Form 990 for tax year 2023
Filed by THE DETROIT ATHLETIC CLUB FOUNDATION.
Totals
- Total revenue
- $521,256
- Total expenses
- $498,529
- Contributions and grants received
- $726,486
- Grants paid
- $352,526
- Program service revenue
- $0
- Investment income
- -$190,070
- Other revenue
- -$15,160
- Total assets, end of year
- $5,448,463
- Total liabilities, end of year
- $45,955
- Net assets or fund balances, end of year
- $5,402,508
- Program services expenses (Part IX)
- $428,472
- Management and general expenses
- $70,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $428,472
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW PAPPAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LORNA UTLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BLAKE ELLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RONALD GANTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA CONWAY CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EHRLICH CRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DEMKOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VITO GIOIA II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DOUGLAS KRIZANIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DERRON SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID PROVOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GENE LOVASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE BABIARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANE HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GENEVA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES JOHNSON
DAC EXECUTIVE MANAGER
- Total calculated
- $649,232
- From this org
- $0
- From related orgs
- $611,743
- Other
- $37,489
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $481,251 related
- Bonus
- $0 + $100,000 related
- Other
- $0 + $30,492 related
- Deferred
- $0 + $10,000 related
- Nontaxable benefits
- $0 + $27,489 related
- Filer's total
- $0 + $649,232 related
-
AARON LACKEY
ASST TREASURER
- Total calculated
- $380,217
- From this org
- $0
- From related orgs
- $351,581
- Other
- $28,636
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $253,288 related
- Bonus
- $0 + $98,293 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $28,636 related
- Filer's total
- $0 + $380,217 related
-
JANE JUSCYZK
DAC ASSISTANT SECRETARY
- Total calculated
- $144,880
- From this org
- $0
- From related orgs
- $125,066
- Other
- $19,814
- Hours/week
- 1 + 40 related
-
NANCY MAIER
EXECUTIVE DIRECTOR
- Total calculated
- $131,090
- From this org
- $0
- From related orgs
- $131,090
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$51,921
ADVANCEMENT OF THE ACADEMIES BOXING PROGRAM
-
ADVANCEMENT OF THE ACADEMIES BOXING PROGRAM
-
ADVANCEMENT OF THE ACADEMIES BOXING PROGRAM
-
DETROIT PUBLIC SAFETY FOUNDATION
$16,968
PLAQUE AND MEMORIAL DISPLAY, DPD SOFTBALL UNIFORMS AND HEARTY DIGGITY DOG RACE, NAACP DINNER
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)7 · SOCIAL CLUB · MI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CYCLING RACE · MI · income -$51,807 · assets $28,971
Directly controlled by DAC FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349314231
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