CHARLES AND DEMETRA LEONARD FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES AND DEMETRA LEONARD FOUNDATION (EIN 20-2709293)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-22
- IRS object ID
- 202611129349100336
- Schema version
- 2025v4.1
- 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
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-22T22:13:06-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883769102 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAP Premier Bookkeeping LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 E Fox Hills Drive | AddressLine1Txt |
| City | Bloomfield Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202709293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES AND DEMETRA LEONARD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARLES LEONARD JR | InCareOfNm |
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 2483383743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 FRANKLIN BLVD | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES LEONARD JR DIRECTOR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2483383743 | PhoneNum |
| Signature | 2026-04-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE SMITH | PreparerPersonNm |
| PTIN | P00622266 | PTIN |
| Phone | 2485927230 | PhoneNum |
| Preparation | 2026-04-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $934,689 | 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 | $26,022 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Gross Rents Rev And Expnss | $15,880 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $15,880 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $15,880 | NetRentalIncomeOrLossAmt |
| Other Income Rev And Expnss | $32 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $41,934 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,880 | TotalNetInvstIncmAmt |
| Interest Rev And Expnss | $412 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $412 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,973 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $23,359 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,937 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,937 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $946 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $946 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $25,660 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,868 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,681 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $67,287 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,805 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,039 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,514 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,514 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $84,801 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,805 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,553 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$42,867 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,492 | CashBOYAmt |
| Cash EOY | $3,092 | CashEOYAmt |
| Cash EOYFMV | $3,092 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,074 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $202 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $202 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $318,556 | CorporateStockBOYAmt |
| Corporate Stock EOY | $311,778 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $311,778 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $60,140 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $5,659 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $56,668 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $54,481 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $54,481 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $619,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,784 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $586,308 | LandBOYAmt |
| Land EOY | $565,136 | LandEOYAmt |
| Land EOYFMV | $565,136 | LandEOYFMVAmt |
| Total Assets BOY | $978,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $934,689 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $934,689 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $6,458 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,458 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $978,098 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $928,231 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $978,098 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $928,231 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $978,098 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $934,689 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $978,098 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$42,867 | ExcessRevenueOverExpensesAmt |
| Subtotal | $935,231 | SubtotalAmt |
| Other Decreases | $7,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $928,231 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
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 |
| 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 | Yes (true) | 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 | httpscharlesanddemetraleonardfoundati | WebsiteAddressTxt |
| Individual With Books | CHARLES LEONARD JR | IndividualWithBooksNm |
| Phone | 2423383743 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 FRANKLIN BLVD | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES LEONARD Jr DIRECTOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 FRANKLIN BLVD | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | NA | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | NA | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
| Description4 | NA | Description4Txt |
| Expenses4 | $0 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | NA | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $311,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,284 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $321,284 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $321,284 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,819 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $316,465 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,823 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,553 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $22,553 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $22,553 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $22,553 | RemainingDistriFromCorpusAmt |
| Total Corpus | $22,553 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $22,553 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $22,553 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,553 | CurrentYearAmt |
| Year3 | $8,250 | Year3Amt |
| Total | $30,803 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,553 | CurrentYearAmt |
| Year3 | $8,250 | Year3Amt |
| Total | $30,803 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,549 | CurrentYearAmt |
| Total | $10,549 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHARLES LEONARD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 FRANKLIN BLVD | AddressLine1Txt |
| City | Pontiac | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2483383743 | RecipientPhoneNum |
| Recipient Email Address | LEONARDMI@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | EMAIL OR MAIL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NA | SubmissionDeadlinesTxt |
| Restrictions On Awards | EDUCATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Kemp Klein Law Firm | |||||||
| 201 W Big Beaver Road Ste 600 | Troy | MI | 48084 | None | I | Legal Assistance | $5,164 |
| Ryan Woods | |||||||
| 2116 Chaparral St | Alma | MI | 48801 | none | I | God Bless | $200 |
| Alvis Jackson | |||||||
| 9075 9th Street Ave | Laurel | MS | 39440 | none | I | God Bless | $200 |
| Michigan Education Savings Plan | |||||||
| PO Box 55451 | Boston | MA | 02205 | none | I | Scholarship | $250 |
| Michigan Education Savings Plan | |||||||
| PO Box 55451 | Boston | MA | 02205 | none | I | Scholarship | $250 |
| Michigan Education Savings Plan | |||||||
| PO Box 55451 | Boston | MA | 02205 | none | I | Scholarship | $250 |
| Michigan Education Savings Plan | |||||||
| PO Box 55451 | Boston | MA | 02205 | none | I | Scholarship | $250 |
| Michigan Education Savings Plan | |||||||
| PO Box 55451 | Boston | MA | 02205 | none | I | Scholarship | $250 |
| Cameron Washington | |||||||
| 32 Utica Road | Pontiac | MI | 48341 | none | I | Graduation | $250 |
| Doran Ray | |||||||
| 21 Brookvalley Commons | Dallas | GA | 30157 | none | I | Graduation | $500 |
| Sabrinna Jefferson | |||||||
| 1588 Pebble Beach Dr | Pontiac | MI | 48340 | none | I | Hardship | $1,200 |
| Amari Ray | |||||||
| 21 Brookvalley Commons | Dallas | GA | 30157 | none | I | Graduation | $250 |
| Skylar Clark | |||||||
| 23174 Springbrook Drive | Farmington | MI | 48336 | none | I | Graduation | $250 |
| Michigan Education Savings Plan | |||||||
| PO Box 55451 | Boston | MA | 02205 | none | I | Scholarship | $250 |
| Alijah Grigsby | |||||||
| 154 Wall Street | Pontiac | MI | 48342 | none | I | Graduation | $250 |
| Kanaiya Williams | |||||||
| 1154 Fieldstone Court | Pontiac | MI | 48340 | none | I | Graduation | $500 |
| Max Checkley | |||||||
| 755 Sheffield | Auburn Hills | MI | 48326 | none | I | Graduation | $250 |
| David Moulder | |||||||
| No Address | Pontiac | MI | 48342 | none | I | Graduation ck1675 | $250 |
| Skylar Edwards | |||||||
| 2116 Chaparral St | Alma | MI | 48801 | none | I | Congrats | $250 |
| Brandon Fleurissaint | |||||||
| 7670 Ring Neck Drive | Waterford | MI | 48327 | none | I | Graduation | $250 |
| Denai Dorkins | |||||||
| 1616 Pebble Beach Drive | Pontiac | MI | 48340 | none | I | Graduation | $250 |
| Hayden Howard | |||||||
| 1138 Oak Valley Drive | Pontiac | MI | 48341 | none | I | Graduation | $250 |
| Caitlin Smith | |||||||
| 1741 Pinoak Court | Troy | MI | 48098 | none | I | Graduation | $250 |
| Melody Payne | |||||||
| No Address | Pontiac | MI | 48342 | none | I | Graduation ck 1678 | $250 |
| Samuel Braxton Phillips | |||||||
| 4232 Newcastle Drive | Clarkston | MI | 48348 | none | I | Graduation | $250 |
| Jayson Sasnet-Cowart | |||||||
| 113 Henry Clay Avenue | Pontiac | MI | 48341 | none | I | Graduation | $250 |
| Madisyn Black | |||||||
| No Address | Pontiac | MI | 48341 | none | I | ck 1674 | $250 |
| Hill Howard IV | |||||||
| 1138 Oak Valley Drive | Pontiac | MI | 48341 | none | I | Graduation | $250 |
| Gabrielle Phillips | |||||||
| 4232 Newcastle Drive | Clarkston | MI | 48348 | none | I | Graduation | $250 |
| Michigan Dolphins | |||||||
| 4400 W Boston | Detroit | MI | 48204 | none | NC | God Bless | $200 |
| Michael Lewis | |||||||
| No Address | Pontiac | MI | 48342 | none | I | ck 1673 | $250 |
| Alexandria Riley | |||||||
| No Address | Pontiac | MI | 48341 | none | I | Question - Campaign contribution | $1,000 |
| Terrence Amerine | |||||||
| 2549 Calvert | Detroit | MI | 48206 | none | I | Medical Supplies | $250 |
| Bria Lewis | |||||||
| 5001 Kendall St NW | Acworth | GA | 30102 | none | I | Zoe Education | $250 |
| Kerrigan Gist | |||||||
| 746 Hathway Drive | Auburn Hills | MI | 48326 | none | I | Graduation | $500 |
| Pontiac High School Athletics Dept | |||||||
| 1051 Arlene Ave | Pontiac | MI | 48340 | none | NC | Donation | $600 |
| Michigan Education Savings Plan | |||||||
| PO Box 55451 | Boston | MA | 02205 | none | I | Scholarship | $250 |
| Kamren Jacob | |||||||
| No Address | Pontiac | MI | 48341 | none | I | ck 1676 | $250 |
| Isaac Owens | |||||||
| 3448 Brent Hill Dr | Grand Blanc | MI | 48439 | none | I | God Bless | $200 |
| Michigan Education Savings Plan | |||||||
| PO Box 55451 | Boston | MA | 02205 | none | I | ck 1697 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,514 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $15,088 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card | Desc |
| Business | 522299 | BusinessCd |
| Unrelated Business Taxbl Incm | $32 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $15,120 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,120 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Investment | StockNm |
| EOY Book Value | $311,778 | EOYBookValueAmt |
| EOYFMV | $311,778 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 620 Franklin Blvd | $27,520 | $2,590 | $24,930 | $24,930 |
| 614 Franklin Blvd | $32,620 | $3,069 | $29,551 | $29,551 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 127 Franklin Blvd | $158,000 | $14,867 | $143,133 | $143,133 |
| 146 Franklin Blvd | $85,180 | $8,014 | $77,166 | $77,166 |
| 1253 Liza | $159,240 | $14,985 | $144,255 | $144,255 |
| 136 Bloomfield | $179,800 | $16,918 | $162,882 | $162,882 |
| Lots | $37,700 | $0 | $37,700 | $37,700 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Incorrect 2024 Saving Bal Recorded | Desc |
| Amt | $7,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | $10,150 | $10,150 | $0 | $0 |
| INSURANCE | $4,718 | $4,718 | $0 | $0 |
| MARKETING | $394 | $0 | $0 | $394 |
| FUNDRAISING EXPENSE | $2,959 | $0 | $0 | $2,959 |
| Meal & Entertainment | $276 | $0 | $0 | $0 |
| Professional fees | $328 | $0 | $0 | $328 |
| Bank Fees | $58 | $0 | $0 | $0 |
| Investment loss | $6,777 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash Redemption | Desc |
| Revenue And Expenses Per Books | $32 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| IRS | $269 | $0 | $0 | $0 |
| Property Taxes | $14,704 | $0 | $0 | $0 |