2021-01-29T02:26:32-00:00 2020-06-30 Bennett & Associates CPAs PLLC 100 Huronview Blvd Ann Arbor MI 48103 990 2019-07-01 383407568 Neutral Zone NEUT 7342149995 310 East Washington Street Ann Arbor MI 48104 Lori Roddy Executive Director 2021-01-29 true James H Bennett CPA 7346228015 2021-01-29 2019 2022-09-23 18:48:47Z Lori Bennett 310 East Washington Street Ann Arbor MI 48104 1006371 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. 30 30 38 400 0 1587415 866038 181962 94372 9761 174 49018 1238 1828156 961822 0 0 719652 718384 0 135532 506033 503444 1225685 1221828 602471 -260006 3876762 3776824 70733 231645 3806029 3545179 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 929438 94372 Educational, creative, vocational, recreational and social activities provided to Ann Arbor area teens 929438 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 true 38 true false false false false false true true false false false false false false X 30 30 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 77834 0 2330 Ciatta Tucker Director 001.00 X 1125 0 0 Lori Bennett Co-President 002.00 X X 0 0 0 Samiksha Sneha Co-President 002.00 X X 0 0 0 Chris White Co-Vice President 002.00 X X 0 0 0 Narine Verdiyan Co-Vice President 002.00 X X 0 0 0 Amanda Borsuk Treasurer 002.00 X X 0 0 0 Munirih Harrison Secretary 002.00 X X 0 0 0 Charlie Waterhouse Past President emeritus 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 Director 001.00 X 0 0 0 Jordan DePadova Director 001.00 X 0 0 0 Chris Ferrell Director 001.00 X 0 0 0 Dara Geva Director 001.00 X 0 0 0 Liz Gonzalez Director 001.00 X 0 0 0 Malik Henry Director 001.00 X 0 0 0 Peter Katz Director 001.00 X 0 0 0 J Kincaid-Beal Director 001.00 X 0 0 0 Daniel Mahoney Director 001.00 X 0 0 0 Kyle Mazurek Director 001.00 X 0 0 0 Isaac McKenna Director 001.00 X 0 0 0 Laila Pasha 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 Rodion Stoylar Director 001.00 X 0 0 0 Emilio Uribe-Botero Director 001.00 X 0 0 0 Tim Veeser Director 001.00 X 0 0 0 Rajeshwari Verma Director 001.00 X 0 0 0 Jason Williams Director 001.00 X 0 0 0 Roger Williams Director 001.00 X 0 0 0 78959 2330 false false false 69881 50275 745882 30937 866038 Contract and consulting revenue 83032 83032 Admissions 11340 11340 94372 174 174 1238 1238 1238 1238 44549 69881 44549 961822 94372 1412 0 0 0 0 79997 55998 8000 15999 0 530960 406143 53096 71721 8180 1522 6073 585 53709 37596 5371 10742 45538 34456 4554 6528 0 8050 8050 24749 24749 0 0 84942 82167 1915 860 0 37673 19977 12498 5198 19670 15736 1967 1967 0 65256 52205 6525 6526 0 0 45541 36763 8778 0 0 100088 80070 10009 10009 12310 9848 1231 1231 Program supplies 62580 62580 42585 34377 4042 4166 1221828 929438 156858 135532 319980 171929 72850 513888 455937 242185 77879 2950 5406 3765 3896760 1259402 2731725 2637358 212985 204749 3876762 3776824 70733 68672 162973 70733 231645 X 3075987 3020176 730042 525003 3806029 3545179 3876762 3776824 -260006 -844 X false true X false false X 770572 721927 839197 1587415 866038 4785149 770572 721927 839197 1587415 866038 4785149 372702 4412447 1089 9476 9517 18156 1412 39650 4824799 740393 0.91450 0.93260 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 212985 -844 7392 204749 204286 17283 8584 212985 1.00000 true false 480800 480800 3311496 1183266 2128230 101436 73108 28328 3028 3028 2637358 Financial derivatives and other financial products Closely-held equity interests Beneficial interest 204749 204749 Federal income taxes 971507 -844 10529 9685 961822 961822 1232357 10529 10529 1221828 1221828 V 4 The endowment is intended to be used for Neutral Zone program support. XI 2d Difference between special event expenses and cost of direct benefits to donors XII 2d Difference between special event expenses and cost of direct benefits to donors Fall Event 60140 33313 26827 17170 9657 Golf Outing 31211 17379 13832 6588 6524 720 1 23079 19189 3890 543 718 2629 114430 69881 44549 7131 24412 13006 44549 X 3 14249 FMV X Food and other supplies for TAC Gala 19 7168 FMV X Various supplies for programs 12 9520 FMV false true false Part I Line 25b This number represents the number of contributions received as opposed to the number of items received for the TAC Gala event. Part I Line 26b This number represents the number of contributions received as opposed to the number of items received for various programs of Neutral Zone. 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.