ROCHELLE ROSENTHAL FORESTER ANDRANDOLPH L FORESTER FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROCHELLE ROSENTHAL FORESTER ANDRANDOLPH L FORESTER FOUNDATION (EIN 20-5200930)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-24
- IRS object ID
- 202112679349100306
- Schema version
- 2020v4.0
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-24T12:42:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753148637 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLAUPITZ MADHAVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 KIRTS BLVD SUITE 100 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205200930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHELLE ROSENTHAL FORESTER AND | BusinessNameLine1Txt |
| Business Name Line2 | RANDOLPH L FORESTER FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCH | BusinessNameControlTxt |
| Phone | 2485406366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 LAKE PARK | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCHELLE FORESTER | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Signature | 2021-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROCHELLE | PersonFirstNm |
| Person Last | FORESTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN DEBAY CPA | PreparerPersonNm |
| PTIN | P01564746 | PTIN |
| Phone | 2486491600 | PhoneNum |
| Preparation | 2021-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,109,858 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $23,251 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,056 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$16,974 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,772 | GrossSalesPriceAmt |
| Total Rev And Expnss | $6,277 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,056 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,469 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,469 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,460 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,460 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $837 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $337 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,766 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,797 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,469 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $53,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $53,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $59,266 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,797 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $55,969 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$52,989 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,259 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,390 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $96,171 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $96,171 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $30,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $30,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $36,724 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $961,302 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $823,532 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $976,963 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,002,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $949,703 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,109,858 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,002,692 | RetainedEarningBOYAmt |
| Retained Earning EOY | $949,703 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,002,692 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $949,703 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,002,692 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $949,703 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,002,692 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$52,989 | ExcessRevenueOverExpensesAmt |
| Subtotal | $949,703 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $949,703 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | P | HowAcquiredCd |
| Cost Or Other Basis | $25,746 | CostOrOtherBasisAmt |
| Gain Or Loss | -$25,746 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$25,746 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$16,974 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $268 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $268 | SubtotalAmt |
| Tax Based On Investment Income | $268 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $827 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $827 | TotalPaymentsAndCreditsAmt |
| Overpayment | $559 | OverpaymentAmt |
| Applied To ES Tax | $559 | AppliedToESTaxAmt |
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 | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ROCHELLE FORESTER | IndividualWithBooksNm |
| Phone | 2485406366 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 LAKE PARK | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48009 | 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 |
| Undistributed Income PY | false | 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 | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| RANDOLPH L FORESTER | ||||||||
| 991 LAKE PARK | BIRMINGHAM | MI | 48009 | SECRETARY/DI | 0.10 | $0 | $0 | $0 |
| ROCHELLE FORESTER | ||||||||
| 991 LAKE PARK | BIRMINGHAM | MI | 48009 | PRESIDENT/DI | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,016,457 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,110 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,042,567 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,042,567 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,639 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,026,928 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $51,346 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $51,346 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $268 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $268 | TotalTaxAmt |
| Distributable Before Adj | $51,078 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $51,078 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $51,078 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $55,969 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $55,969 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $55,969 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $51,078 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,670 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,047 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,111 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $1,472 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,300 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $55,969 | QualifyingDistributionsAmt |
| Applied To Current Year | $51,078 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,891 | RemainingDistriFromCorpusAmt |
| Total Corpus | $16,191 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,670 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,521 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,047 | ExcessFromYear4Amt |
| Excess From Year3 | $5,111 | ExcessFromYear3Amt |
| Excess From Year1 | $1,472 | ExcessFromYear1Amt |
| Excess From Current Year | $4,891 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CASS COMMUNITY SOCIAL SERVICES | ||||||||
| 11745 ROSA PARKS BLVD | DETROIT | MI | 48206 | N/A | PUBLIC | COVID 19 | $2,000 | |
| CHARLEVOIX CIRCLE OF ARTS | ||||||||
| 109 CLINTON ST | CHARLEVOIX | MI | 49720 | N/A | PUBLIC | GENERAL SUPPORT | $500 | |
| CHICAGO CHILDREN'S MUSEUM | ||||||||
| 700 EAST GRAND AVE | CHICAGO | IL | 60611 | N/A | PUBLIC | PROGRAM SUPPORT | $250 | SUITE 127 |
| CHRIST CHILD HOUSE | ||||||||
| 15751 JOY | DETROIT | MI | 48228 | N/A | PUBLIC | GENERAL SUPPORT | $2,000 | |
| COMMON GROUND | ||||||||
| 1410 SOUTH TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48302 | N/A | PUBLIC | GENERAL SUPPORT | $2,000 | |
| COTS | ||||||||
| 2211 EAST JEFFERSON AVE | DETROIT | MI | 48207 | N/A | PUBLIC | PROGRAM SUPPORT | $2,000 | |
| CRANBROOK HOUSE & GARDENS AUXILIARY | ||||||||
| PO BOX 801 | BLOOMFIELD HILLS | MI | 48303 | N/A | PUBLIC | PROGRAM SUPPORT | $1,200 | |
| DTVS | ||||||||
| 1 CLOVER CT | WIXOM | MI | 48393 | N/A | PUBLIC | GENERAL SUPPORT | $1,600 | |
| DPS FOUNDATION | ||||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | N/A | PUBLIC | CONNECTED FUTURES INITIATIVE | $20,000 | |
| DRMM | ||||||||
| PO BOX 312087 | DETROIT | MI | 48231 | N/A | PUBLIC | CHRISTMAS MEALS | $500 | |
| FLINT INSTITUTE OF ARTS | ||||||||
| 1120 E KEARSLEY ST | FLINT | MI | 48503 | N/A | PUBLIC | GENERAL SUPPORT | $250 | |
| FRIENDS OF PASTEUR SCHOOL DETROIT | ||||||||
| PO BOX 7083 | DETROIT | MI | 48070 | N/A | PUBLIC | GENERAL SUPPORT | $2,000 | |
| FOCUS HOPE | ||||||||
| 1400 OAKMAN BLVD | DETROIT | MI | 48238 | N/A | PUBLIC | PROGRAMS | $200 | |
| FORGOTTEN HARVEST | ||||||||
| 21800 GREENFIELD | OAK PARK | MI | 48237 | N/A | PUBLIC | COVID 19 | $2,000 | |
| GRACE CENTERS OF HOPE | ||||||||
| 35 E HURON ST | PONTIAC | MI | 48342 | N/A | PUBLIC | GENERAL SUPPORT | $2,000 | |
| GLEANERS | ||||||||
| PO BOX 44050 | DETROIT | MI | 48244 | N/A | PUBLIC | COVID 19 | $3,000 | |
| HAVEN | ||||||||
| 801 VANGUARD DRIVE | PONTIAC | MI | 48341 | N/A | PUBLIC | GENERAL SUPPORT | $2,000 | |
| HISTORICAL SOCIETY OF MICHIGAN | ||||||||
| 7435 WESTSHIRE DR | LANSING | MI | 48917 | N/A | PUBLIC | 2020 ANNUAL APPEAL | $500 | |
| JEWISH HISTORICAL SOCIETY OF MI | ||||||||
| 6600 W MAPLE RD | WEST BLOOMFIELD | MI | 48322 | N/A | PUBLIC | GENERAL SUPPORT | $100 | |
| JVS | ||||||||
| 29699 SOUTHFIELD RD | SOUTHFIELD | MI | 48076 | N/A | PUBLIC | GENERAL SUPPORT | $100 | |
| LIGHTHOUSE | ||||||||
| 46156 WOODWARD AVE | PONTIAC | MI | 48342 | N/A | PUBLIC | GENERAL SUPPORT | $2,000 | |
| MICHIGAN ANIMAL RESCUE | ||||||||
| 790 FEATHERSTONE | PONTIAC | MI | 48342 | N/A | PUBLIC | GENERAL SUPPORT | $150 | |
| MICHIGAN HUMANE SOCIETY | ||||||||
| 30300 TELEGRAPH RD | BINGHAM | MI | 48025 | N/A | PUBLIC | GENERAL SUPPORT | $250 | SUITE 220 |
| MI PARKINSON FOUNDATION | ||||||||
| 30400 TELEGRAPH RD | BINGHAM FARMS | MI | 48025 | N/A | PUBLIC | GENERAL SUPPORT | $100 | SUITE 150 |
| MICHIGAN RADIO | ||||||||
| 535 W WILLIAM | ANN ARBOR | MI | 48103 | N/A | PUBLIC | GENERAL SUPPORT | $500 | |
| MOSIAC YOUTH THEATRE | ||||||||
| 2251 ANTIETAM AVENUE | DETROIT | MI | 48207 | N/A | PUBLIC | GENERAL SUPPORT | $2,000 | |
| PLANNED PARENTHOOD | ||||||||
| PO BOX 3673 | ANN ARBOR | MI | 48106 | N/A | PUBLIC | GENERAL SUPPORT | $1,000 | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | N/A | PUBLIC | GENERAL SUPPORT | $1,000 | |
| TIP OF THE MITT WATERSHED COUNCIL | ||||||||
| 426 BAY ST | PETOSKEY | MI | 49770 | N/A | PUBLIC | GENERAL SUPPORT | $200 | |
| UNITED WAY OF SEM | ||||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | N/A | PUBLIC | GENERAL SUPPORT | $2,000 | |
| WDET | ||||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | N/A | PUBLIC | GENERAL SUPPORT | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $53,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,251 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 26 | ExclusionCd |
| Exclusion | $8,772 | ExclusionAmt |
| Related Or Exempt Function Incm | -$25,746 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $32,023 | ExclusionAmt |
| Related Or Exempt Function Incm | -$25,746 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,277 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,469 | Amt |
| Disbursements Charitable Prps | $2,469 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SUN LIFE | StockNm |
| EOY Book Value | $30,000 | EOYBookValueAmt |
| EOYFMV | $36,724 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS & ETPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $823,532 | BookValueAmt |
| EOYFMV | $976,963 | EOYFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $2,460 | Amt |
| Net Investment Income | $2,460 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $337 | $337 |
| EXCISE TAX | $500 |