DETROIT LIONS CHARITIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT LIONS CHARITIES (EIN 38-2945709)
- Tax period
- 2014-03-01 to 2015-02-28
- Filed
- 2016-01-15
- IRS object ID
- 201640159349300149
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-15T14:41:31-08:00 | ReturnTs |
| Tax Period End | 2015-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDON LEIST & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N WILLIAMS LAKE RD | AddressLine1Txt |
| City | WATERFORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-03-01 | 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 | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 3132164050 | PhoneNum |
| Signature | 2015-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS E SANDON JR | PreparerPersonNm |
| Phone | 2486984500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $1,488,134 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 HAS A MISSION OF COMMUNITY INVOLVEMENT THROUGH EDUCATION AND CHARITABLE ACTIONS. THEY HAVE ADOPTED A SLOGAN OF "LIONS LIVING FOR THE CITY" AND RAISE FUNDS THROUGH INVOLVEMENT OF PLAYERS AND AT LIONS GAMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $258,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $400,419 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,604 | CYInvestmentIncomeAmt |
| CY Other Revenue | $168,122 | CYOtherRevenueAmt |
| PY Total Revenue | $299,762 | PYTotalRevenueAmt |
| CY Total Revenue | $634,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $194,345 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $584,556 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,438 | PYOtherExpensesAmt |
| CY Other Expenses | $21,182 | CYOtherExpensesAmt |
| PY Total Expenses | $212,783 | PYTotalExpensesAmt |
| CY Total Expenses | $605,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,373,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,403,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,372,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,398,680 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DETROIT LIONS CHARITIES HAS A MISSION OF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $165,000 | ExpenseAmt |
| Grant | $165,000 | GrantAmt |
| Desc | PROGRAM THAT ENCOURAGES KIDS TO EXERCISE. THE ORGANIZATION PROVIDES FUNDING AT PLAYWORKS DETROIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,000 | ExpenseAmt |
| Grant | $22,000 | GrantAmt |
| Desc | PROGRAMS THAT BENEFIT CHILDREN AND YOUTH IN THE DETROIT AREA BY SPONSORING THE STATE OF MICHIGAN HIGH SCHOOL COACH OF THE WEEK AND COACH OF THE YEAR PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,109 | ExpenseAmt |
| Grant | $59,109 | GrantAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | PROGRAM SUPPORTS THINK DETROIT POLICE ATHLETIC LEAGUE WHICH RUNS ATHLETIC SPORTS LEAGUES IN DETROIT. THE SUPPORT INCLUDES TRANSPORTATION EQUIPMENT MAINTAINED BY DETROIT LIONS CHARITIES , USED IN THE PAL PROGRAM AND OTHER LIONS CHARITY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $584,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 10 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON MAKI | PersonNm |
| Phone | 3132164050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Republic Dr Allen | AddressLine1Txt |
| City | 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 (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTHA F FORD | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON MAKI | ||||||
| Sect / Treas | 2.00 | Yes (X) | 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 | |
| ELIZABETH F KONTULIS | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $185,214 | FundraisingAmt |
| All Other Contributions | $215,205 | AllOtherContributionsAmt |
| Total Contributions | $400,419 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,604 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,974 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,974 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $960,137 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $792,015 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,122 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,726 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,556 | TotalAmt |
| Program Services | $584,556 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,677 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,345 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OFFICE | $1,440 | $0 | $1,440 | $0 |
| BANK CHARGES | $2,720 | $0 | $2,720 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,738 | TotalAmt |
| Program Services | $584,556 | ProgramServicesAmt |
| Management And General | $21,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,426 | BOYAmt |
| EOY | $124,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,407 | BOYAmt |
| EOY | $1,278,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,833 | BOYAmt |
| EOY | $1,403,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784 | BOYAmt |
| EOY | $4,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784 | BOYAmt |
| EOY | $4,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,049 | BOYAmt |
| EOY | $1,398,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,049 | BOYAmt |
| EOY | $1,398,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,833 | BOYAmt |
| EOY | $1,403,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,776 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,205 | CurrentTaxYearAmt |
| Total | $588,445 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,207,326 | CurrentTaxYearAmt |
| Total | $3,057,745 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,531 | CurrentTaxYearAmt |
| Total | $3,646,190 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,500 | CurrentTaxYearAmt |
| Total | $1,053,091 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,500 | CurrentTaxYearAmt |
| Total | $1,053,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,593,099 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,022 | CurrentTaxYearAmt |
| Total | $191,430 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,022 | CurrentTaxYearAmt |
| Total | $191,430 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57830 | PublicSupportPY509Pct |
| Investment Income CY | 0.04990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF THE LIONS | Event1Nm |
| Gross Receipts Event1 | $247,189 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $247,189 | GrossRevenueEvent1Amt |
| Event2 | PRIOR YEAR BASS TOURNAMENT | Event2Nm |
| Other Direct Expenses Event2 | $61,974 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $247,189 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $247,189 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,974 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $185,215 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $960,137 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $503,256 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $288,759 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $960,137 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $503,256 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $288,759 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $792,015 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $168,122 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING OFFICE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 REPUBLIC DR | AddressLine1Txt |
| City | ALLEN PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PLAYWORKS EDUCATION ENERGIZED | |||||||
| 2990 W GRAND BLVD STE 231 | DETROIT | MI | 48202 | 943251867 | 501(c)(3) | $165,000 | EDUCATION |
| GOODWILL INDUSTRIES | |||||||
| 3111 GRAND RIVER AVE | DETROIT | MI | 48208 | 381362823 | 501(c)(3) | $12,500 | SUPPORT |
| HATCH DETROIT | |||||||
| 645 GRISWOLD ST STE 2600 | DETROIT | MI | 48226 | 452450389 | 501(C)(3) | $37,500 | SUPPORT |
| HENRY FORD HEALTH SYSTEMS | |||||||
| 1 FORD PLACE STE 5A | DETROIT | MI | 48202 | 237383042 | $20,000 | SUPPORT | |
| WDET PUBLIC RADIO | |||||||
| 4600 CASS AVENUE | DETROIT | MI | 48201 | 386028429 | 501(c)3 | $21,000 | SUPPORT |
| MICHIGAN FITNESS FOUNDATION | |||||||
| 1213 CENTER ST STE D | LANSING | MI | 48906 | 383172025 | 501(c)3 | $10,000 | SUPPORT |
| CHARLIE SANDERS FOUNDATION | |||||||
| 620 RENSHAW | ROCHESTER HILLS | MI | 48307 | 260874813 | 501(c)3 | $20,000 | SUPPORT |
| THINK DETROIT PAL | |||||||
| 111 WEST HILLS | DETROIT | MI | 48201 | 383314318 | 501(c)3 | $59,109 | SUPPORT |
| THE HENRY FORD | |||||||
| 20900 OAKWOOD | DEARBORN | MI | 48124 | 381359513 | 501(c)3 | $10,000 | SUPPORT |
| NWCF ANGEL PILLOW PROJECT | |||||||
| 1120 E LONG LAKE RD STE 205 | TROY | MI | 48085 | 383390605 | 501(c)(3) | $25,000 | SUPPORT |
| THE CHILDRENS CENTER | |||||||
| 79 ALEXANDERINE | DETROIT | MI | 48201 | 381359505 | 501(c)(3) | $15,000 | SUPPORT |
| WARRICK DUNN CHARITIES | |||||||
| TEN PEACHTREE PLACE NE | ATLANTA | GA | 30309 | 421545318 | 501(c)(3) | $40,000 | SUPPORT |
| AM RED CROSS -WEST & CENT NY | |||||||
| 786 DELEWARE AVE | BUFFALO | NY | 14209 | 530196605 | 501(c)3 | $25,207 | SUPPORT |
| TECH TOWN | |||||||
| 440 BURROUGHS | DETROIT | MI | 48202 | 412061387 | 501(c)3 | $10,000 | SUPPORT |
| DETROIT LIONS COURAGE HOUSE | |||||||
| 222 REPUBLIC DRIVE | ALLEN PARK | MI | 48101 | 383205357 | 501(c)3 | $15,000 | SUPPORT |
| UNIVERSITY BEHAVIORAL HEALTH | |||||||
| P O BOX 416702 | BOSTON | MA | 02241 | $10,150 | SUPPORT | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | DETROIT LIONS CHARITIES CONDIDERS REQUESTS FROM OTHER 501(c)3 ORGANIZATIONS |
| Pt I Line 2 | TO FUND COMMUNITY WORK IN THE CITY OF DETROIT AND SURROUNDING AREAS. THE BOARD OF DIRECTORS REVIEWS THE REQUESTS AND CHOSES THE ONES TO BE SUPPORTED IN THE CURRENT YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Secretary Treasurer reviews the 990 and forwards to the balance of the Board Members her recommendations and comments. |
| Pt VI, Line 2 | During the year William Clay Ford and Wm Clay Ford Jr were members of the Board of Directors at the same time and they are father son. |
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