2023-11-15T08:41:33-06:00 2022-12-31 990 2022-01-01 383548144 ILITCH CHARITIES INC ILIT 3134716000 2211 WOODWARD AVENUE DETROIT MI 482013460 STANFORD BERENBAUM VICE-PRESIDENT AND DIRECTOR 3134716000 2023-11-15 STANFORD BERENBAUM 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE DETROIT RED WINGS FOUNDATION THE DETROIT TIGERS FOUNDATION STANFORD BERENBAUM 2211 WOODWARD AVENUE DETROIT MI 482013460 4187536 0 X WWW.ILITCHCHARITIES.ORG X 2000 MI PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREA OF HEALTH, RECREATION AND EDUCATION 5 5 0 1350 0 0 872556 934926 0 0 2599 143255 1173851 1370176 2049006 2448357 1036560 1577662 0 0 378482 565373 0 0 0 148774 160402 1563816 2303437 485190 144920 10345645 10995215 642172 1200629 9703473 9794586 X PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREAS OF HEALTH, RECREATION AND EDUCATION. 1 0 362681 362681 YOUTH/AMATEUR HOCKEY PROGRAM 309110 308999 YOUTH BASEBALL SUMMER CAMP ASSISTANCE/PLAY BASEBALL DETROIT PROGRAM 150301 150301 TICKETS FOR KIDS PROGRAM 79463 79463 HOCKEY FIGHTS CANCER - CONTRIBUTION TO THE AMERICAN CANCER SOCIETY 49623 49623 GAME DAY FOR KIDS TICKET PROGRAM 34092 34092 AUTOGRAPHS FOR A CAUSE ENCOURAGES VARIOUS ATHLETES TO REPRESENT A CHARITY AND ANY DONATIONS RECEIVED FROM PROVIDING AUTOGRAPHS GOES TO THE CHARITY THE ATHLETE REPRESENTS 30000 30000 LABATT'S RINK REHAB PROJECT 24500 24500 ADOPT A FAMILY PROGRAM 24116 24116 YOUTH HOCKEY INITIATIVE - LEARN, PLAY, SCORE/HOCKEY IS FOR EVERYONE PROGRAMS 20804 20804 WISH CLUB FOR CHILDREN'S HOSPITAL OF MICHIGAN 4998 4998 PUCKS FOR PAWS PROGRAM 3898 3825 GLOVES FOR KIDS PROGRAM 484305 484260 GRANTMAKING AND GIVING TO VARIOUS OTHER ORGANIZATIONS 755799 755681 1577891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 73 1 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X DAVID AGIUS 3134716000 2211 WOODWARD AVENUE DETROIT MI 482013460 X CHRISTOPHER ILITCH CHAIRMAN AND DIRECTOR 5.00 X X 0 0 0 STANFORD BERENBAUM VICE PRESIDENT AND DIRECTO 5.00 X X 0 0 0 MICHAEL MCLAUCHLAN DIRECTOR 5.00 X 0 0 0 RYAN HARDING DIRECTOR 5.00 X 0 0 0 DAVID AGIUS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 399994 534932 22232 934926 143255 143255 1382861 399994 649899 732962 732962 1723078 1089280 633798 633798 MISC. INCOME - REFUNDS/ADJUSTMENT 000000 3378 3378 MISC. INCOME - RELATED INT. 000000 38 38 3416 2448357 146671 0 1366760 1540437 1540437 30244 30244 6981 6981 565373 565373 21744 21744 2412 229 2183 641 641 223 223 1304 1304 UNCOLLECTED RECEIVABLES 48730 48730 SHARED SERVICES 37213 37213 BANK SERVICE CHARGES 24732 24732 PRINTING & CREATIVE SER 16039 16039 7364 7364 2303437 1577891 725546 0 9967188 10580889 355512 327490 22945 86836 11241 11241 0 0 10345645 10995215 592172 1150629 50000 50000 642172 1200629 X 8785564 8903093 917909 891493 9703473 9794586 10345645 10995215 X 144920 -53807 X X 1 X 1 X 1 0 X 1477352 1758003 843300 872556 934927 5886138 1477352 1758003 843300 872556 934927 5886138 122402 5763736 153803 205541 42613 2612 143255 547824 10158 2741 28966 646 3416 45927 6479889 10510965 0.88950 0.92470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - IRS REFUND - 2018 AMOUNT: $ 2,450. 2022 AMOUNT: $ 564. MISC - INCOME RECOGNIZED - MISC - INTEREST FROM IRS REFUND - 2018 AMOUNT: $ 42. 2022 AMOUNT: $ 38. MISC - REFUNDS/OVERPAYMENTS - 2018 AMOUNT: $ 7,666. 2019 AMOUNT: $ 33. 2020 AMOUNT: $ 28,966. 2021 AMOUNT: $ 646. 2022 AMOUNT: $ 214. MISC - DEPOSIT CORRECTION - 2019 AMOUNT: $ 2,708. 2022 AMOUNT: $ 2,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11241 11241 0 0 X 4120681 1694556 1694556 2426125 22232 22232 2448357 4029568 1738633 1738633 2290935 12502 12502 2303437 PART X, LINE 2: ILITCH CHARITIES, INC. ADOPTED FIN 48 EFFECTIVE JANUARY 1, 2009 AND SUCH ADOPTION DID NOT HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $649,899.22 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $1,089,279.96 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - -$44,624.21 PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATIONS $22,232 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $649,899.22 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $1,089,279.96 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - -$546.32 PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATIONS OUT $12,502.00 1 0 0 0 0 0 0 0 0 0 NORTH AMERICA TO SUPPORT THE STAAL FAMILY FOUNDATION MISSION WITH DONATION OF 1000TH GAME ANNIVERSARY PROCEEDS 6981 CHECK 0 CASH 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ICI/OHCC CHARITY GOLF OUTING 724251 724251 132667 149730 1726 5656 15666 ICI GALA 104307 104307 250 48878 5580 20077 32 954297 399994 554303 13730 19221 33813 8214 194691 1782855 399994 1382861 146647 217829 35539 19450 230434 649899 732962 1723078 759598 0 0 329682 1 1.00000 1723078 759598 329682 1089280 633798 MI 1 0 1 0 1.00000 DAVID AGIUS 2211 WOODWARD AVENUE DETROIT MI 48201 0 0 1 LCAHL 2211 WOODWARD AVENUE DETROIT MI 48201 300175517 501(C)(3) 337681 0 FAIR MARKET VALUE LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS. LEAGUE APPS - FALLSUMMER BASEBALL LITTLE LEAGUE CAMPS 111111 DETROIT MI 48201 000000000 304241 0 FAIR MARKET VALUE AMOUNTS PAID FOR REGIONAL BASEBALL FALL/SUMMER CAMP REGISTRATION. CHARLES H WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY 315 E WARREN AVENUE DETROIT MI 48201 381882096 501(C)(3) 104375 0 FAIR MARKET VALUE CHARLES H. WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY: GRANT GIVEN TO SUPPORT THE MUSEUM DETROIT EMPLOYMENT SOLUTIONS 115 ERKSINE ST FLOOR 2 DETROIT MI 48201 383353746 501(C)(3) 100000 0 FAIR MARKET VALUE DETROIT EMPLOYMENT SOLUTIONS: GRANT GIVEN TO SUPPORT JOB AND EDUCATION EFFORTS DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNOR HIGHWAY DETROIT MI 48207 275106242 501(C)(3) 100000 0 FAIR MARKET VALUE DOWNTOWN BOXING GYM: GRANT GIVEN TO SUPPORT YOUTH PROGRAM/SPORTS AMERICAN CANCER SOCIETY 3380 CHASTAIN MEADOWS PARKWAY KENNESAW GA 30144 131788491 501(C)(3) 79463 0 FAIR MARKET VALUE AMERICAN CANCER SOCIETY: PROCEEDS FROM HOCKEY FIGHTS CANCER DISTRIBUTED TO SUPPORT CANCER RESEARCH AND CARE. VARIOUS 111111 DETROIT MI 48201 000000000 501(C)(3) 59072 184013 FAIR MARKET VALUE PPE SUPPLIES,SPORTS EQUIPMENT/UNIFORMS, FOOD AND SCHOOL NEEDS VARIOUS: VARIOUS GRANTS AND ITEMS GIVEN TO MANY INITIATIVES, CHARITIES, YOUTH PROGRAMS, SCHOOLS, AND YOUTH RECREATIONAL ORGANIZATIONS INCLUDING FUN DAYS FOR KIDS, ENGAGING THEM TO STRIVE FOR A BETTER QUALITY OF LIFE THROUGH EDUCATION AND PROGRAMS. DETROIT PAL 1680 MICHIGAN AVENUE DETROIT MI 48216 383314318 501(C)(3) 50765 0 FAIR MARKET VALUE DETROIT P.A.L.: GRANT GIVEN TO PROMOTE MENTORING AND YOUTH PROGRAMS. CHARTER COUNTY OF WAYNE MICHIGAN - HAMTRAMCK STADIUM RESTORATION 500 GRISWOLD ST DETROIT MI 48226 753127612 501(C)(3) 32645 0 FAIR MARKET VALUE CHARTER COUNTY OF WAYNE: GRANT GIVEN TO FUND TO RESTORE HISTORIC HAMTRAMCK STADIUM. CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION 3011 WEST GRAND BLVD SUITE 500 DETROIT MI 48202 320087353 501(C)(3) 27198 0 FAIR MARKET VALUE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION: GRANT GIVEN TO SUPPORT ACTIVITIES FOR THE CHILDREN HOSPITALIZED LITTLE CAESARS AAA HOCKEY CLUB 2525 WOODWARD AVENUE DETROIT MI 48201 921385092 501(C)(3) 25000 0 FAIR MARKET VALUE LITTLE CAESARS AAA HOCKEY CLUB: GRANT GIVEN TO SUPPORT YOUTH SPORTS MOTOR CITY VETERANS HOCKEY ASSOCIATION 7426 DIBROVA DRIVE BRIGHTON MI 48116 832159332 501(C)(3) 18872 0 FAIR MARKET VALUE MOTOR CITY VETERANS HOCKEY ASSOCIATION: GRANT GIVEN TO SUPPORT MISSION OF VETERAN'S ASSOCIATION AND HOCKEY LEAGUE. AFFIRMATIONS 290 WEST NINE MILE ROAD FERNDALE MI 48220 382882823 501(C)(3) 18296 0 FAIR MARKET VALUE AFFIRMATIONS: GRANT GIVEN TO SUPPORT YOUTH PROGRAMS NW GOLDBERG CARES 6122 15TH STREET DETROIT MI 48208 821819545 501(C)(3) 12500 0 FAIR MARKET VALUE NW GOLDBERG CARES: GRANT GIVEN TO SUPPORT NEIGHBORHOOD ACTIVITIES/WINTER GATHERING MIGUEL CABRERA FOUNDATION 21218 ST ANDREWS BLVD 305 BOCA RATON FL 33433 461129618 501(C)(3) 12500 0 FAIR MARKET VALUE MIGUEL CABRERA FOUNDATION: GRANT GIVENT O SUPPORT THE ORGANIZATION'S MISSION WHICH IS TO UNDERTAKE YOUTH DEVELOPMENT PROGRAMS AND COMMUNITY. ON THE FLY HOCKEY 29836 TELEGRAPH RD SOUTHFIELD MI 48043 000000000 12495 0 FAIR MARKET VALUE ON THE FLY HOCKEY: GRANT GIVEN TO FACILITATE YOUTH HOCKEY SUPPORT IN DETROIT. MICHIGAN SPORTS HALL OF FAME PO BOX 1973 FARMINGTON HILLS MI 48332 381777712 501(C)(3) 10000 0 FAIR MARKET VALUE MICHIGAN SPORTS HALL OF FAME: GRANT GIVEN TO SUPPORT THE HALL OF FAME. RUTH ELLIS CENTER 77 VICTOR STREET HIGHLAND PARK MI 48203 383501697 501(C)(3) 8580 0 FAIR MARKET VALUE RUTH ELLIS CENTER: GRANT GIVEN TO SUPPORT YOUTH PROGRAMS DETROIT DOG RESCUE PO BOX 806119 SAINT CLAIR SHORES MI 48080 275299891 501(C)(3) 6778 0 FAIR MARKET VALUE DETROIT DOG RESCUE: DISTRIBUTED TO SUPPORT DOG RESEARCH AND CARE. TED LINDSAY FOUNDATION 4062 LIVERNOIS TROY MI 48098 383597256 501(C)(3) 5963 0 FAIR MARKET VALUE TED LINDSAY FOUNDATION: GRANT GIVEN TO SUPPORT THE FOUNDATION'S MISSION CITY OF HAZEL PARK - HAZEL PARK ARENA 1555 E WOODWARD HEIGHTS HAZEL PARK MI 48030 000000000 501(C)(3) 5000 0 FAIR MARKET VALUE CITY OF HAZEL PARK - HAZEL PARK ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM GREATER SAGINAW AMATEUR HOCKEY ASSOCIATION - SAGINAW ARENA 6129 BAY ROAD SAGINAW MI 48604 382119038 501(C)(3) 5000 0 FAIR MARKET VALUE GREATER SAGINAW AMATEUR HOCKEY ASSOCIATION - SAGINAW ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM CENTRE ICE - TRAVERSE CITY 1600 CHARTWELL DRIVE SUITE A TRAVERSE CITY MI 49696 382430506 501(C)(3) 5000 0 FAIR MARKET VALUE CENTRE ICE - TRAVERSE CITY ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM GLADWIN COMMUNITY ARENA - GLADWIN COMMUNITY ARENA PO BOX 413 GLADWIN MI 48624 383496713 501(C)(3) 5000 0 FAIR MARKET VALUE GLADWIN COMMUNITY ARENA - GLADWIN COMMUNITY ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM THE HURON COUNTY HOCKEY ASSOCIATION - BAD AXE ARENA PO BOX 329 BAD AXE MI 48413 383326463 501(C)(3) 5000 0 FAIR MARKET VALUE THE HURON COUNTY HOCKEY ASSOCIATION - BAD AXE ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM HURON HOCKEY AND SKATING ASSOCIATION - TAWAS CITY ARENA PO BOX 385 TAWAS CITY MI 48764 383143319 501(C)(3) 5000 0 FAIR MARKET VALUE HURON HOCKEY AND SKATING ASSOCIATION - TAWAS CITY ARENA: GRANT GIVEN AS PART OF LABATT'S RINK REHAB PROGRAM 23 2 ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. FIFTEEN FAMILIES WERE ASSISTED. 15 24500 FAIR MARKET VALUE ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. FIFTEEN FAMILIES WERE ASSISTED. YOUTH HOCKEY INITIATIVE: SUPPORT FOR FAMILIES OF LEAGUE PARTICIPANTS GOING THROUGH HARDSHIPS NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. 2 FAMILIES WERE ASSISTED. 2 5744 FAIR MARKET VALUE GRANT GIVEN TO SUPPORT YOUTH DURING HARDSHIPS FAIR MARKET VALUE TICKETS WERE DONATED FAIR MARKET VALUE FAIR MARKET VALUE PART I, LINE 2: ALL GRANT RECIPIENTS MUST APPLY FOR GRANT ASSISTANCE. AS PART OF THE APPLICATION PROCESS, POTENTIAL RECIPIENTS/APPLICANTS MUST DISCLOSE THE INTENDED USE AND PURPOSE OF THE GRANT. BASED UPON THE INTENDED USE AND PURPOSE, THE BOARD THEN DECIDES WHETHER THE GRANT WILL BE AWARDED. X TICKETS 1 12502 FAIR MARKET VALUE X GIFT BASKETS 24 9730 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 PARTICIPATED IN THE LABATT'S RINK REHAB PROJECT TO ASSIST WITH REPAIR AND MAINTENANCE NEEDS OF ICE RINKS USED IN YOUTH AND AMATUER SPORTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD IS PROVIDED A COPY OF THE RETURN AFTER REVIEW, PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: RECLASS ADJ - EXPENSES RECLASS $1,672,323-INCOME RECLASS $1,726,130.86 -53,807. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE PROCESS