KIRK P DYER FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIRK P DYER FOUNDATION (EIN 38-3586544)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349302270
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)
Return2022-11-14T09:17:21-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastDYERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL B MUZLJAKOVICHPreparerPersonNm
PTINP00236669PTIN
Phone5864930900PhoneNum
Preparation2022-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNANCY DYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line148611 BAYCHESTER AVEAddressLine1Txt
Address Line248611 BAYCHESTER AVEAddressLine2Txt
CityMACOMBCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$751,378GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25PYContributionsGrantsAmt
CY Contributions Grants$425CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$221,606PYOtherRevenueAmt
CY Other Revenue$750,953CYOtherRevenueAmt
PY Total Revenue$221,631PYTotalRevenueAmt
CY Total Revenue$751,378CYTotalRevenueAmt
CY Grants And Similar Paid$26,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,146CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$679,313CYTotalFundraisingExpenseAmt
PY Other Expenses$211,191PYOtherExpensesAmt
CY Other Expenses$710,924CYOtherExpensesAmt
PY Total Expenses$228,630PYTotalExpensesAmt
CY Total Expenses$753,070CYTotalExpensesAmt
PY Revenues Less Expenses-$6,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,692CYRevenuesLessExpensesAmt
Total Assets BOY$22,340TotalAssetsBOYAmt
Total Assets EOY$20,648TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,648NetAssetsOrFundBalancesEOYAmt
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$63,757ExpenseAmt
Grant$26,000GrantAmt
DescEXPENSES FOR RUNNING FOUNDATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$63,757TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$26,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$63,757TotalProgramServiceExpensesAmt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Line12076 REAGAN DRAddressLine1Txt
Address Line22076 REAGAN DRAddressLine2Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndBusiness Name Line2BusinessName/BusinessNameLine2Txt
NANCY DYER
PRES/TREAS20.00Yes (X)$14,999$0$0
SANDY HANSEN
BOARD MEMBER$0$0$0Yes (X)
JOYCE KRULL
BOARD MEMBER$0$0$0Yes (X)
COLLEEN THEOBALD
BOARD MEMBER$0$0$0Yes (X)
KIRK DYER
VICE PRESIDEYes (X)$0$0$0KIRK DYER
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,999TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$425AllOtherContributionsAmt
Total Contributions$425TotalContributionsAmt
Fundraising Gross Income$566,022FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,022TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$184,931GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,931TotalRevenueColumnAmt
Related Or Exempt Func Income$184,931RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$751,378TotalRevenueColumnAmt
Related Or Exempt Func Income$184,931RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Program Services$26,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,999TotalAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$4,999FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Program Services$1,147ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$815TotalAmt
Program Services$815ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt
Program Services$1,631ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
COGS$674,314$674,314
HALL RENTAL$30,925$30,925
PAYROLL SERVICE$2,532$2,532
ADVERTISING$400$400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$307TotalAmt
Program Services$307ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$753,070TotalAmt
Program Services$63,757ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$679,313FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,340BOYAmt
EOY$20,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,340BOYAmt
EOY$20,648EOYAmt

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$22,340BOYAmt
EOY$20,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,340BOYAmt
EOY$20,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,340BOYAmt
EOY$20,648EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,692ReconcilationRevenueExpnssAmt
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 Minus3 Years$350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$425CurrentTaxYearAmt
Total$4,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,606CurrentTaxYearMinus1YearAmt
Current Tax Year$750,953CurrentTaxYearAmt
Total$2,887,969TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,631CurrentTaxYearMinus1YearAmt
Current Tax Year$751,378CurrentTaxYearAmt
Total$2,892,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,892,769PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,631CurrentTaxYearMinus1YearAmt
Current Tax Year$751,378CurrentTaxYearAmt
Total$2,892,769TotalAmt
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$566,022GrossReceiptsEvent1Amt
Gross Revenue Event1$566,022GrossRevenueEvent1Amt
Gross Receipts Total$566,022GrossReceiptsTotalAmt
Gross Revenue Total Events$566,022GrossRevenueTotalEventsAmt
Net Income Summary$566,022NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$184,931GrossRevenueBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$184,931GrossRevenueTotalGamingAmt
Net Gaming Income Summary$184,931NetGamingIncomeSummaryAmt
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 Line12076 REAGAN DRAddressLine1Txt
Address Line22076 REAGAN DRAddressLine2Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd
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$20,000CashGrantAmt
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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