2018-12-27T09:37:50-05:00 2018-06-30 200436877 STEFFORIA PETIK & ASSOCIATES PC 2178 S STATE ST STE D ANN ARBOR MI 481048107 990 2017-07-01 383407568 NEUTRAL ZONE NEUT 7342149995 310 EAST WASHINGTON STREET ANN ARBOR MI 48104 LORI RODDY EXECUTIVE DIRECTOR 7342149995 2018-12-12 JEFFREY R STEFFORIA P00051354 7347478863 2018-12-12 64.50.255.210 2018-12-27 08:37:50 CS P 52BC39F130FAEC241EB253B4CAE95468A49EBE9C 42E90AD7D83B546C5D575FC5737BDE80B2F5D1FA 2017 2019-02-21 02:37:17Z LORI BENNETT 1045986 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. 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. 30 30 27 400 0 721927 839197 108964 164252 2260 3214 138604 5861 971755 1012524 0 0 664008 696251 0 176627 374110 410878 1038118 1107129 -66363 -94605 3317418 3270836 55010 84560 3262408 3186276 X 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. 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. false false 842296 EDUCATIONAL, CREATIVE, VOCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES PROVIDED TO ANN ARBOR AREA TEENS. 842296 true true false false false false false false false true true false false false false false true false false 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 true 9 0 true 27 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 true false MI X LORI RODDY 7342149995 310 EAST WASHINGTON STREET ANN ARBOR MI 48104 LORI RODDY EXECUTIVE DI 50.00 X 73609 0 0 CHARLIE WATERHOUSE DIRECTOR /PA 1.00 X X 0 0 0 ADRIAN OHMER DIRECTOR 1.00 X 0 0 0 KATHY FALKNER DIRECTOR 1.00 X 0 0 0 LORI BENNETT DIRECTOR/CO- 2.00 X X 0 0 0 DANIEL MAHONEY DIRECTOR 1.00 X 0 0 0 JOE UPTON DIRECTOR 1.00 X 0 0 0 CHRIS WHITE CO-VICE PRES 2.00 X X 0 0 0 AMANDA BORSUK TREASURER 2.00 X X 0 0 0 ADAM RUFF CO-PRESIDENT 2.00 X X 0 0 0 JADE WANG CO-VICE PRES 2.00 X X 0 0 0 KAYE HOFFMEYER SECRETARY 2.00 X X 0 0 0 MARTHA BLOOM DIRECTOR 1.00 X 0 0 0 HAZEL BYERS DIRECTOR 1.00 X 0 0 0 VALERIE CANTOR DIRECTOR 1.00 X 0 0 0 DIANNE CURRY DIRECTOR 1.00 X 0 0 0 CHRIS FERRELL DIRECTOR 1.00 X 0 0 0 JAMES GOEBEL DIRECTOR 1.00 X 0 0 0 CAMERON JOHNSON DIRECTOR 1.00 X 0 0 0 ALEX-KINCAID-BEAL DIRECTOR 1.00 X 0 0 0 KYLE MAZUREK DIRECTOR 1.00 X 0 0 0 DAIJON MUNSON DIRECTOR 1.00 X 0 0 0 LAILA PASHA DIRECTOR 1.00 X 0 0 0 ELAINE POMERANZ DIRECTOR 1.00 X 0 0 0 CHARLIE SEELY DIRECTOR 1.00 X 0 0 0 SAMIKSHA SNEHA DIRECTOR 1.00 X 0 0 0 MATTEA TURENNE DIRECTOR 1.00 X 0 0 0 NARINE VERDIYAN DIRECTOR 1.00 X 0 0 0 TIM VESSER DIRECTOR 1.00 X 0 0 0 NOAH WEINER DIRECTOR 1.00 X 0 0 0 JASON WILLIAMS DIRECTOR 1.00 X 0 0 0 ROGER WILLIAMS DIRECTOR 1.00 X 0 0 0 73609 false false false 85146 50061 703990 15622 839197 ADMISSIONS 86178 86178 CONTRACT REVENUE 74961 74961 MISCELLANEOUS REVENUE 3113 3113 164252 3214 3214 6303 6303 6303 6303 33020 85146 33462 -442 1012524 164252 9517 73609 51526 7361 14722 510906 357634 51091 102181 63381 44367 6338 12676 48355 33849 4836 9670 10400 7280 1040 2080 4948 4948 15875 12699 1588 1588 27866 22292 2787 2787 -597 -418 -60 -119 98570 78856 9857 9857 19533 15627 1953 1953 SUPPLIES - PROGRAM 208747 208747 OTHER EXPENSES 11868 8307 1187 2374 DEVELOPMENT EXPENSES 11462 11462 PAYROLL SERVICE 2178 1524 218 436 28 6 10 12 1107129 842296 88206 176627 144014 212189 23560 43545 227031 146657 2405 24582 3450 3898299 1086927 2887453 2811372 29505 32491 3317418 3270836 55010 84560 55010 84560 X 3062114 3024021 174594 136555 25700 25700 3262408 3186276 3317418 3270836 X -94605 18473 X false true X false false X 509632 554985 770572 721927 839197 3396313 509632 554985 770572 721927 839197 3396313 37361 3358952 76 131 1089 9476 9517 20289 3416602 197272 0.98310 0.99220 X 25700 25700 25700 25700 25700 25700 25700 25700 false false 480800 480800 3299296 997665 2301631 98467 69703 28764 19736 19559 177 2811372 1012524 1012524 1012524 1107129 1107129 1107129 FALL EVENT 78410 66470 11940 15826 4147 GOLF OUTING 34489 13409 21080 8667 4246 576 112899 79879 33020 8667 20072 4723 33462 -442 FORM 990 - ORGANIZATION'S MISSION 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. 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 DIRECTOR'S 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, PAGE 6, PART VI, LINE 15B 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 DIRECTOR'S 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, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT THE PRIMARY BUSINESS OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 DURING THE YEAR ENDING JUNE 30, 2018 VARIOUS ACCOUNTING ERRORS WERE DISCOVERED WHICH REQUIRED PRIOR PRIOD ADJUSTMENTS TO NET ASSETS. ERRORS INCLUDED THE INCORRECT RECORDING OF CERTAIN GRANT REVENUES, DUPLICATE RECORDING OF ONE GRANT RECEIVED AND VARIOUS OTHER MISCELLANEOUS ACCOUNTING ERRORS.