FRED J MALOOF FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FRED J MALOOF FAMILY FOUNDATION (EIN 38-3618043)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-08
- IRS object ID
- 202631289349102233
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Decreases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T14:16:18-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 815226625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARELIK & EPSTEIN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30500 NORTHWESTERN HWY 313 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383618043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED J MALOOF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRED | BusinessNameControlTxt |
| Phone | 5867742100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER AVE | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY THOMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5867742100 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00093443 | PTIN |
| Phone | 2485577466 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,796,386 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $84,787 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $84,787 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $84,787 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $84,787 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $440 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $440 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,550 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $2,990 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,990 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $284,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $284,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $287,490 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,990 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $284,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$202,703 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $81,797 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,002,257 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,796,386 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,796,386 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $4,002,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,796,386 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,796,386 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $4,002,257 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,796,386 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,002,257 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,796,386 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,002,257 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,796,386 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,002,257 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$202,703 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,799,554 | SubtotalAmt |
| Other Decreases | $3,168 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,796,386 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,137 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,137 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,137 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,100 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,100 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $963 | OverpaymentAmt |
| Applied To ES Tax | $963 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | HARRY THOMPSON | IndividualWithBooksNm |
| Phone | 5867742100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER ST | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HARRY THOMPSON HARRY THOMPSON HARRY | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| HARRY THOMPSON HARRY THOMPSON HARRY | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | V. PRESIDENT | 0.00 | $0 | $0 | $0 |
| HARRY THOMPSON HARRY THOMPSON HARRY | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | SECRETARY | 0.00 | $0 | $0 | $0 |
| HARRY THOMPSON HARRY THOMPSON HARRY | ||||||||
| 28525 HARPER AVE | ST CLAIR SHORES | MI | 48081 | TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHARITABLE DONATIONS TO SUPPORT CHILDREN AND PLACES OF WORSHIP. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,899,322 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,899,322 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,899,322 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $58,490 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,840,832 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $192,042 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $192,042 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,137 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,137 | TotalTaxAmt |
| Distributable Before Adj | $190,905 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $190,905 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $190,905 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $284,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $284,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $190,905 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $284,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $190,905 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $93,595 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $93,595 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $93,595 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $93,595 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HARRY W THOMPSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER AVE | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5867742100 | RecipientPhoneNum |
| Form And Info And Materials | ANY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BARBARA ANN KARMANOS CANCER INSTITU | ||||||
| 4100 JOHN R | DETROIT | MI | 48201 | PF | CHARITABLE DONATION | $5,000 |
| BOYS TOWN | ||||||
| 200 FLANAGAN BLVD | BOYSTOWN | NE | 68010 | PF | CHARITABLE DONATION | $2,000 |
| BUILDING BEDS FOR KIDS | ||||||
| 14241 ELEVEN MILE | OAK PARK | MI | 48237 | PF | CHARITABLE DONATION | $2,000 |
| CS MOTT CHILDRENS HOSPITAL | ||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | PF | CHARITABLE DONATIONCHARITABLE DONATION | $5,000 |
| CAPUCHIN FRANCISCAN PROVINCE OF | ||||||
| 1820 MT ELLIOTT | DETROIT | MI | 48207 | PF | CHARITABLE DONATION | $10,000 |
| CHABAD JEWISH CTR OF SOUTH DAKOTA | ||||||
| 2900 W OLD YANKTON RD | SIOUX FALLS | SD | 57108 | PF | CHARITABLE CONTRIBUTION | $6,000 |
| CHAMP LIFE | ||||||
| 31700 COUCHEX ST | ST CLAIR SHORES | MI | 48082 | PF | CHILDRENS CHARITY | $2,000 |
| COPS FOR KIDS | ||||||
| 27665 JEFFERSON AVENUE | ST CLAIR SHORES | MI | 48081 | PF | CHARITABLE CONTRIBUTION | $5,000 |
| DAWG | ||||||
| 78440 MCKAY RD | BRUCE TOWNSHIP | MI | 48065 | PF | CHARITABLE DONATION | $1,000 |
| DE LA SALLE COLLEGIATE | ||||||
| 14600 COMMON ROAD | WARREN | MI | 48088 | PF | CHARITABLE CONTRIBUTION | $15,000 |
| DEO GRATIAS MINISTRIES | ||||||
| 720 ATKINSON STREET | DETROIT | MI | 48202 | PF | CHARITABLE CONTRIBUTION | $2,000 |
| DYSTONIA MEDICAL RESEARCH | ||||||
| 1 E WACKER DR | CHICAGO | IL | 60601 | PF | CHARITABLE DONATION | $3,000 |
| FOREBATTEN FOUNDATION | ||||||
| 7433 E JOURNEY LABE | SCOTTSDALE | AZ | 85255 | PF | CHARITABLE DONATION | $3,000 |
| FORGOTTEN HARVEST | ||||||
| 21800 GREENFIELD RD | OAK PARK | MI | 48237 | PF | CHARITABLE CONTRIBUTION | $5,000 |
| GLEANERS COMMUNITY BANK | ||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | PF | CHARITABLE CONTRIBUTION | $5,000 |
| GROSSE POINTE ROTARY | ||||||
| 16930 KERCHEVAL AVE | GROSSE POINTE | MI | 48230 | PF | CHARITABLE DONATION | $2,000 |
| HABITAT FOR HUMANITY | ||||||
| 322 W LAMAR ST | AMERICUS | GA | 31709 | PF | CHARITABLE DONATION | $2,000 |
| JAMES E HUNTER ASSN | ||||||
| 28001 SOUTHFIELD RD | SOUTHFIELD | MI | 48076 | PF | CHARITABLE CONTRIBUTION | $4,000 |
| JEWELERS FOR CHILDREN | ||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | PF | CHARITABLE DONATION | $5,000 |
| KIDS ON THE GO | ||||||
| 23500 PARE ST | ST CLAIR SHORES | MI | 48080 | PF | CHARITABLE DONATION | $3,000 |
| LAKE SHORE FOUNDATION FOR EDUCATION | ||||||
| 28850 HARPER AVE | ST CLAIR SHORES | MI | 48081 | PF | CHARITABLE DONATION | $3,000 |
| LEADER DOGS FOR BLIND | ||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | PF | CHARITABLE CONTRIBUTION | $2,000 |
| LITTLE SISTERS OF THE POOR | ||||||
| 476 RIDDLE ROAD | OREGON | OH | 43616 | PF | CHARITABLE CONTRIBUTION | $3,000 |
| MAKE A WISH FOUNDATION | ||||||
| 4742 N 24TH ST 400 | PHOENIX | AZ | 85016 | PF | CHARITABLE CONTRIBUTION | $3,000 |
| MARTY'S PLACE FOR ANIMALS | ||||||
| 79223 BROWN RD | BRUCE TOWNSHIP | MI | 480651523 | PF | CHARITABLE CONTRIBUTION | $5,000 |
| MARY'S MANTLE | ||||||
| PO BOX 115 | BLOOMFIELD HILLS | MI | 48303 | PF | CHARITABLE CONTRIBUTION | $3,000 |
| MICHIGAN HUMANE SOCIETY | ||||||
| 30300 TELEGRAPH RD | BINGHAM FARMS | MI | 48025 | PF | CHARITABLE CONTRIBUTION | $2,000 |
| MICHIGAN KENYA PARTNERSHIP | ||||||
| 6177 WINDMILL CT | SALINE | MI | 48176 | PF | CHARITY | $5,000 |
| MICHIGAN YOUTH APPRECIATION | ||||||
| 26333 E JEFFERSON AVE | ST CLAIR SHORES | MI | 48081 | PF | CHARITABLE CONTRIBUTION | $2,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | PF | CHARITABLE DONATION | $2,000 |
| NATIONAL MS SOCIETY | ||||||
| 29777 TELEGRAPH 1651 | SOUTHFIELD | MI | 48034 | PF | CHARITABLE DONATION | $3,000 |
| NOVI PARKS FOUNDATION | ||||||
| 45175 W 10 MILE RD | NOVI | MI | 48375 | PF | CHARITABLE DONATION | $2,000 |
| OPTIMIST OF ST CLAIR SHORES | ||||||
| 32 LAKE SHORE DR | GROSSE POINTE FARMS | MI | 48236 | PF | CHARITABLE CONTRIBUTION | $2,000 |
| OUR LADY OF REDEMPTION CHURCH | ||||||
| 29293 LORRAINE AVE | WARREN | MI | 48093 | PF | CHARITABLE CONTRIBUTION | $3,000 |
| PLAY PLACE AUTISM & SPECIAL NEEDS C | ||||||
| 39337 MOUND RD | STERLING HEIGHTS | MI | 48310 | PF | CHARITABLE DONATION | $2,000 |
| POPE FRANCIS CENTER | ||||||
| 2915 W HANCOCK ST | DETROIT | MI | 48208 | PF | CHARITABLE DONATION | $2,000 |
| RABBI DOVID POLTER | ||||||
| 6710 WEST MAPLE RD | WEST BLOOMFIELD | MI | 48322 | PF | CHARITABLE DONATION | $2,000 |
| REGINA HIGH SCHOOL | ||||||
| 13900 MASONIC BLVD | WARREN | MI | 48088 | PF | CHARITABLE CONTRIBUTION | $7,500 |
| RETIREMENT FUND FOR RELIGOUS | ||||||
| PO BOX 96988 | WASHINGTON | DC | 20090 | PF | CHARITABLE DONATION | $2,000 |
| SALVATION ARMY | ||||||
| PO BOX 44530 | DETROIT | MI | 48244 | PF | CHARITABLE CONTRIBUTION | $2,000 |
| SAN FRANCESCO CHURCH | ||||||
| 22870 NUNNELEY RD | CLINTON TWP | MI | 48035 | PF | CHARITABLE DONATION | $5,000 |
| SEASONS HOSPICE FOUNDATION | ||||||
| 6400 SHAFER CT 700 | ROSEMONT | IL | 60018 | PF | CHARITABLE DONATION | $2,000 |
| SHRINERS HOSPITAL | ||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | PF | CHARITABLE DONATION | $5,000 |
| SISTERS HOME VISITORS OF MARY | ||||||
| 121 E BOSTON | DETROIT | MI | 48202 | PF | CHARITABLE DONATION | $2,000 |
| SISTERS OF ST FRANCIS OF SLYVANIA O | ||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | PF | CHARITABLE DONATION | $3,000 |
| SISTERS OF THE IHM | ||||||
| 610 W ELM AVE | MONROE | MI | 48162 | PF | CHARITABLE CONTRIBUTION | $5,000 |
| ST ISSAC JOGUES CHURCH | ||||||
| 25001 CHIPPENDALE | ROSEVILLE | MI | 48066 | PF | CHARITABLE CONTRIBUTION | $5,000 |
| ST JOAN OF ARC CATHOLIC CHURCH | ||||||
| 22412 OVERLAKE DR | ST CLAIRE SHORES | MI | 48080 | PF | CHARITABLE CONTRIBUTION | $5,000 |
| ST JUDE CHILDRENS HOSPITAL | ||||||
| 2000 TOWN CENTER 1730 | SOUTHFIELD | MI | 48075 | PF | CHARITABLE DONATION | $5,000 |
| ST LOUIS CENTER | ||||||
| 16195 W OLD US HWY 12 | CHELSEA | MI | 48118 | PF | CHARITABLE DONATION | $5,000 |
| ST SARKIS ARMENIAN CHURCH | ||||||
| 19300 FORD RD | DEARBORN | MI | 48128 | PF | CHARITABLE CONTRIBUTION | $4,000 |
| ST CHARLES BORROMEO CHURCH | ||||||
| 1491 BALDWIN | DETROIT | MI | 48214 | PF | CHARITABLE CONTRIBUTION | $10,000 |
| ST CLAIR SHORES FIREFIGHTERS FUND | ||||||
| PO BOX 806010 | ST CLAIR SHORES | MI | 48080 | PF | CHARITABLE DONATION | $5,000 |
| ST CLAIR SHORES GOODFELLOWS | ||||||
| 26700 HARPER AVENUE | ST CLAIR SHORES | MI | 48081 | PF | CHARITABLE CONTRIBUTION | $3,000 |
| ST CLAIR SHORES SPECIAL NEEDS PROG | ||||||
| 2000 STEVENS | ST CLAIR SHORES | MI | 48030 | PF | CHARITABLE CONTRIBUTION | $5,000 |
| ST JOSEPH SHRINE | ||||||
| 1828 JAY ST | DETROIT | MI | 48207 | PF | CHARITABLE DONATION | $2,000 |
| ST VINCENT DE PAUL | ||||||
| 5395 DIXIE HWY | WATERFORD TWP | MI | 48329 | PF | CHARITABLE DONATIONS | $10,000 |
| UNITED MITOCHONDRIAL DISEASE | ||||||
| 8085 SALTSBURGH | PITTSBURGH | PA | 15239 | PF | CHARITABLE DONATION | $2,000 |
| WIGS 4 KIDS | ||||||
| 30126 HARPER AVE | STCLAIR SHORES | MI | 48082 | PF | CHARITABLE CONTRIBUTION | $4,000 |
| YAD EZRA | ||||||
| 2850 ELEVEN MILE ROAD | BERKLEY | MI | 48072 | PF | CHARITABLE CONTRIBUTION | $10,000 |
| ZEKELMAN HOLOCAUST CENTER | ||||||
| 28123 ORCHARD LAKE RD | FARMINGTON HILLS | MI | 48334 | PF | CHARITABLE CONTRIBUTION | $2,000 |
| HERMELIN BRAIN TUMOR CENTER | ||||||
| 1 FORD PLACE 5A | DETROIT | MI | 48202 | PF | CHARITABLE DONATION | $10,000 |
| GROSSE POINTE CRISIS CENTER | ||||||
| 18640 MACK AVE | GROSSE POINTE | MI | 48236 | PF | CHARITABLE DONATIONCHARITABLE DONATION | $3,000 |
| CAPUCHIN KITCHEN | ||||||
| 4390 CONNER ST | DETROIT | MI | 48215 | PF | CHARITABLE DONATION | $10,000 |
| ROUND UP RIVER RANCH | ||||||
| 8333 COLORADO RIVER RD | GYPSUM | CO | 81637 | PF | CHARITABLE DONATION | $3,000 |
| SPECIAL KIDS INC | ||||||
| 2132 E MAIN ST | MURFREESBORO | TN | 37130 | PF | CHARITABLE DONATION | $2,000 |
| STEPHANIE SPIELMAN FUND FOR RESEARCH | ||||||
| 1145 OLENTAGNY RIVER RD | COLUMBUS | OH | 43212 | PF | CHARITABLE DONATION | $3,000 |
| THE DIVINE MERCY CENTER | ||||||
| 33826 BECONSFIELD | CLINTON TWP | MI | 48035 | PF | CHARITABLE DONATION | $3,000 |
| U OF M RESEARCH FUND | ||||||
| 1109 GEDDES AVE | ANN ARBOR | MI | 48109 | PF | CHARITABLE DONATIONCHARITABLE DONATION | $3,000 |
| BERNADETTES FAITH IN ACTION | ||||||
| 20880 E 10 MILE RD | ST CLAIR SHORES | MI | 48080 | PF | CHARITABLE DONATION | $2,000 |
| AMERICAN RED CROSS | ||||||
| PO BOX 37839 | BOONE | IA | 50037 | PF | CHARITABLE DONATION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $284,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $84,787 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $84,787 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $84,787 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | INTEREST INCOME | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY THOMPSON | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28525 HARPER AVE | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $284,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GARELIK & EPSTEIN, PLLC | CategoryTxt |
| Amt | $2,550 | Amt |
| Net Investment Income | $2,550 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COUZENS LANSKY | CategoryTxt |
| Legal Fees | $440 | LegalFeesAmt |
| Net Investment Income | $440 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAX | $2,000 |
| FEDERAL INCOME TAX | $1,168 |
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