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MICHIGAN PEACE TEAM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN PEACE TEAM INC (EIN 38-3451273)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349324566
Schema version
2021v4.2
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)
Return2022-11-15T16:20:29-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13505 COOLIDGE RDAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383451273EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN PEACE TEAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5174892607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 W MILLER ROADAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48911ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ASHLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5174892607PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastASHLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATOSHA CARRPreparerPersonNm
PTINP01225377PTIN
Phone5173515508PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1META PEACE TEAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARY ASHLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 W MILLER ROADAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48911ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$243,798GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METAPEACETEAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PURSUE PEACE THROUGH ACTIVE NONVIOLENCE IN PLACES OF CONFLICT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$164,083PYContributionsGrantsAmt
CY Contributions Grants$200,811CYContributionsGrantsAmt
PY Program Service Revenue$5,121PYProgramServiceRevenueAmt
CY Program Service Revenue$17,608CYProgramServiceRevenueAmt
PY Investment Income$54PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue$1,916PYOtherRevenueAmt
CY Other Revenue$20,351CYOtherRevenueAmt
PY Total Revenue$171,174PYTotalRevenueAmt
CY Total Revenue$238,810CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,942PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,920PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,388CYTotalFundraisingExpenseAmt
PY Other Expenses$42,997PYOtherExpensesAmt
CY Other Expenses$66,362CYOtherExpensesAmt
PY Total Expenses$152,859PYTotalExpensesAmt
CY Total Expenses$205,843CYTotalExpensesAmt
PY Revenues Less Expenses$18,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,967CYRevenuesLessExpensesAmt
Total Assets BOY$80,445TotalAssetsBOYAmt
Total Assets EOY$116,348TotalAssetsEOYAmt
Total Liabilities BOY$1,135TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,277NetAssetsOrFundBalancesEOYAmt
MissionTO PURSUE PEACE THROUGH ACTIVE NONVIOLENCE IN PLACES OF CONFLICT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,101ExpenseAmt
DescMICHIGAN PEACE TEAM (MPT) SEEKS TO STRENGTHEN AND STABILIZE OUR PRESENCE INTERNATIONALLY, AND TO RESPOND TO OUR EVER-INCREASING REQUESTS FOR NONVIOLENCE TRAININGS AND PEACE TEAMS WITHIN THE UNITED STATES. MPT ACHIEVES THESE GOALS BY CONTINUING TO INCREASE THE NUMBER OF NONVIOLENCE TRAINERS, THE NUMBER OF VIOLENCE DE-ESCALATION TRAININGS OFFERED AND MAXIMIZING THE POOL OF POTENTIAL PEACE TEAM PARTICIPANTS. MPT ALSO CONTINUES TO NETWORK WITH COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS, ALL WORKING FOR PEACE AND JUSTICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,776ExpenseAmt
Revenue$17,608RevenueAmt
DescMICHIGAN PEACE TEAM (MPT) OFFERED TRAININGS TO ORDINARY CITIZENS IN CREATIVE, BOLD, ACTIVE NONVIOLENT CONFLICT INTERVENTIONS. THE PEOPLE TRAINED IN THESE NONVIOLENCE SKILLS WERE VETTED AND PREPARED TO PARTICIPATE ON PEACE TEAMS. IT IS DIFFICULT TO ASCERTAIN HOW MANY PEOPLE OUR PEACE TEAM'S WORK HAS IMPACTED. NOT ONLY DOES MPT IMPACT THE INDIVIDUALS WE COME IN DIRECT CONTACT WITH AS WE ENGAGE IN THIRD-PARTY NONVIOLENT INTERVENTION WORK, BUT THERE ARE THOSE THAT ARE INDIRECTLY AFFECTED AS THEY PARTICIPATE IN OUR WEBINARS, READ ARTICLES AND BLOG POSTINGS ABOUT THE IMPACT THIS WORK IS HAVING - FURTHER REINFORCING THE CONCEPT THAT "NONVIOLENCE WORKS".Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELODY ARNSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5174892607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 W MILLER RDAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48911ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN NIAMKE
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
SUZANNE CAMINO
VICE-PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
MARY ASHLEY
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
ELLEN BURKHARDT
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
ELLIOT ADAMS
DIRECTOR5.000.00Yes (X)$0$0$0
PETER C DOUGHERTY
DIRECTOR5.000.00Yes (X)$0$0$0
STEPHEN GASTEYER
DIRECTOR5.000.00Yes (X)$0$0$0
KIM REDIGAN
DIRECTOR5.000.00Yes (X)$0$0$0
PAT VALAER
DIRECTOR5.000.00Yes (X)$0$0$0
SHERI WANDER
DIRECTOR5.000.00Yes (X)$0$0$0
MARK ZUSSMAN
DIRECTOR5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$16,174GovernmentGrantsAmt
All Other Contributions$184,637AllOtherContributionsAmt
Total Contributions$200,811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUSTAINER CIRCLE900099$11,475$11,475
TRAINING WORKSHOPS900099$6,008$6,008
PRESENTATION900099$125$125
FieldValueIRS element (for citing)
Total Program Service Revenue$17,608TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Exclusion$40ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,210FundraisingGrossIncomeAmt
Fundraising Direct Expenses$595FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,615TotalRevenueColumnAmt
Exclusion$22,615ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,129GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,393CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,264TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,264RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,810TotalRevenueColumnAmt
Related Or Exempt Func Income$15,344RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,655ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,620TotalAmt
Management And General$129,620ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,861TotalAmt
Management And General$9,861ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,314TotalAmt
Program Services$7,800ProgramServicesAmt
Management And General$7,514ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,705TotalAmt
Management And General$1,705ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,402TotalAmt
Program Services$1,566ProgramServicesAmt
Management And General$6,836ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,429TotalAmt
Program Services$951ProgramServicesAmt
Management And General$2,478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Management And General$4,600ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$614TotalAmt
Management And General$614ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$410TotalAmt
Management And General$410ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,804TotalAmt
Management And General$22,804ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT EXPENSE$7,161$6,375$786
CREDIT CARD AND BANK EX$1,397$5$1,392
REPAIRS AND MAINTENANCE$250$180$70
DUES AND MEMBERSHIP EXP$140$140

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$136TotalAmt
Management And General-$4,252ManagementAndGeneralAmt
Fundraising$4,388FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,843TotalAmt
Program Services$16,877ProgramServicesAmt
Management And General$184,578ManagementAndGeneralAmt
Fundraising$4,388FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,052BOYAmt
EOY$113,246EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,393BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$410LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,445BOYAmt
EOY$116,348EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,135BOYAmt
EOY$4,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,135BOYAmt
EOY$4,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,561BOYAmt
EOY$91,923EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,749BOYAmt
EOY$20,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,310BOYAmt
EOY$112,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,445BOYAmt
EOY$116,348EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,967ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,083CurrentTaxYearMinus1YearAmt
Current Tax Year$200,811CurrentTaxYearAmt
Total$723,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,083CurrentTaxYearMinus1YearAmt
Current Tax Year$200,811CurrentTaxYearAmt
Total$723,619TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$86,724SubstantialContributorsTotAmt
Public Support Total170$636,895PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$162TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$22,615CurrentTaxYearAmt
Total$22,615TotalAmt
FieldValueIRS element (for citing)
Total Support$746,396TotalSupportAmt
Gross Receipts Rltd Activities$45,177GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85330PublicSupportCY170Pct
Public Support PY1700.93430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,512OtherCostOrOtherBasisAmt
Depreciation$410DepreciationAmt
Book Value$3,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,102TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$243,798TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,988OtherRevenueAmt
Revenue Not Reported$4,988RevenueNotReportedAmt
Revenue Subtotal$238,810RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$238,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$210,831TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,988OtherExpensesIncludedAmt
Expenses Not Reported$4,988ExpensesNotReportedAmt
Expenses Subtotal$205,843ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$205,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSE NETTED AGAISNT REVENUE 4,393. FUNDRAISING EXPENSE NETTED AGAISNT REVENUE 595.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSE NETTED AGAISNT REVENUE 4,393. FUNDRAISING EXPENSE NETTED AGAISNT REVENUE 595.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PETER'S BIRTHDAY BASHEvent1Nm
Gross Receipts Event1$19,300GrossReceiptsEvent1Amt
Gross Revenue Event1$19,300GrossRevenueEvent1Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$3,910GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,910GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$595OthDirectExpnssOtherEventsAmt
Gross Receipts Total$23,210GrossReceiptsTotalAmt
Gross Revenue Total Events$23,210GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$595OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$595DirectExpenseSummaryEventsAmt
Net Income Summary$22,615NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ALL BOARD MEMBERS. IT IS APPROVED AT A BOARD MEETING AND NOTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALY SIGN A STATEMENT THAT AFFIRMS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ALL STAFF COMPENSATION IS DETERMINED BY THE BOARD AT THE TIME OF APPROVING THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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