KIRK P DYER FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KIRK P DYER FOUNDATION (EIN 38-3586544)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201303199349305065
Schema version
2012v2.3
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)
Timestamp2013-11-15T11:10:01-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYAN RUSSELL & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line144990 HEYDENREICH RD STE AAddressLine1
CityCLINTON TOWNSHIPCity
StateMIState
ZIP Code480381558ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383586544EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KIRK P DYER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKIRKNameControl
Phone2483750557Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12076 REAGAN DRAddressLine1
CityROCHESTERCity
StateMIState
ZIP Code48309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANCY DYERName
TitleTREASURERTitle
Phone2483750557Phone
Date Signed2013-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL B MUZLJAKOVICHName
Phone5864930900Phone
Date Prepared2013-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNANCY DYERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12076 REAGAN DRAddressLine1
CityROCHESTERCity
StateMIState
ZIP Code48309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts578238GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionRAISING FUNDS FOR CANCER AND MEDICAL RESEARCHActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1620ContributionsGrantsPriorYear
Contributions Grants Current Year670ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year76778OtherRevenuePriorYear
Other Revenue Current Year51946OtherRevenueCurrentYear
Total Revenue Prior Year78398TotalRevenuePriorYear
Total Revenue Current Year52616TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13645SalariesEtcPriorYear
Salaries Etc Current Year9661SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year58302OtherExpensePriorYear
Other Expenses Current Year43651OtherExpensesCurrentYear
Total Expenses Prior Year71947TotalExpensesPriorYear
Total Expenses Current Year53312TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6451RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-696RevenuesLessExpensesCY
Total Assets BOY30131TotalAssetsBOY
Total Assets EOY29435TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY30131NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29435NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionRAISING FUNDS FOR CANCER AND MEDICAL RESEARCHMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionDONATION TO HENRY FORD HEALTH SYSTEM DONATION TO HERMELIN BRAIN TUMOR CENTER DONATION TO AMERICAN CANCER SOCIETY DONATION TO AMERICAN HEART ASSOCIATION DONATION TO BREAST CANCER SOCIETY DONATION TO ST JUDE CHILDREN'S HOSPITAL DONATION TO JOSEPHINE FORD CANCER CENTERDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense53312Expense
DescriptionEXPENSES FOR RUNNING FOUNDATIONDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp53312TotalOfOtherProgramServiceExp
Total Program Service Expense53312TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIRK P DYER FOUNDATIONBusinessNameLine1
Business Name Line2KIRK P DYER FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number2483750557TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12076 REAGAN DRAddressLine1
Address Line22076 REAGAN DRAddressLine2
CityROCHESTER HILLSCity
StateMIState
ZIP Code48309ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Business Name Line2NameBusiness/BusinessNameLine2TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KIRK DYER
KIRK DYERBOARD MEMBER2.00X000
JAMES AMATO
BOARD MEMBE2.00X000
NANCY DYER
PRES/TREAS20.00710000X
MARFISA AMATO
SECRETARY8.00187500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8975TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions670AllOtherContributions
Total Contributions670TotalContributions
Gross Income Fundraising Events316689GrossIncomeFundraisingEvents
Fundraising Direct Expenses268067FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column48622TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming260879GrossIncomeGaming
Gaming Direct Expenses257555GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column3324TotalRevenueColumn
Related Or Exempt Function Income3324RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column52616TotalRevenueColumn
Related Or Exempt Function Income3324RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8975Total
Program Services8975ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total686Total
Program Services686ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total725Total
Program Services725ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2858Total
Program Services2858ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total500Total
Program Services500ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
HALL RENTAL2757527575
CASUAL LABOR (1099'S MISC75607560
PAYROLL SERVICE15141514
HENRY FORD HEALTH SYSTEM14351435

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1484Total
Program Services1484ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total53312Total
Program Services53312ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY30131BOY
EOY29435EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30131BOY
EOY29435EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY30131BOY
EOY29435EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30131BOY
EOY29435EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30131BOY
EOY29435EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-696ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2847CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1620CurrentTaxYearMinus1Year
Current Tax Year670CurrentTaxYear
Total5137Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years503727CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year498213CurrentTaxYearMinus1Year
Current Tax Year577568CurrentTaxYear
Total1579508Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years506574CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year499833CurrentTaxYearMinus1Year
Current Tax Year578238CurrentTaxYear
Total1584645Total
FieldValueIRS element (for citing)
Public Support Total5091584645PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years506574CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year499833CurrentTaxYearMinus1Year
Current Tax Year578238CurrentTaxYear
Total1584645Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHARITY TICKETSNameOfEvent1
Gross Receipts Event1316689GrossReceiptsEvent1
Gross Revenue Event1316689GrossRevenueEvent1
Other Direct Expenses Event1268067OtherDirectExpensesEvent1
Gross Receipts Total316689GrossReceiptsTotal
Gross Revenue Total Events316689GrossRevenueTotalEvents
Other Direct Expenses Total Events268067OtherDirectExpensesTotalEvents
Direct Expense Summary Events268067DirectExpenseSummaryEvents
Net Income Summary48622NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo260879GrossRevenueBingo
Other Direct Expenses Bingo257555OtherDirectExpensesBingo
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming260879GrossRevenueTotalGaming
Other Direct Expenses Total Gaming257555OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming257555DirectExpenseSummaryGaming
Net Gaming Income Summary3324NetGamingIncomeSummary
FieldValueIRS element (for citing)
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1KIRK P DYER FOUNDATIONBusinessNameLine1
Business Name Line2KIRK P DYER FOUNDATIONBusinessNameLine2

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line12076 REAGAN DRAddressLine1
Address Line22076 REAGAN DRAddressLine2
CityROCHESTER HILLSCity
StateMIState
ZIP Code48309ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DEXPENSES FOR RUNNING FOUNDATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.