DETROIT INTERNATIONAL RESEARCH AND EDUCATION FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DETROIT INTERNATIONAL RESEARCH AND EDUCATION FOUNDATION (EIN 45-4153152)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-18
IRS object ID
202431709349301518
Schema version
2023v5.0
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)
Return2024-06-18T21:24:40-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381961213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LALLY GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1066AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP492041066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454153152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT INTERNATIONAL RESEARCH ANDBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone3137458778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114417 BADE DRAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48088ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD W WEAVER MDPersonNm
Person TitleVICE CHAIRPersonTitleTxt
Phone3137458778PhoneNum
Signature2024-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastWEAVERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN J EADS CPAPreparerPersonNm
PTINP00588061PTIN
Phone5177870064PhoneNum
Preparation2024-06-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD W WEAVER MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 JOHN RAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$163,149GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIREF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionDIREF'S MISSION IS TO BENEFIT HUMANITY THROUGH THE ESTABLISHMENT AND NURTURING OF INTERNATIONAL HEALTH-CARE RELATED EDUCATIONAL AND RESEARCH RELATIONSHIPS AND PARTNERSHIPSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$165,291PYContributionsGrantsAmt
CY Contributions Grants$150,104CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$2,583PYInvestmentIncomeAmt
CY Investment Income$13,045CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$162,708PYTotalRevenueAmt
CY Total Revenue$163,149CYTotalRevenueAmt
PY Grants And Similar Paid$80,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,443CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$75,301PYOtherExpensesAmt
CY Other Expenses$57,663CYOtherExpensesAmt
PY Total Expenses$193,997PYTotalExpensesAmt
CY Total Expenses$137,106CYTotalExpensesAmt
PY Revenues Less Expenses-$31,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,043CYRevenuesLessExpensesAmt
Total Assets BOY$222,834TotalAssetsBOYAmt
Total Assets EOY$248,877TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$248,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDIREF ENCHANCES CROSS-CULTURAL UNDERSTANDING, DEVELOPS CONTACTS, AND OPENS CHANNELS OF COMMUNICATION FOR INVESTMENT AND OTHER BUSINESS ACTIVITIES BY PROMOTING, SUPPORTING, AND ADMINISTERING EDUCATIONAL AND RESEARCH PROGRAMS IN HEALTHCARE IN GENERAL AND IN ONCOLOGICAL SURGERY IN PARTICULAR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,000ExpenseAmt
Grant$40,000GrantAmt
DescRESEARCH GRANTS - RESEARCH AND DEVELOPMENT TO BE CONDUCTED AT WAYNE STATE UNIVERSITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescA DETROIT FELLOWSHIP, ESTABLISHED IN ASSOCIATION WITH THE INDIAN ASSOCIATION OF SURGICAL ONCOLOGY, WHICH COVERS ACCOMODATION AND LIVING EXPENSES FOR INTERNATIONAL PHYSICIANS TO UNDERTAKE ADVANCED STUDIES IN ONCOLOGY AT THE KARMANOS CANCER INSTITUTE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPARTICIPATION IN INTERNATIONAL CONFERENCES INCLUDING THE ANNUAL INDIAN ASSOCIATION OF SURGICAL ONCOLOGY THAT ROTATES AMONG THREE HOSPITALS IN BRAZIL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$81,739ExpenseAmt
DescKCI RESEARCHDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$81,739TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$121,739TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest 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)
PersonDONALD W WEAVER MDPersonNm
Phone3137458778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 JOHN RAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID ELLIS
EXECUTIVE DI20.00Yes (X)Yes (X)$25,992$0$0
JANET DAMM
SECRETARY/TR10.00Yes (X)Yes (X)$10,000$0$0
DAVID BOUWMAN
DIRECTOR0.50Yes (X)$0$0$0
SUSAN BREUCKMAN
DIRECTOR0.50Yes (X)$0$0$0
DAVID EDELMAN
DIRECTOR0.50Yes (X)$0$0$0
GABRIEL HAAS
DIRECTOR0.50Yes (X)$0$0$0
ANIL KUMAR
DIRECTOR0.50Yes (X)$0$0$0
DONALD W WEAVER MD
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
ORLANDO PADILLA
DIRECTOR0.50Yes (X)$0$0$0
JOSE EDSON SILVA PONTES
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,992TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$150,104AllOtherContributionsAmt
Total Contributions$150,104TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,045TotalRevenueColumnAmt
Related Or Exempt Func Income$13,045RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,149TotalRevenueColumnAmt
Related Or Exempt Func Income$13,045RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,992TotalAmt
Program Services$35,992ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,451TotalAmt
Program Services$1,662ProgramServicesAmt
Management And General$1,789ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,150TotalAmt
Management And General$9,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,968TotalAmt
Management And General$1,968ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,460TotalAmt
Management And General$2,460ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,085TotalAmt
Program Services$44,085ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,106TotalAmt
Program Services$121,739ProgramServicesAmt
Management And General$15,367ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,426BOYAmt
EOY$181,942EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,408BOYAmt
EOY$66,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,834BOYAmt
EOY$248,877EOYAmt

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$182,149BOYAmt
EOY$200,861EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,685BOYAmt
EOY$48,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,834BOYAmt
EOY$248,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,834BOYAmt
EOY$248,877EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,043ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,291CurrentTaxYearMinus1YearAmt
Current Tax Year$150,104CurrentTaxYearAmt
Total$996,153TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,291CurrentTaxYearMinus1YearAmt
Current Tax Year$150,104CurrentTaxYearAmt
Total$996,153TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$996,153PublicSupportTotal170Amt
Total Support$996,153TotalSupportAmt
Gross Receipts Rltd Activities$27,628GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeW.S. UNIVERSITY - SSIMGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$40,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDIREF ENCHANCES CROSS-CULTURAL UNDERSTANDING, DEVELOPS CONTACTS, AND OPENS CHANNELS OF COMMUNICATION FOR INVESTMENT AND OTHER BUSINESS ACTIVITIES BY PROMOTING, SUPPORTING, AND ADMINISTERING EDUCATIONAL AND RESEARCH PROGRAMS IN HEALTHCARE IN GENERAL AND IN ONCOLOGICAL SURGERY IN PARTICULAR.
FORM 990, PAGE 2, PART III, LINE 4DKCI RESEARCH
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CDISCUSSION AT ANNUAL MEETINGS
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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