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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
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Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.3
Filing and Contact Details
Filer
- Filer Name
- The Skillman Foundation
- EIN
- 38-1675780
- Phone
- 3133931185
- Address
- 100 TALON CENTRE DR 100, DETROIT, MI 48207
Signing Officer
- Name
- Maria Woodruff-wright
- Title
- Treasurer and CFO
- Phone
- 3133931104
- Signed
- 2022-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
- Preparer
- Dori J Eggett
- Phone
- 2483757100
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 795771 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 214072 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 158898 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 581699 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 581699 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 214072 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 422801 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 214072 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 74 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -18306 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | -21 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 17742 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 84935 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 5 | 64702 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 6 | 268770 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 7 | 4905 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | CVE KAUFFMAN FELLOWS ENDOWMENT FUND I, L |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | GSO CAPITAL SOLUTIONS FUND II AIV |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | HARBOURVEST PARTNERS VII - VENTURE PARTN |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | INVESTURE EVERGREEN FUND LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | INVESTURE GLOBAL EQUITY FUND, LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 5 | NORTHGATE PRIVATE EQUITY PARTNERS II (Q) |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 6 | INVESTURE PE FUND - SERIES I |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 7 | INVESTURE PE FUND - SERIES III |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 422801 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -912 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 17 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 213179 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | -1 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 1789 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | GSO CAPITAL SOLUTIONS FUND II AIV |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | INVESTURE EVERGREEN FUND LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | INVESTURE GLOBAL EQUITY FUND, LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | NORTHGATE PRIVATE EQUITY PARTNERS II (Q) |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | INVESTURE PE FUND - SERIES III |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 214072 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MARIA WOODRUFF-WRIGHT |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3133931104 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 TALON CENTRE DR STE 100 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 412503856 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 48549 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | THE SKILLMAN FOUNDATION 38-1675780TAX YEAR ENDING DECEMBER 31, 2021A STATEMENT ATTACHED TO AND MADE PART OF THE FEDERAL TAX RETURN FOR THE YEAR ENDED DECEMBER 31,2021ELECTION FOR INCREASED LIMIT ON CHARITABLE CONTRIBUTIONS OF 25% OF TAXABLE INCOME. ___________________________________________________________________________THE SKILLMAN FOUNDATION HEREBY ELECTS TO TREAT THE FOLLOWING CHARITABLE CONTRIBUTIONS AS ELIGIBLE FOR THE INCREASED LIMIT OF UP TO 25% OF TAXABLE INCOMEPURSUANT TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT(CARES ACT) AND THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT FOR THE YEARENDING DECEMBER 31, 2021.482FORWARD 20000482FORWARD 200000482FORWARD 100000AFRICA-AMERICA INSTITUTE 100000ALLIED MEDIA PROJECTS, INC. 175000ALLIED MEDIA PROJECTS, INC. 20000AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE 17710ATLANTIC IMPACT 20000ATLANTIC IMPACT 190000AUTISM ALLIANCE OF MICHIGAN 150000BME NETWORKS 225000BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN 200000BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN 20000BRILLIANT DETROIT 50000BRILLIANT DETROIT 200000BRILLIANT DETROIT 450000CATCHAFIRE FOUNDATION 200000CENTER FOR SUCCESS NETWORK 175000CENTER FOR SUCCESS NETWORK 20000CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 150000CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 160000CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 20000CHALKBEAT, INC. 75000CITIES FOR FINANCIAL EMPOWERMENT FUND, INC. 110000CITIES FOR FINANCIAL EMPOWERMENT FUND, INC. 150000CITIZENS RESEARCH COUNCIL OF MICHIGAN, INC. 50000CITY YEAR, INC. 200000CODY ROUGE COMMUNITY ACTION ALLIANCE, INC. 150000CODY ROUGE COMMUNITY ACTION ALLIANCE, INC. 20000COLLEGE FOR CREATIVE STUDIES 107500COLLEGE FOR CREATIVE STUDIES 15400COLLEGESPRING, INC. 150000COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT 100000COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT 300000CONGRESS OF COMMUNITIES 100000COUNCIL OF MICHIGAN FOUNDATIONS, INC. 50000COUNCIL OF MICHIGAN FOUNDATIONS, INC. 150000COUNCIL OF MICHIGAN FOUNDATIONS, INC. 150000COUNCIL OF MICHIGAN FOUNDATIONS, INC. 300000 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | THE SKILLMAN FOUNDATION 38-1675780TAX YEAR ENDING DECEMBER 31, 2021A STATEMENT ATTACHED TO AND MADE PART OF THE FEDERAL TAX RETURN FOR THE YEAR ENDED DECEMBER 31,2021ELECTION FOR INCREASED LIMIT ON CHARITABLE CONTRIBUTIONS OF 25% OF TAXABLE INCOME. ___________________________________________________________________________THE SKILLMAN FOUNDATION HEREBY ELECTS TO TREAT THE FOLLOWING CHARITABLE CONTRIBUTIONS AS ELIGIBLE FOR THE INCREASED LIMIT OF UP TO 25% OF TAXABLE INCOMEPURSUANT TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT(CARES ACT) AND THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT FOR THE YEARENDING DECEMBER 31, 2021.DATA DRIVEN DETROIT, L3C 115000DATA DRIVEN DETROIT, L3C 160000DETROIT CHILDREN'S FUND 650000DETROIT EMPLOYMENT SOLUTIONS CORPORATION 550000DETROIT FOOD & ENTREPRENEURSHIP ACADEMY 150000DETROIT FOOD & ENTREPRENEURSHIP ACADEMY 20000DETROIT FUTURE CITY 150000DETROIT HISPANIC DEVELOPMENT CORPORATION 125000DETROIT HISPANIC DEVELOPMENT CORPORATION 20000DETROIT PARENT NETWORK 110000DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT 400000DETROIT PUBLIC SCHOOLS FOUNDATION 75000DETROIT PUBLIC SCHOOLS FOUNDATION 200000DETROIT PUBLIC SCHOOLS FOUNDATION 150000DETROIT PUBLIC SCHOOLS FOUNDATION 60000DETROIT PUBLIC SCHOOLS FOUNDATION 20000DEVELOPING KINGDOMS IN DIFFERENT STAGES 220000DEVELOPING KINGDOMS IN DIFFERENT STAGES 19000DOWNTOWN BOXING GYM YOUTH PROGRAM 200000DOWNTOWN BOXING GYM YOUTH PROGRAM 20000EASTERN MICHIGAN UNIVERSITY FOUNDATION 150000FII-NATIONAL D/B/A UPTOGETHER 100000FOUNDATION FOR DETROIT'S FUTURE 175000GIVE MERIT, INC. 125000GIVE MERIT, INC. 20000GRACE IN ACTION COLLECTIVES 20000GRACE IN ACTION COLLECTIVES 90000HENRY FORD LEARNING INSTITUTE 100000HOPE NETWORK 160000INNER EXPLORER, INC. 100000INSIDEOUT LITERARY ARTS PROJECT 20000INSIDEOUT LITERARY ARTS PROJECT 100000INVEST DETROIT FOUNDATION 800000LAFRANCE ASSOCIATES, LLC 200000LEARN FRESH EDUCATION CO. 125000 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 2 | THE SKILLMAN FOUNDATION 38-1675780TAX YEAR ENDING DECEMBER 31, 2021A STATEMENT ATTACHED TO AND MADE PART OF THE FEDERAL TAX RETURN FOR THE YEAR ENDED DECEMBER 31,2021ELECTION FOR INCREASED LIMIT ON CHARITABLE CONTRIBUTIONS OF 25% OF TAXABLE INCOME. ___________________________________________________________________________THE SKILLMAN FOUNDATION HEREBY ELECTS TO TREAT THE FOLLOWING CHARITABLE CONTRIBUTIONS AS ELIGIBLE FOR THE INCREASED LIMIT OF UP TO 25% OF TAXABLE INCOMEPURSUANT TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT(CARES ACT) AND THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT FOR THE YEARENDING DECEMBER 31, 2021.LIFE REMODELED - A NONPROFIT CORPORATION 150000LOCAL CIRCLES 5550METRO SOLUTIONS, INC. 560000METRO SOLUTIONS, INC. 85000METRO SOLUTIONS, INC. 160000MICHIGAN ASSOCIATION OF UNITED WAYS 125000MICHIGAN COLLEGE ACCESS NETWORK 145000MICHIGAN COUNCIL ON CRIME AND DELINQUENCY D/B/A MICHIGAN CENTER FOR YOUTH JUSTICE 150000MICHIGAN EDUCATION EXCELLENCE FOUNDATION 55000MICHIGAN FUTURE, INC. 125000MICHIGAN LEAGUE FOR PUBLIC POLICY 85000MICHIGAN STATE UNIVERSITY 50000MICHIGAN'S CHILDREN 200000MICHIGAN'S THANKSGIVING PARADE 85000MIDNIGHT GOLF PROGRAM 100000MIDNIGHT GOLF PROGRAM 20000NEW DETROIT, INC. 200000NEW PARADIGM FOR EDUCATION 100000SER METRO DETROIT-JOBS FOR PROGRESS, INC. 225000SER METRO DETROIT-JOBS FOR PROGRESS, INC. 20000SOAR DETROIT 200000SPRINGBOARD COLLABORATIVE 150000STUDENT ADVOCACY CENTER OF MICHIGAN, INC. 20000TEACH FOR AMERICA, INC. 250000THE CENTER FOR MICHIGAN, INC. 75000THE FORUM FOR YOUTH INVESTMENT 400000THE INSTITUTE FOR COLLEGE ACCESS AND SUCCESS, INC. 100000THE MICHIGAN HISPANIC COLLABORATIVE 20000THE MICHIGAN HISPANIC COLLABORATIVE 150000THE YUNION 150000THE YUNION 20000UNITED WAY FOR SOUTHEASTERN MICHIGAN 500000UNITED WAY FOR SOUTHEASTERN MICHIGAN 250000URBAN ALLIANCE FOUNDATION, INC. 20000URBAN ALLIANCE FOUNDATION, INC. 175000 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 3 | THE SKILLMAN FOUNDATION 38-1675780TAX YEAR ENDING DECEMBER 31, 2021A STATEMENT ATTACHED TO AND MADE PART OF THE FEDERAL TAX RETURN FOR THE YEAR ENDED DECEMBER 31,2021ELECTION FOR INCREASED LIMIT ON CHARITABLE CONTRIBUTIONS OF 25% OF TAXABLE INCOME. ___________________________________________________________________________THE SKILLMAN FOUNDATION HEREBY ELECTS TO TREAT THE FOLLOWING CHARITABLE CONTRIBUTIONS AS ELIGIBLE FOR THE INCREASED LIMIT OF UP TO 25% OF TAXABLE INCOMEPURSUANT TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT(CARES ACT) AND THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT FOR THE YEARENDING DECEMBER 31, 2021.URBAN NEIGHBORHOOD INITIATIVES, INC. 275000URBAN NEIGHBORHOOD INITIATIVES, INC. 20000VISION TO LEARN 100000WARREN CONNER DEVELOPMENT COALITION, INC. DBA EASTSIDE COMMUNITY NETWORK 125000WAYNE COUNTY COMMUNITY COLLEGE DISTRICT 200000WAYNE COUNTY COMMUNITY COLLEGE DISTRICT 20000WAYNE STATE UNIVERSITY 20000WAYNE STATE UNIVERSITY 330275WAYNE STATE UNIVERSITY 225000WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT 175000WELLSPRING 175000WELLSPRING 20000ALKEBU-LAN VILLAGE 25000BLACK UNITED FUND OF MICHIGAN, INC. 10000BUSINESS LEADERS FOR MICHIGAN FOUNDATION 5000COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 40000CULTURESOURCE 15000DETROIT JUSTICE CENTER 10000DETROIT REGIONAL CHAMBER FOUNDATION, INC. 25000FAMILIES AGAINST NARCOTICS, INC. 1000GRAND VALLEY STATE UNIVERSITY 5000INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES 2500METRO SOLUTIONS, INC. 1250METRO SOLUTIONS, INC. 38000METROPOLITAN AFFAIRS COALITION 6500MICHIGAN ASSOCIATION OF UNITED WAYS 10000NON-PROFIT ENTERPRISE AT WORK, INC. 7500NORTHEND YOUTH IMPROVEMENT COUNCIL 5000PLANNED PARENTHOOD OF MICHIGAN, INC. 40000PLAYWORKS EDUCATION ENERGIZED 5000PUBLIC COUNSEL 30000TIDES FOUNDATION 7500TIMBUKTU COMMUNITY SERVICES 40000UNITED WAY FOR SOUTHEASTERN MICHIGAN 10000WARREN CONNER DEVELOPMENT COALITION, INC. DBA EASTSIDE COMMUNITY NETWORK 40000 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 4 | THE SKILLMAN FOUNDATION 38-1675780TAX YEAR ENDING DECEMBER 31, 2021A STATEMENT ATTACHED TO AND MADE PART OF THE FEDERAL TAX RETURN FOR THE YEAR ENDED DECEMBER 31,2021ELECTION FOR INCREASED LIMIT ON CHARITABLE CONTRIBUTIONS OF 25% OF TAXABLE INCOME. ___________________________________________________________________________THE SKILLMAN FOUNDATION HEREBY ELECTS TO TREAT THE FOLLOWING CHARITABLE CONTRIBUTIONS AS ELIGIBLE FOR THE INCREASED LIMIT OF UP TO 25% OF TAXABLE INCOMEPURSUANT TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT(CARES ACT) AND THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT FOR THE YEARENDING DECEMBER 31, 2021.XAVIER UNIVERSITY OF LOUISIANA 500YESHIVATH BETH YEHUDAH 5000100 BLACK MEN OF GREATER DETROIT, INC. 200482FORWARD 200482FORWARD 200482FORWARD 100ALKEBU-LAN VILLAGE 200ALTERNATIVES FOR GIRLS 3000ASSOCIATION OF BLACK FOUNDATION EXECUTIVES, INC. 4000ASSOCIATION OF BLACK FOUNDATION EXECUTIVES, INC. 1800BAPS CHARITIES INC 10000BEAUMONT HEALTH FOUNDATION 10000BLACK FAMILY DEVELOPMENT, INC. 80BLACK LEADERS DETROIT 2000BOYS AND GIRLS CLUB OF GREATER FLINT 7000CABARET 313 3600CARA PROGRAM 100DETROIT CHILDREN'S FUND 100DETROIT CHILDREN'S FUND 500DETROIT CHILDREN'S FUND 4000DETROIT CHILDREN'S FUND 20622.76DETROIT CHILDREN'S FUND 200DETROIT CHILDREN'S FUND 2000DETROIT CHILDREN'S FUND 20000DEVELOPING KINGDOMS IN DIFFERENT STAGES 255.74DEVELOPING KINGDOMS IN DIFFERENT STAGES 2000DEVELOPING KINGDOMS IN DIFFERENT STAGES 100DREAM BUILDERS 4 EQUITY 200EVERYTOWN FOR GUN SAFETY SUPPORT FUND 100FRIENDS OF THE ROUGE 205.72GESU CATHOLIC SCHOOL 1000GIRLS GROUP 1000GLEANERS COMMUNITY FOOD BANK, INC. 2000GLEANERS COMMUNITY FOOD BANK, INC. 600GRAND CANYON CONSERVANCY 6000 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 5 | THE SKILLMAN FOUNDATION 38-1675780TAX YEAR ENDING DECEMBER 31, 2021A STATEMENT ATTACHED TO AND MADE PART OF THE FEDERAL TAX RETURN FOR THE YEAR ENDED DECEMBER 31,2021ELECTION FOR INCREASED LIMIT ON CHARITABLE CONTRIBUTIONS OF 25% OF TAXABLE INCOME. ___________________________________________________________________________THE SKILLMAN FOUNDATION HEREBY ELECTS TO TREAT THE FOLLOWING CHARITABLE CONTRIBUTIONS AS ELIGIBLE FOR THE INCREASED LIMIT OF UP TO 25% OF TAXABLE INCOMEPURSUANT TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT(CARES ACT) AND THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT FOR THE YEARENDING DECEMBER 31, 2021.HEAT AND WARMTH FUND 10000I HEART DOGS RESCUE AND ANIMAL HAVEN 500INSIDEOUT LITERARY ARTS PROJECT 200JAIN SOCIETY OF GREATER DETROIT, INC. 4000JAIN SOCIETY OF GREATER DETROIT, INC. 3400LIFE CHURCH SOUTHFIELD 5200LIFE CHURCH SOUTHFIELD 2000LIFE CHURCH SOUTHFIELD 5000LIFECHURCH RIVERSIDE 3600LOCALLY HAITI 200MAI FAMILY SERVICES 2000MAKE A WISH FOUNDATION OF MICHIGAN 20000METROPOLITAN OPERA ASSOCIATION, INC. 4000MEXICANTOWN COMMUNITY DEVELOPMENT CORPORATION 10000MICHIGAN OPERA THEATRE 10000MOTHERING JUSTICE 100MUSEUM OF AFRICAN AMERICAN HISTORY 5000MUSIC HALL CENTER FOR THE PERFORMING ARTS, INC. 1000NEW COTE BRILLIANTE CHURCH OF GOD 3050NORTHWESTERN UNIVERSITY 400NOVI EDUCATIONAL FOUNDATION 2050OPTIMIST INTERNATIONAL FOUNDATION 2260PLANNED PARENTHOOD FEDERATION OF AMERICA, INC 400PLANNED PARENTHOOD OF MICHIGAN, INC. 70PROVINCE OF ST. JOSEPH OF THE CAPUCHIN ORDER, INC. 400REGENTS OF THE UNIVERSITY OF MICHIGAN 5000SOUTHWEST SOLUTIONS, INC. 4000SPELMAN COLLEGE 10000STUDENT ADVOCACY CENTER OF MICHIGAN, INC. 206TEACH FOR AMERICA, INC. 2000TEACH FOR AMERICA, INC. 200TEACH FOR AMERICA, INC. 2000THE CHILDREN'S FOUNDATION 14000THE DETROIT INSTITUTE OF ARTS 2000TIDES CENTER 100 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 6 | THE SKILLMAN FOUNDATION 38-1675780TAX YEAR ENDING DECEMBER 31, 2021A STATEMENT ATTACHED TO AND MADE PART OF THE FEDERAL TAX RETURN FOR THE YEAR ENDED DECEMBER 31,2021ELECTION FOR INCREASED LIMIT ON CHARITABLE CONTRIBUTIONS OF 25% OF TAXABLE INCOME. ___________________________________________________________________________THE SKILLMAN FOUNDATION HEREBY ELECTS TO TREAT THE FOLLOWING CHARITABLE CONTRIBUTIONS AS ELIGIBLE FOR THE INCREASED LIMIT OF UP TO 25% OF TAXABLE INCOMEPURSUANT TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT(CARES ACT) AND THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT FOR THE YEARENDING DECEMBER 31, 2021.TRIUMPH MISSIONARY BAPTIST CHURCH 2000UNITED NATIONS FOUNDATION, INC. 200UNITED WAY FOR SOUTHEASTERN MICHIGAN 300.04UNITED WAY FOR SOUTHEASTERN MICHIGAN 2000WAYNE STATE UNIVERSITY 700ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN 10000DETROIT CHILDREN'S FUND 30000DR. GARY BURNSTEIN COMMUNITY HEALTH CENTER 15000FAMILIES AGAINST NARCOTICS, INC. 12500FOCUS: HOPE 10000FRIENDS FOR ANIMALS OF METRO DETROIT 5000GREENLIGHT FUND, INC. 10000HEAT AND WARMTH FUND 12307LEGAL AID AND DEFENDERS ASSOCIATION, INC. 20000METROPOLITAN AFFAIRS COALITION 8000MICHIGAN COLLEGES ALLIANCE 10000MODEL-T AUTOMOTIVE HERITAGE COMPLEX INC D/B/A FORD PIQUETTE AVENUE PLANT 10000UNITED WAY FOR SOUTHEASTERN MICHIGAN 7693UNITED WAY FOR SOUTHEASTERN MICHIGAN 10000WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT 2000ASSOCIATION OF BLACK FOUNDATION EXECUTIVES, INC. 5000COUNCIL OF MICHIGAN FOUNDATIONS, INC. 19200COUNCIL ON FOUNDATIONS, INC. 24000GRANTMAKERS FOR EDUCATION 4200GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 7390INDEPENDENT SECTOR 12500MICHIGAN NONPROFIT ASSOCIATION 1100PEAK GRANTMAKING, INC. 2250THE FUNDERS' NETWORK, INC. 5000THE PHILANTHROPY ROUNDTABLE 1250YOUTH POLICY INSTITUTE OF IOWA 10000 |
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| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | PART I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 1 | PART I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 2 | PART I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 3 | PART I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 4 | PART I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 5 | PART I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 6 | PART I |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 79414 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 79414 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1221539 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 900001 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 110000 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 795771 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 780784 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 434715 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900001 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 9104 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 443819 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 624028 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1419799 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1419799 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | LIMITED PARTNERSHIP INVESTMENT INCOME |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 975980 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 195196 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 30586 |
| IRS990T/TaxLessCreditsAmt | 0 | 30586 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 110000 |
| IRS990T/TotalTaxAmt | 0 | 30586 |
| IRS990T/TotalTaxComputationAmt | 0 | 30586 |
| IRS990T/TotalUBTIAmt | 0 | 145647 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 146647 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 146647 |
| IRS990T/TotalUBTIComputedAmt | 0 | 195196 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA WOODRUFF-WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER AND CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3133931104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SKILLMAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIL |
| ReturnHeader/Filer/EIN | 0 | 381675780 |
| ReturnHeader/Filer/PhoneNum | 0 | 3133931185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 TALON CENTRE DR 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2601 CAMBRIDGE CT STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483757100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORI J EGGETT |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T09:14:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOODRUFF-WRIGHT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
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- Net assets
- -
- Revenue
- -
- Expenses
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- Net income
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