STRATEGY STUDIO / PUBLIC DATA EXPLORER

DETROIT RED WINGS ALUMNI ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DETROIT RED WINGS ALUMNI ASSOCIATION INC (EIN 20-1813565)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-09
IRS object ID
201613149349301966
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-09T13:14:28-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382693750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12817 S MILFORD ROAD SUITE 100AddressLine1Txt
CityHIGHLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48357ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201813565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT RED WINGS ALUMNI ASSOCIATIONINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone7345913244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 CIVIC CENTER DRIVEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL MACKINNONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7345913244PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J GAMBKA CPAPreparerPersonNm
PTINP01432906PTIN
Phone2485296544PhoneNum
Preparation2016-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE KOCURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12830 VERO DRIVEAddressLine1Txt
CityHIGHLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48355ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$217,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressredwingalumni.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionSPONSOR AND ENCOURAGE AMATEUR HOCKEY AND CONTRIBUTE MONIES TO CHARITIESActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,290PYContributionsGrantsAmt
CY Contributions Grants$65,825CYContributionsGrantsAmt
PY Program Service Revenue$168,874PYProgramServiceRevenueAmt
CY Program Service Revenue$141,172CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,480PYOtherRevenueAmt
CY Other Revenue$7,381CYOtherRevenueAmt
PY Total Revenue$261,644PYTotalRevenueAmt
CY Total Revenue$214,378CYTotalRevenueAmt
PY Grants And Similar Paid$44,040PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$131,394PYOtherExpensesAmt
CY Other Expenses$130,426CYOtherExpensesAmt
PY Total Expenses$191,034PYTotalExpensesAmt
CY Total Expenses$158,026CYTotalExpensesAmt
PY Revenues Less Expenses$70,610PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,352CYRevenuesLessExpensesAmt
Total Assets BOY$363,960TotalAssetsBOYAmt
Total Assets EOY$410,312TotalAssetsEOYAmt
Total Liabilities BOY$20,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$343,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$400,312NetAssetsOrFundBalancesEOYAmt
MissionSPONSOR AND ENCOURAGE AMATEUR HOCKEY AND CONTRIBUTE MONIES TO CHARITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,269ExpenseAmt
Grant$13,200GrantAmt
Revenue$148,553RevenueAmt
DescPROGRAM SERVICES INCLUDE A CHARITY HOCKEY GAME AND GOLF OUTINGDesc
Total Program Service Expenses$127,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 E MAIN STREETAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48167ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE KOCUR
PRESIDENT10.00Yes (X)$0$0$0
GEORGE BOWMAN
SECRETARY10.00Yes (X)$14,400$0$0
PAUL MACKINNON
TREASURER10.00Yes (X)$4,800$0$0
WAYNE PRESLEY
VICE PRESIDENT10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,425MembershipDuesAmt
All Other Contributions$61,400AllOtherContributionsAmt
Total Contributions$65,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALUMNI HOCKEY GAME711210$90,911$90,911
GOLF OUTING REVENUE711210$50,261$50,261
FieldValueIRS element (for citing)
Total Program Service Revenue$141,172TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$10,772GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,391CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,381TotalRevenueColumnAmt
Related Or Exempt Func Income$7,381RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,378TotalRevenueColumnAmt
Related Or Exempt Func Income$148,553RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Program Services$13,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Management And General$14,400ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Management And General$4,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,947TotalAmt
Program Services$1,947ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,308TotalAmt
Management And General$1,308ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,849TotalAmt
Management And General$7,849ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
APPEARANCE FEES$62,450$62,450
HOCKEY OPERATIONS$25,073$25,073
GOLF OUTING EXPENSES$24,599$24,599

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,026TotalAmt
Program Services$127,269ProgramServicesAmt
Management And General$30,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,603BOYAmt
EOY$321,252EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,357BOYAmt
EOY$89,060EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$363,960BOYAmt
EOY$410,312EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,960BOYAmt
EOY$400,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,960BOYAmt
EOY$400,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$363,960BOYAmt
EOY$410,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,352ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$8,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,290CurrentTaxYearMinus1YearAmt
Current Tax Year$65,825CurrentTaxYearAmt
Total$227,670TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,354CurrentTaxYearMinus1YearAmt
Current Tax Year$148,553CurrentTaxYearAmt
Total$1,048,572TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,644CurrentTaxYearMinus1YearAmt
Current Tax Year$214,378CurrentTaxYearAmt
Total$1,276,242TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,276,242PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,644CurrentTaxYearMinus1YearAmt
Current Tax Year$214,378CurrentTaxYearAmt
Total$1,276,242TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE RAINBOW CONNECTION
621 WEST UNIVERSITYROCHESTERMI48307382608775501(C)(3)$10,000GENERAL ASSISTANCE FOR BOTH CHILDREN AND ADULTS
(no name)
GENERAL ASSISTANCE FOR BOTH CHILDREN AND ADULTS
(no name)
GENERAL ASSISTANCE FOR BOTH CHILDREN AND ADULTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE ASSOCIATION REVIEWS THE 990 AT THEIR BOARD MEETING
Form 990, Part VI, Section C, line 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC