HENRY E AND ANNABEL S LARZELERE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HENRY E AND ANNABEL S LARZELERE FOUNDATION (EIN 38-3530833)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202041979349101299
- Schema version
- 2019v5.0
- 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
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T12:08:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4295 OKEMOS RD STE 200 | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488646201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383530833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY E & ANNABEL S LARZELERE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 5178038798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2574 WOODHILL | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LARZELERE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5173513313 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE L HINDMON | PreparerPersonNm |
| PTIN | P00231080 | PTIN |
| Phone | 5177060800 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 12:08:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D0CA1BBC9E37E9A6284F466460C23CFF1ED93AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $689,161 | 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 |
| Interest On Sav Rev And Expnss | $7 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $14,727 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,727 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $14,727 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $207,312 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $207,312 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $207,312 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $75 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $222,046 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $222,046 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,809 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $850 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $209 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $93 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $6,528 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,528 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,587 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,621 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $32,038 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $32,038 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,625 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,621 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $32,038 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $182,421 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $215,425 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,809 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $174,628 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,466 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,466 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $286,447 | CorporateStockBOYAmt |
| Corporate Stock EOY | $621,030 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $666,695 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $461,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $643,496 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $689,161 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $461,075 | RetainedEarningBOYAmt |
| Retained Earning EOY | $643,496 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $461,075 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $643,496 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $461,075 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $643,496 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $461,075 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $182,421 | ExcessRevenueOverExpensesAmt |
| Subtotal | $643,496 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $643,496 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| SALES OF SECURITIES - LT | P | $185,660 | $185,660 | $185,660 |
| SALES OF SECURITIES - ST | P | $75 | $75 | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $207,312 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $75 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $30,954 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $643,075 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048134 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $29,232 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $623,539 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046881 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,349 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $588,683 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049855 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $29,337 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $590,477 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049684 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,549 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $590,438 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.004317 | DistributionYr5Rt |
| Total Distribution | 0.198871 | TotalDistributionRt |
| Average Distribution | 0.039774 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $662,713 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,359 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,154 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $28,513 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $32,038 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,154 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,154 | SubtotalAmt |
| Tax Based On Investment Income | $2,154 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4 | EsPenaltyAmt |
| Tax Due | $2,158 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | false | 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 | JOHN LARZELERE | IndividualWithBooksNm |
| Phone | 5173513313 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2574 WOODHILL | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| G PAUL DYGERT | ||||||||
| 44612 LARCHWOOD DR | NORTHVILLE | MI | 48168 | DIRECTOR | 0.01 | $0 | $0 | $0 |
| MARY LARZELERE DYGERT | ||||||||
| 4405 W MICHIGAN AVE | LANSING | MI | 48917 | DIRECTOR | 0.01 | $0 | $0 | $0 |
| JOHN LARZELERE | ||||||||
| 2574 WOODHILL | OKEMOS | MI | 48864 | DIRECTOR | 0.01 | $0 | $0 | $0 |
| KRISTEN LOOBES | ||||||||
| 1153 SWATHER | KENTWOOD | MI | 49508 | DIRECTOR | 0.01 | $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 | $613,027 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,778 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $672,805 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $672,805 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,092 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $662,713 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,136 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,136 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,154 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,154 | TotalTaxAmt |
| Distributable Before Adj | $30,982 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $30,982 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $30,982 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $32,038 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $32,038 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,154 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $29,884 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,982 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $32,038 | UndistributedIncomePYAmt |
| Qualifying Distributions | $32,038 | QualifyingDistributionsAmt |
| Applied To Year1 | $32,038 | AppliedToYear1Amt |
| Undistributed Income CY | $30,982 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| HEIFER INTERNATIONAL | |||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 72202 | N/A | 501(C)(3) | PUBLIC SUPPORT | $1,000 | ||
| NATIONAL WILDLIFE FEDERATION | |||||||||
| PO BOX 1583 | MERRIFIELD | VA | 221161583 | N/A | 501(C)3 | GENERAL SUPPORT | $800 | ||
| RAICES | |||||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 78212 | N/A | 501(C)3 | GENERAL SUPPORT | $1,000 | ||
| GREATER LANSING FOOD BANK | |||||||||
| 919 FILLEY ST | LANSING | MI | 48906 | N/A | EXEMPT | PUBLIC SUPPORT | $1,100 | ||
| VENICE GOLF AND COUNTRY CLUB FND | |||||||||
| 250 VENICE GOLF CLUB DR | VENICE | FL | 34292 | N/A | 501(C)(3) | PUBLIC SUPPORT | $1,100 | ||
| KALAMAZOO COLLEGE | |||||||||
| 1200 ACADEMY ST | KALAMAZOO | MI | 49006 | N/A | EXEMPT | GENERAL SUPPORT | $1,100 | ||
| NATIONAL PANCREATIC CANCER FOUNDTN | |||||||||
| PO BOX 1848 | LONGMONT | CO | 80502 | N/A | EXEMPT | GENERAL SUPPORT | $1,100 | ||
| HABITAT FOR HUMANITY DETROIT | |||||||||
| 14325 JANE STREET | DETROIT | MI | 48912 | N/A | 501(C)(3) | GENERAL SUPPORT | $1,100 | ||
| SIERRA CLUB MICH CHAPTER | |||||||||
| 109 E CESAR E CHAVEZ AVE | LANSING | MI | 48906 | N/A | EXEMPT | GENERAL SUPPORT | $1,100 | ||
| NORTHVILLE CIVIC CONCERN | |||||||||
| 43275 W SEVEN MILE RD | NORTHVILLE | MI | 48167 | N/A | EXEMPT | GENERAL SUPPORT | $1,100 | ||
| SGI-USA | |||||||||
| 606 WILSHIRE BLVD | SANTA MONICA | CA | 90401 | 501(C)(3) | GENERAL SUPPORT | $1,100 | |||
| WORLD WILDLIFE FUND | |||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 200371193 | N/A | EXEMPT | GENERAL FUND | $1,100 | ||
| PACIFIC WHALE FOUNDATION | |||||||||
| 300 MAALAEA ROAD S211 | WAILUKU | HI | 96793 | N/A | EXEMPT | GENERAL SUPPORT | $1,100 | ||
| FIRST CUTLERVILLE | |||||||||
| 1425 68TH ST SW | BYRON CENTER | MI | 49315 | N/A | EXEMPT | GENERAL SUPPORT | $3,300 | CHRISTIAN REFORMED CHURCH | |
| SUNSHINE ON A RANNEY DAY | |||||||||
| 10800 ALPHARETTA HWY | ROSWELL | GA | 30076 | N/A | 501(C)(3) | GENERAL SUPPORT | $1,100 | STE 208 625 | |
| RONALD MCDONALD HOUSE | |||||||||
| 110 NORTH CARPENTER STREE | CHICAGO | IL | 60607 | 501(C)(3) | GENERAL SUPPORT | $1,100 | |||
| MICHIGAN STATE UNIVERSITY | |||||||||
| 535 CHESTNUT ROAD | EAST LANSING | MI | 48824 | N/A | 509(A)(1) | GENERAL SUPPORT | $5,938 | ROOM 3 | |
| LANSING REFUGEE CENTER | |||||||||
| 600 W MAPLE ST SUITE A | LANSING | MI | 48906 | N/A | EXEMPT | GENERAL SUPPORT | $1,100 | ||
| THE DAVIES PROJECT | |||||||||
| 230 BINGHAM ST 100 | LANSING | MI | 48912 | N/A | EXEMPT | GENERAL FUND | $600 | ||
| CAPITAL REGION COMMUNITY FOUNDATION | |||||||||
| 330 MARSHALL ST | LANSING | MI | 48912 | N/A | EXEMPT | GENERAL SUPPORT | $500 | ||
| SOUTH SIDE COMMUNITY KITCHEN | |||||||||
| 800 W BARNES AVE | LANSING | MI | 48910 | N/A | EXEMPT | GENERAL SUPPORT | $500 | ||
| THE PEOPLES CHURCH OF EAST LANSING | |||||||||
| 200 WEST GRAND RIVER AVE | EAST LANSING | MI | 48823 | N/A | EXEMPT | GENERAL SUPPORT | $3,000 | ||
| DAWG NATION HOCKEY FOUNDATION | |||||||||
| PO BOX 182 | INDIAN HILLS | CO | 80454 | N/A | 501(C)(3) | GENERAL SUPPORT | $1,100 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $32,038 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,727 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $207,312 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $222,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $222,046 | 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 | $850 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENT - CORP STOCKS | StockNm |
| EOY Book Value | $621,030 | EOYBookValueAmt |
| EOYFMV | $666,695 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ANNUAL REPORT FEES | $20 | $20 |
| SERVICE FEE | $6,508 | $6,508 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN INCOME TAX | $93 | $93 |
| TAXES - FEDERAL | $116 |