DETROIT INTERNATIONAL RESEARCH AND EDUCATION FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DETROIT INTERNATIONAL RESEARCH AND EDUCATION FOUNDATION (EIN 45-4153152)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-07
IRS object ID
202242509349301379
Schema version
2021v4.0
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)
Return2022-09-07T17:23:45-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone3137458778PhoneNum
Signature2022-08-30SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN J EADS CPAPreparerPersonNm
PTINP00588061PTIN
Phone5177870064PhoneNum
Preparation2022-08-30PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$180,349GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$185,278PYContributionsGrantsAmt
CY Contributions Grants$170,396CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,213PYInvestmentIncomeAmt
CY Investment Income$9,953CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$192,491PYTotalRevenueAmt
CY Total Revenue$180,349CYTotalRevenueAmt
CY Grants And Similar Paid$75,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,400CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,008PYOtherExpensesAmt
CY Other Expenses$17,958CYOtherExpensesAmt
PY Total Expenses$77,229PYTotalExpensesAmt
CY Total Expenses$132,358CYTotalExpensesAmt
PY Revenues Less Expenses$115,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,991CYRevenuesLessExpensesAmt
Total Assets BOY$206,132TotalAssetsBOYAmt
Total Assets EOY$254,123TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,123NetAssetsOrFundBalancesEOYAmt
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$54,188ExpenseAmt
Grant$35,000GrantAmt
DescKCI RESEARCHDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,188TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$35,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$94,188TotalProgramServiceExpensesAmt
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
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (9 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
ANIL KUMAR
DIRECTOR0.50Yes (X)$0$0$0
DONALD W WEAVER MD
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ORLANDO PADILLA
DIRECTOR0.50Yes (X)$0$0$0
JOSE EDSON SILVA PONTES
CHAIRMAN0.50Yes (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$170,396AllOtherContributionsAmt
Total Contributions$170,396TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,953TotalRevenueColumnAmt
Related Or Exempt Func Income$9,953RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,349TotalRevenueColumnAmt
Related Or Exempt Func Income$9,953RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,992TotalAmt
Program Services$17,328ProgramServicesAmt
Management And General$18,664ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,408TotalAmt
Program Services$1,641ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,150TotalAmt
Management And General$2,150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,150TotalAmt
Management And General$8,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Program Services$219ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,430TotalAmt
Management And General$2,430ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,009TotalAmt
Management And General$5,009ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,358TotalAmt
Program Services$94,188ProgramServicesAmt
Management And General$38,170ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,232BOYAmt
EOY$199,535EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,900BOYAmt
EOY$54,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,132BOYAmt
EOY$254,123EOYAmt

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$75,300BOYAmt
EOY$151,858EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,832BOYAmt
EOY$102,265EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,132BOYAmt
EOY$254,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,132BOYAmt
EOY$254,123EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,991ReconcilationRevenueExpnssAmt
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$99,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,278CurrentTaxYearMinus1YearAmt
Current Tax Year$170,396CurrentTaxYearAmt
Total$1,112,106TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,278CurrentTaxYearMinus1YearAmt
Current Tax Year$170,396CurrentTaxYearAmt
Total$1,112,106TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,112,106PublicSupportTotal170Amt
Total Support$1,112,106TotalSupportAmt
Gross Receipts Rltd Activities$17,166GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.32200PublicSupportPY170Pct
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 (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
W.S. UNIVERSITY - SSIM1$40,000
KCO RESEARCH1$35,000

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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