DETROIT LIONS CHARITIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT LIONS CHARITIES (EIN 38-2945709)
- Tax period
- 2020-03-01 to 2021-02-28
- Filed
- 2022-01-18
- IRS object ID
- 202230189349300813
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-18T14:24:56-06:00 | ReturnTs |
| Tax Period End | 2021-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 TOWN CENTER SUITE 100 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382945709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT LIONS CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3132164050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DRIVE | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON MAKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3132164050 | PhoneNum |
| Signature | 2022-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | MAKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Preparation | 2022-01-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON MAKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DRIVE | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,884,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | DETROIT LIONS CHARITIES (THE "CHARITIES") IS THE NONPROFIT COMMUNITY FUNDING EXTENSION OF DETROIT LIONS, INC. THE CHARITIES INVEST IN STRATEGIC PARTNERSHIPS TO EMPOWER YOUTH FOR LASTING, TRANSFORMATIVE CHANGE IN OUR HOMETOWN OF DETROIT. THE CHARITIES SUPPORT ORGANIZATIONS THAT PURSUE INTEGRATED APPROACHES TO COMMUNITY WELL-BEING, EDUCATION, CANCER, AND DOMESTIC VIOLENCE PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,260,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,802,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $406,701 | PYOtherRevenueAmt |
| CY Other Revenue | $9,909 | CYOtherRevenueAmt |
| PY Total Revenue | $1,724,891 | PYTotalRevenueAmt |
| CY Total Revenue | $1,884,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,708,526 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,983,383 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $339,237 | PYOtherExpensesAmt |
| CY Other Expenses | $242,340 | CYOtherExpensesAmt |
| PY Total Expenses | $2,047,763 | PYTotalExpensesAmt |
| CY Total Expenses | $2,225,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$322,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$341,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,198,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $597,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $420,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $778,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $530,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DETROIT LIONS CHARITIES (THE "CHARITIES") IS THE NONPROFIT COMMUNITY FUNDING EXTENSION OF DETROIT LIONS, INC. DURING FISCAL YEAR 2020, THE CHARITIES WAS GRANTED A D/B/A FOR CHARITIES: DETROIT LIONS FOUNDATION. THE CHARITIES INVEST IN STRATEGIC PARTNERSHIPS TO EMPOWER YOUTH FOR LASTING, TRANSFORMATIVE CHANGE IN OUR HOMETOWN OF DETROIT. THE CHARITIES SUPPORT ORGANIZATIONS THAT PURSUE INTEGRATED APPROACHES TO COMMUNITY WELL-BEING, EDUCATION, CANCER, AND DOMESTIC VIOLENCE PREVENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,184,750 | ExpenseAmt |
| Grant | $1,184,750 | GrantAmt |
| Desc | SUPPORTING THE METROPOLITAN DETROIT COMMUNITY THROUGH GRANTS TO LOCAL CHARITIES FOCUSING ON THE PHYSICAL AND MENTAL WELL-BEING AND OTHER WELLNESS INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $659,000 | ExpenseAmt |
| Grant | $659,000 | GrantAmt |
| Desc | SUPPORTING DETROIT AREA YOUTH PROGRAMS THROUGH EXERCISE, HEALTHY EATING AND TRANSPORTATION TO ACTIVITY BASED EVENTS. GRANTS ARE MADE TO ORGANIZATIONS THAT EMPOWER YOUTH FOR LASTING, TRANSFORMATIVE CHANGE IN OUR HOMETOWN OF DETROIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,000 | ExpenseAmt |
| Grant | $12,000 | GrantAmt |
| Desc | PROGRAMS THAT BENEFIT CHILDREN AND YOUTH IN MICHIGAN BY SPONSORING THE STATE OF MICHIGAN HIGH SCHOOL COACH OF THE WEEK AND COACH OF THE YEAR PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,894 | ExpenseAmt |
| Grant | $127,633 | GrantAmt |
| Desc | SUPPORT OF NATIONWIDE PROGRAMS PROMOTING MENTAL AND PHSYICAL WELL-BEING INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $329,894 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $127,633 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,185,644 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON MAKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3132164053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DRIVE | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH KONTULIS | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA F MORSE | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA F HAMP | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C FORD JR | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA F FORD | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RODNEY P WOOD | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY KOZOLE | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLISON MAKI | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY B COLVIN | |||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MCCOLLUM | |||||||
| SENIOR DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,009,336 | RelatedOrganizationsAmt |
| All Other Contributions | $793,341 | AllOtherContributionsAmt |
| Total Contributions | $1,802,677 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,842 | TotalRevenueColumnAmt |
| Exclusion | $22,842 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,014 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,014 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,014 | TotalRevenueColumnAmt |
| Exclusion | $49,014 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANDISE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,909 | TotalRevenueColumnAmt |
| Exclusion | $9,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,884,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,765 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,383 | TotalAmt |
| Program Services | $1,983,383 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602 | TotalAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,600 | TotalAmt |
| Management And General | $20,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681 | TotalAmt |
| Program Services | $1,681 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703 | TotalAmt |
| Management And General | $5,703 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM MATERIALS | $191,376 | $190,206 | $1,170 |
| EVENT EXPENSES | $20,610 | $10,374 | $10,236 |
| EQUIPMENT AND SUPPLIES | $768 | $768 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225,723 | TotalAmt |
| Program Services | $2,185,644 | ProgramServicesAmt |
| Management And General | $27,905 | ManagementAndGeneralAmt |
| Fundraising | $12,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,086 | BOYAmt |
| EOY | $272,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,432 | BOYAmt |
| EOY | $90,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,302 | BOYAmt |
| EOY | $235,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,820 | BOYAmt |
| EOY | $597,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,401 | BOYAmt |
| EOY | $40,968 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,002 | BOYAmt |
| EOY | $26,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,403 | BOYAmt |
| EOY | $67,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,878 | BOYAmt |
| EOY | $439,017 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,539 | BOYAmt |
| EOY | $91,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,417 | BOYAmt |
| EOY | $530,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,820 | BOYAmt |
| EOY | $597,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$341,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,452 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,897,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,677 | CurrentTaxYearAmt |
| Total | $6,652,483 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,346,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,248,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,230,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $5,026,035 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,839,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,098,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,447,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,490,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,677 | CurrentTaxYearAmt |
| Total | $11,678,518 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,241,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,336 | CurrentTaxYearAmt |
| Total | $3,471,037 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,241,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,336 | CurrentTaxYearAmt |
| Total | $3,471,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,207,481 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,842 | CurrentTaxYearAmt |
| Total | $160,551 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,842 | CurrentTaxYearAmt |
| Total | $160,551 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,909 | CurrentTaxYearAmt |
| Total | $40,571 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,886,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,126,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,835,428 | CurrentTaxYearAmt |
| Total | $11,879,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71110 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,094,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,452 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $116,815 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $210,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,884,442 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,884,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,342,538 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,815 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $116,815 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,225,723 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,225,723 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|
| ANNAPOLIS HIGH SCHOOL | |||||||||
| 4650 CLIPPERT | DEARBORN HEIGHTS | MI | 48125 | GOVERNMENTAL | $12,500 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS (TOUCHDOWN IN YOUR TOWN EQUIPMENT GRANTS) | |||
| BOYS AND GIRLS CLUB OF SOUTHEASTERN MICHIGAN | |||||||||
| 26777 HALSTED RD STE 100 | FARMINGTON HILLS | MI | 48331 | 501(C)(3) | $50,000 | TO SUPPORT THE COMMUNITY | 381387123 | ||
| CARROLLTON HIGH SCHOOL | |||||||||
| 1235 MAPLERIDGE RD | SAGINAW | MI | 48604 | GOVERNMENTAL | $7,500 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS (TOUCHDOWN IN YOUR TOWN EQUIPMENT GRANT) | |||
| CATCH FOUNDATION | |||||||||
| 223 FISHER BUILDING 3011 WEST GRAND | DETROIT | MI | 48202 | 501(C)(3) | $15,000 | TO SUPPORT THE COMMUNITY | 382756810 | BLVD | |
| CITY YEAR | |||||||||
| 287 COLUMBUS AVE | BOSTON | MA | 02116 | 501(C)(3) | $102,000 | TO SUPPORT THE COMMUNITY | 222882549 | ||
| COALITION ON TEMPORARY SHELTER | |||||||||
| 26 PETERBORO | DETROIT | MI | 48201 | 501(C)(3) | $7,300 | TO SUPPORT THE COMMUNITY | 382420565 | ||
| DETROIT CRIME COMMISSION | |||||||||
| 28 W ADAMS AVE | DETROIT | MI | 48226 | 501(C)(3) | $15,000 | TO SUPPORT THE DETROIT COMMUNITY | 452920005 | ||
| DETROIT JUSTICE CENTER | |||||||||
| 1420 WASHINGTON BLVD 220 | DETROIT | MI | 48226 | 501(C)(3) | $25,000 | TO SUPPORT THE DETROIT COMMUNITY | 822295339 | ||
| DETROIT LIONS ACADEMY | |||||||||
| 10101 E CANFIELD ST | DETROIT | MI | 48214 | GOVERNMENTAL | $22,000 | TO SUPPORT THE DETROIT COMMUNITY | 812847693 | $6,000 | |
| DETROIT POLICE ATHLETIC LEAGUE INC | |||||||||
| 1680 MICHIGAN AVENUE | DETROIT | MI | 48216 | 501(C)(3) | $104,000 | TO SUPPORT ATHLETIC LEAGUE FOR PUBLIC SERVICE GROUPS IN METROPOLITAN DETROIT | 383314318 | ||
| DETROIT PUBLIC SAFETY FOUNDATION | |||||||||
| 1301 THIRD ST STE 547 | DETROIT | MI | 48226 | 501(C)(3) | $25,000 | TO SUPPORT THE DETROIT COMMUNITY | 300056848 | ||
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||||
| 3011 W GRAND BLVD SUITE 1004 | DETROIT | MI | 48202 | 501(C)(3) | $155,000 | TO SUPPORT THE DETROIT COMMUNITY | 300135450 | ||
| DOWNTOWN BOXING GYM YOUTH PROGRAM | |||||||||
| 6445 E VERNOR HWY | DETROIT | MI | 48207 | 501(C)(3) | $25,000 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS | 275106242 | ||
| EASTERN MARKET CORPORATION | |||||||||
| 2934 RUSSEL ST | DETROIT | MI | 48207 | 501(C)(3) | $52,000 | TO SUPPORT SMALL BUSINESSES IN DETROIT | 320030432 | ||
| EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE | |||||||||
| 4121 MARTIN LUTHER KING AVE | FLINT | MI | 48505 | 501(C)(3) | $10,000 | TO SUPPORT THE COMMUNITY (COVID19 RELIEF) | 364776666 | ||
| FLINT COMMUNITY SCHOOLS | |||||||||
| 923 EAST KEARSLEY | FLINT | MI | 48503 | 501(C)(3) | $50,000 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS (TOUCHDOWN IN YOUR TOWN EQUIPMENT & FIELD GRANTS) | 261289650 | ||
| FORGOTTEN HARVEST | |||||||||
| 21800 GREENFIELD RD | OAK PARK | MI | 48237 | 501(C)(3) | $25,000 | TO SUPPORT THE COMMUNITY (COVID19 RELIEF) | 382926476 | ||
| HARPER WOODS HIGH SCHOOL | |||||||||
| 20225 BEACONSFIELD STREET | HARPER WOODS | MI | 48225 | GOVERNMENTAL | $15,000 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS (TOUCHDOWN IN YOUR TOWN EQUIPMENT GRANT) | |||
| HAVEN | |||||||||
| 801 VNAGUARD DR | PONTIAC | MI | 48341 | 501(C)(3) | $70,000 | TO SUPPORT THE COMMUNITY | 382426175 | ||
| HFHS | |||||||||
| 1 FORD PLACE | DETROIT | MI | 48202 | 501(C)(3) | $260,000 | TO SUPPORT THE COMMUNITY | 381357020 | $36,893 | |
| LAWTON HIGH SCHOOL | |||||||||
| 101 BLUE PRIDE DRIVE | LAWTON | MI | 49065 | GOVERNMENTAL | $10,000 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS (TOUCHDOWN IN YOUR TOWN EQUIPMENT GRANT) | |||
| MOTOR CITY MITTEN MISSION | |||||||||
| 24623 HARPER AVE | ST CLAIR SHORES | MI | 48080 | 501(C)(3) | $25,000 | TO SUPPORT THE DETROIT COMMUNITY | 824498402 | ||
| NFL FOUNDATION | |||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | 501(C)(3) | $500,000 | TO SUPPORT THE COMMUNITY (COVID19 RELIEF) | 237315236 | ||
| PLAYWORKS EDUCATION ENERGIZED | |||||||||
| 638 3RD STREET | OAKLAND | CA | 94607 | 501(C)(3) | $152,000 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS | 943251867 | ||
| PURE HEART FOUNDATION | |||||||||
| 8425 W MCNICHOLS | DETROIT | MI | 48205 | 501(C)(3) | $25,000 | TO SUPPORT THE DETROIT COMMUNITY | 452164800 | ||
| SUPERIOR CENTRAL | |||||||||
| E2865 STATE RD M-94 | EBEN JUNCTION | MI | 49825 | 501(C)(3) | $20,000 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS (TOUCHDOWN IN YOUR TOWN EQUIPMENT & FIELD GRANTS) | |||
| THE EMPOWERMENT PLAN | |||||||||
| 7640 KERCHEVAL AVE | DETROIT | MI | 48214 | 501(C)(3) | $100,000 | TO PROVIDE HOMELESS WITH COATS TO PROTECT THEM FROM THE HARSH ELEMENTS | 453265365 | ||
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | |||||||||
| 3033 WILSON BLVD 3RD FLOOR | ARLINGTON | VA | 22201 | 501(C)(3) | $20,000 | TO SUPPORT THE COMMUNITY | 920152268 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | DETROIT LIONS CHARITIES CONSIDERS REQUESTS FROM OTHER 501 (C)(3) ORGANIZATIONS TO FUND COMMUNITY WORK IN THE CITY OF DETROIT AND SURROUNDING AREAS. THE BOARD OF DIRECTORS REVIEWS THE REQUESTS AND CHOOSES THE ONES TO BE SUPPORTED IN THE CURRENT YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT LIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | RELATED ORGANIZATION | RelationshipWithOrgTxt |
| Loan Purpose | ADVANCES FROM RELATED ORGANIZATION | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Balance Due | $26,188 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $26,188 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L | FormAndLineReferenceDesc |
| Explanation | THE ITEMS REPORTED ON SCHEDULE L ARE SHORT-TERM ADVANCES RATHER THAN LOANS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARTHA F. FORD, WILLIAM CLAY FORD JR., ELIZABETH FORD KONTULIS, SHEILA FIRESTONE HAMP AND MARTHA PARKE MORSE ALL HAVE A FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE 990 AND THEN FORWARDS THE 990, HER COMMENTS, AND RECOMMENDATIONS TO THE REMAINING BOARD MEMBERS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT LIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DRIVE | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381737496 | EIN |
| Primary Activities | SPORTS TEAM | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT LIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,009,336 | InvolvedAmt |
| Method Of Amount Determination | CASH RECEIVED | MethodOfAmountDeterminationTxt |