KIRK P DYER FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KIRK P DYER FOUNDATION (EIN 38-3586544)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349309629
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T14:25:10-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383447560PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRYAN RUSSELL & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line144990 HEYDENREICH RD STE AAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480381558ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383586544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK P DYER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone2483750557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12076 REAGAN DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY DYERPersonNm
Person TitlePRES/TREASPersonTitleTxt
Phone5866301895PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL B MUZLJAKOVICHPreparerPersonNm
PTINP00236669PTIN
Phone5864930900PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.192.105.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm14:25:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8DDFCCF4526D21718EA1830DA067770C43897049AtSubmissionCreationDeviceId
At Submission Filing Device Id3B97C9127413AFA6DEB7CA479333247AC556FA5CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY DYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12076 REAGAN DRAddressLine1Txt
Address Line22076 REAGAN DRAddressLine2Txt
CityROCHESTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$657,579GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionRAISING FUNDS FOR CANCER AND MEDICAL RESEARCHActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$350CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$581,294PYOtherRevenueAmt
CY Other Revenue$657,229CYOtherRevenueAmt
PY Total Revenue$581,294PYTotalRevenueAmt
CY Total Revenue$657,579CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,793CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$554,574CYTotalFundraisingExpenseAmt
PY Other Expenses$555,213PYOtherExpensesAmt
CY Other Expenses$645,970CYOtherExpensesAmt
PY Total Expenses$572,006PYTotalExpensesAmt
CY Total Expenses$662,763CYTotalExpensesAmt
PY Revenues Less Expenses$9,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,184CYRevenuesLessExpensesAmt
Total Assets BOY$30,855TotalAssetsBOYAmt
Total Assets EOY$25,905TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISING FUNDS FOR CANCER AND MEDICAL RESEARCHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,600ExpenseAmt
DescDONATION TO HENRY FORD HEALTH SYSTEM DONATION TO ST JUDE DONATION TO HERMELIN BRAIN TUMOR CTRDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$92,589ExpenseAmt
DescEXPENSES FOR RUNNING FOUNDATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$92,589TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$108,189TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK P DYER FOUNDATIONBusinessNameLine1Txt
Business Name Line2KIRK P DYER FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone2483750557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12076 REAGAN DRAddressLine1Txt
Address Line22076 REAGAN DRAddressLine2Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndBusiness Name Line2BusinessName/BusinessNameLine2Txt
JAMES AMATO
BOARD MEMBE2.00Yes (X)$0$0$0
SANDI HANSEN
BOARD MEMBER4.00Yes (X)$0$0$0
JOYCE KRULL
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY DYER
PRES/TREAS20.00$15,600$0$0Yes (X)
MARFISA AMATO
SECRETARY2.00$0$0$0Yes (X)
KIRK DYER
VICE PRESIDE2.00$0$0$0Yes (X)KIRK DYER
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$350AllOtherContributionsAmt
Total Contributions$350TotalContributionsAmt
Fundraising Gross Income$418,279FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,279TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$238,950GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,950TotalRevenueColumnAmt
Related Or Exempt Func Income$238,950RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$657,579TotalRevenueColumnAmt
Related Or Exempt Func Income$238,950RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Program Services$15,600ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Program Services$1,193ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Program Services$710ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,888TotalAmt
Program Services$1,888ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
COGS$554,574$554,574
HENRY FORD HEALTH SYSTEM$44,000$44,000
HALL RENTAL$32,800$32,800
CASUAL LABOR (1099'S MISC$5,940$5,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,058TotalAmt
Program Services$6,058ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$662,763TotalAmt
Program Services$108,189ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$554,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,855BOYAmt
EOY$25,905EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,855BOYAmt
EOY$25,905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$30,855BOYAmt
EOY$25,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,855BOYAmt
EOY$25,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,855BOYAmt
EOY$25,905EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,184ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$234OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year$350CurrentTaxYearAmt
Total$1,140TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$577,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,294CurrentTaxYearMinus1YearAmt
Current Tax Year$657,229CurrentTaxYearAmt
Total$2,912,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$603,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$577,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,294CurrentTaxYearMinus1YearAmt
Current Tax Year$657,579CurrentTaxYearAmt
Total$2,913,140TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,913,140PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$603,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$577,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,294CurrentTaxYearMinus1YearAmt
Current Tax Year$657,579CurrentTaxYearAmt
Total$2,913,140TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY TICKETSEvent1Nm
Gross Receipts Event1$418,279GrossReceiptsEvent1Amt
Gross Revenue Event1$418,279GrossRevenueEvent1Amt
Gross Receipts Total$418,279GrossReceiptsTotalAmt
Gross Revenue Total Events$418,279GrossRevenueTotalEventsAmt
Net Income Summary$418,279NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$238,950GrossRevenueBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$238,950GrossRevenueTotalGamingAmt
Net Gaming Income Summary$238,950NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KIRK P DYER FOUNDATIONBusinessNameLine1Txt
Business Name Line2KIRK P DYER FOUNDATIONBusinessNameLine2Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12076 REAGAN DRAddressLine1Txt
Address Line22076 REAGAN DRAddressLine2Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DEXPENSES FOR RUNNING FOUNDATION
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9ESCROW PROGRESSIVE JACKPOT 234

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