S GARY SPICER SR FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
S GARY SPICER SR FOUNDATION (EIN 38-3341391)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-22
IRS object ID
201120819349100107
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-03-22T16:09:06-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHLAUPITZ & MADHAVAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13221 W BIG BEAVER RD STE 301AddressLine1
CityTROYCity
StateMIState
ZIP Code48084ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383341391EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1S GARY SPICER SR FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSGARNameControl
Phone3138849700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line116845 KERCHEVALAddressLine1
Address Line2ROOM/SUITE STE 5AddressLine2
CityGROSSE POINTECity
StateMIState
ZIP Code48230ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameS GARY SPICER SR FOUNDATIONName
TitlePRESIDENT/TRUSTEETitle
Phone3138849700Phone
Date Signed2011-03-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRONALD S SCHLAUPITZName
Phone2486491600Phone
Date Prepared2011-03-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY1067917FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss83909ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss1InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm1InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss6DividendsRevAndExpnss
Dividends Net Invst Incm6DividendsNetInvstIncm
Total Revenue And Expenses83916TotalRevenueAndExpenses
Total Net Investment Income7TotalNetInvestmentIncome
Accounting Fees Rev And Expnss665AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm7AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps658AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss2186InterestRevAndExpnss
Interest Dsbrs Chrtbl Prps2186InterestDsbrsChrtblPrps
Taxes Rev And Expnss8047TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps8047TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss4440OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps4440OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss15338TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm7TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps15331TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss35808ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps35808ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss51146TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm7TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps51139TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses32770ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY22930CashBOY
Cash EOY6767CashEOY
Cash EOYFMV6767CashEOYFMV
Investments Land Etc Basis1055150InvestmentsLandEtcBasis
Investments Land Etc BOY1055150InvestmentsLandEtcBOY
Investments Land Etc EOY1055150InvestmentsLandEtcEOY
Investments Land Etc EOYFMV1055150InvestmentsLandEtcEOYFMV
Investments Other BOY6000InvestmentsOtherBOY
Investments Other EOY6000InvestmentsOtherEOY
Investments Other EOYFMV6000InvestmentsOtherEOYFMV
Total Assets BOY1084080TotalAssetsBOY
Total Assets EOY1067917TotalAssetsEOY
Total Assets EOYFMV1067917TotalAssetsEOYFMV
Mortgages And Notes Payable BOY141824MortgagesAndNotesPayableBOY
Mortgages And Notes Payable EOY92891MortgagesAndNotesPayableEOY
Total Liabilities BOY141824TotalLiabilitiesBOY
Total Liabilities EOY92891TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY942256RetainedEarningsBOY
Retained Earnings EOY975026RetainedEarningsEOY
Total Net Assets BOY942256TotalNetAssetsBOY
Total Net Assets EOY975026TotalNetAssetsEOY
Total Liabilities Net Assets BOY1084080TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY1067917TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY942256TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses32770ExcessOfRevenueOverExpenses
Subtotal975026Subtotal
Total Net Assets Fund Balances EOY975026TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxtrueLiableFor4942Tax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithMIStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameS GARY SPICER SRBooksInCareOfPersonName
Books In Care Of Phone Number3138849700BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line116845 KERCHEVALAddressLine1
Address Line2SUITE 5AddressLine2
CityGROSSE POINTECity
StateMIState
ZIP Code48230ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
S GARY SPICER SR
16845 KERCHEVAL STE 5GROSSE POINTEMI48230PRES/TRUSTEE5.00000
ED ZIONKOWSKI
16845 KERCHEVAL STE 5GROSSE POINTEMI48230TREAS/TRUSTE3.00000
MARY L MARTIN
16845 KERCHEVAL STE 5GROSSE POINTEMI48230SECY/TRUSTEE2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities6000AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances3500AvgMonthlyCashBalances
FMV All Other Noncharitable Assets1055150FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets1064650TotalFMVOfUnusedAssets
Acquisition Indebtedness92891AcquisitionIndebtedness
Adj Total FMV Of Unused Assets971759AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable14576CashDeemedCharitable
Net Noncharitable Assets957183NetNoncharitableAssets
Minimum Investment Return47859MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return47859MinimumInvestmentReturn
Distributable Amount Before Adj47859DistributableAmountBeforeAdj
Distributable Amount Before Ded47859DistributableAmountBeforeDed
Distributable Amount As Adjusted47859DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions51139ExpensesAndContributions
Qualifying Distributions51139QualifyingDistributions
Adj Qualifying Distributions51139AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted47859DistributableAmountAsAdjusted
Undistributed Income Prior Year12891UndistributedIncomePriorYear
Qualifying Distributions51139QualifyingDistributions
Applied To Year112891AppliedToYear1
Applied To Current Year38248AppliedToCurrentYear
Undistributed Income CY9611UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameS GARY SPICER SR PRESIDENTRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line116845 KERCHEVALAddressLine1
Address Line2SUITE 5AddressLine2
CityGROSSE POINTECity
StateMIState
ZIP Code48230ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number3138849700RecipientPhoneNumber
Form And Info And MaterialsCONTACT FOUNDATION FOR APPLICATION GUIDELINESFormAndInfoAndMaterials
Submission DeadlinesSUBMIT APPLICATIONS ON OR BEFORE MARCH FIRST EACH YEARSubmissionDeadlines
Restrictions On AwardsMUST MEET CRITERIA OF IRC 501(C)(3). CHARITABLE PURPOSE MUST FIT FOUNDATION GUIDELINES.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (24 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
DAC FOUNDATION
241 MADISON AVENUEDETROITMI48226GENERAL SUPPORT$1,000
DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVEDETROITMI48202GENERAL SUPPORT$680
FORT STREET PRESBYTERIAN
631 W FORT STREETDETROITMI48226GENERAL SUPPORT$750
GROSSE POINTE WAR MEMORIA
32 LAKE SHORE DRIVEGROSSE POINTE FARMSMI48236GENERAL SUPPORT$250
MICHIGAN STATE UNIVERSITY
250 HANNAH ADMINISTEAST LANSINGMI48824GENERAL SUPPORT$6,000
NEW YORK UNIVERSITY
7 EAST 12TH STREETNEW YORKNY10003GENERAL SUPPORT$1,000
SCHOMBURG CENTER FOR REAS
515 MALCOM X BOULEVARDNEW YORKNY10037GENERAL SUPPORT$400
TILTON SCHOOL
30 SCHOOL STTILTONNH03276GENERAL SUPPORT$1,000
UNIVERSITY LIGGETT
1045 COOK ROADGROSSE POINTE WOODSMI48236GENERAL SUPPORT$2,000
ADRIAN COLLEGE
110 SOUTH MADISON STADRIANMI49221GENERAL SUPPORT$5,000
LINCOLN PARK HIGH SCHOOL
1701 CHAMPAIGNLINCOLN PARKMI48146GENERAL SUPPORT$8,518
GROSSE POINTE SOUTH HS
11 GROSSE POINTE BLVDGROSSE POINTE FARMSMI48236GENERAL SUPPORT$2,000
ST CECILIAVILLE PARISH
10400 STOEPEL STDETROITMI48204GENERAL SUPPORT$700
FRIENDS OF THE DSA
123 SELDON AVEDETROITMI48201GENERAL SUPPORT$200
MICHIGAN CANCER RESEARCH
20450 CIVIC CENTER DRIVESOUTHFIELDMI48076GENERAL SUPPORT$3,750
U OF M BOTANICAL GARDENS
1800 NORTH DIXBORO ROADANN ARBORMI48105GENERAL SUPPORT$45
TRIUMPH BOOKS
542 S DEARBORN STCHICAGOIL60605GENERAL SUPPORT$125
KIRK GIBSON FOUNDATION
2000 TOWN CENTER STE 150SOUTHFIELDMI48075GENERAL SUPPORT$50
EDSEL ELEANOR FORD HOUS
1100 LAKE SHORE ROADGROSSE POINTE SHORESMI48236GENERAL SUPPORT$50
BIG BROTHERS BIG SISTERS
484 MAIN STREET-SUITE 360WORCESTERMA01608GENERAL SUPPORT$500
MHS BCA
2157 S VAN BURENREESEMI48757GENERAL SUPPORT$500
YOUTHVILLE DETROIT
7375 WOODWARD AVEDETROITMI48202GENERAL SUPPORT$150
GROSSE POINTE HISTORICAL
381 KERCHEVAL AVEGROSSE POINTE FARMSMI482363085GENERAL SUPPORT$40
GEORGE BUSH PRESIDENTIAL
1000 GEORGE BUSH DRIVE WCOLLEGE STATIONTX77845GENERAL SUPPORT$1,100
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year35808TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$6ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$7ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA7TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualS GARY SPICER SRContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line116845 KERCHEVAL SUITE 5AddressLine1
CityGROSSE POINTECity
StateMIState
ZIP Code48230ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions83909AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$665Amount
Net Investment Income7NetInvestmentIncome
Disbursements Charitable Prps658DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

S GARY SPICER SR
ED ZIONKOWSKI
MARY L MARTIN

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLand

FieldValueIRS element (for citing)
Cost Or Other Basis1055150CostOrOtherBasis
Book Value1055150BookValue
EOYFMV1055150EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemHEARTLAND SHARESCategoryOrItem
Listed At Cost Or FMVAT COSTListedAtCostOrFMV
Book Value6000BookValue
EOYFMV6000EOYFMV

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayable (2 entries)

IndividualLendersName/IndividualOriginal Amount Of LoanOriginalAmountOfLoanBalance DueBalanceDueDate Of NoteDateOfNote
LOAN - BANK OF DICKSON117800928912008-12
LOAN - BENNETT279672008-12

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
UTILITIES10801080
OTHER EXPENSE20902090
MAINTENANCE EXPENSES12701270

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountDisbursements Charitable PrpsDisbursementsCharitablePrps
STATE OF MICHIGAN$2020
REAL ESTATE TAXES$8,0278027

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