2024-04-10T21:25:45-05:00 2023-05-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2022-06-01 382766826 MICHIGAN PSYCHOANALYTIC FOUNDATION INC MICH 2488513380 32841 MIDDLEBELT RD STE 411 FARMINGTON HILLS MI 48334 JOHN GILKEY MD PRESIDENT 2488513380 2024-04-04 1 JOHN GILKEY MD 999009999 1 TONY DIVITO CPA P00272815 2489525000 2024-04-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN GILKEY MD 32841 MIDDLEBELT RD STE 411 FARMINGTON HILLS MI 48334 1285616 0 X MIPSYCHOANALYSIS.ORG X 1987 MI THE MICHIGAN PSYCHOANALYTIC FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE EDUCATIONAL, CLINICAL, AND RESEARCH PROGRAMS OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE. 17 17 0 17 0 0 411030 492126 88260 88260 45449 5894 18267 6605 563006 592885 125404 143171 0 0 0 0 0 0 2292 461117 434862 586521 578033 -23515 14852 2482725 2468826 631958 607764 1850767 1861062 THE MICHIGAN PYSCHOANALYTIC FOUNDATION SUPPORTS AND ENHANCES THE WORK OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE BY INCREASING THE PUBLIC'S AWARENESS AND APPRECIATION OF PSYCHOANALYSIS AND BY PROMOTING OUTREACH AND PRO BONO PROGRAMS OF BENEFIT TO THE STATE OF MICHIGAN. 0 0 424048 110768 THE FOUNDATION SUPPORTS THE MICHIGAN PSYCHOANALYTIC INSTITUTE 88358 88260 THE FOUNDATION RENTS A MAJORITY OF THE BUILDING TO THE MICHIGAN PSYCHOANALYTIC INSTITUTE AND PAYS ALL RELATED OCCUPANCY EXPENSES. 32403 32403 SCHOLARSHIPS FOR CERTAIN CANDIDATES OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE. 544809 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 MI X JEAN LEWIS 2488513380 32841 MIDDLEBELT RD STE 411 FARMINGTON HILLS MI 48334 JOHN GILKEY MD PRESIDENT 1.00 10.00 X X 0 0 0 JANE S MILLER JD TREASURER 1.00 X X 0 0 0 CAROL BARBOUR PHD TRUSTEE 1.00 5.00 X 0 0 0 MITCHELL ELKISS DO TRUSTEE 1.00 X 0 0 0 SUSAN FLINDERS PHD TRUSTEE 1.00 X 0 0 0 EDWARD HAMMOND JD SECRETARY 1.00 X X 0 0 0 ERIKA HOMANN PHD TRUSTEE 1.00 5.00 X 0 0 0 SANFORD KOLTONOW MD TRUSTEE 1.00 X 0 0 0 HAROLD KULISH TRUSTEE 1.00 X 0 0 0 NANCY KULISH PHD TRUSTEE 1.00 X 0 0 0 MARVIN MARGOLIS MD PHD TRUSTEE 1.00 X 0 0 0 BARRY MILLER MD TRUSTEE 1.00 5.00 X 0 0 0 SALLY ROSENBERG DO TRUSTEE 1.00 X 0 0 0 SHIL SENGUPTA LMSW TRUSTEE 1.00 X 0 0 0 DWARAKANATH G RAO MD TRUSTEE 1.00 X 0 0 0 MARVIN L STARMAN MD TRUSTEE 1.00 X 0 0 0 WENDY STRIP MPA TRUSTEE 1.00 X 0 0 0 JEAN LEWIS ADMINISTRATOR DIRECTOR 1.00 40.00 X 0 80194 0 0 80194 0 0 0 0 0 0 82064 410062 492126 RENT FROM AFFILIATE 531390 88260 88260 88260 30632 30632 72008 70528 1480 1480 1480 590320 615058 -24738 -24738 -24738 12270 82064 7145 5125 5125 592885 88260 0 12499 110768 110768 32403 32403 7022 7022 9305 9305 88358 88358 4511 4511 GROSFELD FUND EXPENSES 234805 234356 449 STERBA FUND EXPENSES 67200 67200 INVESTMENT MGMT FEES 5241 786 3931 524 LIBRARY EXPENSES 4716 4716 13704 6222 5714 1768 578033 544809 30932 2292 589396 684762 339520 264035 5342 7781 8078 8500 1320571 880139 443598 440432 1068511 1027381 28280 35935 2482725 2468826 34787 25446 592960 577758 4211 4560 631958 607764 X 878040 819511 972727 1041551 0 0 1850767 1861062 2482725 2468826 14852 -4557 0 X X 1 X 0 0 0 X X 1 MICHIGAN PSYCHOANALYTIC INSTITUTE 381685040 2 1 110768 0 1 110768 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51250 51250 1178592 816465 362127 90729 63674 27055 440432 SCHWAB INVESTMENT 1027381 F 1027381 SECURITY DEPOSIT 2136 ACCRUED MORTGAGE INTEREST 2022 TENANT RENT RECEIVED IN ADVANCE 402 4560 ANNUAL BENEFIT 94334 82064 12270 7145 94334 82064 12270 7145 7145 5125 1 MICHIGAN PSYCHOANALYTIC INSTITUTE 32841 MIDDLEBELT RD STE 411 FARMINGTON HILLS MI 48334 381685040 501(C)(3) 110768 0 SCHOLORSHIP FUNDING 1 0 SCHOLARSHIPS FOR STUDENTS ATTENDING MICHIGAN PSYCHOANALYTIC INSTITUTE 10 32403 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HAROLD KULISH AND NANCY KULISH ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATIVE DIRECTOR, JEAN LEWIS, MEETS WITH CPA TO REVIEW FORM 990. THE ADMINISTRATIVE DIRECTOR PRESENTS 990 TO GOVERNING BODY AT BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS FROM PRIOR YEAR. MICHIGAN PSYCHOANALYTIC INSTITUTE 32841 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 381685040 PROVIDES EDUCATIONAL PROGRAMS TO PROFESSIONALS MI 501(C)(3) LINE 2 N/A 0 MICHIGAN PSYCHOANALYTIC SOCIETY 32841 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 382193046 MAINTAINS LIAISON WITH ORGANIZED PSYCHOANALYSIS, PSYCHIATRY AND MEDICINE MI 501(C)(6) N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 MICHIGAN PSYCHOANALYTIC INSTITUTE B 110768 FMV