DETROIT INTERNATIONAL RESEARCH AND EDUCATION FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DETROIT INTERNATIONAL RESEARCH AND EDUCATION FOUNDATION (EIN 45-4153152)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-29
IRS object ID
202522109349301742
Schema version
2024v5.0
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)
Return2025-07-29T19:03:02-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 TitleVICE CHAIRPersonTitleTxt
Phone3137458778PhoneNum
Signature2025-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN J EADS CPAPreparerPersonNm
PTINP00588061PTIN
Phone5177870064PhoneNum
Preparation2025-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$116,460GrossReceiptsAmt
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$150,104PYContributionsGrantsAmt
CY Contributions Grants$111,101CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,045PYInvestmentIncomeAmt
CY Investment Income$5,359CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$163,149PYTotalRevenueAmt
CY Total Revenue$116,460CYTotalRevenueAmt
PY Grants And Similar Paid$40,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,697CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,532CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$57,663PYOtherExpensesAmt
CY Other Expenses$37,977CYOtherExpensesAmt
PY Total Expenses$137,106PYTotalExpensesAmt
CY Total Expenses$152,206CYTotalExpensesAmt
PY Revenues Less Expenses$26,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,746CYRevenuesLessExpensesAmt
Total Assets BOY$248,877TotalAssetsBOYAmt
Total Assets EOY$213,131TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$248,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,131NetAssetsOrFundBalancesEOYAmt
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$74,697ExpenseAmt
Grant$74,697GrantAmt
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$18,668ExpenseAmt
DescKCI RESEARCHDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,668TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$93,365TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
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 DI25.00Yes (X)Yes (X)$25,992$0$0
JANET DAMM
SECRETARY/TR9.00Yes (X)Yes (X)$10,000$0$0
DAVID BOUWMAN
DIRECTORYes (X)$0$0$0
DAVID EDELMAN
DIRECTORYes (X)$0$0$0
GABRIEL HAAS
DIRECTORYes (X)$0$0$0
ANIL KUMAR
DIRECTORYes (X)$0$0$0
DONALD W WEAVER MD
VICE CHAIRYes (X)Yes (X)$0$0$0
ORLANDO PADILLA
DIRECTORYes (X)$0$0$0
JOSE EDSON SILVA PONTES
PRESIDENTYes (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$111,101AllOtherContributionsAmt
Total Contributions$111,101TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,359TotalRevenueColumnAmt
Related Or Exempt Func Income$5,359RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,460TotalRevenueColumnAmt
Related Or Exempt Func Income$5,359RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$74,697TotalAmt
Program Services$74,697ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,992TotalAmt
Management And General$35,992ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,540TotalAmt
Program Services$1,705ProgramServicesAmt
Management And General$1,835ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Management And General$10,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,588TotalAmt
Management And General$3,588ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,276TotalAmt
Management And General$7,276ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,963TotalAmt
Program Services$16,963ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$152,206TotalAmt
Program Services$93,365ProgramServicesAmt
Management And General$58,841ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,942BOYAmt
EOY$137,599EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,935BOYAmt
EOY$75,532EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$248,877BOYAmt
EOY$213,131EOYAmt

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$200,861BOYAmt
EOY$148,797EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,016BOYAmt
EOY$64,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,877BOYAmt
EOY$213,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,877BOYAmt
EOY$213,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,746ReconcilationRevenueExpnssAmt
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$185,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,104CurrentTaxYearMinus1YearAmt
Current Tax Year$111,101CurrentTaxYearAmt
Total$782,170TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,104CurrentTaxYearMinus1YearAmt
Current Tax Year$111,101CurrentTaxYearAmt
Total$782,170TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$782,170PublicSupportTotal170Amt
Total Support$782,170TotalSupportAmt
Gross Receipts Rltd Activities$32,988GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
W.S. UNIVERSITY - SSIM1$40,000
R. BATCHU LAB1$34,562
DAVID EDELMAN, MD1$135

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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