2022-11-22T12:56:02-00:00 2022-06-30 273488128 Bennett & Associates CPAs PLLC 100 Huronview Blvd Ann Arbor MI 48103 990 2021-07-01 383407568 Neutral Zone NEUT 7342149995 310 East Washington Street Ann Arbor MI 48104 Lori Roddy Executive Director 7342149995 2022-11-22 true Lori Roddy XXX-XX-XXXX James H Bennett CPA P00447547 7346228015 2022-11-22 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Dianne Curry 310 East Washington Street Ann Arbor MI 48104 1685544 false X www.neutral-zone.org X 1998 MI Neutral Zone is a youth-oriented, youth-driven, and youth-advised non-profit organization, which offers a fun, entertaining, safe, and supportive environment for teens. See further details on Schedule O. 11 11 20 20 0 2819092 1600073 35999 75517 61 1442 2124 8512 2857276 1685544 0 0 572366 742261 0 137711 383029 564692 955395 1306953 1901881 378591 5708778 5897172 190767 62954 5518011 5834218 Neutral Zone is a diverse, youth-driven teen center dedicated to promoting personal growth through artistic expression, community leadership and the exchange of ideas. false false 991901 55267 Educational, creative, vocational, recreational and social activities provided to Ann Arbor area teens 991901 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 20 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true true false false MI X Lori Roddy 7342149995 310 East Washington Street Ann Arbor MI 48104 Lori Roddy Executive Director 050.00 X 81188 0 2436 Andre Jenkins Jr Director 001.00 X 600 0 0 Lori Bennett Past Board President 001.00 X X 0 0 0 Martha Bloom Director 001.00 X 0 0 0 Dianne Curry Co-President 002.00 X X 0 0 0 Chris Ferrell Vice President 001.00 X X 0 0 0 Kyle Mazurek Director 001.00 X 0 0 0 Dan Pasick Director 001.00 X 0 0 0 Elaine Pomeranz Director 001.00 X 0 0 0 Emilio Uribe-Botero Co-President 002.00 X X 0 0 0 Michelle Pezzotti Treasurer 002.00 X X 0 0 0 Londa Dukes Director 001.00 X 0 0 0 Joy Gaines Director 001.00 X 0 0 0 81788 2436 false false false 197561 1402512 7052 1600073 Contract and consulting revenue 75517 75517 75517 1442 1442 8512 8512 8512 1685544 84029 1442 X 0 0 0 0 89525 61103 10517 17905 0 544966 415010 54497 75459 8583 3096 4889 598 48547 33983 4854 9710 50640 38135 5064 7441 0 2449 2449 14720 14720 0 0 159720 142667 17053 0 33879 18119 12414 3346 43006 34405 4301 4300 0 57523 46019 5752 5752 0 0 34705 8113 26592 0 0 101271 81017 10127 10127 15348 12278 1535 1535 Program supplies 71235 71235 Venue and meals 16572 16572 14264 10149 2577 1538 1306953 991901 177341 137711 170890 171429 2623687 2246828 88876 500500 8845 19396 1220 4729 3918392 1460626 2547505 2457766 256779 267755 239745 5708778 5897172 41146 62954 149621 190767 62954 X 5110346 4947763 407665 886455 5518011 5834218 5708778 5897172 378591 -62384 X false true X false false X 839197 1587415 866038 2819092 1600073 7711815 839197 1587415 866038 2819092 1600073 7711815 984641 6727174 9517 18156 1412 61 1442 30588 8329 8329 7750732 554409 0.86790 0.96070 X Part II Section B Line 10 Other related revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 267755 -19163 8847 239745 204749 70951 7945 267755 212985 -844 7392 204749 204286 17283 8584 212985 1.00000 true false 480800 480800 3324398 1367530 1956868 110166 90068 20098 3028 3028 2457766 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1623160 -62384 -62384 1685544 1685544 1306953 1306953 1306953 V 4 The endowment is intended to be used for Neutral Zone program support. Form 990, Part I, Line 1 Continued Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows. Form 990, Part VI, Section B, Line 11b Board members are given an opportunity to review the Form 990 before filing when a report from the Treasurer occurs at the board meeting. A copy is brought to the board meeting, if any member wants to review it. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board makes recommendations to the full Board, using data from sources such as the Michigan Nonprofit Compensation and Benefit Survey. The Executive Directors performance is reviewed annually, first with anonymous surveys provided to organization staff and board members. The Board President compiles the data and has a performance review check in with the Executive Director. Form 990, Part VI, Section C, Line 19 The organizations financial statements, conflict of interest policy, and governing documents are available to the public upon request. Form 990, Part IX, Line 11g Payroll service fees 5,280 Independent contractor fees for various program and adminstrative support 154,440