MICHIGAN PEACE TEAM INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN PEACE TEAM INC (EIN 38-3451273)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349201393
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-13T11:49:49-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382024865PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAYTON & RICHARDSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 COOLIDGE RDAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488232469ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383451273EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN PEACE TEAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5174843178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 W MILLER ROADAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48911ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL C PRATTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5174843178PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKIE L CROUCHPreparerPersonNm
PTINP00163080PTIN
Phone5173321900PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id59AEAEE06288E38929EBE1EE485D3FA60DD576FBAtSubmissionCreationDeviceId
At Submission Filing Device Id6E482CDE8BC07205BEB437B39E363018CF66D7ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.METAPEACETEAM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,913GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,765ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,841ProgramServiceRevenueAmt
Investment Income$23InvestmentIncomeAmt
Gross Sales Of Inventory$6,255GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,900CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,355GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$29OtherRevenueTotalAmt
Total Revenue$79,013TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,028SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,411FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,700OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,013PrintingPublicationsPostageAmt
Other Expenses Total$26,654OtherExpensesTotalAmt
Total Expenses$88,806TotalExpensesAmt
Excess Or Deficit For Year-$9,793ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,108BOYAmt
EOY$81,312EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,633BOYAmt
EOY$4,535EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,741BOYAmt
EOY$85,847EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,970BOYAmt
EOY$4,869EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,771BOYAmt
EOY$80,978EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PURSUE PEACE THROUGH ACTIVE NONVIOLENCE IN PLACES OF CONFLICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MICHIGAN PEACE TEAM SEEKS TO MAINTAIN OUR LONG-TERM PRESENCE IN PALESTINE/ISRAEL AND TO STABILIZE OUR PRESENCE IN JUAREZ, MEXICO OR A NEW INTERNATIONAL LOCATION AND ALSO TO RESPOND TO THE EVER-INCREASING REQUESTS FOR NONVIOLENCE TRAINING AND PEACE TEAMS WITHIN THE UNITED STATES. MICHIGAN PEACE TEAM WILL ACHIEVE THESE GOALS BY INCREASING THE NUMBER OF TRAINED NONVIOLENCE TRAINERS THUS INCREASING THE NUMBER OF WORKSHOPS OFFERED ANNUALLY AND MAXIMIZING THE POOL OF POTENTIAL PEACE TEAM PARTICIPANTS. WE ALSO NEED TO RECRUIT EXPERIENCED TEAM LEADERS TO ACCOMPANY TEAMS. WE REFER TO THESE AS "ANCHORS." WE HAVE INCREASED OUR NUMBER OF NONVIOLENCE TRAINERS AS WELL AS INTERNATIONAL TEAM TRAINERS.$32,011
WE WERE ABLE TO OFFER NONVIOLENCE SKILLS TRAINING TO PEOPLE TRAINED IN NONVIOLENCE SKILLS AND PREPARED TO PARTICIPATE IN PEACE TEAMS. IT IS DIFFICULT TO ASCERTAIN HOW MANY PEOPLE THIS PEACE TEAM'S WORK HAS AFFECTED; NOT ONLY ARE THERE PEOPLE WE COME IN DIRECT CONTACT WITH AS WE ENGAGE IN THIRD-PARTY NONVIOLENT INTERVENTION WORK, BUT ALSO THOSE WHO ARE AFFECTED INDIRECTLY AS THEY READ OUR ARTICLES AND BLOG POSTINGS ABOUT THE IMPACT THIS WORK IS HAVING - FURTHER REINFORCING THE PRECEPT THAT "NONVIOLENCE WORKS."$26,677
FieldValueIRS element (for citing)
Total Program Service Expenses$58,688TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERI WANDER
PRESIDENT000.00$0
PAUL C PRATT
TREASURER000.00$0
MARY ANN FORD
SECRETARY000.00$0
REV C PETER DOUGHERTY
OUTREACH COO000.00$0
JOHN ROY CASTILLO
DIRECTOR000.00$0
MARY L HANNA
OPERATIONS M000.00$39,098
KIM REDIGAN
DIRECTOR000.00$0
ELLIOTT ADAMS
DIRECTOR000.00$0
ADAM BOUVERETTE
DIRECTOR000.00$0
ELLEN BURKHARDT
DIRECTOR000.00$0
SUZANNE CAMINO
DIRECTOR000.00$0
MARY ELLEN JEFFREYS
DIRECTOR000.00$0
ANNA MALAVISI
VICE-PRESIDE000.00$0
MARK ZUSSMAN
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY L HANNAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 W MILLER RDAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48911ZIPCd
FieldValueIRS element (for citing)
Phone5174843178PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,181CurrentTaxYearMinus1YearAmt
Current Tax Year$71,765CurrentTaxYearAmt
Total$675,773TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,181CurrentTaxYearMinus1YearAmt
Current Tax Year$71,765CurrentTaxYearAmt
Total$675,773TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,180SubstantialContributorsTotAmt
Public Support Total170$670,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$113TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,843CurrentTaxYearMinus1YearAmt
Current Tax Year$4,841CurrentTaxYearAmt
Total$65,101TotalAmt
FieldValueIRS element (for citing)
Total Support$740,987TotalSupportAmt
Gross Receipts Rltd Activities$113,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90500PublicSupportCY170Pct
Public Support PY1700.65900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationPROGRAM SERVICE REVENUE 65,101ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM CMETA PEACE TEAM, INC.
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 29 TOTAL 29
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING AND PROMOTION 3,731 SUPPLIES 2,340 TELEPHONE 55 EQUIPMENT 148 TECHNOLOGY 1,822 TRAVEL 3,243 CONFERENCE 105 TRAINING 2,042 WORKERS COMP 338 HEALTH EXPENSE 9,708 BANK SERVICE FEES 2,270 DUES AND MEMBERSHIPS 160 MEALS 412 MISCELLANEOUS 18 RECOGNITION 35 FR EXPENSE 227 TOTAL 26,654
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 3,015 0 INVENTORIES FOR SALE OR USE 1,704 3,343 PREPAID EXPENSES AND DEFERRED CHARGES 914 1,192 EQUIPMENT 1,796 1,796 LESS ACCUMULATED DEPRECIATION 1,796 1,796 TOTAL 5,633 4,535
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,533 3,287 FUNDS HELD ON BEHALF OF OTHERS 1,582 1,582 MICHIGAN PAYROLL TAXES PAYABLE 127 0 LANSING PAYROLL TAXES PAYABLE 47 0 ACCRUED WAGES PAYABLE 1,681 0
FORM 990-EZ, PART III, LINE 28MICHIGAN PEACE TEAM SEEKS TO MAINTAIN OUR LONG-TERM PRESENCE IN PALESTINE/ISRAEL AND TO STABILIZE OUR PRESENCE IN JUAREZ, MEXICO OR A NEW INTERNATIONAL LOCATION AND ALSO TO RESPOND TO THE EVER-INCREASING REQUESTS FOR NONVIOLENCE TRAINING AND PEACE TEAMS WITHIN THE UNITED STATES. MICHIGAN PEACE TEAM WILL ACHIEVE THESE GOALS BY INCREASING THE NUMBER OF TRAINED NONVIOLENCE TRAINERS THUS INCREASING THE NUMBER OF WORKSHOPS OFFERED ANNUALLY AND MAXIMIZING THE POOL OF POTENTIAL PEACE TEAM PARTICIPANTS. WE ALSO NEED TO RECRUIT EXPERIENCED TEAM LEADERS TO ACCOMPANY TEAMS. WE REFER TO THESE AS "ANCHORS." WE HAVE INCREASED OUR NUMBER OF NONVIOLENCE TRAINERS AS WELL AS INTERNATIONAL TEAM TRAINERS.
FORM 990-EZ, PART III, LINE 29WE WERE ABLE TO OFFER NONVIOLENCE SKILLS TRAINING TO PEOPLE TRAINED IN NONVIOLENCE SKILLS AND PREPARED TO PARTICIPATE IN PEACE TEAMS. IT IS DIFFICULT TO ASCERTAIN HOW MANY PEOPLE THIS PEACE TEAM'S WORK HAS AFFECTED; NOT ONLY ARE THERE PEOPLE WE COME IN DIRECT CONTACT WITH AS WE ENGAGE IN THIRD-PARTY NONVIOLENT INTERVENTION WORK, BUT ALSO THOSE WHO ARE AFFECTED INDIRECTLY AS THEY READ OUR ARTICLES AND BLOG POSTINGS ABOUT THE IMPACT THIS WORK IS HAVING - FURTHER REINFORCING THE PRECEPT THAT "NONVIOLENCE WORKS."

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.