DETROIT LIONS CHARITIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT LIONS CHARITIES (EIN 38-2945709)
- Tax period
- 2018-03-01 to 2019-02-28
- Filed
- 2020-01-15
- IRS object ID
- 202040159349300189
- Schema version
- 2018v3.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-15T15:05:00-06:00 | ReturnTs |
| Tax Period End | 2019-02-28 | 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 | 27400 NORTHWESTERN HIGHWAY | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382945709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT LIONS CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3132164050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DRIVE | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON MAKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3132164050 | PhoneNum |
| Signature | 2020-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BRYANT | PreparerPersonNm |
| PTIN | P00241185 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Preparation | 2020-01-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-15 | IPDt |
| IP Tm | 09:58:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1A42FCEE5CBCA1835161BC59C75369F1B7E9248 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON MAKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DRIVE | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,554,833 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | DETROIT LIONS CHARITIES (CHARITIES) IS THE NONPROFIT COMMUNITY FUNDING EXTENSION OF DETROIT LIONS, INC. CHARITIES SUPPORTS TRANSFORMATIONAL EFFORTS IN DETROIT'S UNDERSERVED COMMUNITIES, FOCUSING ON SUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND COMMUNITY WELLBEING. CHARITIES SUPPORTS ORGANIZATIONS THAT PURSUE INTEGRATED APPROACHES TO PHYSICAL FITNESS, HEALTHY EATING, EDUCATION, CANCER AND DOMESTIC VIOLENCE PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,897,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,198,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,942 | PYOtherRevenueAmt |
| CY Other Revenue | $403,470 | CYOtherRevenueAmt |
| PY Total Revenue | $2,178,690 | PYTotalRevenueAmt |
| CY Total Revenue | $1,691,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,905,332 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,771,920 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,389 | PYOtherExpensesAmt |
| CY Other Expenses | $219,462 | CYOtherExpensesAmt |
| PY Total Expenses | $2,155,721 | PYTotalExpensesAmt |
| CY Total Expenses | $1,991,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$300,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,544,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,187,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,023,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,512,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,163,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT TRANSFORMATIONAL EFFORTS IN DETROIT'S UNDERSERVED COMMUNITIES, FOCUSING ON SUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND COMMUNITY WELLBEING. CHARITIES SUPPORTS ORGANIZATIONS THAT PURSUE INTEGRATED APPROACHES TO PHYSICAL FITNESS, HEALTHY EATING, EDUCATION, CANCER AND DOMESTIC VIOLENCE PREVENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $837,416 | ExpenseAmt |
| Grant | $784,687 | GrantAmt |
| Desc | SUPPORTING THE METROPOLITAN DETROIT COMMUNITY THROUGH GRANTS TO LOCAL CHARITIES FOCUSING ON THE PHYSICAL AND MENTAL WELL-BEING AND OTHER WELLNESS INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $978,544 | ExpenseAmt |
| Grant | $953,583 | GrantAmt |
| Desc | SUPPORTING DETROIT AREA YOUTH PROGRAMS THROUGH EXERCISE, HEALTHY EATING AND TRANSPORTATION TO ACTIVITY BASED EVENTS. GRANTS ARE MADE TO ORGANIZATIONS THAT EMPOWER YOUTH FOR LASTING, TRANSFORMATIVE CHANGE IN OUR HOMETOWN OF DETROIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,172 | ExpenseAmt |
| Grant | $22,000 | GrantAmt |
| Desc | PROGRAMS THAT BENEFIT CHILDREN AND YOUTH IN MICHIGAN BY SPONSORING THE STATE OF MICHIGAN HIGH SCHOOL COACH OF THE WEEK AND COACH OF THE YEAR PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,598 | ExpenseAmt |
| Grant | $11,650 | GrantAmt |
| Desc | SUPPORT OF NATIONWIDE PROGRAMS PROMOTING MENTAL AND PHSYICAL WELL-BEING INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $129,598 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,650 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,969,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON MAKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3132164053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DRIVE | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELIZABETH KONTULIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA F MORSE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA F HAMP | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C FORD JR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA F FORD | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RODNEY P WOOD | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY KOZOLE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLISON MAKI | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAUREN CLAYBOURNE | ||||||
| ASST. VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAY B COLVIN | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MCCOLLUM | ||||||
| SENIOR DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $274,781 | FundraisingAmt |
| Related Organizations | $497,720 | RelatedOrganizationsAmt |
| All Other Contributions | $425,986 | AllOtherContributionsAmt |
| Noncash Contributions | $33,205 | NoncashContributionsAmt |
| Total Contributions | $1,198,487 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,195 | TotalRevenueColumnAmt |
| Exclusion | $30,195 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,038 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,038 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,038 | TotalRevenueColumnAmt |
| Exclusion | $59,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,954 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $274,781 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $307,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,436 | TotalRevenueColumnAmt |
| Exclusion | -$51,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $992,918 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $556,253 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,665 | TotalRevenueColumnAmt |
| Exclusion | $436,665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANDISE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,241 | TotalRevenueColumnAmt |
| Exclusion | $18,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,691,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $492,703 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,920 | TotalAmt |
| Program Services | $1,771,920 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,652 | TotalAmt |
| Management And General | $21,652 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Program Services | $3,100 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,768 | TotalAmt |
| Program Services | $38,768 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,886 | TotalAmt |
| Program Services | $16,886 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942 | TotalAmt |
| Program Services | $2,942 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM MATERIALS | $133,848 | $133,848 |
| EQUIPMENT AND SUPPLIES | $1,757 | $1,757 |
| CREDIT CARD FEES | $509 | $509 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,382 | TotalAmt |
| Program Services | $1,969,730 | ProgramServicesAmt |
| Management And General | $21,652 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $663,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,212 | BOYAmt |
| EOY | $62,078 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,250 | BOYAmt |
| EOY | $1,345,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,462 | BOYAmt |
| EOY | $2,187,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,128 | BOYAmt |
| EOY | $666,052 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $357,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,128 | BOYAmt |
| EOY | $1,023,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,334 | BOYAmt |
| EOY | $1,125,365 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $38,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,334 | BOYAmt |
| EOY | $1,163,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,462 | BOYAmt |
| EOY | $2,187,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$300,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$48,457 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $258,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,897,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,487 | CurrentTaxYearAmt |
| Total | $4,248,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,346,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,872 | CurrentTaxYearAmt |
| Total | $5,424,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,422,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,839,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,098,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,359 | CurrentTaxYearAmt |
| Total | $9,672,951 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,720 | CurrentTaxYearAmt |
| Total | $3,001,731 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,720 | CurrentTaxYearAmt |
| Total | $3,001,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,671,220 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,195 | CurrentTaxYearAmt |
| Total | $212,228 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,195 | CurrentTaxYearAmt |
| Total | $212,228 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,241 | CurrentTaxYearAmt |
| Total | $18,241 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,488,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,886,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,126,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,495,795 | CurrentTaxYearAmt |
| Total | $9,903,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70220 | PublicSupportPY509Pct |
| Investment Income CY | 0.02140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
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 Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,698,906 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$48,457 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $227,885 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $828,288 | OtherRevenueAmt |
| Revenue Not Reported | $1,007,716 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,691,190 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,691,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,047,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $227,885 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $828,288 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,056,173 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,991,382 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,991,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS (FUNDRAISING AND GAMING) |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS (FUNDRAISING AND GAMING) |
| PART XI LINE 2D | DIRECT REVENUE AND EXPENSES FOR SPECIAL EVENTS (FUNDRAISING AND GAMING) |
| PART XII LINE 2D | DIRECT REVENUE AND EXPENSES FOR SPECIAL EVENTS (FUNDRAISING AND GAMING) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF THE LIONS | Event1Nm |
| Gross Receipts Event1 | $413,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,781 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $248,349 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,575 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $33,205 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $29,922 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $179,489 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $117,605 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,605 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $63,199 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $530,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $274,781 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $255,954 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,575 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $33,205 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,922 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $242,688 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $307,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,436 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $992,918 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $298,031 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $258,222 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $992,918 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $298,031 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $258,222 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $556,253 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $436,665 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | ALLISON MAKI | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DRIVE | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CARING ATHLETES TEAM FOR CHILDREN'S AND HENRY FORD HOSPITALS | |||||||
| 3011 W GRAND BLVD SUITE 223 | DETROIT | MI | 48202 | 382756810 | 501(C)(3) | $65,000 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS |
| DETROIT LIONS COURAGE HOUSE | |||||||
| 2000 BRUSH ST | DETROIT | MI | 48226 | 383205357 | 501(C)(3) | $15,000 | TO SUPPORT HAVEN, A DOMESTIC VIOLENCE SAFE HOUSE |
| DETROIT POLICE ATHLETIC LEAGUE INC | |||||||
| 111 W WILLIS | DETROIT | MI | 48201 | 383314318 | 501(C)(3) | $165,000 | TO SUPPORT ATHLETIC LEAGUES FOR PUBLIC SERVICE GROUPS IN METROPOLITAN DETROI |
| EASTERN MARKET CORPORATION | |||||||
| 2934 RUSSEL ST | DETROIT | MI | 48207 | 320030432 | 501(C)(3) | $100,000 | TO SUPPORT SMALL BUSINESSES IN DETROIT |
| EMPOWERMENT PLAN | |||||||
| 1401 VERMONT ST | DETROIT | MI | 48216 | 453265365 | 501(C)(3) | $63,500 | TO PROVIDE HOMELESS WITH COATS TO PROTECT THEM FROM THE HARSH ELEMENTS |
| HAVEN INC | |||||||
| PO BOX 431045 | PONTIAC | MI | 48343 | 382426175 | 501(C)(3) | $83,333 | TO SUPPORT VICTIMS OF DOMESTIC ABUSE |
| PLAYWORKS EDUCATION ENERGIZED | |||||||
| 380 WASHINGTON | OAKLAND | CA | 94607 | 943251867 | 501(C)(3) | $150,000 | TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS |
| THE CHILDRENS CENTER INC | |||||||
| 79 W ALEXANDRINE ST | DETROIT | MI | 48201 | 381359505 | 501(C)(3) | $25,000 | TO SUPPORT ACADEMIC NEEDS OF CHILDREN IN DETROIT |
| CITY YEAR | |||||||
| 287 COLUMBUS AVE | BOSTON | MA | 02116 | 222882549 | 501(C)(3) | $112,500 | TO SUPPORT THE COMMUNITY |
| COVENANT HOUSE | |||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | 501(C)(3) | $75,000 | TO SUPPORT THE DETROIT COMMUNITY |
| DETROIT JUSTICE CENTER | |||||||
| 1420 WASHINGTON BLVD STE 301 | DETROIT | MI | 48226 | 822295339 | 501(C)(3) | $120,000 | TO SUPPORT THE DETROIT COMMUNITY |
| DETROIT PUBLIC SAFETY FOUNDATION | |||||||
| 1301 THIRD ST SUITE 547 | DETROIT | MI | 48226 | 300056848 | 501(C)(3) | $12,500 | TO SUPPORT THE DETROIT COMMUNITY |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||
| 3011 W GRAND BLVD SUITE 1004 | DETROIT | MI | 48202 | 300135450 | 501(C)(3) | $291,500 | TO SUPPORT THE DETROIT COMMUNITY |
| HENRY FORD HEALTH SYSTEM FOUNDATION | |||||||
| ONE FORD PI - 5F | DETROIT | MI | 48202 | 237383042 | 501(C)(3) | $216,000 | TO SUPPORT THE DETROIT COMMUNITY |
| MARINERS INN | |||||||
| 445 LEDYARD STREET | DETROIT | MI | 48201 | 382136488 | 501(C)(3) | $50,000 | TO SUPPORT THE DETROIT COMMUNITY |
| NFL ALUMNI INC | |||||||
| 3000 MIDLANTIC DR STE 100 | MOUNT LAUREL | NJ | 08054 | 591782262 | 501(C)(3) | $10,000 | TO SUPPORT FOOTBALL ALUMNI |
| LOMAS BROWN JR FOUNDATION INC | |||||||
| 974 STRATTON DRIVE | WATERFORD | MI | 48328 | 383137179 | 501(C)(3) | $6,000 | TO SUPPORT THE DETROIT COMMUNITY |
| SPIELMAN FAMILY FOUNDATION | |||||||
| 2517 RUETTE NICOLE | LA JOLLA | CA | 92037 | 452957019 | 501(C)(3) | $10,000 | TO SUPPORT THE DETROIT COMMUNITY |
| THE MISSION CONTINUES | |||||||
| 1141 SOUTH 7TH ST | ST LOUIS | MO | 63104 | 208742553 | 501(C)(3) | $20,000 | TO SUPPORT MISSOURI COMMUNITY INITIATIVES |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | |||||||
| 3033 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22201 | 920152268 | 501(C)(3) | $75,000 | TO SUPPORT SURVIVORS OF TRAGEDY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | DETROIT LIONS CHARITIES CONSIDERS REQUESTS FROM OTHER 501 (C)(3) ORGANIZATIONS TO FUND COMMUNITY WORK IN THE CITY OF DETROIT AND SURROUNDING AREAS. THE BOARD OF DIRECTORS REVIEWS THE REQUESTS AND CHOOSES THE ONES TO BE SUPPORTED IN THE CURRENT YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|
| DETROIT LIONS INC | |||||||
| RELATED ORGANIZATION | ADVANCES FROM RELATED ORGANIZATION | Yes (X) | $357,849 | 0 | Yes (1) | 0 | |
| DETROIT LIONS INC | |||||||
| RELATED ORGANIZATION | ACCOUNTS RECEIVABLE | $107,090 | 0 | Yes (1) | 0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $464,939 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L | FormAndLineReferenceDesc |
| Explanation | THE ITEMS REPORTED ON SCHEDULE L ARE SHORT-TERM ADVANCES RATHER THAN LOANS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH PAID | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,130 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH PAID | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPORTS PACKAGES | 9 | $19,500 | CASH PAID |
| Yes (X) | CONCERT TICKET PACKAGES | 6 | $6,025 | CASH PAID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS THE TOTAL NUMBER OF CONTRIBUTIONS MADE FOR EACH CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARTHA F. FORD, WILLIAM CLAY FORD JR., ELIZABETH FORD KONTULIS, SHEILA FIRESTONE HAMP AND MARTHA PARKE MORSE ALL HAVE A FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE 990 AND THEN FORWARDS THE 990, HER COMMENTS, AND RECOMMENDATIONS TO THE REMAINING BOARD MEMBERS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FINANCIAL STATEMENTS WERE AUDITED AND REPORTED ON. FINAL COPY OF STATEMENTS HAVE NOT BEEN ISSUED AS OF JANUARY 15, 2020, BUT ARE ARE EXPECTED TO BE ISSUED SHORTLY. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT LIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DRIVE | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381737496 | EIN |
| Primary Activities | SPORTS TEAM | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT LIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $497,720 | InvolvedAmt |
| Method Of Amount Determination | CASH RECEIVED | MethodOfAmountDeterminationTxt |
Comments