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Nonprofit · EIN 81-2871799

DETROIT FITNESS FOUNDATION

Tax-exempt · DETROIT, MI 48201

Financials

$1.5M$1M2023
Revenue Expenses · by fiscal year end
Financials of DETROIT FITNESS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,522,077$1,005,680$516,397$3,310,302$1,456,536$1,853,766
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$1,288,405
Program service revenue
$150,718
Investment income
$1,897
Net rental income
$36,281
Net gain from sales of assets
$1,708
Net income from sales of inventory
$44,776
Other revenue
$81,057

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$124,950
Other salaries and wages
$194,291
Salaries, compensation and benefits (total)
$353,031
Professional fundraising fees
$0
Legal fees
$1,154
Accounting fees
$1,150
Occupancy
$146,925
Travel
$26,790
Depreciation
$267,559
Program services (functional)
$780,705
Management and general (functional)
$187,760
Fundraising (functional)
$37,215

Balance sheet and other

Total assets, start of year
$3,472,592
Total assets, end of year
$3,310,302
Total liabilities, end of year
$1,456,536
Net assets, end of year
$1,853,766
Land, buildings and equipment
$3,024,976
Net assets without donor restrictions
$1,853,766
Gross receipts
$1,544,997
Employees
10
Year formed
2016
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DALE HUGHESPRESIDENT/EX
Trustee or director, Officer
40$122,500$2,450
GARY BAUNSECRETARY
Trustee or director, Officer
0.5$0$0
LEONARDO GIANOLADIRECTOR
Trustee or director
0.5$0$0
SUSAN MOSEYDIRECTOR
Trustee or director
0.5$0$0
THOMAS M DIXONDIRECTOR
Trustee or director
0.5$0$0
JAMES MCDONALDTREASURER
Officer
2$0$0

Address and contacts

Address (IRS master file)
601 MACK AVE, DETROIT, MI 48201-2161
Mailing address (990-N for 2017)
17190 Denver Street, Detroit MI 48224
Principal officer (990 for 2023)
DALE HUGHES, 601 MACK AVE, DETROIT, MI 48201
Principal officer (990-N for 2017)
Dale Hughes, 17190 Denver Street, Detroit MI 48224
Signed the 990
DALE HUGHES, PRESIDENT/EXEC DIR
Phone
(313) 265-6725
Return prepared by
TAYLOR ROTH AND COMPANY

Mission

THE MISSION OF THE DETROIT FITNESS FOUNDATION IS TO PROVIDE LOW- OR NO-COST FITNESS OPPORTUNITIES FOR AREA RESIDENTS. BY PROVIDING AFFORDABLE, OFTEN FREE, ACTIVITIES IN A LOCATION THAT IS SAFE AND CONVENIENT, AREA RESIDENTS, MANY OF WHOM ARE ECONOMICALLY DISADVANTAGED, CAN OPT IN ON LIVING A HEALTHIER LIFESTYLE THAT WILL IMPROVE THEIR QUALITY OF LIFE AND REDUCE THEIR HEALTH CARE COSTS.

990 for the year ended December 31, 2023

Program accomplishments

  • OUR PRIMARY FITNESS PROGRAMMING COMES IN THE FORM OF BICYCLING, SPECIFICALLY ON THE 1/10TH OF A MILE INDOOR VELODROME. WE OFFER CYCLING CLASSES AND PROGRAMS FOR BEGINNERS 3-6 YEARS OLD, EMERGING RIDERS 7-17 YEARS OLD, AND EXPERIENCED COMPETITORS OF ALL AGES. DURING THE SUMMER, WE OFFER FREE CYCLING CAMPS, INTENDING TO TEACH ALL CHILDREN HOW TO RIDE A BICYCLE A SKILL THEY CAN DO FOR THEIR ENTIRE LIFE. WE ALSO TEACH THE CAMPERS AS WELL AS ALL OF OUR YOUTH ABOUT THE HISTORY OF THE SPORT AND SHARE FACTS FROM DETROIT'S CYCLING HISTORY THAT SERVE AS INSPIRATION AND A ROLE MODEL. NUTRITION AND HEALTHY CHOICES ARE ALSO PART OF THE 4DAY SESSIONS. IN ADDITION TO THE CYCLING, WE ALSO HAVE DEDICATED SPACE THE EDDIE TOLAN OVAL FOR RUNNING, WALKING OR INLINE SKATING. THIS 1/8TH MILE CEMENT TRACK IS UNIQUE IN THE AREA, AND A YEARROUND OPTION FOR STARTING AND MAINTAINING A FITNESS ROUTINE. IN THIS SPACE WE ALSO HOST HEALTH FAIRS, COMMUNITY GATHERINGS, ETC.
    Expenses $780,705 · revenue $150,718
  • IN ADDITION, ON CERTAIN WEEKENDS DETROIT FITNESS FOUNDATION WILL HOST CYCLING COMPETITIONS THAT WILL BE OPEN TO THE PUBLIC, TO PROVIDE COMMUNITY MEMBERS WITH DEMONSTRATIONS OF THE LEVEL OF SKILL THAT CAN BE ACHIEVED IN THE SPORT OF CYCLING. DETROIT FITNESS FOUNDATION WILL ALSO WORK WITH YOUTH WHO ACHIEVE A HIGH LEVEL OF SKILL TO BE ENTERED IN LOCAL, REGIONAL, OR NATIONAL COMPETITIONS. IN SOME CASES, DEPENDING ON FINANCIAL NEED, DETROIT FITNESS FOUNDATION MAY PROVIDE FINANCIAL ASSISTANCE TO YOUTH WHO ARE UNABLE TO AFFORD THE COSTS TO PARTICIPATE IN SUCH COMPETITIONS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2871799
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,310,302
Income (IRS master file)
$1,544,997

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,522,077$1,005,680$3,310,302XML
990December 2022$1,533,929$1,129,064$3,472,592IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2017
Officer: Dale Hughes
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2871799).

Questions about DETROIT FITNESS FOUNDATION

What is the EIN of DETROIT FITNESS FOUNDATION?
The employer identification number (EIN) of DETROIT FITNESS FOUNDATION is 81-2871799.
Is DETROIT FITNESS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to DETROIT FITNESS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DETROIT FITNESS FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DETROIT FITNESS FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DETROIT FITNESS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of DETROIT FITNESS FOUNDATION?
The 990 for the year ended December 31, 2023 names DALE HUGHES.
Who are the officers and directors of DETROIT FITNESS FOUNDATION?
The 990 for the year ended December 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $122,500 (DALE HUGHES, PRESIDENT/EX).
How much revenue does DETROIT FITNESS FOUNDATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,522,077, expenses of $1,005,680 and total assets of $3,310,302 at year end.

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