ANN ARBOR-YPSILANTI REGIONAL CHAMBER FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANN ARBOR-YPSILANTI REGIONAL CHAMBER FOUNDATION (EIN 38-3483675)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201833129349200243
- 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 | 2018-11-08T11:38:11-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett & Associates CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Huronview Blvd | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383483675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ann Arbor Ypsilanti Regional Chamber Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNA | BusinessNameControlTxt |
| Phone | 7346654433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Hogback Road Room 4 | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Keller | PersonNm |
| Person Title | President CEO | PersonTitleTxt |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James H Bennett CPA | PreparerPersonNm |
| Phone | 7346228015 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.151.13.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 16:36:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D205B40800AECACC06C8A67B0CD0F2923681F789 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD021A13165984A3233533D0C20F0932B47CF975 | 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 | www.a2ychamber.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,014 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,680 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $91,302 | ProgramServiceRevenueAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Total Revenue | $104,014 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,900 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $103,941 | OtherExpensesTotalAmt |
| Total Expenses | $107,841 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,827 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$6,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,434 | BOYAmt |
| EOY | $41,924 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,888 | BOYAmt |
| EOY | $14,237 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,836 | BOYAmt |
| EOY | $58,261 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,414 | BOYAmt |
| EOY | $68,666 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,578 | BOYAmt |
| EOY | -$10,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Organized programming for area business leaders to learn more about and interact with the local non-profit, educational, governmental, and cultural communities | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $98,549 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,549 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Michael T Manchester | ||
| Past Chair | 001.00 | $0 |
| Mark Holloway | ||
| 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 | ||
| Vice Chair | 001.00 | $0 |
| Rich Chang | ||
| Director | 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 |
| Thomas Lamb | ||
| Director | 001.00 | $0 |
| Matt Jagst | ||
| Director | 001.00 | $0 |
| Stacey Washington | ||
| Director | 001.00 | $0 |
| Chris Mullin | ||
| Director | 001.00 | $0 |
| Andy Smith | ||
| Director | 001.00 | $0 |
| Diane Keller | ||
| President CEO | 001.00 | $0 |
| 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Keller | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Hogback Road Suite 4 | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346654433 | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,680 | CurrentTaxYearAmt |
| Total | $67,335 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,302 | CurrentTaxYearAmt |
| Total | $390,357 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,982 | CurrentTaxYearAmt |
| Total | $457,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $457,692 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $240 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $240 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,014 | CurrentTaxYearAmt |
| Total | $457,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Leadership program expenses 33,443 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ypsilanti Pride expenses 7,929 |
| Form 990-EZ, Part I, Line 16, Other Expenses | E3 School awards expenses 355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adminstrative fees to Chamber 58,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,414 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 13,965, End of year 11,275 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 923, End of year 2,962 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 50,435, End of year 42,933 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to related organization Beginning of year 9,469, End of year 25,733 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 5,510, End of year 0 |
| 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. |
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