PETER J AND CONSTANCE M CRACCHIOLO FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PETER J AND CONSTANCE M CRACCHIOLO FOUNDATION (EIN 38-2561770)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201433219349102033
- Schema version
- 2013v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T13:49:56-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382622899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREDHOMME & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 E BROWN STREET SUITE 320 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382561770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER J & CONSTANCE M CRACCHIOLO FOUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 5864458111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24055 JEFFERSON AVENUE NO 200 | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 480801514 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER J CRACCHIOLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5864458111 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PREDHOMME | PreparerPersonNm |
| PTIN | P00011558 | PTIN |
| Phone | 2485401040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,709,319 | 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 | $2,974,525 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $429,476 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $429,476 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $230,516 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,846,858 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $670,241 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,634,517 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,099,717 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,626 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,313 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,313 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $63,263 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $63,263 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,280 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $20 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $73 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $7,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,100 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $4,900 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $141 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $141 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $117,383 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $77,692 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,374 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $624,665 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $624,665 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $742,048 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $77,692 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $642,039 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,892,469 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,022,025 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $625,536 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $933,591 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $933,591 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,869,220 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,067,015 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,652,264 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,797,457 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,252,563 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,505,679 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,486,306 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,382,997 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,617,677 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $528 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $181 | LandBOYAmt |
| Land EOY | $108 | LandEOYAmt |
| Land EOYFMV | $108 | LandEOYFMVAmt |
| Total Assets BOY | $12,778,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,636,274 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,709,319 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $12,778,700 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,636,274 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,778,700 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,636,274 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,778,700 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,636,274 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,778,700 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,892,469 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $15,671,169 | SubtotalAmt |
| Other Decreases | $34,895 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,636,274 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED STOCKS | PropertyDesc |
| Gross Sales Price | $1,846,858 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,176,617 | CostOrOtherBasisAmt |
| Gain Or Loss | $670,241 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $670,241 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $670,241 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $612,611 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,630,129 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044945 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $576,833 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,671,491 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049422 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $540,244 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,705,834 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046152 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $495,979 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,913,183 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045448 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $622,563 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,978,986 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.062387 | DistributionYr5Rt |
| Total Distribution | 0.248354 | TotalDistributionRt |
| Average Distribution | 0.049671 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $16,674,307 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $828,230 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,220 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $838,450 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $642,039 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,441 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,441 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,441 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,500 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $22,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $3 | EsPenaltyAmt |
| Overpayment | $2,056 | OverpaymentAmt |
| Applied To ES Tax | $2,056 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PETER T CRACCHIOLO | IndividualWithBooksNm |
| Phone | 5864458111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24055 JEFFERSONSTE200 | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 480801514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PETER J CRACCHIOLO | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| PETER T CRACCHIOLO | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | SECRETARY & TREASURER | 10.00 | $0 | $0 | $0 |
| BERNADETTE P LINDQUIST | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GRACE E CRACCHIOLO | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHYLLIS A DEMARS | ||||||||
| 24055 JEFFERSON AVENUE SUITE 200 | ST CLAIR SHORES | MI | 48080 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $62,301 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,798,005 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $936,174 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,194,051 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,928,230 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,928,230 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $253,923 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,674,307 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $833,715 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $833,715 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,441 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,441 | TotalTaxAmt |
| Distributable Before Adj | $813,274 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $813,274 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $813,274 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $642,039 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $642,039 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $642,039 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $813,274 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $599,994 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $642,039 | QualifyingDistributionsAmt |
| Applied To Year1 | $599,994 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,045 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $771,229 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CAPUCHIN SOUP KITCHEN | ||||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073496 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION | ||||||||
| 3911 BEAUBIEN | DETROIT | MI | 48201 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| COMMUNITY FOUNDATION FOR SE MICHIGAN | ||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 482263134 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CONSOLATA MISSIONARIES | ||||||||
| 2301 RT 27 PO BOX 5550 | SOMERSET | NJ | 088755550 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CORNERSTONE SCHOOLS | ||||||||
| 6861 E NEVADA | DETROIT | MI | 48234 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| COVENANT HOUSE MICHIGAN | ||||||||
| 2959 MARTIN LUTHER KING JR | DETROIT | MI | 48208 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | BOULEVARD |
| DELASALLE HIGH SCHOOL | ||||||||
| 14600 COMMON ROAD | WARREN | MI | 480883387 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| DETROIT INSTITUTE OF ARTS | ||||||||
| 5200 WOODWARD AVENUE | DETROIT | MI | 48202 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| FATHER SOLANUS GUILD | ||||||||
| 1780 MT ELLIOTT AVENUE | DETROIT | MI | 482073427 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FORGOTTEN HARVEST | ||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| GOODFELLOW FUND OF DETROIT | ||||||||
| PO BOX 44444 | DETROIT | MI | 482440444 | NONE | PC | GENERAL OPERATING SUPPORT | $200 | |
| HOLY CROSS CHILDREN'S SERVICES | ||||||||
| 8759 CLINTON-MACON ROAD | CLINTON | MI | 49236 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| IHM SERVANTS IMMACULATE HEART MARY | ||||||||
| 610 WEST ELM AVENUE | MONROE | MI | 481627909 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| ITALIAN AMERICAN CULTURAL SOCIETY | ||||||||
| 43843 ROMEO PLANK ROAD | CLINTON TOWNSHIP | MI | 48038 | NONE | PC | GENERAL OPERATING SUPPORT | $75 | |
| ITALIAN HERITAGE SOCIETY | ||||||||
| 685 LAKE SHORE ROAD | GROSSE POINTE SHORES | MI | 48236 | NONE | PC | GENERAL OPERATING SUPPORT | $600 | |
| LUTHERAN SPECIAL EDUCATION MINISTRIES | ||||||||
| 6861 E NEVADA | DETROIT | MI | 482342983 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL | ||||||||
| PO BOX 2507 | CODY | WY | 82414 | NONE | PC | GENERAL OPERATING SUPPORT | $26,500 | |
| MOST HOLY TRINITY CHURCH | ||||||||
| 1050 PORTER STREET | DETROIT | MI | 482262405 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| MOST HOLY TRINITY SCHOOL | ||||||||
| 1229 LABROSSE | DETROIT | MI | 48226 | NONE | PC | GENERAL OPERATING SUPPORT | $170,000 | |
| OCIMA | ||||||||
| PO BOX 952 | BLOOMFIELD HILLS | MI | 48303 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| OUR LADY STAR OF THE SEA | ||||||||
| 467 FAIRFIELD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PC | GENERAL OPERATING SUPPORT | $13,790 | |
| OUR LADY STAR OF THE SEA - CSA | ||||||||
| 467 FAIRFIELD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| OUR LADY STAR OF THE SEA SCHOOL | ||||||||
| 467 FAIRFIELD ROAD | GROSSE POINTE WOODS | MI | 48236 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| PENRICKTON CENTER FOR BLIND CHILDREN | ||||||||
| 26530 EUREKA ROAD | TAYLOR | MI | 481809972 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| POPE JOHN XXII HOSPITALITY HOUSE | ||||||||
| 3977 SECOND AVENUE | DETROIT | MI | 48201 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| SACRED HEART MAJOR SEMINARY | ||||||||
| 2701 CHICAGO BLVD | DETROIT | MI | 482061779 | NONE | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| SOCIETY FOR PROPAGATION OF FAITH | ||||||||
| 1230 WASHINGTON BOULEVARD | DETROIT | MI | 48226 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SPECIAL KIDS | ||||||||
| 21131 MACK AVENUE | GROSSE POINTE WOODS | MI | 48230 | NONE | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| ST FRANCES CABRINI CLINIC | ||||||||
| 1234 PORTER STREET | DETROIT | MI | 482262407 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ST JOHN GUILD | ||||||||
| 22101 MOROSS ROAD MOB SUITE 102 | DETROIT | MI | 48236 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| ST JOHN PROVIDENCE HEALTH SYSTEM FOUNDATION | ||||||||
| 22101 MOROSS ROAD MOB SUITE 102 | DETROIT | MI | 482362172 | NONE | PC | INPATIENT REHAB CENTER | $200,000 | |
| ST PHILOMENA PARISH | ||||||||
| 4281 MARSEILLES | DETROIT | MI | 48224 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| THE HOLLEY INSTITUTE | ||||||||
| 22151 MOROSS ROAD | DETROIT | MI | 48236 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| THE PROVINCE OF ST JOSEPH | ||||||||
| 141 EAST 65TH STREET | NEW YORK | NY | 10065 | NONE | PC | GENERAL OPERATING SUPPORT | $25,500 | |
| TRINITY COMMUNITY SERVICES & EDUCATIONAL FNDN | ||||||||
| 1234 PORTER STREET | DETROIT | MI | 48226 | NONE | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| WIGS 4 KIDS | ||||||||
| 30126 HARPER AVENUE | ST CLAIR SHORES | MI | 48082 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $624,665 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $429,476 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $230,516 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $659,992 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $659,992 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| PETER CRACCHIOLO | |||||||
| 1 | 24055 EAST JEFFERSON AVE SUITE 200 | ST CLAIR SHORES | MI | 48080 | $1,474,525 | Yes (X) | |
| PETER CRACCHIOLO | |||||||
| 2 | 24055 EAST JEFFERSON AVE SUITE 200 | ST CLAIR SHORES | MI | 48080 | $1,500,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 65,000 SHARES OF MASCO STOCK, A PUBLICLY TRADED COMPANY | NoncashPropertyDesc |
| Fair Market Value | $1,474,525 | FairMarketValueAmt |
| Received | 2013-12-26 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $19,566 | $9,783 | $9,783 |
| TAX PREPARATION FEES | $5,060 | $2,530 | $2,530 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COMPUTER | PropertyDesc |
| Acquired | 2012-06-11 | AcquiredDt |
| Cost Or Other Basis | $636 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $137 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 5.000000000000 | LifeRt |
| Current Year Expense | $73 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VARIOUS CORPORATE BONDS | BondNm |
| EOY Book Value | $3,252,563 | EOYBookValueAmt |
| EOYFMV | $3,505,679 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS CORPORATE STOCKS | StockNm |
| EOY Book Value | $10,067,015 | EOYBookValueAmt |
| EOYFMV | $12,652,264 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VARIOUS OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,382,997 | BookValueAmt |
| EOYFMV | $1,617,677 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTER | CategoryOrItemTxt |
| Cost Or Other Basis | $636 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $528 | AccumulatedDepreciationAmt |
| Book Value | $108 | BookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BASIS ADJUSTMENT | Description |
| Amount | $34,895 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTAGE AND OFFICE SUPPLIES | Desc |
| Revenue And Expenses Per Books | $141 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $141 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $63,263 | Amt |
| Net Investment Income | $63,263 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER J CRACCHIOLO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24055 JEFFERSON AVE NO 200 | AddressLine1 |
| City | ST CLAIR SHORES | City |
| State | MI | State |
| ZIP Code | 48080 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE OF MICH NON PROF CORPORATION REPORT FEE | $20 | $0 | $20 |
| EXCISE TAX | $22,244 | $0 | $0 |
| FOREIGN TAX PAID | $16 | $16 | $0 |