KIRK P DYER FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KIRK P DYER FOUNDATION (EIN 38-3586544)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202403179349302675
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)
Return2024-11-12T11:39:05-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383447560PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRYAN RUSSELL & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line144990 HEYDENREICH RD STE AAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480381558ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383586544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK P DYER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone2483750557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148611 BAYCHESTER AVEAddressLine1Txt
CityMACOMBCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY DYERPersonNm
Person TitlePRES/TREASPersonTitleTxt
Phone5866301895PhoneNum
Signature2024-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL B MUZLJAKOVICHPreparerPersonNm
PTINP00236669PTIN
Phone5864930900PhoneNum
Preparation2024-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY DYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line148611 BAYCHESTER AVEAddressLine1Txt
CityMACOMBCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$772,134GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionRAISING FUNDS FOR CANCER AND MEDICAL RESEARCHActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,410PYContributionsGrantsAmt
CY Contributions Grants$250CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$751,069PYOtherRevenueAmt
CY Other Revenue$771,884CYOtherRevenueAmt
PY Total Revenue$752,479PYTotalRevenueAmt
CY Total Revenue$772,134CYTotalRevenueAmt
PY Grants And Similar Paid$40,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,793CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$681,527CYTotalFundraisingExpenseAmt
PY Other Expenses$695,286PYOtherExpensesAmt
CY Other Expenses$715,688CYOtherExpensesAmt
PY Total Expenses$752,079PYTotalExpensesAmt
CY Total Expenses$767,981CYTotalExpensesAmt
PY Revenues Less Expenses$400PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,153CYRevenuesLessExpensesAmt
Total Assets BOY$21,048TotalAssetsBOYAmt
Total Assets EOY$25,201TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,048NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,201NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISING FUNDS FOR CANCER AND MEDICAL RESEARCHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescBINGO AND CHARITY EVENTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$75,689ExpenseAmt
Grant$35,500GrantAmt
DescEXPENSES FOR RUNNING FOUNDATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$75,689TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$35,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$75,689TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK P DYER FOUNDATIONBusinessNameLine1Txt
Business Name Line2KIRK P DYER FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone2483750557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148611 BAYCHESTER AVEAddressLine1Txt
Address Line248611 BAYCHESTER AVEAddressLine2Txt
CityMACOMBCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48042ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
SANDY HANSER
BOARD MEMBERYes (X)$0$0$0
JOYCE KRULL
BOARD MEMBERYes (X)$0$0$0
COLLEEN THEOBALD
BOARD MEMBERYes (X)$0$0$0
KATHY AMATO-MOTT
SECRETARY$0$0$02.00Yes (X)
NANCY DYER
PRES/TREAS$0$0$020.00Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$250AllOtherContributionsAmt
Total Contributions$250TotalContributionsAmt
Fundraising Gross Income$549,291FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,291TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$222,593GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,593TotalRevenueColumnAmt
Related Or Exempt Func Income$222,593RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$772,134TotalRevenueColumnAmt
Related Or Exempt Func Income$222,593RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,500TotalAmt
Program Services$35,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$5,600FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Management And General$765ManagementAndGeneralAmt
Fundraising$428FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$795TotalAmt
Program Services$795ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Program Services$2,012ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
COGS$675,499$675,499
HALL RENTAL$33,900$33,900
PAYROLL SERVICE$2,625$2,625
ADVERTISING$480$480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$377TotalAmt
Program Services$377ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$767,981TotalAmt
Program Services$75,689ProgramServicesAmt
Management And General$10,765ManagementAndGeneralAmt
Fundraising$681,527FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,048BOYAmt
EOY$25,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,048BOYAmt
EOY$25,201EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$21,048BOYAmt
EOY$25,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,048BOYAmt
EOY$25,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,048BOYAmt
EOY$25,201EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,153ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$4,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$6,110TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,069CurrentTaxYearMinus1YearAmt
Current Tax Year$771,884CurrentTaxYearAmt
Total$3,172,399TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,479CurrentTaxYearMinus1YearAmt
Current Tax Year$772,134CurrentTaxYearAmt
Total$3,178,509TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,178,509PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,479CurrentTaxYearMinus1YearAmt
Current Tax Year$772,134CurrentTaxYearAmt
Total$3,178,509TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY TICKETSEvent1Nm
Gross Receipts Event1$549,291GrossReceiptsEvent1Amt
Gross Revenue Event1$549,291GrossRevenueEvent1Amt
Gross Receipts Total$549,291GrossReceiptsTotalAmt
Gross Revenue Total Events$549,291GrossRevenueTotalEventsAmt
Net Income Summary$549,291NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$222,593GrossRevenueBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$222,593GrossRevenueTotalGamingAmt
Net Gaming Income Summary$222,593NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KIRK P DYER FOUNDATIONBusinessNameLine1Txt
Business Name Line2KIRK P DYER FOUNDATIONBusinessNameLine2Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line148611 BAYCHESTER AVEAddressLine1Txt
Address Line248611 BAYCHESTER AVEAddressLine2Txt
CityMACOMBCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48042ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HERMELIN BRAIN TUMOR CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FORD PLACE 5AAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482023450ZIPCd
FieldValueIRS element (for citing)
Cash Grant$30,000CashGrantAmt
Purpose Of GrantDONATIONPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DEXPENSES FOR RUNNING FOUNDATION
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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