2021-12-14T04:00:52-00:00 2021-06-30 Bennett & Associates CPAs PLLC 100 Huronview Blvd Ann Arbor MI 48103 990 2020-07-01 383407568 Neutral Zone NEUT 7342149995 310 East Washington Street Ann Arbor MI 48104 Lori Roddy Executive Director 2021-12-14 true Lori Roddy XXX-XX-XXXX James H Bennett CPA P00447547 7346228015 2021-12-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Dianne Curry 310 East Washington Street Ann Arbor MI 48104 2863952 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. 18 18 28 18 0 866038 2819092 94372 35999 174 61 1238 2124 961822 2857276 0 0 718384 572366 0 113390 503444 383029 1221828 955395 -260006 1901881 3776824 5708778 231645 190767 3545179 5518011 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 708392 35999 Educational, creative, vocational, recreational and social activities provided to Ann Arbor area teens 708392 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 11 0 true 28 true false false false false false true true false false false false false false X 18 18 false false true 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 79167 0 2345 Lori Bennett Past President, Current Director 001.00 X X 0 0 0 Martha Bloom Director 001.00 X 0 0 0 Valerie Canter Director 001.00 X 0 0 0 Dianne Curry Co-President 002.00 X X 0 0 0 Chris Ferrell Director 001.00 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 Delia Binetti Director 001.00 X 0 0 0 Madison Davenport Director 001.00 X 0 0 0 Londa Dukes Director 001.00 X 0 0 0 Joy Gaines Director 001.00 X 0 0 0 Andre Jenkins Director 001.00 X 0 0 0 Toni Jones Director 001.00 X 0 0 0 John Lathrop Director 001.00 X 0 0 0 Ria Lowenschuss Director 001.00 X 0 0 0 79167 2345 false false false 6659 220168 2592265 8763 2819092 Contract and consulting revenue 35999 35999 35999 61 61 6676 6659 6676 2124 2124 2124 2857276 38123 61 0 0 0 0 82821 56545 9712 16564 0 404074 305413 40407 58254 7867 2837 4482 548 42983 30088 4298 8597 34621 25847 3462 5312 0 16215 16215 18633 18633 0 0 85718 81100 4618 0 19198 9641 6183 3374 38566 30853 3857 3856 0 23984 19187 2399 2398 0 0 9971 3849 6122 0 0 100318 80255 10032 10031 24922 19938 2492 2492 Program supplies 42536 42536 2968 303 701 1964 955395 708392 133613 113390 171929 170890 513888 2623687 242185 88876 2950 8845 3765 1220 3907225 1359720 2637358 2547505 204749 267755 3776824 5708778 68672 41146 162973 149621 231645 190767 X 3020176 5110346 525003 407665 3545179 5518011 3776824 5708778 1901881 70951 X false true X false false X 721927 839197 1587415 866038 2819092 6833669 721927 839197 1587415 866038 2819092 6833669 231217 6602452 9476 9517 18156 1412 61 38622 6872291 587673 0.96070 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 204749 70951 7945 267755 212985 -844 7392 204749 204286 17283 8584 212985 1.00000 true false 480800 480800 3321961 1275675 2046286 101436 81017 20419 3028 3028 2547505 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2928227 70951 70951 2857276 2857276 955395 955395 955395 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 A, Line 4 In August 2020, the organizations bylaws were amended to be in compliance with the Michigan Nonprofit Corporation Act regarding the number of teenagers that may serve on the Board of Directors in reasonable proportion to adults, and that the number of teenagers may not exceed 50 of the number of Directors required for a quorum. The definition of a quorum was also amended to delete the requirement of 12 Directors to constitute a quorum, but rather a majority. 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.