Nonprofit · EIN 87-3928720
DT MIDSTREAM FOUNDATION
Tax-exempt · DETROIT, MI 48226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $158,818 | $181,791 | -$22,973 | $2,673,085 | $1,966 | $2,671,119 |
| December 31, 2023 | 990-PF | $404,740 | $126,184 | $278,556 | $2,613,820 | $18,138 | $2,595,682 |
| December 31, 2021 | 990-PF (amended) | $2,000,000 | $0 | $2,000,000 | $2,000,000 | $0 | $2,000,000 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $638
- Dividends
- $103,991
- Interest
- $2,206
- Net gain from sales of assets
- $51,983
Expenses
- Grants and similar amounts paid
- $141,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $141,000
- Excise tax on investment income
- $1,966
Balance sheet and other
- Total assets, start of year
- $2,613,820
- Total assets, end of year
- $2,673,085
- Total liabilities, end of year
- $1,966
- Net assets, end of year
- $2,671,119
- Fair market value of assets
- $2,673,085
- Qualifying distributions
- $141,000
- Net investment income
- $158,180
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 |
|---|---|---|---|
| MELISSA COX 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | PRESIDENT | 8 | $0 |
| DANIEL WOOD 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TREASURER - ENDED 3/5/2024 | 8 | $0 |
| STEVEN RAWLINGS 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | SECRETARY | 8 | $0 |
| JAMES ULMER 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 8 | $0 |
| TERRI WHITE 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 8 | $0 |
| PAIGE PLANK 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 8 | $0 |
| MORIAM AIGORO 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 8 | $0 |
| MATTHEW ENRIQUEZ 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | CHIEF TAX OFFICER | 8 | $0 |
| CHRIS MARSH 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 8 | $0 |
| HILARY HALL 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | ASSISTANT TREASURER | 8 | $0 |
| RYAN DERRA 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TREASURER - STARTED 3/5/2024 | 8 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA COX 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | PRESIDENT | 1 | $0 |
| DANIEL WOOD 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TREASURER | 1 | $0 |
| STEVEN RAWLINGS 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | SECRETARY | 1 | $0 |
| JAMES ULMER 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 1 | $0 |
| TERRI WHITE 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 1 | $0 |
| PAIGE PLANK 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 1 | $0 |
| MORIAM AIGORO 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 1 | $0 |
| MATTHEW ENRIQUEZ 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | CHIEF TAX OFFICER | 1 | $0 |
| CHRIS MARSH 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TRUSTEE | 1 | $0 |
| HILARY HALL 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | ASSISTANT TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD REDMOND 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | PRESIDENT | 1 | $0 |
| DANIEL WOOD 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | TREASURER | 1 | $0 |
| STEVEN RAWLINGS 500 WOODWARD AVE SUITE 2900, DETROIT, MI 48226 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 WOODWARD AVE STE 2900, DETROIT, MI 48226-3488
- Signed the 990-PF
- RYAN DERRA, TREASURER
- Phone
- (313) 774-3174
- Return prepared by
- KPMG LLP
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
- 87-3928720
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $2,673,085
- Income (IRS master file)
- $895,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $158,818 | $181,791 | $2,673,085 | XML |
| 990-PF | December 2023 | $404,740 | $126,184 | $2,613,820 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $2,000,000 | $0 | $2,000,000 | XML |
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 87-3928720).
Questions about DT MIDSTREAM FOUNDATION
- What is the EIN of DT MIDSTREAM FOUNDATION?
- The employer identification number (EIN) of DT MIDSTREAM FOUNDATION is 87-3928720.
- Is DT MIDSTREAM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DT MIDSTREAM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DT MIDSTREAM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DT MIDSTREAM 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 DT MIDSTREAM 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 DT MIDSTREAM FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does DT MIDSTREAM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $158,818, expenses of $181,791 and total assets of $2,673,085 at year end.
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