CHARLES AND DEMETRA LEONARD FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES AND DEMETRA LEONARD FOUNDATION (EIN 20-2709293)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-17
- IRS object ID
- 202413229349100001
- Schema version
- 2023v5.1
- 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
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-17T18:43:40-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883769102 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAP Premier Bookkeeping LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 E Fox Hills Drive | AddressLine1Txt |
| City | Bloomfield Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202709293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES AND DEMETRA LEONARD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 FRANKLIN BLVD | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES LEONARD JR Director | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2483383743 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacqueline Smith | PreparerPersonNm |
| PTIN | P00622266 | PTIN |
| Phone | 2485927230 | PhoneNum |
| Preparation | 2024-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,024,894 | 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 | $69,578 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $69,578 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Occupancy Rev And Expnss | $739 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $747 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $32,402 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $33,888 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,799 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $51,687 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,891 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $326,869 | CashBOYAmt |
| Cash EOY | $42,760 | CashEOYAmt |
| Cash EOYFMV | $42,760 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $74 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,074 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,074 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $300,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $300,000 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $680,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,726 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $666,334 | LandEOYAmt |
| Land EOYFMV | $680,060 | LandEOYFMVAmt |
| Total Assets BOY | $326,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,011,168 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,024,894 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $326,943 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,011,168 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $326,943 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,011,168 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $326,943 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,011,168 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $326,943 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,891 | ExcessRevenueOverExpensesAmt |
| Other Increases | $666,334 | OtherIncreasesAmt |
| Subtotal | $1,011,168 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,011,168 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | httpscharlesanddemetraleonardfoundati | WebsiteAddressTxt |
| Individual With Books | CHARLES LEONARD JR | IndividualWithBooksNm |
| Phone | 2423383743 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 FRANKLIN BLVD | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES LEONARD Jr Director | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 FRANKLIN BLVD | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | NA | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | NA | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
| Description4 | NA | Description4Txt |
| Expenses4 | $0 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | NA | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $195,403 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $195,403 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $195,403 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,931 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $192,472 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,624 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr2 | $11,696 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $11,696 | TotalExcessDistributionCyovAmt |
| Total Corpus | $11,696 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $11,696 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $11,696 | ExcessFromYear2Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $8,250 | Year1Amt |
| Year2 | $7,505 | Year2Amt |
| Year3 | $11,388 | Year3Amt |
| Total | $27,143 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $8,250 | Year1Amt |
| Year2 | $7,505 | Year2Amt |
| Year3 | $11,388 | Year3Amt |
| Total | $27,143 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,416 | CurrentYearAmt |
| Total | $6,416 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHARLES LEONARD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 FRANKLIN BLVD | AddressLine1Txt |
| City | Pontiac | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2483383743 | RecipientPhoneNum |
| Recipient Email Address | LEONARDMI@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | EMAIL OR MAIL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NA | SubmissionDeadlinesTxt |
| Restrictions On Awards | EDUCATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Lawrence Williams III | |||||||
| 837 Langdon Court | Rochester | MI | 48307 | none | I | Scholarship | $500 |
| Cedric Love | |||||||
| 102 Franklin Blvd | Pontiac | MI | 48341 | none | I | B Love Homegoing-God Bless | $500 |
| Christopher Jackson | |||||||
| 79 Bloomfield Blvd | Bloomfield Hills | MI | 48302 | none | I | Scholarship | $500 |
| Tre Jon Busbee Chapman | |||||||
| 159 Westway | Pontiac | MI | 48342 | none | I | Scholarship | $500 |
| Deonna Ray | |||||||
| 206 Park Terrace 5 | Atlanta | GA | 30337 | none | I | Scholarship | $500 |
| Danita Ray | |||||||
| 609 Allen Dr Apt C2 | Riverdale | GA | 30274 | none | I | Scholarship | $500 |
| Asa Nelson | |||||||
| 2425 Fordham St | Keego Harbor | MI | 48320 | none | I | Scholarship | $500 |
| Cameron Skinner | |||||||
| 102 Franklin Blvd | Pontiac | MI | 48341 | none | I | Scholarship | $500 |
| Tyree Long | |||||||
| 102 Franklin Blvd | Pontiac | MI | 48341 | none | I | Scholarship | $500 |
| Micah Peters | |||||||
| 102 Franklin Blvd | Pontiac | MI | 48341 | none | I | Scholarship | $500 |
| Andrea Cade | |||||||
| 210 Astor | Pontiac | MI | 48342 | none | I | Scholarship | $500 |
| Makayla Green | |||||||
| 102 Franklin Blvd | Pontiac | MI | 48341 | none | I | Scholarship | $500 |
| Kalynn Grandberry | |||||||
| 810 Memomonee | Pontiac | MI | 48341 | none | I | Scholarship | $500 |
| Pontiac United Education Coalition | |||||||
| 402 N Telegraph | Pontiac | MI | 48342 | none | NC | Donation | $2,500 |
| Michigan Gators | |||||||
| 1588 Pebble Beach | Pontiac | MI | 48342 | none | NC | Donation | $800 |
| Golden Opportunity Club of Pontiac | |||||||
| 52 Bagley | Pontiac | MI | 48341 | none | NC | Donation | $200 |
| Diane Bentley | |||||||
| 28234 Park Ct | Madison Heights | MI | 48071 | none | I | Medical Expenses | $5,000 |
| Jayden Harrison | |||||||
| 350 Covenant Blvd | Murfreesboro | TN | 37128 | none | I | Scholarship | $500 |
| Lawrence E Moon | |||||||
| 268 North Perry ST | Pontiac | MI | 48342 | none | NC | Donation | $500 |
| Lead Foundation | |||||||
| PO Box 134 | Hamburg | MI | 48139 | none | NC | Donation | $500 |
| Micah Sasnett Jones | |||||||
| 911 Argyle | Pontiac | MI | 48341 | none | I | scholarship | $299 |
| No Name | |||||||
| 102 Franklin Blvd | Pontiac | MI | 48341 | none | I | College Choice 529 Direct Saving Plan | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,799 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 Person | The Estate of Demetra Leonard | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Franklin Blvd | AddressLine1Txt |
| City | Pontiac | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $61,762 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Various properties and Land | NoncashPropertyDesc |
| Fair Market Value | $680,060 | FairMarketValueAmt |
| Received | 2023-03-01 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Investment | StockNm |
| EOY Book Value | $300,000 | EOYBookValueAmt |
| EOYFMV | $300,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 127 Franklin Blvd Pontiac | $158,000 | $3,376 | $154,624 | $158,000 |
| 146 Franklin Blvd Pontiac | $85,180 | $1,820 | $83,360 | $85,180 |
| 620 Franklin Rd Pontiac | $27,520 | $588 | $26,932 | $27,520 |
| 614 Franklin Rd Pontiac | $32,620 | $697 | $31,923 | $32,620 |
| 1253 Liza Blvd Pontiac | $159,240 | $3,403 | $155,837 | $159,240 |
| 136 Bloomfield Pontiac | $179,800 | $3,842 | $175,958 | $179,800 |
| Various Lots | $37,700 | $0 | $37,700 | $37,700 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | $17,650 | $0 | $0 | $0 |
| OFFICE SUPPLIES | $219 | $0 | $0 | $0 |
| MARKETING | $2,545 | $0 | $0 | $0 |
| FUNDRAISING EXPENSE | $2,700 | $0 | $0 | $0 |
| Misc | $7,500 | $0 | $0 | $0 |
| PROPERTY TAXES | $1,788 | $0 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Property and land add to organizati | Desc |
| Amt | $666,334 | Amt |