MICHIGAN NONPROFIT ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN NONPROFIT ASSOCIATION (EIN 38-2959692)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202011369349303296
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T12:54:54-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489123291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382959692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN NONPROFIT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5174922400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET NO 200 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MURRAY-BROWN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5174922400 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDY L TERWILLIGER CPA | PreparerPersonNm |
| PTIN | P00645694 | PTIN |
| Phone | 5173237500 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.163.63.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 10:18:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EAE2F7060319968A639D94FCBE6040CC01E9EA24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65BB7716B73E6F83F0A797AD7116E15789692848 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA MURRAY-BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET NO 200 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,584,102 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $4,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,306,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,123,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $567,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,057,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,968 | PYOtherRevenueAmt |
| CY Other Revenue | $53,124 | CYOtherRevenueAmt |
| PY Total Revenue | $3,959,351 | PYTotalRevenueAmt |
| CY Total Revenue | $8,233,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,880,316 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,737,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,792,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,627,294 | PYOtherExpensesAmt |
| CY Other Expenses | $1,707,037 | CYOtherExpensesAmt |
| PY Total Expenses | $3,436,833 | PYTotalExpensesAmt |
| CY Total Expenses | $6,379,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $522,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,854,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,172,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,092,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $634,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $700,259 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,538,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,392,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MICHIGAN NONPROFIT ASSOCATION SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,497,611 | ExpenseAmt |
| Grant | $2,847,472 | GrantAmt |
| Revenue | $1,106,120 | RevenueAmt |
| Desc | NONPROFIT OUTREACH - A PREMIER PLACE FOR NONPROFIT MANAGERS, VOLUNTEERS AND BUSINESSES SERVING NONPROFITS TO COME TOGETHER UNDER THE UMBRELLA OF A STATEWIDE ASSOCIATION OF NONPROFITS TO SHARE IN TOOLS THAT ASSIST IN AREAS SUCH AS FUNDRAISING AND FINANCE SUPPORT, HR MANAGEMENT, TECHNOLOGY, EDUCATION AND MAKING CONNECTIONS WITH TRUSTED PARTNERS AND RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,794,005 | ExpenseAmt |
| Desc | EDUCATIONAL SERVICES - THE ASSOCIATION PROVIDES THROUGH ITS LANSING AND METRO DETROIT OFFICES HIGH-QUALITY, LOW COST TRAINING TO NONPROFIT BOARDS, STAFF, AND VOLUNTEERS THROUGHOUT MICHIGAN INCLUDING STATEWIDE CONFERENCES AND SMALLER REGIONAL SEMINARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $642,460 | ExpenseAmt |
| Grant | $32,844 | GrantAmt |
| Desc | PUBLIC GRANTS - THROUGH STATE AND FEDERAL FUNDING SOURCES, THE ASSOCIATION PROVIDES CAPACITY BUILDING SERVICES, INCLUDING TRAINING, TECHNICAL ASSISTANCE, AND DATA AND TECHNOLOGY SERVICES TO SMALL AND MID-SIZE NONPROFIT ORGANIZATIONS AS WELL AS COLLEGES AND UNIVERSITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,966 | ExpenseAmt |
| Desc | VOLUNTEERISM AND PUBLIC POLICY - SUPPORTS VOLUNTEER CONNECTOR ORGANIZATIONS; - METRO DETROIT PARTNERSHIP - PROGRAMS AND SERVICES THAT SUPPORT NONPROFITS IN THE METRO DETROIT REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $247,966 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,182,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY KUHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5174922404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET SUITE 200 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| N CHARLES ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARINDA BARNETT-HARRISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE BRIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET CLARK WHITNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB COLLIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DZURKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA GADDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GOULET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA HOLMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH HOMBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HOUSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP KNIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SEAMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA UTLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENEE VELASQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE WHITE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD CULVER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN BLOODWORTH | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SCHROPP | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA CUNNINGHAM | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY KUHN | ||||||
| VICE PRESIDENT | 40.00 | $121,282 | $0 | $22,845 | Yes (X) | |
| DONNA MURRAY-BROWN | ||||||
| PRESIDENT/CEO | 40.00 | $144,713 | $0 | $13,612 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,194,633 | GovernmentGrantsAmt |
| All Other Contributions | $928,847 | AllOtherContributionsAmt |
| Total Contributions | $7,123,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES AND SPONS | 900099 | $712,194 | $712,194 |
| MEMBERSHIP DUES | 900099 | $345,002 | $345,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,057,196 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350,302 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350,302 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $48,924 | $48,924 | |
| ADVERTISEMENTS | 511120 | $4,200 | $4,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,233,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,106,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,880,316 | TotalAmt |
| Program Services | $2,880,316 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,120 | TotalAmt |
| Program Services | $299,541 | ProgramServicesAmt |
| Management And General | $14,833 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,108 | TotalAmt |
| Program Services | $1,127,470 | ProgramServicesAmt |
| Management And General | $55,831 | ManagementAndGeneralAmt |
| Fundraising | $2,807 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,573 | TotalAmt |
| Program Services | $56,157 | ProgramServicesAmt |
| Management And General | $5,157 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,158 | TotalAmt |
| Program Services | $136,443 | ProgramServicesAmt |
| Management And General | $9,250 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,307 | TotalAmt |
| Program Services | $76,041 | ProgramServicesAmt |
| Management And General | $6,918 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318 | TotalAmt |
| Program Services | $281 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,887 | TotalAmt |
| Program Services | $19,369 | ProgramServicesAmt |
| Management And General | $2,397 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $35,761 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,241 | TotalAmt |
| Program Services | $16,133 | ProgramServicesAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,183 | TotalAmt |
| Program Services | $968,703 | ProgramServicesAmt |
| Management And General | $6,170 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,073 | TotalAmt |
| Program Services | $98,844 | ProgramServicesAmt |
| Management And General | $6,883 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,997 | TotalAmt |
| Program Services | $56,849 | ProgramServicesAmt |
| Management And General | $3,949 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,146 | TotalAmt |
| Program Services | $232,158 | ProgramServicesAmt |
| Management And General | $65,685 | ManagementAndGeneralAmt |
| Fundraising | $3,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,217 | TotalAmt |
| Program Services | $74,256 | ProgramServicesAmt |
| Management And General | $3,771 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,457 | TotalAmt |
| Program Services | $57,656 | ProgramServicesAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,196 | TotalAmt |
| Program Services | $16,103 | ProgramServicesAmt |
| Management And General | $1,993 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF/BOARD DEVELOPMENT | $17,142 | $15,840 | $1,240 | $62 |
| MISCELLANEOUS | $8,228 | $7,282 | $900 | $46 |
| ORGANIZATIONAL DUES | $7,728 | $6,839 | $846 | $43 |
| PROGRAM GRANTS | $1,224 | $1,165 | $59 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,379,619 | TotalAmt |
| Program Services | $6,182,042 | ProgramServicesAmt |
| Management And General | $188,117 | ManagementAndGeneralAmt |
| Fundraising | $9,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $83 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,483 | BOYAmt |
| EOY | $1,816,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,154 | BOYAmt |
| EOY | $2,851,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,520 | BOYAmt |
| EOY | $14,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,622 | BOYAmt |
| EOY | $66,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $295,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,006 | BOYAmt |
| EOY | $32,810 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,625 | BOYAmt |
| EOY | $310,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172,410 | BOYAmt |
| EOY | $5,092,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,086 | BOYAmt |
| EOY | $108,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,167 | BOYAmt |
| EOY | $318,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,898 | BOYAmt |
| EOY | $273,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,151 | BOYAmt |
| EOY | $700,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,013 | BOYAmt |
| EOY | $1,228,827 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,246 | BOYAmt |
| EOY | $3,163,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,259 | BOYAmt |
| EOY | $4,392,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172,410 | BOYAmt |
| EOY | $5,092,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,854,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,542,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,293,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,306,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123,480 | CurrentTaxYearAmt |
| Total | $20,743,503 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,196 | CurrentTaxYearAmt |
| Total | $3,639,935 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,218,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,147,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,962,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,874,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,180,676 | CurrentTaxYearAmt |
| Total | $24,383,438 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,383,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,302 | CurrentTaxYearAmt |
| Total | $1,441,443 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,302 | CurrentTaxYearAmt |
| Total | $1,441,443 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,200 | CurrentTaxYearAmt |
| Total | $4,200 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,924 | CurrentTaxYearAmt |
| Total | $204,126 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,241,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,565,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,359,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,584,102 | CurrentTaxYearAmt |
| Total | $26,033,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.05540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,121 | DepreciationAmt |
| Book Value | $32,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,810 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | Desc |
| Book Value | $310,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $310,340 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $26,822 |
| DEFERRED COMPENSATION | $14,275 |
| DEFERRED RENT | $232,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $273,353 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,583,817 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$285 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $350,302 | OtherRevenueAmt |
| Revenue Not Reported | $350,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,233,800 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,233,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,729,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $350,302 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $350,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,379,619 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,379,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| UNITED WAY BATTLE CREEK & KALAMAZOO | ||||||
| 709 SOUTHWESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381359193 | $145,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| COMMUNITY FOUNDATION OF MARQUETTE COUNTY | ||||||
| PO BOX 37 | MARQUETTE | MI | 49855 | 382826563 | $120,100 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| HEART OF WEST MICHIGAN UNITED WAY | ||||||
| 118 COMMERCE AVENUE SW SUITE 100 | GRAND RAPIDS | MI | 49503 | 381360923 | $358,500 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT, GLOBAL YOUTH SERVICE DAY MINI GRANT, 9/11 DAYS OF SERVICE MINI GRANT |
| CAPITAL AREA UNITED WAY INC | ||||||
| 330 MARSHALL STREET SUITE 203 | LANSING | MI | 48912 | 381363572 | $90,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| SOUTHWESTERN MICHIGAN URBAN LEAGUE | ||||||
| 172 W VAN BUREN STREET | BATTLE CREEK | MI | 49017 | 381817220 | $45,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| COMMUNITY FOUNDATION OF GREATER FLINT | ||||||
| 500 S SAGINAW STREET SUITE 200 | FLINT | MI | 48502 | 382190667 | $240,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| MIDLAND AREA COMMUNITY FOUNDATION | ||||||
| 76 ASHMAN CIRCLE | MIDLAND | MI | 48640 | 382023395 | $115,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| BATTLE CREEK COMMUNITY FOUNDATION | ||||||
| 32 WEST MICHIGAN AVENUE SUITE 1 | BATTLE CREEK | MI | 49017 | 382045459 | $60,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| BERRIEN COMMUNITY FOUNDATION | ||||||
| 2900 COMMUNITY FOUNDATION | ST JOSEPH | MI | 49085 | 386057160 | $95,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| COMMUNITY FOUNDATION FOR NE MICHIGAN | ||||||
| 100 N RIPLEY STREET SUITE F | ALPENA | MI | 49707 | 237384822 | $100,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| NETWORKS NORTHWEST | ||||||
| PO BOX 506 | TRAVERSE CITY | MI | 496850506 | 382071954 | $160,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| FREMONT AREA COMMUNITY FOUNDATION | ||||||
| 4424 W 48TH STREET | FREEMONT | MI | 49412 | 381443367 | $50,000 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| NONPROFIT NETWORK | ||||||
| 2800 SPRINGPORT ROAD | JACKSON | MI | 49202 | 383444092 | $107,500 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
| COMMUNITY FOUNDATION FOR SE MICHIGAN | ||||||
| 333 WEST FORT STREET SUITE 2010 | DETROIT | MI | 48226 | 382530980 | $687,500 | CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MURRAY-BROWN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $144,713 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,612 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,325 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE MNA BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. SHOULD A CONFLICT ARISE, AN ACKNOWLEDGEMENT IS MADE OF THE CONFLICT AND IF THIS OCCURS DURING A BOARD OR COMMITTEE MEETING, THE INDIVIDUAL WITH THE CONFLICT REFRAINS FROM DISCUSSION AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD DECIDED ON THE COMPENSATION OF THE CEO DURING THE ANNUAL REVIEW PROCESS. IT IS THE PRACTICE OF THE ORGANIZATION TO LOOK AT COMPENSATION AND BENEFIT SURVEYS WITH NONPROFIT DATA WHEN DETERMINING COMPENSATION FOR KEY EMPLOYEES. ALSO, OVER THE PAST COUPLE OF YEARS WE ENGAGED AN OUTSIDE FIRM TO CONDUCT AN EMPLOYEE COMPENSATION REVIEW AND WE PREVIOUSLY IMPLEMENTED A PERFORMANCE REVIEW SYSTEM. THIS REVIEW INVOLVES THE ENTIRE ORGANIZATION AND IS COORDINATED BY A THIRD PARTY CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, SUCH AS AUDITS AND 990'S, ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 19,306. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 19,435. OTHER SERVICES: PROGRAM SERVICE EXPENSES 71,976. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 72,457. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 8,776. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 8,835. RESEARCH & EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 28,816. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 29,009. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 839,829. MANAGEMENT AND GENERAL EXPENSES 5,349. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 845,447. |
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