DETROIT PISTONS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT PISTONS FOUNDATION (EIN 38-2858649)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-02
- IRS object ID
- 202123369349300042
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-02T16:11:59-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382858649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PISTONS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3137478667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 SECOND AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN SIGLER | PersonNm |
| Person Title | CHAIRMAN/TREASURER | PersonTitleTxt |
| Phone | 3137478667 | PhoneNum |
| Signature | 2021-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY ANN | PersonFirstNm |
| Person Last | SIGLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2021-12-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ANN SIGLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 NORTH CRESCENT DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $853,244 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PISTONS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING PROGRAMS THAT PROMOTE EDUCATION, MENTORING, ATHLETICS, HEALTH, FITNESS AND NUTRITION. PISTONS FOUNDATION MAKES ANNUAL SCHOLARSHIP GRANTS TO UNDERPRIVILEGED YOUTH TO PROMOTE THE PURSUIT OF A HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,281,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $853,042 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,172 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,165 | CYOtherRevenueAmt |
| PY Total Revenue | $1,302,235 | PYTotalRevenueAmt |
| CY Total Revenue | $849,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $623,803 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $235,400 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,015 | PYOtherExpensesAmt |
| CY Other Expenses | $537,238 | CYOtherExpensesAmt |
| PY Total Expenses | $756,818 | PYTotalExpensesAmt |
| CY Total Expenses | $772,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $545,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,448,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,353,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,113,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,190,240 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE DETROIT PISTONS FOUNDATION IS TO ENRICH THE LIVES OF METRO DETROIT RESIDENTS BY DEVELOPING PROGRAMS THAT PROMOTE EDUCATION, MENTORING, ATHLETICS, HEALTH, FITNESS AND NUTRITION. PISTONS FOUNDATION MAKES ANNUAL GRANTS TO UNDERPRIVELIGED YOUTH TO PROMOTE THE PURSUIT OF A HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $150,400 | ExpenseAmt |
| Grant | $150,400 | GrantAmt |
| Desc | DETROIT PISTONS FOUNDATION AWARDS GRANTS TO NON-PROFIT ORGANIZATIONS IN WAYNE, OAKLAND, AND MACOMB COUNTIES, WITH A FOCUS ON THE CITY OF DETROIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,000 | ExpenseAmt |
| Grant | $85,000 | GrantAmt |
| Desc | THE DETROIT PISTONS FOUNDATION GRANTS SCHOLARSHIPS TO INDIVIDUALS ONCE A YEAR AT THEIR ANNUAL BLACK HISTORY EVENT. THE MAIN FOCUS OF THIS EVENT IS TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO NORMALLY WOULDN'T HAVE AN OPPORTUNITY TO BE CONSIDERED FOR A SCHOLARSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $513,306 | ExpenseAmt |
| Desc | DETROIT PARKS/NEIGHBORS PROGRAM PROVIDES VARIOUS HEALTH, NUTRITION, SPORTS CLINICS AND PROGRAMMING AT INNER CITY PARKS FOR THE BENEFIT OF THE COMMUNITY AND DETROIT NEIGHBORHOODS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $748,706 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA FERICH | PersonNm |
| Phone | 3137478667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 SECOND AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EVA KALAWSKI | ||||||
| VP/SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLET LEWIS | ||||||
| VICE PRESIDE | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GABRIELLE MCKEE | ||||||
| EXECUTIVE DI | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY ANN SIGLER | ||||||
| CHAIRMAN/TRE | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BIEDERMAN REDEVELOPMENT VENTURES | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W 40TH STREET | AddressLine1Txt |
| Address Line2 | SUITE 2008 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $230,582 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,895 | FundraisingAmt |
| All Other Contributions | $845,147 | AllOtherContributionsAmt |
| Noncash Contributions | $4,165 | NoncashContributionsAmt |
| Total Contributions | $853,042 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202 | TotalRevenueColumnAmt |
| Exclusion | $202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $7,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,165 | TotalRevenueColumnAmt |
| Exclusion | -$4,165 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $849,079 | TotalRevenueColumnAmt |
| Exclusion | -$3,963 | ExclusionAmt |
| 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 | $150,400 | TotalAmt |
| Program Services | $150,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,727 | TotalAmt |
| Management And General | $19,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,306 | TotalAmt |
| Program Services | $513,306 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205 | TotalAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,638 | TotalAmt |
| Program Services | $748,706 | ProgramServicesAmt |
| Management And General | $23,932 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,237 | BOYAmt |
| EOY | $890,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,562 | BOYAmt |
| EOY | $348,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $114,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,799 | BOYAmt |
| EOY | $1,353,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $20,125 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,000 | BOYAmt |
| EOY | $143,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,000 | BOYAmt |
| EOY | $163,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,012 | BOYAmt |
| EOY | $718,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,787 | BOYAmt |
| EOY | $471,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,799 | BOYAmt |
| EOY | $1,190,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,799 | BOYAmt |
| EOY | $1,353,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,441 | ReconcilationRevenueExpnssAmt |
| 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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,042 | CurrentTaxYearAmt |
| Total | $4,641,398 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $169,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,918 | CurrentTaxYearMinus1YearAmt |
| Total | $272,352 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,042 | CurrentTaxYearAmt |
| Total | $4,913,750 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $853,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,517 | CurrentTaxYearAmt |
| Total | $2,749,633 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $853,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,517 | CurrentTaxYearAmt |
| Total | $2,749,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,164,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202 | CurrentTaxYearAmt |
| Total | $11,727 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202 | CurrentTaxYearAmt |
| Total | $11,727 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,023,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,362,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,244 | CurrentTaxYearAmt |
| Total | $4,925,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,402,121 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $553,042 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $553,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $849,079 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $849,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,325,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $553,042 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $553,042 | ExpensesNotReportedAmt |
| Expenses Subtotal | $772,638 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $772,638 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SAY DETROIT | |||||||
| 29836 TELEGRAPH RD | SOUTHFIELD | MI | 48034 | 204786626 | 501C3 | $75,000 | GENERAL OPERATIONS |
| BING YOUTH INSTITUTE | |||||||
| 151 W JEFFERSON AVE | DETROIT | MI | 48226 | 472393025 | 501C3 | $65,000 | GENERAL OPERATIONS |
| SPHINX | |||||||
| 2200 HUNT STREET | DETROIT | MI | 48207 | 383283759 | 501C3 | $10,000 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $85,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES GRANTS TO 501(C)(3)ORGANIZATIONS MOSTLY IN THE DETROIT AREA FOR USE IN FURTHERING EDUCATION, ATHLETICS, HEALTH, WELLNESS AND EMPLOYMENT IN AND AROUND THE CITY. ORGANIZATIONS ARE SELECTED TO RECEIVE GRANTS AFTER APPLICATION TO THE FOUNDATION AND REVIEW BY THE BOARD TO ENSURE THAT THE ORGANIZATION'S MISSIONS FIT THE FOUNDATION'S PURPOSE. AMOUNTS ARE DETERMINED ANNUALLY AFTER REVIEW OF THE BUDGET BY THE FOUNDATION'S BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE DETROIT PISTONS FOUNDATION IS TO ENRICH THE LIVES OF METRO DETROIT RESIDENTS BY DEVELOPING PROGRAMS THAT PROMOTE EDUCATION, MENTORING, ATHLETICS, HEALTH, FITNESS AND NUTRITION. PISTONS FOUNDATION MAKES ANNUAL GRANTS TO UNDERPRIVELIGED YOUTH TO PROMOTE THE PURSUIT OF A HIGHER EDUCATION. |
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS ARE VOLUNTEERS, AS WELL AS SEVERAL OTHER VOLUNTEERS THAT ASSIST IN RUNNING THE FOUNDATION'S VARIOUS EVENTS, AND ADMINISTER THE SCHOLARSHIP PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARY ANN SIGLER EVA KALAWSKI BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | FROM 990 IS PREPARED BY THE FOUNDATION TAX MANAGER, REVIEWED AND SIGNED BY THE INDEPENDENT PUBLIC ACCOUNTANT, REVIEWED BY THE CONTROLLER AND THE ENTIRE BOARD AND THEN SIGNED BY THE PRESIDENT OF THE BOARD OF THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST TO LAURA FERICH 6201 SECOND AVENUE, DETROIT, MI 48202 |
| FORM 990, PART IX, LINE 11G | PROGRAM SERVICE EXPENES PARKS 513,306 0 0 |
Comments