STRATEGY STUDIO / PUBLIC DATA EXPLORER

DETROIT RED WINGS ALUMNI ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DETROIT RED WINGS ALUMNI ASSOCIATION INC (EIN 20-1813565)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-15
IRS object ID
202320469349300437
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-15T09:48:14-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382693750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAMBKA & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12817 S MILFORD RD STE 100AddressLine1Txt
CityHIGHLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48357ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201813565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT RED WINGS ALUMNIBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone7345913244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12533 WOODWARD AVEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL MACKINNONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7345913244PhoneNum
Signature2023-02-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastMACKINNONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J GAMBKA CPAPreparerPersonNm
PTINP01432906PTIN
Phone2485296544PhoneNum
Preparation2023-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE KOCURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12830 VERO DRIVEAddressLine1Txt
CityHIGHLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48357ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,732GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREDWINGALUMNI.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO UNITE THROUGH HOCKEY, RAISE FUNDS FOR THOSE IN NEED, AND LEAVE A LASTING IMPACT IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$3,972CYContributionsGrantsAmt
PY Program Service Revenue$9,000PYProgramServiceRevenueAmt
CY Program Service Revenue$101,484CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$27,597PYOtherRevenueAmt
CY Other Revenue$19,276CYOtherRevenueAmt
PY Total Revenue-$18,597PYTotalRevenueAmt
CY Total Revenue$124,732CYTotalRevenueAmt
PY Grants And Similar Paid$12,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,200CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,350PYOtherExpensesAmt
CY Other Expenses$127,165CYOtherExpensesAmt
PY Total Expenses$38,550PYTotalExpensesAmt
CY Total Expenses$152,865CYTotalExpensesAmt
PY Revenues Less Expenses-$57,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,133CYRevenuesLessExpensesAmt
Total Assets BOY$311,927TotalAssetsBOYAmt
Total Assets EOY$283,794TotalAssetsEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$306,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$278,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO UNITE THROUGH HOCKEY, RAISE FUNDS FOR THOSE IN NEED, AND LEAVE A LASTING IMPACT IN OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescOUR MISSION IS TO UNITE THROUGH HOCKEY, RAISE FUNDS FOR THOSE IN NEED, AND LEAVE A LASTING IMPACT IN OUR COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$117,557ExpenseAmt
Grant$6,500GrantAmt
DescOUR MISSION IS TO UNITE THROUGH HOCKEY, RAISE FUNDS FOR THOSE IN NEED, AND LEAVE A LASTING IMPACT IN OUR COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$117,557TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$117,557TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL MACKINNONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7345913244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119959 SCHOOLHOUSE CTAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48167ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE BOWMAN
SECRETARY10.00Yes (X)$14,400$0$0
PAUL MACKINNON
TREASURER10.00Yes (X)$4,800$0$0
JOE KOCUR
PRESIDENTYes (X)$0$0$0
LARRY MURPHY
VICE PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,200TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,972AllOtherContributionsAmt
Total Contributions$3,972TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALUMNI HOCKEY GAME$63,727$63,727
GOLF OUTING$37,757$37,757
FieldValueIRS element (for citing)
Total Program Service Revenue$101,484TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$19,276GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,276TotalRevenueColumnAmt
Related Or Exempt Func Income$19,276RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,732TotalRevenueColumnAmt
Related Or Exempt Func Income$120,760RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$6,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,200TotalAmt
Management And General$19,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,675TotalAmt
Management And General$2,675ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Management And General$1,150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,444TotalAmt
Management And General$2,444ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,184TotalAmt
Program Services$25,184ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,839TotalAmt
Management And General$9,839ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT EXPENSES$78,995$78,995
HOCKEY OPERATIONS$6,878$6,878

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$152,865TotalAmt
Program Services$117,557ProgramServicesAmt
Management And General$35,308ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,227BOYAmt
EOY$226,629EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$49,700BOYAmt
EOY$57,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,927BOYAmt
EOY$283,794EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,927BOYAmt
EOY$278,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$306,927BOYAmt
EOY$278,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,927BOYAmt
EOY$283,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,133ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,972CurrentTaxYearAmt
Total$133,972TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$18,597CurrentTaxYearMinus1YearAmt
Current Tax Year$120,760CurrentTaxYearAmt
Total$375,973TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$18,597CurrentTaxYearMinus1YearAmt
Current Tax Year$124,732CurrentTaxYearAmt
Total$509,945TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$509,945PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$18,597CurrentTaxYearMinus1YearAmt
Current Tax Year$124,732CurrentTaxYearAmt
Total$509,945TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOUR MISSION IS TO UNITE THROUGH HOCKEY, RAISE FUNDS FOR THOSE IN NEED, AND LEAVE A LASTING IMPACT IN OUR COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BRETURN IS REVIEWED BY OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION REPORTS ALL OF IT'S ACTIVITIES TO THE STATE OF MICHIGAN TO RECEIVE IT'S SOLICITATION LICENSE, AG 36530