DETROIT AUTO DEALERS ASSOCIATION CHARITY PREVIEW: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT AUTO DEALERS ASSOCIATION CHARITY PREVIEW (EIN 38-3435764)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-02
- IRS object ID
- 202322759349300327
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-02T14:21:05-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381613627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL V ENGSTROM & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 WEST TWELVE MILE ROAD | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383435764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT AUTO DEALERS ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | CHARITY PREVIEW | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 2486430250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY ALBERTS | PersonNm |
| Person Title | EXEC VICE PRESIDENT | PersonTitleTxt |
| Phone | 2486430250 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RODNEY | PersonFirstNm |
| Person Last | ALBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID H ORRIN CPA | PreparerPersonNm |
| PTIN | P00088685 | PTIN |
| Phone | 2485577460 | PhoneNum |
| Preparation | 2023-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY ALBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 WEST BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,278,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHARITYPREVIEW.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | MAKE GRANTS TO VARIOUS PUBLIC CHARITIES. THE FOUNDATION HOLDS A FUNDRAISING EVENT - THE CHARITY BENEFIT PREVIEW PRECEDING THE OPENING OF THE NORTH AMERICAN INTERNATIONAL AUTO SHOW IN DETROIT MICHIGAN. THE PROCEEDS FROM THE PREVIEW ARE PAID TO LOCAL CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $548,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,245,900 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $21,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,969 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,469 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $559,394 | PYTotalRevenueAmt |
| CY Total Revenue | $2,278,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,521,659 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $584,933 | PYOtherExpensesAmt |
| CY Other Expenses | $783,137 | CYOtherExpensesAmt |
| PY Total Expenses | $642,544 | PYTotalExpensesAmt |
| CY Total Expenses | $2,304,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $622,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $528,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $526,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAKE GRANTS TO VARIOUS PUBLIC CHARITIES. THE FOUNDATION HOLDS A FUNDRAISING EVENT - THE CHARITY BENEFIT PREVIEW PRECEDING THE OPENING OF THE NORTH AMERICAN INTERNATIONAL AUTO SHOW IN DETROIT MICHIGAN. THE PROCEEDS FROM THE PREVIEW ARE PAID TO LOCAL CHARITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,521,659 | ExpenseAmt |
| Grant | $1,521,659 | GrantAmt |
| Revenue | $21,044 | RevenueAmt |
| Desc | MAKE GRANTS TO VARIOUS PUBLIC CHARITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,015 | ExpenseAmt |
| Desc | MAKE GRANTS TO VARIOUS PUBLIC CHARITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $644,015 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,165,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY ALBERTS | PersonNm |
| Phone | 2486430250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 WEST BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RODNEY ALBERTS | |||||||
| EXEC VICE PR | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $550,944 | $80,726 |
| JOE LUNGHAMER | |||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |||
| THAD SZOTT | |||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |||
| KARL ZIMMERMAN | |||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |||
| TODD SZOTT | |||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |||
| DOUG NORTH | |||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $550,944 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,726 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| NILE RODGERS | ||||||
| 9 COVLEE DR | WESTPORT | CT | 06880 | ENTERTAINMENT | $301,500 | |
| PREMIER STAGE | ||||||
| 32674 BRUGGERMAN DR | WARREN | MI | 48088 | $138,915 | ||
| CENTERPLATE | ||||||
| 1 LANDMARK SQ | STAMFORD | CT | 06901 | CATERING | $134,629 | FLOOR 18 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,132,500 | FundraisingAmt |
| All Other Contributions | $113,400 | AllOtherContributionsAmt |
| Total Contributions | $2,245,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $21,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,469 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $2,132,500 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,278,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,513 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,659 | TotalAmt |
| Program Services | $1,521,659 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,542 | TotalAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385 | TotalAmt |
| Management And General | $1,385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,210 | TotalAmt |
| Program Services | $644,015 | ProgramServicesAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
| Fundraising | $116,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304,796 | TotalAmt |
| Program Services | $2,165,674 | ProgramServicesAmt |
| Management And General | $22,887 | ManagementAndGeneralAmt |
| Fundraising | $116,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,883 | BOYAmt |
| EOY | $29,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,284 | BOYAmt |
| EOY | $593,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,167 | BOYAmt |
| EOY | $622,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,277 | BOYAmt |
| EOY | $79,777 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,283 | BOYAmt |
| EOY | $15,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,560 | BOYAmt |
| EOY | $95,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,607 | BOYAmt |
| EOY | $526,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,607 | BOYAmt |
| EOY | $526,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,167 | BOYAmt |
| EOY | $622,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,383 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,426 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,973,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $548,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,245,900 | CurrentTaxYearAmt |
| Total | $6,767,925 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,973,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $548,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,245,900 | CurrentTaxYearAmt |
| Total | $6,767,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,767,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,469 | CurrentTaxYearAmt |
| Total | $61,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,828,928 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,240 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,973,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $548,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,245,900 | CurrentTaxYearAmt |
| Total | $6,767,925 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,513 | CurrentTaxYearAmt |
| Total | $109,240 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,012,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,278,413 | CurrentTaxYearAmt |
| Total | $6,877,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,877,165 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,469 | CurrentTaxYearAmt |
| Total | $61,003 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,469 | CurrentTaxYearAmt |
| Total | $61,003 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,027,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,289,882 | CurrentTaxYearAmt |
| Total | $6,938,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,302,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,425 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,278,413 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,278,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,304,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,304,796 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,304,796 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY PREVIEW | Event1Nm |
| Gross Receipts Event1 | $2,132,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,132,500 | CharitableContriEvent1Amt |
| Gross Receipts Total | $2,132,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,132,500 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANGEL'S PLACE | ||||||||
| 29299 FRANKLIN ROAD | SUITE 1 | SOUTHFIELD | MI | 48034 | 383068201 | 501C3 | $10,000 | GENERAL OPERATIONS |
| BOYS AND GIRLS CLUBS | ||||||||
| 26777 HALSTEAD | FARMINGTON HILLS | MI | 48331 | 381387123 | 501C3 | $201,150 | GENERAL OPERATIONS | |
| CHILDRENS CENTER | ||||||||
| 79 W ALEXANDRINE | DETROIT | MI | 48201 | 381359505 | 501C3 | $177,951 | GENERAL OPERATIONS | |
| CHILDRENS HOSPITAL OF MICH | ||||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 381357994 | 501C3 | $270,706 | GENERAL OPERATIONS | |
| COMMUNITY FOUNDATION OF SE MICHIGAN | ||||||||
| 333 W FORT | SUITE 2010 | DETROIT | MI | 48226 | 382530980 | 501C3 | $50,000 | |
| DETROIT CHARITABLE FOUNDATION | ||||||||
| 333 W FORT | DETROIT | MI | 48084 | 382530980 | 501C3 | $275,000 | GENERAL OPERATIONS | |
| DETROIT PAL | ||||||||
| 111 W WILLIS | DETROIT | MI | 48201 | 383314318 | 501C3 | $213,249 | GENERAL OPERATIONS | |
| DETROIT PROGRESS FUND | ||||||||
| PO BOX 32183 | DETROIT | MI | 48232 | 464795309 | 501C4 | $10,000 | ||
| MICHIGAN THANKSGIVING PARADE FOUNDA | ||||||||
| 9500 MT ELLIOTT | STUDIO A | DETROIT | MI | 48211 | 382460378 | 501C3 | $6,000 | |
| MISC GRANTS UNDER 5001CHARITY | ||||||||
| $12,577 | GENERAL OPERATIONS | |||||||
| MOTT CHILDRESN HOSPITAL | ||||||||
| 777 E EISENHOWER PKWY | SUITE 650 | ANN ARBOR | MI | 48108 | 501C3 | $260,026 | ||
| NORTH AMERICAN CAR OF THE YEAR | ||||||||
| 2060 HYLAND ST | FERNDALE | MI | 48220 | 813797373 | 501C3 | $20,000 | SHARED/SPLIT DONAT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY ALBERTS | PersonNm |
| Title | EXEC VICE PRESIDENT | TitleTxt |
| Compensation Based On Rltd Orgs | $550,000 | CompensationBasedOnRltdOrgsAmt |
| Other Compensation Rltd Orgs | $944 | OtherCompensationRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $80,726 | DeferredCompRltdOrgsAmt |
| Total Compensation Rltd Orgs | $631,670 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MAKE GRANTS TO VARIOUS PUBLIC CHARITIES. THE FOUNDATION HOLDS A FUNDRAISING EVENT - THE CHARITY BENEFIT PREVIEW PRECEDING THE OPENING OF THE NORTH AMERICAN INTERNATIONAL AUTO SHOW IN DETROIT MICHIGAN. THE PROCEEDS FROM THE PREVIEW ARE PAID TO LOCAL CHARITIES. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH TICKET SALES TO THE ANNUAL CHARITY PREVIEW EVENT AT THE NORTH AMERICAN INTERNATIONAL AUTO SHOW IN DETROIT. THE AUTO SHOW WAS NOT HELD DURING THE CURRENT FISCAL YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4D | MAKE GRANTS TO VARIOUS PUBLIC CHARITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEW PRIOR TO SUBMISSION OF FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - RETAINED AT OFFICE FOR REQUESTED COPIES. |
| FORM 990, PART IX, LINE 11G | CREDIT CARD FEES 0 0 69,234 EVENT PLANNING 644,015 0 0 POSTAGE 0 0 239 PRINTING 0 0 24,399 PUBLIC RELATIONS 0 6,960 0 SHUTTLE TROLLEY 0 0 4,308 VALET SERVICE 0 0 18,055 TOTAL 644,015 6,960 116,235 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| DETROIT AUTO DEALERS ASSN | ||||||||||
| 1900 W BIG BEAVER | TROY | MI | 48084 | 380477180 | TRADE ASSN | MI | 501C6 | N/A | false | |
| DADA EDUCATIONAL FOUNDATION | ||||||||||
| 1900 W BIG BEAVER | TROY | MI | 48084 | 204852342 | CHARITY | MI | 501C3 | N/A | false | 10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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