2024-11-14T13:28:14-06:00 2023-12-31 990 2023-01-01 383548144 ILITCH CHARITIES INC ILIT 3134716000 2211 WOODWARD AVENUE DETROIT MI 482013460 STANFORD BERENBAUM VICE-PRESIDENT AND DIRECTOR 3134716000 2024-11-14 1 2023 2024-10-15 13:58:12Z THE DETROIT RED WINGS FOUNDATION THE DETROIT TIGERS FOUNDATION STANFORD BERENBAUM 2211 WOODWARD AVENUE DETROIT MI 482013460 5868823 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 2150 0 0 934926 1476946 0 0 143255 473419 1370176 1434894 2448357 3385259 1577662 1941375 0 0 565373 586070 0 0 0 160402 103828 2303437 2631273 144920 753986 10995215 11981983 1200629 1440329 9794586 10541654 X PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREAS OF HEALTH, RECREATION AND EDUCATION. 0 0 571602 553852 YOUTH BASEBALL FALL AND SUMMER CAMP SUPPORT/PLAY BASEBALL DETROIT 460626 460626 YOUTH HOCKEY TEAMS SUPPORT 52518 52518 AUTOGRAPHS FOR A CAUSE 47066 46978 GAME DAY FOR KIDS PROGRAM 20685 18789 YOUTH HOCKEY INITIATIVE/LEARN, PLAY, SCORE 12193 12193 ADOPT A FAMILY (15) FAMILIES 11996 11996 TICKETS FOR KIDS PROGRAM 5193 4867 GLOVES FOR KIDS PROGRAM 783741 779555 VARIOUS OTHER GRANTMAKING AND GIVING 880874 874378 1965620 1 0 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 76 76 1 0 0 0 0 0 0 1 1 0 0 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 406844 1070102 18686 1476946 473419 473419 1338635 406844 982415 356220 356220 2579550 1501149 1078401 1078401 MISC. INCOME - REFUNDS/ADJUSTMENT 000000 273 273 273 3385259 473692 0 1434621 1919890 1919890 16485 16485 5000 5000 586070 586070 11703 11703 26397 24245 2152 3091 3091 2682 2682 3640 3640 4164 4164 SHARED SERVICES 33062 33062 BANK SERVICE CHARGES 13926 13926 TELEPHONE 2662 2662 MEALS 1314 1314 1187 1187 2631273 1965620 665653 0 10580889 11232730 327490 520384 86836 228869 11241 11241 0 0 10995215 11981983 1150629 1440329 50000 1200629 1440329 X 8903093 9569862 891493 971792 9794586 10541654 10995215 11981983 X 753986 -6918 X X 1 X 1 X 1 0 X 1758003 843300 872556 934927 1476946 5885732 1758003 843300 872556 934927 1476946 5885732 116216 5769516 205541 42613 2612 143255 473419 867440 2741 28966 646 3416 273 36042 6789214 11938164 0.84980 0.88950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - IRS REFUND - 2022 AMOUNT: $ 564. MISC - INCOME RECOGNIZED - MISC - INTEREST FROM IRS REFUND - 2022 AMOUNT: $ 38. MISC - REFUNDS/OVERPAYMENTS - 2019 AMOUNT: $ 33. 2020 AMOUNT: $ 28,966. 2021 AMOUNT: $ 646. 2022 AMOUNT: $ 214. 2023 AMOUNT: $ 273. MISC - DEPOSIT CORRECTION - 2019 AMOUNT: $ 2,708. 2022 AMOUNT: $ 2,600. 11241 11241 0 0 X 5850069 2480006 2480006 3370063 15196 15196 3385259 5153001 2533724 2533724 2619277 11996 11996 2631273 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 $982,414.16 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $1,501,149.40 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - -$3,557.70 PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATIONS $15,196 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $982,414.16 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $1,501,149.40 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - $50,159.95 PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATIONS OUT $11,996.00 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SUPPORT FOR GRAND RIVER HOSPITAL FOUNDATION 5000 CHECK 0 CASH 0 0 0 0 0 0 ICI/OHCC CHARITY GOLF OUTING 764464 0 764464 131589 116687 123434 3994 76718 DRWF LGRW AUCTION 172568 0 172568 0 0 0 0 0 9165 22 808447 406844 401603 37340 95757 149832 24690 213209 1745479 406844 1338635 168929 212444 273266 28684 299092 982415 356220 2579550 1156280 344869 1 1.00000 2579550 1156280 344869 1501149 1078401 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) 418626 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 331309 0 FAIR MARKET VALUE AMOUNTS PAID FOR REGIONAL BASEBALL FALL/SUMMER CAMP REGISTRATION. MEIJER GREAT LAKES LIMITED PARTNERSHIP 2929 WALKER AVE NW GRAND RAPIDS MI 495449428 000000000 501(C)(3) 137400 0 FAIR MARKET VALUE MEIJER GREAT LAKES LIMITED PARTNERSHI: GRANT GIVEN EASTERN MARKET PARTNERSHIP 2934 RUSSELL STREET DETROIT MI 48207 821252089 501(C)(3) 100000 0 FAIR MARKET VALUE EASTERN MARKET PARTNERSHIP: GRANT GIVEN TO SUPPORT SMALL BUSINESS PROGRAMS DETROIT PUBLIC SCHOOLS FOUNDATION FISHER BUILDING SUITE 1004 3011 WEST GRAND BLVD DETROIT MI 48202 300135450 501(C)(3) 100000 0 FAIR MARKET VALUE DETROIT PUBLIC SCHOOLS FOUNDATION: GRANT GIVEN TO SUPPORT JOB AND EDUCATION EFFORTS TECH TOWN DETROIT 4440 BURROUGHS DETROIT MI 48202 412061387 501(C)(3) 100000 0 FAIR MARKET VALUE TECH TOWN DETROIT: GRANT TO SUPPORT TECH INITIATIVES IN THE DETROIT AREA VARIOUS 111111 DETROIT MI 11111 111111111 73610 259159 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. UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 WEST GRAND BLVD SUITE 500 DETROIT MI 48202 203099071 501(C)(3) 85000 0 FAIR MARKET VALUE UNITED WAY FOR SOUTHEASTERN MICHIGAN: GRANT GIVENT TO SUPPORT PROGRAMS MIGUEL CABRERA FOUNDATION 21218 ST ANDREWS BLVD 305 BOCA RATON FL 33433 461129618 501(C)(3) 73605 5944 FAIR MARKET VALUE LITTLE LEAGUE UNIFORMS MIGUEL CABRERA FOUNDATION: GRANT GIVEN TO SUPPORT YOUTH LITTLE LEAGUE INITIATIVES LITTLE CAESARS AAA HOCKEY CLUB 2525 WOODWARD AVENUE DETROIT MI 48201 921385092 501(C)(3) 42000 0 FAIR MARKET VALUE LITTLE CAESARS AAA HOCKEY CLUB: GRANT GIVEN TO SUPPORT YOUTH HOCKEY KULTURE CITY 732 MONTGOMERY WAY PMB 392 BIRMINGHAM AL 35216 463701145 501(C)(3) 24000 0 FAIR MARKET VALUE KULTURE CITY: GRANT GIVEN TO SUPPORT CREATION OF SENSORY ROOMS FOR SPORTING EVENTS JACK'S PLACE FOR AUTISM 17360 WEST 12 MILE ROAD SUITE 204 SOUTHFIELD MI 48076 320041686 501(C)(3) 20000 0 FAIR MARKET VALUE JACK'S PLACE FOR AUTISM: GRANT GIVEN IN MEMORY OF JIM PRICE TO SUPPORT PROGRAMS NF FORWARD 1074 WOODWARD AVENUE DETROIT MI 48226 821672519 501(C)(3) 15000 0 FAIR MARKET VALUE NF FORWARD: GRANT GIVEN TO SUPPORT PROGRAMS ON THE FLY HOCKEY 29836 TELEGRAPH RD SOUTHFIELD MI 48043 000000000 14200 0 FAIR MARKET VALUE ON THE FLY HOCKEY: GRANT GIVEN TO FACILITATE YOUTH HOCKEY SUPPORT IN DETROIT. GRAND KIDS FOUNDATION 1401 N BROADWAY SUITE 210 WALNUT CREEK CA 94596 463849101 501(C)(3) 13000 0 FAIR MARKET VALUE GRAND KIDS FOUNDATION: GRANT GIVEN TO SUPPORT YOUTH GAME DAYS AND LITTLE LEAGUE SUPPORT KINGDOM HOME 927 4TH AVENUE NE ISSAQUAH WA 98029 824701492 501(C)(3) 12750 0 FAIR MARKET VALUE KINGDOM HOME: GRANT GIVEN TO SUPPORT PROGRAMS FOR AT RISK YOUTH CHARLES HUMPHREY KEATING IV FOUNDATION 415 2ND STREET CORONANDO CA 92118 822075362 501(C)(3) 10000 0 FAIR MARKET VALUE CHARLES HUMPHREY KEATING IV FOUNDATION: GRANT GIVEN TO SUPPORT VARIOUS VETERAN PROGRAMS FISHER HOUSE MICHIGAN PO BOX 130466 ANN ARBOR MI 48113 812586691 501(C)(3) 10000 0 FAIR MARKET VALUE FISHER HOUSE MICHIGAN: GRANT GIVENT TO SUPPORT YOUTH PROGRAMS 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 MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH ROAD SUITE 220 BINGHAM FARMS MI 480254509 381358206 501(C)(3) 9232 0 FAIR MARKET VALUE MICHIGAN HUMANE SOCIETY: GRANT GIVEN TO SUPPORT VARIOUS ANIMAL SHELTERS MAKE A WISH FOUNDATION 20750 CIVIC CENTER DRIVE SUITE 180 SOUTHFIELD MI 48076 382505812 501(C)(3) 7500 1420 FAIR MARKET VALUE GAME DAY HATS MAKE A WISH FOUNDATION: GRANT GIVEN TO SUPPORT GAME DAY FOR KIDS AND OTHER PROGRAM SUPPORT FORGOTTEN HARVEST 15000 WEST EIGHT MILE ROAD OAK PARK MI 48237 382926476 501(C)(3) 8818 0 FAIR MARKET VALUE FORGOTTEN HARVEST: GRANT GIVEN TO SUPPORT THE PROGRAM TO ASSIST WITH FOOD INSECURITY THE CHILDREN'S FOUNDATION 3011 WEST GRAND BLVD SUITE 218 DETROIT MI 48202 320087353 501(C)(3) 8018 0 FAIR MARKET VALUE THE CHILDREN'S FOUNDATION: GRANT GIVEN TO SUPPORT VARIOUS YOUTH PROGRAMS SPECIAL OLYMPICS OF MICHIGAN 160 68TH STREET SW GRAND RAPIDS MI 49548 381964643 501(C)(3) 7634 0 FAIR MARKET VALUE SPECIAL OLYMPICS OF MICHIGAN: GRANT GIVEN IN SUPPORT OF THE SPECIAL OLYMPICS AND IT'S ATHLETES JDRF METRO DETROITSE MICHIGAN CHAPTER 200 VESSEY STREET 28TH FLOOR NEW YORK NY 10281 231907729 501(C)(3) 6665 0 FAIR MARKET VALUE JDRF METROIT DETROIT/SE MICHIGAN CHAPTER: GRANT GIVEN IN SUPPORT OF JUVENILE DIABETES RESEARCH AND OTHER PROGRAMS KIRK GIBSON FOUNDATION 280 N OLD WOODWARD BIRMINGHAM MI 48009 824716374 501(C)(3) 5000 0 FAIR MARKET VALUE KIRK GIBSON FOUNDATION: GRANT GIVEN IN SUPPORT OF PARKINSON'S RESEARCH AND PROGRAMS THE MICHIGAN HISPANIC CHAMBER OF COMMERCE 1700 HARMON ROAD AUBURN HILLS MI 48326 382872956 501(C)(3) 5000 0 FAIR MARKET VALUE THE MICHIGAN HISPANIC CHAMBER OF COMMERCE: GRANT GIVEN IN SUPPORT OF SMALL BUSINESS THE MICHIGAN HISPANIC COLLABORATIVE 1420 WASHINGTON BLVD SUITE 301 DETROIT MI 48226 810942886 501(C)(3) 5000 0 FAIR MARKET VALUE THE MICHIGAN HISPANIC COLLABORATIVE: GRANT GIVEN IN SUPPORT OF SMALL BUSINESS AND COMMUNITY 25 3 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. 12193 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. 4291 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/SUITE USE/PARKING DONATED 65 9296 FAIR MARKET VALUE X PRIZES DONATED FOR POKER TOURNAMENT 24 3490 FAIR MARKET VALUE X BASEBALL BAT DONATED FOR AUCTION 1 3200 FAIR MARKET VALUE X KID'S CLUB MEMBERSHIPS DONATED 100 2700 FAIR MARKET VALUE 1 0 0 0 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 - INCOME RECLASS $2,514,809.86-EXPENSE RECLASS $2,521,727.51 -6,918. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE PROCESS