MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK (EIN 26-0224643)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201912279349200816
- Schema version
- 2017v2.3
- 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 | 2019-08-15T09:27:51-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383393542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIETRASIUK KELLEY & KELLEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2395 S HURON PKWY STE 100 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481045170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260224643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MATHEMATICS & SCIENCE | BusinessNameLine1Txt |
| Business Name Line2 | CENTERS NETWORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 7344181479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 EISENHOWER PLACE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE KLEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7346772270 | PhoneNum |
| Signature | 2019-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD T KELLEY | PreparerPersonNm |
| PTIN | P00158242 | PTIN |
| Phone | 7349718500 | PhoneNum |
| Preparation | 2019-08-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-15 | IPDt |
| IP Tm | 09:27:51 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A1927D0C7698CAB7071C996126C64D4BA56B7029 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE1F0A2E2E00556D93AB251CC226B4970FD376CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | MIMATHANDSCIENCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,956 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $83,227 | ProgramServiceRevenueAmt |
| Membership Dues | $13,200 | MembershipDuesAmt |
| Investment Income | $529 | InvestmentIncomeAmt |
| Total Revenue | $96,956 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $80,772 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $82,805 | OtherExpensesTotalAmt |
| Total Expenses | $163,577 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$66,621 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,188 | BOYAmt |
| EOY | $171,133 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,983 | BOYAmt |
| EOY | $4,417 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,171 | BOYAmt |
| EOY | $175,550 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,171 | BOYAmt |
| EOY | $174,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT, IMPROVE AND ENHANCE K-12 MATHEMATICS AND SCIENCE EDUCATION IN MICHIGAN AS DESCRIBED IN THE MASTER PLAN FOR MICHIGAN'S MATHEMATICS AND SCIENCE CENTERS APPROVED BY THE MICHIGAN STATE BOARD OF EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $140,724 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,724 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (35 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JODI REDMAN | ||
| PRESIDENT | 2.00 | $0 |
| KAREN MEYERS | ||
| SECRETARY | 2.00 | $0 |
| MIKE KLEIN | ||
| TREASURER | 4.00 | $0 |
| KATHY SURD | ||
| PAST PRESIDE | 1.00 | $0 |
| KEVIN CLARK | ||
| COMMITTEE CH | 1.00 | $0 |
| LARRY WYN | ||
| COMMITTEE CH | 1.00 | $0 |
| MELISSA HAYES | ||
| COMMITTEE CH | 1.00 | $0 |
| JIM LICHT | ||
| COMMITTEE CH | 1.00 | $0 |
| JAMES EMMERLING | ||
| COMMITTEE CH | 1.00 | $0 |
| NICK MIU | ||
| COMMITTEE CH | 1.00 | $0 |
| AMY OLIVER | ||
| DIRECTOR | 1.00 | $0 |
| LIBBY PIZZO | ||
| DIRECTOR | 1.00 | $0 |
| MARY CHRISTENSEN-COOPER | ||
| DIRECTOR | 1.00 | $0 |
| MARY LINDOW | ||
| DIRECTOR | 1.00 | $0 |
| KEVIN ST ONGE | ||
| DIRECTOR | 1.00 | $0 |
| TARA HARTMAN | ||
| DIRECTOR | 1.00 | $0 |
| ALYCIA MERIWEATHER | ||
| DIRECTOR | 1.00 | $0 |
| DENISE BRADY | ||
| DIRECTOR | 1.00 | $0 |
| TAMARA BARRIENTOS | ||
| DIRECTOR | 1.00 | $0 |
| BILL ATEN | ||
| DIRECTOR | 1.00 | $0 |
| DALE MOORE | ||
| DIRECTOR | 1.00 | $0 |
| JUDY FALK | ||
| DIRECTOR | 1.00 | $0 |
| ANDREA PISANI | ||
| DIRECTOR | 1.00 | $0 |
| LISA CARLEY | ||
| DIRECTOR | 1.00 | $0 |
| DAVID KREBS | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS STANDERFORD | ||
| DIRECTOR | 1.00 | $0 |
| DANA GOSEN | ||
| DIRECTOR | 1.00 | $0 |
| SHAWN OPPLIGER | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER TRUSOCK | ||
| DIRECTOR | 1.00 | $0 |
| JANIS VOEGE | ||
| DIRECTOR | 1.00 | $0 |
| TOM WESSELS | ||
| DIRECTOR | 1.00 | $0 |
| SCOTT WHIPPLE | ||
| DIRECTOR | 1.00 | $0 |
| KELLY CICHY | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL TANOFF | ||
| DIRECTOR | 1.00 | $0 |
| MARY STARR | ||
| EXECUTIVE DI | 25.00 | $47,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION MANAGEMENT RESOURCES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 EISENHOWER PLACE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346772270 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Total | $313 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,427 | CurrentTaxYearAmt |
| Total | $700,876 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,427 | CurrentTaxYearAmt |
| Total | $701,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $701,189 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529 | CurrentTaxYearAmt |
| Total | $2,122 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529 | CurrentTaxYearAmt |
| Total | $2,122 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,956 | CurrentTaxYearAmt |
| Total | $703,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,080 BANK SERVICE CHARGES 429 WEB SITE COSTS 228 TRAVEL 11,444 EXEC.MTG. MEALS EXPENSE 8,058 PROJECT EXPENSES 1,100 TRAVEL 517 MEALS 315 MI STEM TALK EXPENSES 660 CONFERENCE FEES 42,482 EXPENSES 1,170 DIRECTOR'S INSURANCE 831 AWARDS/RECOGNITION 175 MISC EXPENSES 14,316 TOTAL 82,805 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,000 4,417 PREPAID EXPENSES AND DEFERRED CHARGES 3,983 0 TOTAL 6,983 4,417 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 1,000 |
| FORM 990-EZ, PART III | TO SUPPORT, IMPROVE AND ENHANCE K-12 MATHEMATICS AND SCIENCE EDUCATION IN MICHIGAN AS DESCRIBED IN THE MASTER PLAN FOR MICHIGAN'S MATHEMATICS AND SCIENCE CENTERS APPROVED BY THE MICHIGAN STATE BOARD OF EDUCATION. |