DETROIT POLICE ATHLETIC LEAGUE INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT POLICE ATHLETIC LEAGUE INCORPORATED (EIN 38-3314318)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-27
- IRS object ID
- 201901789349300850
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-27T12:31:02-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE FLOOR 32 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383314318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT POLICE ATHLETIC LEAGUE | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3138331600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 MICHIGAN AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY RICHEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3138331600 | PhoneNum |
| Signature | 2019-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY E MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2019-06-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.215.217.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-26 | IPDt |
| IP Tm | 05:21:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6719D0144B06E6FC05F7FF323A3B40607EDAFB2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY RICHEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 MICHIGAN AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,792,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DETROITPAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | DETROIT POLICE ATHLETIC LEAGUE, INCORPORATED ("DETROIT PAL") IS A CHARACTER-BUILDING YOUTH SPORTS ORGANIZATION THAT OFFERS SIGNIFICANT LEADERSHIP DEVELOPMENT OPPORTUNITIES THROUGH COACH AND MENTOR RELATIONSHIPS AND PEER-TO-PEER ENGAGEMENT. DETROIT PAL OPERATES CITY-WIDE, YEAR-ROUND YOUTH LEAGUES, CAMPS, AND ACADEMIES IN 12 DIFFERENT SPORTS THAT FOCUS ON CHARACTER DEVELOPMENT, AS WELL AS HEALTHY AND ACTIVE LIFESTYLES. DETROIT PAL'S CUSTOM VOLUNTEER TRAINING ENSURES THAT VOLUNTEER COACHES AND MENTORS ARE EFFECTIVELY USING THE VEHICLE OF YOUTH SPORTS TO CREATE POSITIVE DEVELOPMENTAL OUTCOMES FOR CHILDREN. EACH YEAR, DETROIT PAL STRENGTHENS THE BODIES, MINDS, AND SPIRITS OF OVER 12,000 DETROIT YOUTHS, AGES 4 THROUGH 19, WITH THE ASSISTANCE OF OVER 2,000 VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 2401 | TotalVolunteersCnt |
| Total Gross UBI | -$53,890 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,830,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,441,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $236,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $868,205 | PYOtherRevenueAmt |
| CY Other Revenue | $787,090 | CYOtherRevenueAmt |
| PY Total Revenue | $4,935,263 | PYTotalRevenueAmt |
| CY Total Revenue | $4,479,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,455,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,742,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $484,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,442,476 | PYOtherExpensesAmt |
| CY Other Expenses | $2,870,712 | CYOtherExpensesAmt |
| PY Total Expenses | $2,897,572 | PYTotalExpensesAmt |
| CY Total Expenses | $4,612,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,037,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$133,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,297,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,085,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,822,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,744,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,475,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,341,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DETROIT PAL'S MISSION IS TO BUILD CHARACTER IN YOUNG PEOPLE THROUGH ATHLETIC, ACADEMIC, AND LEADERSHIP DEVELOPMENT PROGRAMS. THE OVERARCHING GOAL OF DETROIT PAL IS TO HELP PROVIDE YOUNG PEOPLE WITH THE SUPPORT AND TOOLS NECESSARY FOR THEM TO ACHIEVE THEIR HIGHEST POTENTIAL AS ADULTS. AS THE LEADING YOUTH ATHLETICS ORGANIZATION IN THE CITY OF DETROIT AND ONE OF THE LARGEST OF THE KIND IN THE NATION, DETROIT PAL HARNESSES THE POWERFUL DRAW OF SPORTS PARTICIPATION TO ENGAGE CHILDREN IN POSITIVE YOUTH DEVELOPMENT EXPERIENCES WHILE CREATING OPPORTUNITIES FOR STAFF AND VOLUNTEERS TO ENCOURAGE THEIR GENERAL HEALTH, SCHOOL SUCCESS, AND CHARACTER DEVELOPMENT. WITH A STAFF OF 41 MEMBERS, INCLUDING TWO DETROIT POLICE OFFICERS, YET WITH THOUSANDS OF YOUTH TO SERVE, DETROIT PAL RELIES ON A CORPS OF TRAINED VOLUNTEERS TO USE EVERY "COACHABLE MOMENT" AS AN OPPORTUNITY TO BUILD THE CHARACTER OF PARTICIPATING CHILDREN. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,386,851 | ExpenseAmt |
| Revenue | $236,495 | RevenueAmt |
| Desc | DETROIT PAL OPERATES SOME OF THE LARGEST YOUTH SPORTS LEAGUES IN THE NATION. OVER 12,000 CHILDREN PARTICIPATED IN SEASONAL LEAGUES DURING 2018 IN UP TO 12 DIFFERENT SPORTS, FOR ALL AGE GROUPS AND SKILL LEVELS. LEAGUES ARE CURRENTLY OFFERED IN BASEBALL, SOFTBALL, T-BALL, FLAG FOOTBALL, BASKETBALL, TRACK AND FIELD, VOLLEYBALL, TACKLE FOOTBALL, CHEERLEADING, GOLF, SWIMMING AND SOCCER. DETROIT PAL'S SPORTS PROGRAMS ARE MORE THAN JUST FUN AND GAMES. STUDIES PROVE THAT A GOOD YOUTH SPORTS PROGRAM PROMOTES POSITIVE CHARACTER DEVELOPMENT IN THE YOUNG PEOPLE WHO PARTICIPATE, PROMOTES THE DEVELOPMENT OF POSITIVE LIFE SKILLS, PHYSICAL FITNESS AND HEALTHY LIFESTYLES, AND HELPS YOUNG PEOPLE MAKE GOOD CHOICES AND GROW INTO HEALTHY ADULTS. DETROIT PAL'S SECOND LARGEST PROGRAM IS ITS IMPACT COACH TRAINING PROGRAM CONDUCTED EACH YEAR FOR THE ORGANIZATION'S 1,800 VOLUNTEER COACHES. IMPACT, WHICH STANDS OF "I MUST PREPARE, ALLOW , COMMIT, AND TRANSFER", WAS DEVELOPED IN PARTNERSHIP WITH THE INSTITUTE FOR THE STUDY OF YOUTH SPORTS AT MICHIGAN STATE UNIVERSITY. THE INSTITUTE AND ITS DIRECTOR, DR. DANIEL GOULD, ARE EXPERTS IN THE FIELD OF YOUTH SPORTS AND ITS INTERSECTION WITH YOUTH DEVELOPMENT. THE IMPACT COACH TRAINING PROGRAM INCLUDES THREE LEVELS OF CURRICULUM THAT VERY VOLUNTEER COACH MUST COMPLETE IN ORDER TO PARTICIPATE AS A DETROIT PAL COACH. THE IMPACT CURRICULUM IS DESIGNED TO PREPARE VOLUNTEER COACHES FOR SERVING AS YOUTH ATHLETIC COACHES AND TO PROVIDE THEM WITH TIPS AND TOOLS FOR DEVELOPING CHARACTER AND ENSURING A POSITIVE EXPERIENCE FOR KIDS THROUGH SPORTS. ALL THREE LEVELS OF IMPACT ARE OFFERED AT LEAST ONE TIME EACH MONTH DURING THE YEAR AND MULTIPLE TIMES EACH MONTH DURING THE BUSIEST SEASONS. ADDITIONALLY, DETROIT PAL OFFERS CONTINUED IMPACT EDUCATION FOR ALL VOLUNTEER COACHES THAT HAVE GONE THROUGH ALL THREE LEVELS. DETROIT PAL PROVIDES CUSTOMIZED YOUTH DEVELOPMENT TRAINING TO THOUGHTS OF VOLUNTEERS ANNUALLY. THE IMPACT TRAINING COURSE, DESIGNED BY DETROIT PAL, IS MANDATORY FOR ALL VOLUNTEERS AND PROVIDES THEM WITH PROVEN TECHNIQUES AND STRATEGIES FOR ENSUING THAT POSITIVE YOUTH DEVELOPMENT TAKES PLACE AS A RESULT OF THE YOUTH SPORTS PROGRAM. IN 2018 2,401 VOLUNTEERS COMPLETED IMPACT TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,776 | ExpenseAmt |
| Desc | DETROIT PAL HAS INITIATED THE KIDS AT THE CORNER CAMPAIGN IN AN EFFORT TO EXPAND ITS PROGRAMS AND ORGANIZATION INTO MORE DETROIT COMMUNITIES, TO REDEVELOP THE HISTORIC TIGER STADIUM INTO A SAFE AND HEALTHY PLAYING FIELD, TO BUILD A PROMINENT, PERMANENT HEADQUARTERS AND TRAINING CENTER FOR DETROIT PAL'S 13,000 ATHLETES, THEIR FAMILIES AND 1,800 VOLUNTEERS, TO STRENGTHEN COMMUNITY NEIGHBORHOODS BY BRIDGING THE CITY'S YOUTH WITH DEDICATED PUBLIC SERVANTS, TO POSITIVELY INFLUENCE AND DEVELOP A NEW GENERATION OF LEADERS FOR DETROIT, AND TO PROVIDE ADDITIONAL SUSTAINABLE REVENUE FROM TOURNAMENTS AND SPECIAL EVENT SPACE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,544,627 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 209 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | LENORE DUDLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138331600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 MICHIGAN AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| TERRANCE THOMAS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRINA SCOTT | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT SEABOLT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB SIMS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA BERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD W BOYLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH COOPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CRAIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL L DIEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DUMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN FIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN FRANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GRIGORIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD E HALL JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HAWKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME HENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR M HORWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN HUDDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MCCREE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY NUCKOLLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F TENBUSCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON TOOLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL VARNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM VOET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE LEWIS WATTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WHITMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WYBO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY RICHEY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $118,000 | $0 | $17,767 | 1.00 | |
| LENORE DUDLEY DIRECTOR OF | |||||||
| FINANCE & BUS ADMIN | 40.00 | Yes (X) | $74,497 | $0 | $10,545 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOOLES-RONCELLI | |||||
| 535 GRISWOLD STE 2550 | DETROIT | MI | 48226 | CONSTRUCTION | $4,240,877 |
| TAKTIX | |||||
| 211 W FORT ST STE 720 | DETROIT | MI | 48226 | OWNER'S REP FOR CONSTRUCTION | $327,824 |
| BLAZE CONSTRUCTION | |||||
| 5640 ST JEAN | DETROIT | MI | 48226 | CONSTRUCTION | $165,202 |
| GONZALEZ SERVICES | |||||
| 1021 PENNSYLVANIA | LINCOLN PARK | MI | 48146 | LANDSCAPING | $128,725 |
| FIFTH THIRD BANK | |||||
| PO BOX 630337 | CINCINNATI | OH | 45263 | FEES | $127,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,650 | FundraisingAmt |
| Related Organizations | $891,364 | RelatedOrganizationsAmt |
| Government Grants | $67,486 | GovernmentGrantsAmt |
| All Other Contributions | $2,466,259 | AllOtherContributionsAmt |
| Noncash Contributions | $54,642 | NoncashContributionsAmt |
| Total Contributions | $3,441,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $236,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,495 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $236,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,405 | TotalRevenueColumnAmt |
| Exclusion | $14,405 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,924 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,814 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$53,890 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,890 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$53,890 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $978,306 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,972 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,334 | TotalRevenueColumnAmt |
| Exclusion | $817,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,646 | TotalRevenueColumnAmt |
| Exclusion | $23,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,479,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$53,890 | UnrelatedBusinessRevenueAmt |
| Exclusion | $855,385 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,809 | TotalAmt |
| Program Services | $143,718 | ProgramServicesAmt |
| Management And General | $37,565 | ManagementAndGeneralAmt |
| Fundraising | $39,526 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,008 | TotalAmt |
| Program Services | $739,394 | ProgramServicesAmt |
| Management And General | $193,262 | ManagementAndGeneralAmt |
| Fundraising | $203,352 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,845 | TotalAmt |
| Program Services | $25,954 | ProgramServicesAmt |
| Management And General | $30,442 | ManagementAndGeneralAmt |
| Fundraising | $6,449 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,509 | TotalAmt |
| Program Services | $125,057 | ProgramServicesAmt |
| Management And General | $55,020 | ManagementAndGeneralAmt |
| Fundraising | $22,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,086 | TotalAmt |
| Program Services | $77,972 | ProgramServicesAmt |
| Management And General | $20,751 | ManagementAndGeneralAmt |
| Fundraising | $21,363 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247 | TotalAmt |
| Management And General | $2,247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,549 | TotalAmt |
| Management And General | $37,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,819 | TotalAmt |
| Program Services | $26,682 | ProgramServicesAmt |
| Management And General | $37,022 | ManagementAndGeneralAmt |
| Fundraising | $18,115 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,646 | TotalAmt |
| Program Services | $27,052 | ProgramServicesAmt |
| Management And General | $2,173 | ManagementAndGeneralAmt |
| Fundraising | $49,421 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,773 | TotalAmt |
| Program Services | $7,530 | ProgramServicesAmt |
| Management And General | $9,993 | ManagementAndGeneralAmt |
| Fundraising | $5,250 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,475 | TotalAmt |
| Program Services | $26,566 | ProgramServicesAmt |
| Management And General | $5,922 | ManagementAndGeneralAmt |
| Fundraising | $4,987 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,072 | TotalAmt |
| Program Services | $304,120 | ProgramServicesAmt |
| Management And General | -$2,353 | ManagementAndGeneralAmt |
| Fundraising | $13,305 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,117 | TotalAmt |
| Program Services | $69,147 | ProgramServicesAmt |
| Management And General | $6,526 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,712 | TotalAmt |
| Program Services | $31,703 | ProgramServicesAmt |
| Management And General | $3,258 | ManagementAndGeneralAmt |
| Fundraising | $6,751 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,365 | TotalAmt |
| Program Services | $126,174 | ProgramServicesAmt |
| Management And General | $3,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,862 | TotalAmt |
| Program Services | $385,125 | ProgramServicesAmt |
| Management And General | $11,408 | ManagementAndGeneralAmt |
| Fundraising | $11,329 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,619 | TotalAmt |
| Program Services | $86,596 | ProgramServicesAmt |
| Management And General | $17,842 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND SUPPLIES | $415,143 | $378,409 | $19,048 | $17,686 |
| SITE COORDINATION & TRA | $222,898 | $223,765 | -$867 | |
| SPORTS OFFICIALS | $196,674 | $196,674 | ||
| CONTRACT LABOR - OTHER | $98,723 | $30,148 | $41,538 | $27,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,018 | TotalAmt |
| Program Services | $512,841 | ProgramServicesAmt |
| Management And General | $52,281 | ManagementAndGeneralAmt |
| Fundraising | $32,896 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,612,969 | TotalAmt |
| Program Services | $3,544,627 | ProgramServicesAmt |
| Management And General | $583,818 | ManagementAndGeneralAmt |
| Fundraising | $484,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,996 | BOYAmt |
| EOY | $806,272 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,151 | BOYAmt |
| EOY | $2,012,387 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,881 | BOYAmt |
| EOY | $384,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,044 | BOYAmt |
| EOY | $44,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,323 | BOYAmt |
| EOY | $21,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,274,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $459,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,733,129 | BOYAmt |
| EOY | $15,815,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,145 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,297,669 | BOYAmt |
| EOY | $19,085,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,818 | BOYAmt |
| EOY | $1,463,095 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,005 | BOYAmt |
| EOY | $74,060 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,417,295 | BOYAmt |
| EOY | $13,207,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,822,118 | BOYAmt |
| EOY | $14,744,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359,030 | BOYAmt |
| EOY | $3,424,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,521 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $916,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,475,551 | BOYAmt |
| EOY | $4,341,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,297,669 | BOYAmt |
| EOY | $19,085,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$133,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,228 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,437,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,636,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,038,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,830,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,441,759 | CurrentTaxYearAmt |
| Total | $19,384,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,437,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,636,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,038,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,830,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,441,759 | CurrentTaxYearAmt |
| Total | $19,384,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,608,821 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,775,612 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,329 | CurrentTaxYearAmt |
| Total | $159,430 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,646 | CurrentTaxYearAmt |
| Total | $113,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,657,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $945,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 39,228. 2015 AMOUNT: $ 14,318. 2016 AMOUNT: $ 30,237. 2017 AMOUNT: $ 6,159. 2018 AMOUNT: $ 23,646. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,184 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $266 | AdministrativeExpensesAmt |
| End Year Balance | $25,468 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,193 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $301 | AdministrativeExpensesAmt |
| End Year Balance | $28,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,027 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,276 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $273 | AdministrativeExpensesAmt |
| End Year Balance | $25,608 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$722 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,255 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $220 | AdministrativeExpensesAmt |
| End Year Balance | $25,130 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,249 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $218 | AdministrativeExpensesAmt |
| End Year Balance | $27,327 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,751,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,130 | DepreciationAmt |
| Book Value | $15,460,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,082 | DepreciationAmt |
| Book Value | $265,241 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,965 | DepreciationAmt |
| Book Value | $89,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,815,137 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,102,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,228 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $311,043 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $160,972 | OtherRevenueAmt |
| Revenue Not Reported | $470,787 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,631,563 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$151,814 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$151,814 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,479,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,236,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $311,043 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $312,786 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $623,829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,612,969 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,612,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DETROIT POLICE ATHLETIC LEAGUE, INC. AND DETROIT PAL FUNDRAISING FOUNDATION HAVE RECEIVED NOTIFICATIONS THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. NET INCOME FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 160,972. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -151,814. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 160,972. RENTAL EXPENSES 151,814. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAUL SMITH GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $441,915 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $897 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $441,018 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $69,252 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,801 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARITY PREVIEW | Event2Nm |
| Gross Receipts Event2 | $214,586 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $214,586 | GrossRevenueEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $308,035 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,753 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $292,282 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $89,919 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $964,536 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $947,886 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,252 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,972 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $786,914 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAMON TOOLES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $4,406,078 | TransactionAmt |
| Transaction | THE BOARD MEMBER OWNS THE CONSTRUCTION COMPANY MANAGING CONSTRUCTION FOR THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS TICKETS TO SPORTING EVENTS AND MISCELLANEOUS ITEMS | 9 | $34,342 | FMV |
| Yes (X) | BLEACHERS | 1 | $20,300 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DETROIT PAL'S NEW HEADQUARTERS, BALLFIELD AND BANQUET FACILITY WAS CONSTRUCTED IN 2018 AT THE FORMER SITE FOR TIGER STADIUM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CEO, CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY AND THE CHAIRMAN OF THE EACH OF THE COMMITEES (FINANCE/AUDIT, NOMINATING, DEVELOPMENT AND PUBLIC RELATIONS). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE, THE CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE REVIEW FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH COMPARABLE COMPENSATION RATES FOR CHIEF EXECUTIVES OF COMPARABLY SIZED NONPROFIT ORGANIZATIONS IN METROPOLITAN DETROIT. BASED ON THOSE RECORDS, AS WELL AS THE ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, PERFORMED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SETS A COMPENSATION RATE. IF A CHANGE IN COMPENSATION IS APPROVED, THE CHAIR NOTIFIES THE DIRECTOR OF FINANCE. THE CHIEF EXECUTIVE OFFICERS SETS THE COMPENSATION RANGES FOR ALL OTHER EMPLOYEES AT THE ORGANIZATION, BASED ON THE BI-ANNUAL COMPENSATION SURVEY OF MICHIGAN NONPROFIT ORGANIZATIONS PERFORMED BY THE MICHIGAN NONPROFIT ASSOCIATION. ACTUAL COMPENSATION RATES ARE SET BASED ON THE FINANCIAL HEALTH OF THE ORGANIZATION , AS WELL AS THE RESULTS OF SEMI-ANNUAL EMPLOYEE PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PAL FUNDRAISING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 MICHIGAN AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811513695 | EIN |
| Primary Activities | FUNDRAISING SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT POLICE ATHLETIC LEAGUE INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | 0 | 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 PAL FUNDRAISING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $891,364 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |