STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIEFER FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KIEFER FOUNDATION (EIN 81-4314355)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349321407
Schema version
2020v4.0
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)
Return2021-11-15T15:24:01-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371469125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTZ & ASSOCIATES PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11095 S MAIN STREETAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814314355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KIEFER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIEFBusinessNameControlTxt
Phone3139610200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 PENNIMANAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE MISTRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3139610200PhoneNum
Signature2021-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMIEPersonFirstNm
Person LastMISTRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY W SCHULTZ CPAPreparerPersonNm
PTINP00290432PTIN
Phone7343542380PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN A KIEFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118947 OAK LEAF LANEAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48168ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,625GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MKIEFER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO CREATE AWARENESS AROUND THE DANGERS OF DISTRACTED DRIVING, IMPROVE DETROIT AND THE COMMUNITIES WE LIVE BY HELPING THOSE IN NEED AND SUPPORTING FUTURE GENERATIONS OF STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$27,156PYContributionsGrantsAmt
CY Contributions Grants$4,430CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,385PYInvestmentIncomeAmt
CY Investment Income$195CYInvestmentIncomeAmt
PY Other Revenue$23,210PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$52,751PYTotalRevenueAmt
CY Total Revenue$4,625CYTotalRevenueAmt
PY Grants And Similar Paid$9,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,854CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,154PYOtherExpensesAmt
CY Other Expenses$29,288CYOtherExpensesAmt
PY Total Expenses$69,154PYTotalExpensesAmt
CY Total Expenses$125,142CYTotalExpensesAmt
PY Revenues Less Expenses-$16,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,517CYRevenuesLessExpensesAmt
Total Assets BOY$665,795TotalAssetsBOYAmt
Total Assets EOY$545,278TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$665,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$545,278NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO CREATE AWARENESS AROUND THE DANGERS OF DISTRACTED DRIVING, IMPROVE DETROIT AND THE COMMUNITIES WE LIVE BY HELPING THOSE IN NEED AND SUPPORTING FUTURE GENERATIONS OF STUDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$123,258ExpenseAmt
Grant$95,854GrantAmt
DescRAISE DISTRACTED DRIVING AWARENESS THROUGH MEDIA, PARTNERSHIPS, AND EDUCATION AND IMPROVE DETROIT AND THE SURROUNDING COMMUNITIES BY HELPING THOSE IN NEED AND SUPPORTING FUTURE GENERATIONS OF STUDENTS.Desc
Total Program Service Expenses$123,258TotalProgramServiceExpensesAmt
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE MISTRYPersonNm
Phone3139610200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 PENNIMAN AVENUEAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLAKE S KIEFER
VICE PRES./S2.00Yes (X)Yes (X)$0$0$0
STEVEN A KIEFER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARK KNOTH
DIRECTOR2.00Yes (X)$0$0$0
JAMIE MISTRY
TREASURER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,430AllOtherContributionsAmt
Total Contributions$4,430TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$195TotalRevenueColumnAmt
Exclusion$195ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,625TotalRevenueColumnAmt
Exclusion$195ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$95,854TotalAmt
Program Services$95,854ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Management And General$190ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,404TotalAmt
Program Services$21,404ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173TotalAmt
Management And General$173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,521TotalAmt
Management And General$1,521ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$125,142TotalAmt
Program Services$123,258ProgramServicesAmt
Management And General$1,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,471BOYAmt
EOY$40,514EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$628,324BOYAmt
EOY$504,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$665,795BOYAmt
EOY$545,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$665,795BOYAmt
EOY$545,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,795BOYAmt
EOY$545,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,795BOYAmt
EOY$545,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,517ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$43,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,156CurrentTaxYearMinus1YearAmt
Current Tax Year$4,430CurrentTaxYearAmt
Total$212,261TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$711,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$814,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,210CurrentTaxYearMinus1YearAmt
Total$1,549,290TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$875,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,366CurrentTaxYearMinus1YearAmt
Current Tax Year$4,430CurrentTaxYearAmt
Total$1,761,551TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,761,551PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,406CurrentTaxYearMinus1YearAmt
Current Tax Year$195CurrentTaxYearAmt
Total$4,832TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,406CurrentTaxYearMinus1YearAmt
Current Tax Year$195CurrentTaxYearAmt
Total$4,832TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,772CurrentTaxYearMinus1YearAmt
Current Tax Year$4,625CurrentTaxYearAmt
Total$1,766,383TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Cash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LEAGUE OF MICHIGAN
$10,000GENERAL
PLYMOUTH AC
$80,854GENERAL
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE PRIMARILY USED TO HELP WITH FUNDRAISING EVENTS.
FORM 990, PAGE 6, PART VI, LINE 2STEVEN KIEFER BLAKE KIEFER PRESIDENT VP/SECRETARY FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS ENGAGES AN ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULAR BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CA MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO NOTIFY THE PRESIDENT OF THE FOUNDATION IMMEDIATELY AND IN WRITING AS SOON AS HE OR SHEE BECOMES AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF SUCH A DISCLOSURE IS MADE, A MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS DETERMINES WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION OR ARRAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 19REQUESTS FOR DOCUMENTS OPEN FOR PUBLIC INSPECTION SHOULD BE MADE IN WRITING.