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Nonprofiteer
← ILITCH CHARITIES INC

Form 990 for tax year 2024

Filed by ILITCH CHARITIES INC.

Totals

Total revenue
$3,221,348
Total expenses
$2,775,273
Contributions and grants received
$1,802,811
Grants paid
$1,959,708
Program service revenue
$0
Investment income
$538,850
Other revenue
$879,687
Total assets, end of year
$12,404,048
Total liabilities, end of year
$1,538,476
Net assets or fund balances, end of year
$10,865,572
Program services expenses (Part IX)
$1,987,519
Management and general expenses
$787,754
Fundraising expenses
$0
Program service expenses (Part III)
$1,987,519

Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $746,632

  • 1f · All other contributions, gifts and grants

    $1,056,179

  • 3 · Investment income

    total $538,850 · related or exempt $538,850

  • 8a · Fundraising events: gross income

    $722,142

  • 8a · Fundraising events: contributions included on line 1c

    $746,632

  • 8b · Fundraising events: direct expenses

    $1,115,360

  • 8c · Net income from fundraising events

    total -$393,218 · excluded -$393,218

  • 9a · Gaming: gross income

    $3,341,657

  • 9b · Gaming: direct expenses

    $2,068,753

  • 9c · Net income from gaming

    total $1,272,904 · excluded $1,272,904

  • 11a · Other revenue: MISC. INCOME - REFUNDS/ADJUSTMENT

    total $1 · related or exempt $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,932,652 · program services $1,932,652

  • 2 · Grants to domestic individuals

    total $22,056 · program services $22,056

  • 3 · Grants to foreign organizations and individuals

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $638,550 · management and general $638,550

  • 11c · Fees: accounting

    total $22,387 · management and general $22,387

  • 13 · Office expenses

    total $49,495 · program services $27,811 · management and general $21,684

  • 14 · Information technology

    total $10,229 · management and general $10,229

  • 16 · Occupancy

    total $8,669 · management and general $8,669

  • 17 · Travel

    total $3,238 · management and general $3,238

  • 19 · Conferences, conventions and meetings

    total $595 · management and general $595

  • 23 · Insurance

    total $3,946 · management and general $3,946

  • 24a · Other expenses: UNCOLLECTIBLE ACCOUNTS

    total $37,500 · management and general $37,500

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $14,565 · management and general $14,565

  • 24c · Other expenses: SHARED SERVICES

    total $14,464 · management and general $14,464

  • 24d · Other expenses: MEALS

    total $4,479 · management and general $4,479

  • 24e · All other expenses

    total $7,448 · management and general $7,448

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $11,232,730 · end of year $11,808,440

  • 4 · Accounts receivable

    beginning of year $520,384 · end of year $399,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $228,869 · end of year $196,602

  • 10a · Land, buildings and equipment: cost or other basis

    $11,241

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,241

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,440,329 · end of year $1,530,476

  • 19 · Deferred revenue

    end of year $8,000

  • 27 · Net assets without donor restrictions

    beginning of year $9,569,862 · end of year $9,644,252

  • 28 · Net assets with donor restrictions

    beginning of year $971,792 · end of year $1,221,320

Mission and programs · 2024

Mission

PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREAS OF HEALTH, RECREATION AND EDUCATION.

Activities or mission (Part I)

PROVIDE SUPPORT TO CHILDREN AND FAMILY PROGRAMS IN THE AREA OF HEALTH, RECREATION AND EDUCATION

  • YOUTH HOCKEY SUPPORT

    Expenses $618,086 · Grants $618,086

  • PLAY BASEBALL DETROIT

    Expenses $621,545 · Grants $605,717

  • RED WING READING PROGRAM

    Expenses $55,503 · Grants $55,503

  • GAME DAY FOR KIDS PROGRAM

    Expenses $34,822 · Grants $34,822

  • AUTOGRAPHS FOR A CAUSE

    Expenses $33,827 · Grants $33,827

  • HOCKEY FIGHTS CANCER

    Expenses $26,147 · Grants $26,147

  • ADOPT A FAMILY (8 FAMILIES ASSISTED)

    Expenses $22,056 · Grants $22,056

  • CASE JOB SHADOWING INTERNSHIP PROGRAM

    Expenses $9,758 · Grants $8,635

  • YOUTH HOCKEY INITIATIVE

    Expenses $13,750 · Grants $13,750

  • HOMETOWN HOLIDAY ASSIST

    Expenses $8,226 · Grants $8,226

  • GLOVES FOR KIDS

    Expenses $5,196 · Grants $4,964

  • VARIOUS OTHER SMALLER PROGRAMS AND GIVING

    Expenses $538,603 · Grants $527,975

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTOPHER ILITCH

    CHAIRMAN AND DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • STANFORD BERENBAUM

    VICE PRESIDENT AND DIRECTO

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL MCLAUCHLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RYAN HARDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DAVID AGIUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • LCAHL

    $618,086

    LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS.

  • VARIOUS SOFTBALL-BASEBALL LITTLE LEAGUE CAMPS

    $406,742

    AMOUNTS PAID FOR REGIONAL CAMP REGISTRATIONS, EQUIPMENT, UNIFORMS

  • MARINERS INN

    $100,000

    MARINERS INN: GRANT GIVEN TO SUPPORT COMMUNITY MENTAL HEALTH PROGRAMS

  • COLEMAN A YOUNG FOUNDATION

    $100,000

    COLEMAN A. YOUNG FOUNDATION: GRANT GIVEN TO SUPPORT CITY YOUTH PROGRAMS

  • MUSEUM OF CONTEMPORARY ART - DETROIT

    $100,000

    MUSEUM OF CONTEMPORARY ART - DETROIT: GRANT GIVEN TO SUPPORT MUSEUM PROGRAMS

  • UNITED WAY FOR SOUTHEASTERN MICHIGAN

    $36,000

    UNITED WAY FOR SOUTHEASTER MICHIGAN: GRANT GIVEN TO SUPPORT YOUTH LITERACY

  • ALTERNATIVES FOR GIRLS

    $30,906

    ALTERNATIVES FOR GIRLS: GRANT GIVEN TO SUPPORT SHELTER AND PROGRAMS

  • AMERICAN CANCER SOCIETY

    $26,147

    AMERICAN CANCER SOCIETY: HOCKEY FIGHTS CANCER GRANT GIVEN

  • SPECIAL OLYMPICS MICHIGAN

    $25,816

    SPECIAL OLYMPICS OF MICHIGAN: GRANT GIVEN IN SUPPORT OF PROGRAMS

  • VARIOUS RECIPIENTS

    $25,067

    SMALL GRANTS PROVIDED TO VARIOUS LOCAL CHARITIES UNDER $5,000

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349304088

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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