2019-09-12T10:52:39-00:00 2018-12-31 Bennett & Associates CPAs PLLC 100 Huronview Blvd Ann Arbor MI 48103 990EZ 2018-01-01 383483675 Ann Arbor Ypsilanti Regional Chamber Foundation ANNA 7346654433 2010 Hogback Road Suite 4 Ann Arbor MI 48105 Diane Keller President CEO 2019-09-12 true James H Bennett CPA 7346228015 2019-09-12 75.151.13.166 2019-09-12 14:16:57 ED P D205B40800AECACC06C8A67B0CD0F2923681F789 D205B40800AECACC06C8A67B0CD0F2923681F789 2018 2019-02-21 02:37:17Z X www.a2ychamber.org X X 105890 X 19018 86776 96 105890 15300 97550 112850 -6960 -10405 27371 10006 X 41924 45441 2100 14237 58261 45441 68666 35435 -10405 10006 To receive and administer funds for charitable and educational purposes to benefit the residents of the Ann Arbor/Ypsilanti region and encourage the development of business, educational, cultural, and other community resources Organized programming for area business leaders to learn more about and interact with the local non-profit, educational, governmental, and cultural communities 94293 94293 Mark Holloway Immediate Past Chair 001.00 0 Stella Wixom Director, Member at Large 001.00 0 Steven L Schneider Treasurer 001.00 0 Chelsea Brown Director 001.00 0 Debra Christein Director 001.00 0 Dave Kabat Director 001.00 0 Susan Pollay Director 001.00 0 Kevin Gilleo Director, Membership Marketing Chair 001.00 0 Jeremy Albright Director, Public Policy Chair 001.00 0 Jill Hunsberger Director 001.00 0 Les Alexander Chair 001.00 0 Rich Chang Vice Chair 001.00 0 Charlie Penner Director 001.00 0 Maura Thomson Director 001.00 0 Kristy Smith Director 001.00 0 Denise Murray Director 001.00 0 Matt Jagst Director 001.00 0 Andy Smith Director 001.00 0 Jessica Evans Director 001.00 0 Nicole Mackmiller Director 001.00 0 Margaret Petersen Director 001.00 0 Diane Keller President CEO 001.00 0 false false false false false false 0 0 0 false false MI Diane Keller 2010 Hogback Road Suite 4 Ann Arbor MI 48105 7346654433 false false false false false false false false false false true false NONE NONE true X 0 0.00000 10173 10537 7088 12680 19018 59496 64085 89985 91263 91302 86776 423411 74258 100522 98351 103982 105794 482907 482907 49 54 32 32 96 263 0 49 54 32 32 96 263 0 0 74307 100576 98383 104014 105890 483170 0.99950 0.99950 0.00050 0.00050 X Form 990-EZ, Part I, Line 16, Other Expenses Credit card usage fees 33 Form 990-EZ, Part I, Line 16, Other Expenses Leadership program expenses 33,149 Form 990-EZ, Part I, Line 16, Other Expenses Ypsilanti Pride expenses 2,428 Form 990-EZ, Part I, Line 16, Other Expenses E3 School awards expenses 464 Form 990-EZ, Part I, Line 16, Other Expenses Administrative fees to Chamber 58,800 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,100 Form 990-EZ, Part I, Line 16, Other Expenses Pitch Ypsi event expenses 576 Form 990-EZ, Part I, Line 20, Net Assets Net effect of change in basis of accounting, 481a adjustment Form 3115 is attached 27,371 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 11,275, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 2,962, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Deferred revenue Beginning of year 42,933, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Due to related organization Beginning of year 25,733, End of year 35,435 Form 990-EZ, Part I, Line 10 No grants or similar amounts were paid to any one organization or individual in excess of 5,000 during the organizations tax year.