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THOMAS AND CAROL CRACCHIOLO FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THOMAS AND CAROL CRACCHIOLO FOUNDATION (EIN 38-2543263)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-03
IRS object ID
202610629349100411
Schema version
2024v5.5
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)
Return2026-03-03T10:29:57-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382622899PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PREDHOMME & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 E BROWN STREET SUITE 320AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480096210ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382543263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS AND CAROL CRACCHIOLO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone5864458111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAPLE PARK BLVD 130AddressLine1Txt
CityST CLAIR SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480812253ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA C PERACCHIOPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone5864458111PhoneNum
Signature2026-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PREDHOMMEPreparerPersonNm
PTINP00011558PTIN
Phone2485401040PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$32,272,685FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,362,501ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$795InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$795InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$547,202DividendsRevAndExpnssAmt
Dividends Net Invst Incm$547,202DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,321,876NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,783,502GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,073,441CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,232,374TotalRevAndExpnssAmt
Total Net Invst Incm$2,621,438TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$26,339AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,095AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$25,244AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$61,616OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$61,616OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$43,391TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,412TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$59DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$13,230OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$13,230OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,461OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$442OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,019OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$147,096TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$68,565TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$40,493TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,305,139ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,305,139ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,452,235TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$68,565TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,345,632TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,780,139ExcessRevenueOverExpensesAmt
Net Investment Income$2,552,873NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$145,113CashBOYAmt
Cash EOY$156,499CashEOYAmt
Cash EOYFMV$156,499CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,462,259SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,785,358SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,785,358SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$12,967,730CorporateStockBOYAmt
Corporate Stock EOY$11,545,948CorporateStockEOYAmt
Corporate Stock EOYFMV$19,222,785CorporateStockEOYFMVAmt
Other Investments BOY$2,299,584OtherInvestmentsBOYAmt
Other Investments EOY$5,367,462OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,052,819OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$8,077LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,871LandBldgEquipAccumDeprecAmt
Land BOY$265LandBOYAmt
Land EOY$206LandEOYAmt
Land EOYFMV$206LandEOYFMVAmt
Other Assets BOY$653OtherAssetsBOYAmt
Other Assets EOY$55,018OtherAssetsEOYAmt
Other Assets EOYFMV$55,018OtherAssetsEOYFMVAmt
Total Assets BOY$17,875,604TotalAssetsBOYAmt
Total Assets EOY$20,910,491TotalAssetsEOYAmt
Total Assets EOYFMV$32,272,685TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$17,875,604RetainedEarningBOYAmt
Retained Earning EOY$20,910,491RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$17,875,604TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,910,491TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,875,604TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,910,491TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,875,604TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,780,139ExcessRevenueOverExpensesAmt
Other Increases$254,748OtherIncreasesAmt
Subtotal$20,910,491SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,910,491TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$5,562,643$3,710,061$1,852,582$1,852,582
CAPITAL GAINS DIVIDENDSP$220,859$220,859$220,859
FieldValueIRS element (for citing)
Capital Gain Net Income$2,073,441CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35,485InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$35,485SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$35,485TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$37,491EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$47,491TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$241EsPenaltyAmt
Overpayment$11,765OverpaymentAmt
Applied To ES Tax$11,765AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLISA C PERACCHIOIndividualWithBooksNm
Phone5864458111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 MAPLE PARK BLVD STE 130AddressLine1Txt
CityST CLAIR SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480812253ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA CRACCHIOLO PERACCHIO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081PRESIDENT/TREASURER10.00$0$0$0
ANN CRACCHIOLO CARAWAY
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081SECRETARY1.00$0$0$0
BERNADETTE M CRACCHIOLO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081DIRECTOR1.00$0$0$0
CAROL CRACCHIOLO LAUB
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$28,742,338AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,211,385AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$31,953,723TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$31,953,723AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$479,306CashDeemedCharitableAmt
Net Vl Noncharitable Assets$31,474,417NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,573,721MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,573,721MinimumInvestmentReturnAmt
Tax Based On Investment Income$35,485TaxBasedOnInvestmentIncomeAmt
Total Tax$35,485TotalTaxAmt
Distributable Before Adj$1,538,236DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,538,236DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,538,236DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,345,632ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,345,632QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,538,236DistributableAsAdjustedAmt
Undistributed Income PY$1,318,392UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,345,632QualifyingDistributionsAmt
Applied To Year1$1,318,392AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$27,240AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,510,996UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLISA CRACCHIOLO PERACCHIOContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALTERNATIVE FOR GIRLS
903 W GRAND BLVDDETROITMI48208NONEPUBLICOPERATING FUND$20,000
ANGELS' PLACE
25240 LAHSER ROADSOUTHFIELDMI48033NONEPUBLICOPERATING FUND$20,000
ASCENSION ST JOHN FOUNDATION
22101 MOROSS ROADDETROITMI48236NONEPUBLICOPERATING FUND$5,000
AUSTIN CATHOLIC HIGH SCHOOL
25925 23 MILE RDCHESTERFIELDMI48051NONEPUBLICCAPITAL CAMPAIGN$30,000
CAPUCHIN PROV ST JOSEPH
1820 MT ELLIOTT AVENUEDETROITMI482073496NONEPUBLICSOLANUS CASEY CENTER MUSEUM$62,500
CAPUCHIN SOUP KITCHEN
1820 MT ELLIOTT AVENUEDETROITMI482073496NONEPUBLICOPERATING FUND$10,000
CHILDREN'S CENTER OF WAYNE COUNTY
90 SELDEN STDETROITMI482012002NONEPUBLICOPERATING FUND$5,000
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208NONEPUBLICOPERATING FUND$10,000
DETROIT BIRD ALLIANCE
174 S CLARK ST STE 201DETROITMI48209NONEPUBLICOPERATING FUND$500
DOMINICAN LITERACY CENTER
5555 CONNER ST 1414DETROITMI48213NONEPUBLICOPERATING FUND$5,000
EAST AFRICAN CHILDREN'S FUND
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081NONEPUBLICOPERATING FUND$150,000
EPIPHANY EDUCATION CENTER
5555 CONNER ST 3258DETROITMI48213NONEPUBLICOPERATING FUND$2,000
FIDELITY CHARITABLE FUND
PO BOX 77001CINCINNATIOH45277NONEPUBLICDONOR ADVISED FUND$673,239
FONTBONNE AUXILIARY
22101 MOROSS PB 2 STE 450DETROITMI48236NONEPUBLICOPERATING FUND$10,000
FOOD BANK OF EASTERN MICHIGAN
2312 LAPEER ROADFLINTMI48503NONEPUBLICOPERATING FUND$10,000
FORGOTTEN HARVEST
21800 GREENFIELD ROADOAK PARKMI48237NONEPUBLICCAMPAIGN TO ADVANCE FOOD SECURITY$60,000
GROSSE POINTE LIBRARY FOUNDATION
10 KERCHEVAL AVEGROSSE POINTE FARMSMI48236NONEPUBLICOPERATING FUND$2,000
HART HAITI AND AFRICA RELIEF TEAM
28 MCKINLEY PLACEGROSSE POINTE FARMSMI48236NONEPUBLICOPERATING FUND$5,000
HOPE SHELTERS
249 BALDWIN AVEPONTIACMI48342NONEPUBLICOPERATING FUND$10,000
IHMSERVANTS IMMACULATE HEART MARY
610 WEST ELM AVENUEMONROEMI481627909NONEPUBLICOPERATING FUND$35,000
LEADER DOGS FOR THE BLIND
1039 S ROCHESTER RDROCHESTER HILLSMI48307NONEPUBLICOPERATING FUND$5,000
LOYOLA HIGH SCHOOL
15325 PINEHURSTDETROITMI48238NONEPUBLICOPERATING FUND$15,000
LYDIA'S GATE
115 DEYARMOND STMIOMI48647NONEPUBLICOPERATING FUND$1,000
MARY'S MANTLE
PO BOX 115BLOOMFIELD HILLSMI48303NONEPUBLICOPERATING FUND$5,000
MERCY EDUCATION PROJECT
1450 HOWARD STDETROITMI48216NONEPUBLICOPERATING FUND$10,000
MICHIGAN PARKINSON FOUNDATION
30400 TELEGRAPH ROAD SUITE 150BINGHAM FARMSMI48025NONEPUBLICOPERATING FUND$25,000
MOST HOLY TRINITY SCHOOL
1229 LABROSSEDETROITMI48226NONEPUBLICOPERATING FUND$5,000
NSO (NEIGHBORHOOD SERVICE ORGANIZATION)
882 OAKMAN BLVD STE CDETROITMI48238NONEPUBLICOPERATING FUND$10,000
OUR NEIGHBOR'S TABLE
194 MAIN STAMESBURYMA01913NONEPUBLICOPERATING FUND$1,000
OVERSEAS AND CONTINENTAL INDEPENDENT MERCY ASSOCIATION
279 W FISHERMANS PTSANFORDMI48657NONEPUBLICOPERATING FUND$10,000
ROSE HILL FOUNDATION
5130 ROSE HILL BOULEVARDHOLLYMI484429507NONEPUBLICOPERATING FUND$50,000
SEVEN PONDS NATURE CONSERVANCY
3854 CRAWFORD ROADDRYDENMI48428NONEPUBLICOPERATING FUND$1,000
SISTERS HOME VISITORS OF MARY
121 EAST BOSTON BLVDDETROITMI48202NONEPUBLICOPERATING FUND$5,000
SIX RIVERS LAND CONSERVANCY
PO BOX 80902ROCHESTERMI483080902NONEPUBLICOPERATING FUND$1,000
SPECIAL KIDS INC
21131 MACK AVENUEGROSSE POINTE WOODSMI48230NONEPUBLICOPERATING FUND$5,000
ST PATRICK SENIOR CENTER
58 PARSONS STREETDETROITMI482012002NONEPUBLICOPERATING FUND$15,000
THE PROVINCE OF ST JOHN
1820 MT ELLIOTT AVENUEDETROITMI48207NONEPUBLICOPERATING FUND$100
THE THOMAS MERTON CENTER
1256 FRANKLIN AVEPITTSBURGHPA15221NONEPUBLICOPERATING FUND$500
VILLAGE OF GROSSE POINTE SHORES
795 LAKE SHORE RDGROSSE POINTE SHORESMI48236NONEPUBLICBEAUTIFICATION FUND$300
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLWASHINGTONDC20001NONEPUBLICOPERATING FUND$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,305,139TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$795ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$547,202ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,321,876ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,869,873ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,869,873TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonESTATE OF THOMAS A CRACCHIOLOContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1100 MAPLE PARK BLVD STE 130AddressLine1Txt
CityST CLAIR SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480812253ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,362,501TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyBENEFICIARY OF ASSETS HELD IN 401(K) ACCOUNT OF THOMAS A. CRACCHIOLONoncashPropertyDesc
Fair Market Value$2,362,501FairMarketValueAmt
Received2024-12-06ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAX RETURN PREPARATION FEES$7,300$1,095$6,205
BOOKKEEPING, ACCOUNTING & ADMINISTRATIVE$19,039$0$19,039

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER2012-06-11$637$318200DB5.000000000000$0$0
FURNITURE & FIXTURES2016-06-01$5,410$2,705SL7.000000000000$0$0
COMPUTER EQUIPMENT2016-06-01$559$279SL5.000000000000$0$0
COMPUTER EQUIPMENT2023-07-28$1,471$29SL5.000000000000$59$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKS (DETAILS AVAILABLE UPON REQUEST)StockNm
EOY Book Value$11,545,948EOYBookValueAmt
EOYFMV$19,222,785EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EXCHANGE TRADED FUNDS (DETAILS AVAILABLE UPON REQUEST)AT COST$1,966,879$4,223,328
MUTUAL FUNDS (DETAILS AVAILABLE UPON REQUEST)AT COST$1,292,550$2,585,384
401(K) ACCOUNTAT COST$2,108,033$2,244,107

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER$637$637$0
FURNITURE & FIXTURES$5,410$5,410$0
COMPUTER EQUIPMENT$559$559$0
COMPUTER EQUIPMENT$1,471$1,265$206

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSIT$653$653$653
TAX REFUND RECEIVABLE$0$54,365$54,365

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$778$0$778
MICHIGAN ANNUAL REPORT FEE$20$0$20
UTILITIES$183$0$183
INSURANCE$343$0$343
SUPPLIES$695$0$695
ADR FEES$442$442$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
BOOK/TAX COST ADJUSTMENTS ON DONATED STOCKS$251,924
BASIS ADJUSTMENT$2,824

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$61,616Amt
Net Investment Income$61,616NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
THOMAS A CRACCHIOLO DEC'D
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081
CAROL A CRACCHIOLO DEC'D
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX PAID$5,412$5,412$0
EXCISE TAX$37,979$0$0

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