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PETER J AND CONSTANCE M CRACCHIOLO FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PETER J AND CONSTANCE M CRACCHIOLO FOUNDATION (EIN 38-2561770)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349101059
Schema version
2021v4.2
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)
Return2023-05-15T07:43:56-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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
ZIP48009ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382561770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER J & CONSTANCE M CRACCHIOLO FNDNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETEBusinessNameControlTxt
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)
PersonPETER T CRACCHIOLOPersonNm
Person TitlePRES/SECY/TREASPersonTitleTxt
Phone5864458111PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastCRACCHIOLOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PREDHOMMEPreparerPersonNm
PTINP00011558PTIN
Phone2485401040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$40,750,305FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$828,439DividendsRevAndExpnssAmt
Dividends Net Invst Incm$819,956DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,291,651NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,482,011GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,561,747CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,120,090TotalRevAndExpnssAmt
Total Net Invst Incm$2,381,703TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,033LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$2,017LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$2,016LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$57,478AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$20,775AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$36,703AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$235,483OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$235,483OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$56,762TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,762TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$386DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$116DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$13,352OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$4,006OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$9,346OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,707OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$511OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,196OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$369,201TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$264,670TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$49,261TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,393,580ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,393,580ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,762,781TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$264,670TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,442,841TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$357,309ExcessRevenueOverExpensesAmt
Net Investment Income$2,117,033NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,800,164SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,738,265SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,738,265SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$21,141,036CorporateStockBOYAmt
Corporate Stock EOY$21,821,907CorporateStockEOYAmt
Corporate Stock EOYFMV$29,913,168CorporateStockEOYFMVAmt
Corporate Bonds BOY$5,453,484CorporateBondsBOYAmt
Corporate Bonds EOY$5,693,931CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,233,860CorporateBondsEOYFMVAmt
Other Investments BOY$3,990,171OtherInvestmentsBOYAmt
Other Investments EOY$4,091,396OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,864,018OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,046LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,705LandBldgEquipAccumDeprecAmt
Land BOY$727LandBOYAmt
Land EOY$341LandEOYAmt
Land EOYFMV$341LandEOYFMVAmt
Other Assets BOY$653OtherAssetsBOYAmt
Other Assets EOY$653OtherAssetsEOYAmt
Other Assets EOYFMV$653OtherAssetsEOYFMVAmt
Total Assets BOY$33,386,235TotalAssetsBOYAmt
Total Assets EOY$33,346,493TotalAssetsEOYAmt
Total Assets EOYFMV$40,750,305TotalAssetsEOYFMVAmt
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$33,386,235RetainedEarningBOYAmt
Retained Earning EOY$33,346,493RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$33,386,235TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$33,346,493TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$33,386,235TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$33,346,493TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$33,386,235TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$357,309ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$33,743,544SubtotalAmt
Other Decreases$397,051OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$33,346,493TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$5,480,251$3,920,127$1,560,124$1,560,124
PARTNERSHIP LOSSES-$137-$137P
CAPITAL GAINS DIVIDENDS$1,760$1,760$1,760P
FieldValueIRS element (for citing)
Capital Gain Net Income$1,561,747CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$29,427InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$29,427SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$29,427TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$33,330EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$33,330TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,903OverpaymentAmt
Applied To ES Tax$3,903AppliedToESTaxAmt
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 Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPETER T CRACCHIOLOIndividualWithBooksNm
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER T CRACCHIOLO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081PRESIDENT/SECRETARY/TREASU25.00$0$0$0
BERNADETTE P LINDQUIST
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081DIRECTOR1.00$0$0$0
GRACE E CRACCHIOLO
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081DIRECTOR1.00$0$0$0
PHYLLIS A DEMARS DECEASED 2232022
100 MAPLE PARK BLVD STE 130ST CLAIR SHORESMI48081DIRECTOR1.00$0$0$0
PETER T CRACCHIOLO JR
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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MORGAN STANLEY
522 FIFTH AVENUENEW YORKNY10036INVESTMENT MANAGEMENT$112,490
DEROY & DEVEREAUX
2000 TOWN CENTER SUITE 2850SOUTHFIELDMI48075INVESTMENT MANAGEMENT$64,423
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$39,480,759AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,905,811AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,103,492FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$45,490,062TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$45,490,062AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$682,351CashDeemedCharitableAmt
Net Vl Noncharitable Assets$44,807,711NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,240,386MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,240,386MinimumInvestmentReturnAmt
Tax Based On Investment Income$29,427TaxBasedOnInvestmentIncomeAmt
Total Tax$29,427TotalTaxAmt
Distributable Before Adj$2,210,959DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,210,959DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,210,959DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,442,841ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,442,841QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,210,959DistributableAsAdjustedAmt
Undistributed Income PY$1,431,104UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,442,841QualifyingDistributionsAmt
Applied To Year1$1,431,104AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,737AppliedToCurrentYearAmt
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$2,199,222UndistributedIncomeCYAmt
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)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANGELS' PLACE
25240 LAHSER ROAD SUITE 2SOUTHFIELDMI48033NONEPUBLICGENERAL OPERATING SUPPORT$5,000
ASCENSION ST JOHN PROVIDENCE FOUNDATION
22101 MOROSSDETROITMI48236NONEPUBLICCRACCHIOLO FAMILY BIRTHING CENTER$250,000
ASCENSION ST JOHN PROVIDENCE FOUNDATION
22101 MOROSSDETROITMI48236NONEPUBLICDEMARS HUMAN TRAFFICKING$23,500
BEAUMONT FOUNDATION OF GROSSE POINTE
PO BOX 5802TROYMI480079620NONEPUBLICGENERAL OPERATING SUPPORT$5,000
CABRINI CLINIC
1234 PORTER STREETDETROITMI482262407NONEPUBLICGENERAL OPERATING SUPPORT$5,000
CAPUCHIN PROVINCE OF ST JOSEPH
1780 MT ELLIOTT AVENUEDETROITMI48207NONEPUBLICGENERAL OPERATING SUPPORT$5,000
CAPUCHIN SOUP KITCHEN
1820 MT ELLIOTT AVENUEDETROITMI482073496NONEPUBLICGENERAL OPERATING SUPPORT$10,000
CATHOLIC CHARITIES SE MICHIGAN
15945 CANAL ROADCLINTON TOWNSHIPMI48038NONEPUBLICGENERAL OPERATING SUPPORT$5,000
CATHOLIC CHARITIES USA
2050 BALLENGER AVE SUITE 400ALEXANDRIAVA22314NONEPUBLICGENERAL OPERATING SUPPORT$50,000
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
3911 BEAUBIENDETROITMI48201NONEPUBLICGENERAL OPERATING SUPPORT$5,000
COMMUNITY FOUNDATION FOR SE MICHIGAN
333 W FORT STREET SUITE 2010DETROITMI482263134NONEPUBLICGENERAL OPERATING SUPPORT$25,000
ANOTHER WAY PREGNANCY CENTER
31700 W 12 MILE ROAD SUITE 102FARMINGTON HILLSMI48334NONEPUBLICGENERAL OPERATING SUPPORT$2,500
COVENANT COMMUNITY CARE
559 W GRAND BLVDDETROITMI48216NONEPUBLICGENERAL OPERATING SUPPORT$5,000
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208NONEPUBLICBUILDING FUND$10,000
DE LA SALLE HIGH SCHOOL & CRACCHIOLO ENDOWED SCH
14600 COMMON ROADWARRENMI480883387NONEPUBLICTHE PETER J. AND CONSTANCE CRACCHIOLO ENDOWED SCHOLARSHIP FUND$100,000
DETROIT PAL
111 W WILLISDETROITMI48201NONEPUBLICGENERAL OPERATING SUPPORT$10,000
EAST AFRICAN CHILDREN'S FUND
100 MAPLE PARK BLVD SUITE 130ST CLAIR SHORESMI48081NONEPUBLICGENERAL OPERATING SUPPORT$25,000
FONTBONNE AUXILIARY OF ST JOHN HOSPITAL
22101 MOROSS ROAD MOB SUITE 102DETROITMI482369832NONEPUBLICGENERAL OPERATING SUPPORT$5,000
FORGOTTEN HARVEST
21800 GREENFIELD ROADOAK PARKMI48237NONEPUBLICGENERAL OPERATING SUPPORT$10,000
GLEANERS
2131 BEAUFAITDETROITMI48207NONEPUBLICGENERAL OPERATING SUPPORT$10,000
GROSSE POINTE WAR MEMORIAL
32 LAKE SHORE DRIVEGROSSE POINTE FARMSMI48236NONEPUBLICGENERAL OPERATING SUPPORT$5,000
HART
28 MCKINLEY PLACEGROSSE POINTE FARMSMI48236NONEPUBLICGENERAL OPERATING SUPPORT$15,000
HENRY FORD HEALTH SYSTEM
ONE FORD PLACE SUITE 5ADETROITMI482023450NONEPUBLICGENERAL OPERATING SUPPORT$50,000
HOLLEY INSTITUTE
22151 MOROSS ROADDETROITMI48236NONEPUBLICGENERAL OPERATING SUPPORT$5,000
HOLY CROSS CHILDREN'S SERVICES
8759 CLINTON-MACON ROADCLINTONMI49236NONEPUBLICGENERAL OPERATING SUPPORT$5,000
IHM SERVANTS IMMACULATE HEART MARY
610 WEST ELM AVENUEMONROEMI481627909NONEPUBLICGENERAL OPERATING SUPPORT$5,000
ITALIAN AMERICAN CULTURAL SOCIETY
43843 ROMEO PLANK ROADCLINTON TOWNSHIPMI48038NONEPUBLICGENERAL OPERATING SUPPORT$2,500
LIFE BUILDERS INC
PO BOX 806438ST CLAIR SHORESMI48080NONEPUBLICGENERAL OPERATING SUPPORT$5,000
LYF INC (LEARNING YOUR FUNCTION)
2017 REIGLER ROADLAND O LAKESFL34639NONEPUBLICGENERAL OPERATING SUPPORT$25,000
MAGGIE'S WIGS 4 KIDS OF MICHIGAN
30126 HARPER AVENUEST CLAIR SHORESMI48082NONEPUBLICGENERAL OPERATING SUPPORT$10,000
MOST HOLY TRINITY CATHOLIC ACADEMY
1229 LABROSSEDETROITMI48226NONEPUBLICSCHOOL IMPACT GRANT$200,000
MOST HOLY TRINITY CHURCH
1050 PORTER STREETDETROITMI482262405NONEPUBLICGENERAL OPERATING SUPPORT$6,000
MOST HOLY TRINITY SCHOOL
1229 LABROSSEDETROITMI48226NONEPUBLICGENERAL OPERATING SUPPORT$275,000
MOST HOLY TRINITY SCHOOL-GYM
1229 LABROSSEDETROITMI48226NONEPUBLICBUILDING PROJECT SUPPORT$39,080
OCIMA
PO BOX 952BLOOMFIELD HILLSMI48303NONEPUBLICGENERAL OPERATING SUPPORT$2,500
OLD NEWSBOYS' GOODFELLOW FUND
PO BOX 838WARRENMI48090NONEPUBLICGENERAL OPERATING SUPPORT$5,000
OUR LADY STAR OF THE SEA
467 FAIRFIELD ROADGROSSE POINTE WOODSMI48236NONEPUBLICGENERAL OPERATING SUPPORT$10,000
BUILDING BEDS FOR KIDS
14241 E ELEVEN MILE ROADOAK PARKMI48237NONEPUBLICGENERAL OPERATING SUPPORT$10,000
PENRICKTON CENTER FOR BLIND CHILDREN
26530 EUREKA ROADTAYLORMI481809972NONEPUBLICGENERAL OPERATING SUPPORT$5,000
RLM EDUCATIONAL FUND
2340 PORTER STREET SW - PO BOX 901GRAND RAPIDSMI49509NONEPUBLICGENERAL OPERATING SUPPORT$2,500
SACRED HEART MAJOR SEMINARY
2701 CHICAGO BLVDDETROITMI482061779NONEPUBLICGENERAL OPERATING SUPPORT$10,000
SOCIETY FOR PROPAGATION OF FAITH
1230 WASHINGTON BOULEVARDDETROITMI48226NONEPUBLICGENERAL OPERATING SUPPORT$2,500
SPECIAL KIDS INC
21131 MACK AVENUEGROSSE POINTE WOODSMI48230NONEPUBLICGENERAL OPERATING SUPPORT$15,000
SPECIAL OLYMPICS MICHIGAN
6624 TIMBER RIDGE DRIVEBLOOMFIELDMI48301NONEPUBLICGENERAL OPERATING SUPPORT$2,500
TARAHUMARA CHILDREN'S HOSPITAL
32538 SABRINA COURTWARRENMI48093NONEPUBLICGENERAL OPERATING SUPPORT$2,500
THE HELM
158 RIDGE ROADGROSSE POINTE FARMSMI48236NONEPUBLICGENERAL OPERATING SUPPORT$10,000
WAYNE COUNTY MEDICAL SOCIETY FOUNDATION
3031 W GRAND BOULEVARD SUITE 645DETROITMI482029929NONEPUBLICGENERAL OPERATING SUPPORT$2,500
FORGOTTEN HARVEST
21800 GREENFIELD ROADOAK PARKMI48237NONEPUBLICFOOD SECURITY PROGRAM$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,393,580TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASCENSION ST JOHN FOUNDATION
22101 MOROSS RDDETROITMI48236NONEPUBLICDEMARS HUMAN TRAFFICKING$60,000
ASCENSION ST JOHN PROVIDENCE FOUNDATION
22101 MOROSS RDDETROITMI48236NONEPUBLICCRACCHIOLO FAMILY BIRTHING CENTER$250,000
DE LA SALLE HIGH SCHOOL & CRACCHIOLO ENDOWED SCH
14600 COMMON ROADWARRENMI480883387NONEPUBLICPETER AND CONNIE CRACCHIOLO ENDOWED SCHOLARSHIP FUND$100,000
FORGOTTEN HARVEST
21800 GREENFIELD ROADOAK PARKMI48237NONEPUBLICFOOD SECURITY PROGRAM$300,000
MOST HOLY TRINITY SCHOOL
1229 LABROSSEDETROITMI48226NONEPUBLICSCHOOL IMPACT GRANT$800,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,510,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$828,439ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,291,651ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,120,090ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,120,090TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$39,818$11,945$27,873
TAX PREPARATION FEES$17,660$8,830$8,830

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER2012-06-11$636$318200DB5.000000000000$0$0
OFFICE FURNITURE AND FIXTURES2016-06-01$5,410$1,978SL7.000000000000$386$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondVARIOUS CORPORATE BONDS (DETAIL AVAILABLE UPON REQUEST)BondNm
EOY Book Value$5,693,931EOYBookValueAmt
EOYFMV$5,233,860EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVARIOUS CORPORATE STOCKS (DETAIL AVAILABLE UPON REQUEST)StockNm
EOY Book Value$21,821,907EOYBookValueAmt
EOYFMV$29,913,168EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemVARIOUS OTHER INVESTMENTS (DETAIL AVAILABLE UPON REQUEST)CategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$4,091,396BookValueAmt
EOYFMV$3,864,018EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER$636$636$0
OFFICE FURNITURE AND FIXTURES$5,410$5,069$341

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$4,033LegalFeesAmt
Net Investment Income$2,017NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,016DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRENT SECURITY DEPOSITDesc
BOY Book Value$653BOYBookValueAmt
EOY Book Value$653EOYBookValueAmt
EOYFMV$653EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK/TAX BASIS ADJUSTMENTDesc
Amt$397,051Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$1,705$511$1,194
PARTNERSHIP OTHER EXPENSE$2$0$2

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$235,483Amt
Net Investment Income$235,483NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonPETER J CRACCHIOLO TRUSTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAPLE PARK BLVD SUITE 130AddressLine1Txt
CityST CLAIR SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48081ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX PAID$1,717$1,717$0
PARTNERSHIP FOREIGN TAX PAID$45$45$0
EXCISE TAX PAID$55,000$0$0