KIRK P DYER FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KIRK P DYER FOUNDATION (EIN 38-3586544)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349308009
Schema version
2016v3.0
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)
Return2017-11-15T12:35:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL B MUZLJAKOVICHPreparerPersonNm
PTINP00236669PTIN
Phone5864930900PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdC8CE7CB46E86635F54C12088279BE66637AC5AD9AtSubmissionCreationDeviceId
At Submission Filing Device Id9341C1A7455ACA1A10D084783E5AFB2F7A0016B5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$577,220GrossReceiptsAmt
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
PY Contributions Grants$50PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$493,473PYOtherRevenueAmt
CY Other Revenue$577,220CYOtherRevenueAmt
PY Total Revenue$493,523PYTotalRevenueAmt
CY Total Revenue$577,220CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,150CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$503,265CYTotalFundraisingExpenseAmt
PY Other Expenses$483,236PYOtherExpensesAmt
CY Other Expenses$557,444CYOtherExpensesAmt
PY Total Expenses$492,655PYTotalExpensesAmt
CY Total Expenses$566,594CYTotalExpensesAmt
PY Revenues Less Expenses$868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,626CYRevenuesLessExpensesAmt
Total Assets BOY$9,415TotalAssetsBOYAmt
Total Assets EOY$24,781TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,781NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISING FUNDS FOR CANCER AND MEDICAL RESEARCHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescDONATION TO HENRY FORD HEALTH SYSTEM DONATION TO ST JUDE DONATION TO CANCER SOCIETY DONATION TO HERMELIN BRAIN TUMOR CTRDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$63,329ExpenseAmt
DescEXPENSES FOR RUNNING FOUNDATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$63,329TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$63,329TotalProgramServiceExpensesAmt
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 CompliancefalseBackupWthldComplianceInd
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
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 MEMBER4.00Yes (X)$0$0$0
NANCY DYER
PRES/TREAS20.00$8,500$0$0Yes (X)
MARFISA AMATO
SECRETARY4.00$0$0$0Yes (X)
KIRK DYER
VICE PRESIDE2.00$0$0$0Yes (X)KIRK DYER
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising Gross Income$346,045FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$346,045TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$231,175GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,175TotalRevenueColumnAmt
Related Or Exempt Func Income$231,175RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$577,220TotalRevenueColumnAmt
Related Or Exempt Func Income$231,175RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Program Services$8,500ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$650ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$720TotalAmt
Program Services$720ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,760TotalAmt
Program Services$1,760ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
COGS$503,265$503,265
HALL RENTAL$31,800$31,800
HERMELIN BRAIN TUMOR CTR$8,000$8,000
CASUAL LABOR (1099'S MISC$5,820$5,820

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,079TotalAmt
Program Services$6,079ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$566,594TotalAmt
Program Services$63,329ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$503,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,415BOYAmt
EOY$24,781EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,415BOYAmt
EOY$24,781EOYAmt

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$9,415BOYAmt
EOY$24,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,415BOYAmt
EOY$24,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,415BOYAmt
EOY$24,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,626ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4,740OtherChangesInNetAssetsAmt
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$670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Total$1,617TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,473CurrentTaxYearMinus1YearAmt
Current Tax Year$577,220CurrentTaxYearAmt
Total$3,378,493TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,523CurrentTaxYearMinus1YearAmt
Current Tax Year$577,220CurrentTaxYearAmt
Total$3,380,110TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,380,110PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,523CurrentTaxYearMinus1YearAmt
Current Tax Year$577,220CurrentTaxYearAmt
Total$3,380,110TotalAmt
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$346,045GrossReceiptsEvent1Amt
Gross Revenue Event1$346,045GrossRevenueEvent1Amt
Gross Receipts Total$346,045GrossReceiptsTotalAmt
Gross Revenue Total Events$346,045GrossRevenueTotalEventsAmt
Net Income Summary$346,045NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$231,175GrossRevenueBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$231,175GrossRevenueTotalGamingAmt
Net Gaming Income Summary$231,175NetGamingIncomeSummaryAmt
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 FOR PROGRESSIVE JACKPOT 4,740

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