Nonprofit · EIN 82-3539884
DTE BEACON PARK FOUNDATION
Tax-exempt · DETROIT, MI 48226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,205,981 | $1,462,225 | $743,756 | $9,045,719 | $106,335 | $8,939,384 |
| December 31, 2023 | 990-PF | $273,163 | $2,092,453 | -$1,819,290 | $8,315,008 | $119,380 | $8,195,628 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,000,000
- Dividends
- $51,935
- Net rental income
- $101,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $105,024
- Disbursements for charitable purposes
- $1,415,183
- Excise tax on investment income
- $2,068
Balance sheet and other
- Total assets, start of year
- $8,315,008
- Total assets, end of year
- $9,045,719
- Total liabilities, end of year
- $106,335
- Net assets, end of year
- $8,939,384
- Fair market value of assets
- $9,045,719
- Qualifying distributions
- $1,415,183
- Net investment income
- $205,981
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY COLE ONE ENERGY PLAZA, DETROIT, MI 48226 | PRESIDENT AND DIRECTOR | 10 | $0 |
| JODI FRISICARO ONE ENERGY PLAZA, DETROIT, MI 48226 | TREASURER AND DIRECTOR | 0.5 | $0 |
| SHAWN P PATTERSON ONE ENERGY PLAZA, DETROIT, MI 48226 | SECRETARY AND DIRECTOR | 0.5 | $0 |
| ANGIE PIZZUTI ONE ENERGY PLAZA, DETROIT, MI 48226 | DIRECTOR | 0.5 | $0 |
| YVETTE JOHNSON ONE ENERGY PLAZA, DETROIT, MI 48226 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY COLE ONE ENERGY PLAZA, DETROIT, MI 48226 | PRESIDENT AND DIRECTOR - PARTIAL YEAR | 2 | $0 |
| JODI FRISICARO ONE ENERGY PLAZA, DETROIT, MI 48226 | TREASURER AND DIRECTOR | 0.5 | $0 |
| ANTHONY J TOMCZAK ONE ENERGY PLAZA, DETROIT, MI 48226 | SECRETARY AND DIRECTOR | 0.5 | $0 |
| SHAWN P PATTERSON ONE ENERGY PLAZA, DETROIT, MI 48226 | DIRECTOR | 0.5 | $0 |
| ANGIE PIZZUTI ONE ENERGY PLAZA, DETROIT, MI 48226 | DIRECTOR | 0.5 | $0 |
| LYNETTE M DOWLER ONE ENERGY PLAZA, DETROIT, MI 48226 | PRESIDENT AND DIRECTOR - PARTIAL YEAR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ENERGY PLZ, DETROIT, MI 48226-1221
- In care of
- % LISA MUSCHONG
- Signed the 990-PF
- RODNEY E COLE SR, PRESIDENT
- Phone
- (313) 235-4000
- Website
- WWW.DTEBEACONPARK.COM
- Return prepared by
- PLANTE & MORAN PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3539884
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $9,045,719
- Income (IRS master file)
- $2,205,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,205,981 | $1,462,225 | $9,045,719 | XML |
| 990-PF | December 2023 | $273,163 | $2,092,453 | $8,315,008 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 82-3539884).
Questions about DTE BEACON PARK FOUNDATION
- What is the EIN of DTE BEACON PARK FOUNDATION?
- The employer identification number (EIN) of DTE BEACON PARK FOUNDATION is 82-3539884.
- Is DTE BEACON PARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DTE BEACON PARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DTE BEACON PARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DTE BEACON PARK 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 DTE BEACON PARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DTE BEACON PARK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DTE BEACON PARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,205,981, expenses of $1,462,225 and total assets of $9,045,719 at year end.
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