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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T11:49:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382024865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAYTON & RICHARDSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COOLIDGE RD | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488232469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383451273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN PEACE TEAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5174843178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W MILLER ROAD | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48911 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL C PRATT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5174843178 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKIE L CROUCH | PreparerPersonNm |
| PTIN | P00163080 | PTIN |
| Phone | 5173321900 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 59AEAEE06288E38929EBE1EE485D3FA60DD576FB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E482CDE8BC07205BEB437B39E363018CF66D7AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.METAPEACETEAM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,913 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,765 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,841 | ProgramServiceRevenueAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $6,255 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,900 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,355 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $29 | OtherRevenueTotalAmt |
| Total Revenue | $79,013 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,028 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,411 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,700 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,013 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,654 | OtherExpensesTotalAmt |
| Total Expenses | $88,806 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,793 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,108 | BOYAmt |
| EOY | $81,312 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,633 | BOYAmt |
| EOY | $4,535 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,741 | BOYAmt |
| EOY | $85,847 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,970 | BOYAmt |
| EOY | $4,869 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,771 | BOYAmt |
| EOY | $80,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PURSUE PEACE THROUGH ACTIVE NONVIOLENCE IN PLACES OF CONFLICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,688 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERI WANDER | ||
| PRESIDENT | 000.00 | $0 |
| PAUL C PRATT | ||
| TREASURER | 000.00 | $0 |
| MARY ANN FORD | ||
| SECRETARY | 000.00 | $0 |
| REV C PETER DOUGHERTY | ||
| OUTREACH COO | 000.00 | $0 |
| JOHN ROY CASTILLO | ||
| DIRECTOR | 000.00 | $0 |
| MARY L HANNA | ||
| OPERATIONS M | 000.00 | $39,098 |
| KIM REDIGAN | ||
| DIRECTOR | 000.00 | $0 |
| ELLIOTT ADAMS | ||
| DIRECTOR | 000.00 | $0 |
| ADAM BOUVERETTE | ||
| DIRECTOR | 000.00 | $0 |
| ELLEN BURKHARDT | ||
| DIRECTOR | 000.00 | $0 |
| SUZANNE CAMINO | ||
| DIRECTOR | 000.00 | $0 |
| MARY ELLEN JEFFREYS | ||
| DIRECTOR | 000.00 | $0 |
| ANNA MALAVISI | ||
| VICE-PRESIDE | 000.00 | $0 |
| MARK ZUSSMAN | ||
| DIRECTOR | 000.00 | $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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY L HANNA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W MILLER RD | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5174843178 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,765 | CurrentTaxYearAmt |
| Total | $675,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,765 | CurrentTaxYearAmt |
| Total | $675,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,180 | SubstantialContributorsTotAmt |
| Public Support Total170 | $670,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $113 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,841 | CurrentTaxYearAmt |
| Total | $65,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $740,987 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE REVENUE 65,101 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | META PEACE TEAM, INC. |
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 29 TOTAL 29 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 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 24 | ACCOUNTS 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 26 | ACCOUNTS 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 28 | 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. |
| FORM 990-EZ, PART III, LINE 29 | 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." |
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