ROCHELLE ROSENTHAL FORESTER ANDRANDOLPH L FORESTER FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROCHELLE ROSENTHAL FORESTER ANDRANDOLPH L FORESTER FOUNDATION (EIN 20-5200930)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-11
- IRS object ID
- 201122849349100407
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-10-11T10:41:47-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVERMAN KAPLAN & SAKWA CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29200 NORTHWESTERN HWY STE 150 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205200930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHELLE ROSENTHAL FORESTER AND RANDOLPH | BusinessNameLine1 |
| Business Name Line2 | L FORESTER FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCH | NameControl |
| Phone | 2485406366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 LAKE PARK | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROCHELLE ROSENTHAL | Name |
| Title | PRESIDENT | Title |
| Phone | 2485406366 | Phone |
| Date Signed | 2011-09-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN H KAPLAN CPA | Name |
| Phone | 2483584121 | Phone |
| Date Prepared | 2011-09-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 340671 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 15038 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 15038 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 15038 | TotalRevenueAndExpenses |
| Total Net Investment Income | 15038 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2029 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2029 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 681 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 681 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 475 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3185 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2710 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 40550 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 40550 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 43735 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2710 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 40550 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -28697 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 12328 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 33019 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 13612 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 13612 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 75679 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 86698 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 89070 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 327257 | InvestmentsOtherBOY |
| Investments Other EOY | 306948 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 237989 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 435955 | TotalAssetsBOY |
| Total Assets EOY | 407258 | TotalAssetsEOY |
| Total Assets EOYFMV | 340671 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 435955 | UnrestrictedBOY |
| Unrestricted EOY | 407258 | UnrestrictedEOY |
| Total Net Assets BOY | 435955 | TotalNetAssetsBOY |
| Total Net Assets EOY | 407258 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 435955 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 407258 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 435955 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -28697 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 407258 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 407258 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 7450 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 341683 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.021804 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 30730 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 339887 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.090412 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 14200 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 411839 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.034479 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.146695 | TotalDistributionRatio |
| Average Distribution Ratio | 0.048898 | AverageDistributionRatio |
| Net Noncharitable Assets | 341550 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 16701 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 123 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 16824 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 40550 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 123 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 123 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 123 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 215 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 250 | TaxPaidWithExtension |
| Total Credits And Payments | 465 | TotalCreditsAndPayments |
| Overpayment | 342 | Overpayment |
| Amount Credited To Next Year | 342 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHELLE FORESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2485406366 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 LAKE PARK | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RANDOLPH L FORESTER | ||||||||
| 991 LAKE PARK | BIRMINGHAM | MI | 48009 | SECRETARY/DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROCHELLE ROSENTHAL FORESTER | ||||||||
| 991 LAKE PARK | BIRMINGHAM | MI | 48009 | PRESIDENT/DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 91847 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 16156 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 238748 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 346751 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 346751 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5201 | CashDeemedCharitable |
| Net Noncharitable Assets | 341550 | NetNoncharitableAssets |
| Minimum Investment Return | 17078 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 17078 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 123 | TaxBasedOnInvestmentIncome |
| Total Tax | 123 | TotalTax |
| Distributable Amount Before Adj | 16955 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 16955 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 16955 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 40550 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 40550 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 123 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 40427 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 16955 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 1245 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 40550 | QualifyingDistributions |
| Applied To Year1 | 1245 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 16955 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 22350 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 22350 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 22350 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 22350 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RANDOLPH L FORESTER | ContributingManager |
| Contributing Manager | ROCHELLE ROSENTHAL FORESTER | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (32 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AABGU | ||||||||
| 1430 BROADWAY 8TH FLOOR | NEW YORK | NY | 10018 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $100 | |
| BALDWIN PUBLIC LIBRARY | ||||||||
| 300 WEST MERRILL PO BOX 3002 | BIRMINGHAM | MI | 480123002 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $100 | |
| CHRIST CHILD HOUSE | ||||||||
| 15751 JOY ROAD | DETROIT | MI | 48228 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $2,000 | |
| CHRIST CHILD SOCIETY | ||||||||
| 15751 JOY ROAD | DETROIT | MI | 48228 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $100 | |
| COMMON GROUND | ||||||||
| 1410 S TELEGRAPH | BLOOMFIELD HILLS | MI | 48302 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $500 | |
| CRANBROOK HOUSE & GARDEN AUXILIARY | ||||||||
| 380 LONE PINE RD PO BOX 801 | BLOOMFIELD HILLS | MI | 48303 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $2,000 | |
| DETROIT FREE PRESS CHARITIES | ||||||||
| 615 W LAFAYETTE BLVD | DETROIT | MI | 48226 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $1,000 | |
| DETROIT INSTITUTE OF ARTS | ||||||||
| 5200 WOODWARD AVE | DETROIT | MI | 48202 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $1,000 | |
| DETROIT REPERTORY THEATRE | ||||||||
| 13103 WOODROW WILSON | DETROIT | MI | 48238 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $1,000 | |
| DETROIT RESCUE MISSION MINISTRIES | ||||||||
| 150 STIMSON | DETROIT | MI | 48231 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $1,500 | |
| DETROIT ZOOLOGICAL SOCIETY | ||||||||
| 8450 W 10 MILE ROAD | ROYAL OAK | MI | 48067 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $500 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 SEVENTH AVE 2ND FL | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $2,000 | |
| EASTER SEALS | ||||||||
| 1105 N TELEGRAPH RD | WATERFORD | MI | 48328 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $3,000 | |
| FORGOTTEN HARVEST | ||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $600 | |
| FRIENDSHIP HOUSE | ||||||||
| 9540 CONANT | HAMTRAMCK | MI | 48212 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $1,000 | |
| GLEANERS COMMUNITY FOOD BANK OF OAKLAND COUNTY | ||||||||
| 120 E COLUMBIA | PONTIAC | MI | 48230 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $2,650 | |
| HAVE FAITH HAITI MISSION | ||||||||
| 150 STIMSON | DETROIT | MI | 48201 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $500 | |
| HAVEN | ||||||||
| PO BOX 431045 | PONTIAC | MI | 48343 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $1,200 | |
| HEIFER INTERNATIONAL | ||||||||
| PO BOX 8058 | LITTLE ROCK | AR | 722038058 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $10,000 | |
| JEWISH FEDERATION | ||||||||
| 6735 TELEGRAPH RD | BLOOMFIELD HILLS | MI | 48303 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $250 | |
| LIGHTHOUSE OF OAKLAND COUNTY | ||||||||
| 46156 WOODWARD AVENUE | PONTIAC | MI | 48342 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $2,000 | |
| MICHIGAN HUMANE SOCIETY | ||||||||
| 30300 TELEGRAPH ROAD SUITE 220 | BINGHAM FARMS | MI | 48025 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $500 | |
| MICHIGAN RADIO | ||||||||
| 535 W WILLIAM ST SUITE 110 | ANN ARBOR | MI | 481034978 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $500 | |
| MOSIAC YOUTH THEATRE | ||||||||
| 3011 WEST GRAND BOULEVARD SUITE | DETROIT | MI | 48202 | N/A | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $500 | 1510 | |
| MUSEUM OF CONTEMPORARY ART DETROIT | ||||||||
| 4454 WOODWARD AVE | DETROIT | MI | 48201 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $1,150 | |
| NEAHTAWANTA CENTER | ||||||||
| 1308 NEAHTAWANTA ROAD | TRAVERSE CITY | MI | 49686 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $250 | |
| PERFORMANCE NETWORK THEATRE | ||||||||
| 120 EAST HURON | ANN ARBOR | MI | 48104 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $1,000 | |
| SEVA FOUNDATION | ||||||||
| 1786 FIFTH STREET | BERKELEY | CA | 94710 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $2,000 | |
| THAW | ||||||||
| 607 SHELBY SUITE 400 | DETROIT | MI | 48226 | N/A | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $500 | ||
| THE MOTOR CITY LYRIC OPERA | ||||||||
| 241 MADISON AVENUE | DETROIT | MI | 48226 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $150 | |
| THE SUN PUBLISHING COMPANY | ||||||||
| 107 N ROBERTSON ST | CHAPEL HILL | NC | 27516 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $500 | |
| WDET PUBLIC RADIO | ||||||||
| 5475 WOODWARD AVENUE | DETROIT | MI | 48202 | N/A | PUBLIC CHARITY | TO FUND THE CHARITABLE PURPOSES OF THE CHARITY | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 40550 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $15,038 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $15,038 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 15038 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SILVERMAN KAPLAN & SAKWA | Category |
| Amount | $2,029 | Amount |
| Net Investment Income | 2029 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | MUTUAL FUNDS | NameOfStock |
| EOY Book Value | 86698 | EOYBookValue |
| EOYFMV | 89070 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LIFE INSURANCE | AT COST | 78800 | 40408 |
| ANNUITY | AT COST | 228148 | 197581 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PAPPAS FINANCIAL | $661 | 661 | 0 |
| MISCELLANEOUS | $20 | 20 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME - 12.31.09 | Category |
| Amount | $475 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |