2024-10-22T12:31:04-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382560445 GROSSE POINTE SHORES IMPROVEMENT FOUNDATION GROS 3138816565 795 LAKE SHORE ROAD GROSSE POINTE SHORES MI 48236 GUY GEHLERT TREASURER 3188816565 2024-10-21 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-10-22 2023 2024-10-15 13:58:12Z GUY GEHLERT 795 LAKE SHORE ROAD GROSSE POINTE SHORES MI 48236 363304 0 X WWW.GPSIF.ORG X 1984 MI TO FINANCE IMPROVEMENT AND BEAUTIFICATION PROJECTS FOR THE VILLAGE OF GROSSE POINTE SHORES. 33 33 0 53 0 0 108108 67364 0 0 30513 190168 0 688 138621 258220 91921 88156 0 0 0 0 0 0 2693 13267 11761 105188 99917 33433 158303 1622347 1821724 0 0 1622347 1821724 TO FINANCE IMPROVEMENTS AND BEAUTIFICATION PROJECTS FOR THE VILLAGE OF GROSSE POINTE SHORES, A MICHIGAN CITY. 0 0 48366 44906 CAPITAL IMPROVEMENTS FOR THE CITY OF GROSSE POINTE: ONE MAJOR PROJECT WAS THE INSTALLATION OF NEW HEATED APPROACH STEPS FOR CITY HALL. GPSIF ALSO PROVIDED CONCRETE PADS UNDER THE BLEACHERS AND SEATS AT THE BASEBALL DIAMOND. INSTALLED A NEW BEACH TENNIS COURT. CONTINUED TO SPONSOR THE OUTDOOR SKATING RINK AT SHROEDER FIELD. THIS IS A SEASONAL PROJECT THAT IS REASSEMBLED AND MAINTAINED ANNUALLY. IT IS AVAILABLE TO ALL OUR RESIDENTS FOR WINTERSPORT ENJOYMENT. HOWEVER, DUE TO WARM WEATHER, OUR ICE RINK WAS NEVER SET UP. 40355 43250 688 ADDITIONAL CITY PROJECTS INCLUDED PLANTING OF TREES THROUGHOUT THE CITY, AN EASTER EGG HUNT, HOLIDAY HOME DECOR SALE, AND THE SPONSORSHIP OF NEW GARDENS AROUND THE OSIUS PARK GATE HOUSE AND THE SHROEDER FIELD HOUSE. WE CONTINUED TO FUND THE MAINTENANCE OF THE SEVEN BEAUTIFUL SEASCAPES ALONG LAKESHORE ROAD. 88721 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MI X DALE KRAJNIAK 3188816565 795 LAKESHORE DRIVE GROSSE POINTE SHORES MI 48236 X MARIANN D'HONDT TRUSTEE 0.25 X 0 0 0 LAURA HELLWARTH TRUSTEE 0.25 X 0 0 0 DEBBIE NAZ TRUSTEE 0.25 X 0 0 0 DANIEL AITKEN TRUSTEE 0.25 X 0 0 0 JANUARY DRAGICH TRUSTEE 0.25 X 0 0 0 SUSAN CHARRON TRUSTEE 0.25 X 0 0 0 PATRICIA CHASTEEN TRUSTEE 0.25 X 0 0 0 BRETT MARSHALL TRUSTEE 0.25 X 0 0 0 KELLY MARSHALL TRUSTEE 0.25 X 0 0 0 MARTIN G ELLIS TRUSTEE 0.25 X 0 0 0 RAYMOND ENGLAND TRUSTEE 0.25 X 0 0 0 KELLY GWINNELL TRUSTEE 0.25 X 0 0 0 CONNIE HOUIN TRUSTEE 0.25 X 0 0 0 SHELLY NAVETTA TRUSTEE 0.25 X 0 0 0 JOYCE JACOBS TRUSTEE 0.25 X 0 0 0 LAURA SCHRODER TRUSTEE 0.25 X 0 0 0 RENEE SEAGO TRUSTEE 0.25 X 0 0 0 CONNIE LUCCHESE TRUSTEE 0.25 X 0 0 0 MARY MATUJA TRUSTEE 0.25 X 0 0 0 PATRICK E MURRAY TRUSTEE 0.25 X 0 0 0 HIDEE NEUENSCHWANDER TRUSTEE 0.25 X 0 0 0 ANITA PENTA TRUSTEE 0.25 X 0 0 0 PAT POMPEO TRUSTEE 0.25 X 0 0 0 MICHELE RAMSDELL TRUSTEE 0.25 X 0 0 0 TINA SEELY TRUSTEE 0.25 X 0 0 0 MARLENE SMITH TRUSTEE 0.25 X 0 0 0 FRAN SOLOMON TRUSTEE 0.25 X 0 0 0 BERNIE STARICCO TRUSTEE 0.25 X 0 0 0 KARL TECH TREASURER/TRUSTEE 0.25 X X 0 0 0 GUY GEHLERT TREASURER 2.00 X X 0 0 0 SUE KOSKI SECRETARY 1.00 X X 0 0 0 DAN FLEMING PRESIDENT/VICE PRESIDENT 1.00 X X 0 0 0 ROB SATTLER PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 16750 35614 15000 67364 37556 37556 246138 93526 152612 152612 152612 11558 35614 11558 0 MISCELLANEOUS INCOME 900099 688 688 688 258220 688 0 190168 88156 88156 2200 2200 6384 3691 2693 1940 1940 MISCELLANEOUS EXPENSE 1237 565 672 99917 88721 8503 2693 52173 34249 251110 27162 1319064 1760313 1622347 1821724 0 0 X 896947 1082124 725400 739600 1622347 1821724 1622347 1821724 158303 41074 0 X 0 1 X 1 0 X 38954 42244 63774 108108 67364 320444 38954 42244 63774 108108 67364 320444 320444 36853 31509 30695 31518 37556 168131 137 1835 688 2660 491235 0.65230 0.64330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 137. 2020 AMOUNT: $ 1,835. 2023 AMOUNT: $ 688. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1570174 15000 223946 50000 1759120 1615605 -10431 35000 1570174 1456758 233847 75000 1615605 1403033 10250 48500 5025 1456758 0.58000 0.42000 0.00000 0 0 0 EQUITY SECURITIES 1760313 F 1760313 X 310852 41074 11558 52632 258220 0 258220 111475 11558 11558 99917 0 99917 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT INCLUDES DONOR-RESTRICTED FUNDS THAT ARE PERPETUAL IN NATURE. ALL LIFETIME CONTRIBUTIONS ARE CLASSIFIED AS PERPETUALLY RESTRICTED AND USED TO INCREASE THE ENDOWMENT FUND BASIS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, BOTH DONOR-RESTRICTED AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES ARE REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 11,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 11,558. GATHERING & GIVING 47172 35614 11558 11558 47172 35614 11558 11558 11558 0 1 VILLAGE OF GROSSE POINTE SHORES 795 LAKE SHORE ROAD GROSSE POINTE SHORES MI 48236 386007223 MICHIGAN CITY 44906 0 CAPITAL IMPROVEMENTS VILLAGE OF GROSSE POINTE SHORES 795 LAKE SHORE ROAD GROSSE POINTE SHORES MI 48236 386007223 MICHIGAN CITY 43250 0 TO BEAUTIFY AND ENHANCE THE CITY, GARDEN BED MAINTENANCE, ETC. 2 FORM 990, PART VI, SECTION B, LINE 11B THIS RETURN IS REVIEWED AND APPROVED AT A REGULAR MEETING OF THE BOARD OF TRUSTEES IF TIME PERMITS. IF NOT, IT IS REVIEWED AND APPROVED BY THE TREASURER AND PRESIDENT, AND THE FILED FORM 990 WILL BE MADE AVAILABLE TO THE BOARD OF TRUSTEES AT THE NEXT REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES FOLLOW THE CONFLICT OF INTEREST POLICY. TRUSTEES DOCUMENT COMPLIANCE ANNUALLY ON A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CITY OFFICES.