD | AddressLine1 |
| City | BLOOMFIELD HILLS | City |
| State | MI | State |
| ZIP Code | 48304 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FOREIGN TAX | $1,167 | 1167 | 0 |
| GENERAL | $40 | 40 | 0 |
Comments