MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK (EIN 26-0224643)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-05-15
IRS object ID: 201721359349204807
Schema version: 2015v3.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T14:17:14-04:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383393542	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PIETRASIUK KELLEY & KELLEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2395 S HURON PKWY STE 100	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	481045170	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260224643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN MATHEMATICS & SCIENCE	BusinessNameLine1Txt
Business Name Line2	CENTERS NETWORK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	7346772270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1390 EISENHOWER PLACE	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIBBY PIZZO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7346772270	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD T KELLEY	PreparerPersonNm
PTIN	P00158242	PTIN
Phone	7349718500	PhoneNum
Preparation	2017-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	MIMATHANDSCIENCE.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$154,170	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$100	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$140,489	ProgramServiceRevenueAmt
Membership Dues	$13,200	MembershipDuesAmt
Investment Income	$381	InvestmentIncomeAmt
Total Revenue	$154,170	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$131,038	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$13,418	OtherExpensesTotalAmt
Total Expenses	$144,456	TotalExpensesAmt
Excess Or Deficit For Year	$9,714	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$155,870	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$165,584	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$147,842	BOYAmt
EOY	$157,942	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$8,028	BOYAmt
EOY	$7,642	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,870	BOYAmt
EOY	$165,584	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$155,870	BOYAmt
EOY	$165,584	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO SUPPORT, IMPROVE AND ENHANCE K-12 MATHEMATICS AND SCIENCE EDUCATION IN MICHIGAN AS DESCRIBED IN THE MASTER PLAN FOR MICHIGAN'S MATHEMATICS AND SCIENCE CENTERS APPROVED BY THE MICHIGAN STATE BOARD OF EDUCATION.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	OFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$128,972	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$128,972	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (35 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
AMY OLIVER
PAST PRESIDE	1.00	$0
KAREN MEYERS
SECRETARY	2.00	$0
LIBBY PIZZO
TREASURER	4.00	$0
KATHY SURD
PRESIDENT	2.00	$0
KEVIN CLARK
COMMITTEE CH	1.00	$0
LARRY WYN
COMMITTEE CH	1.00	$0
MELISSA HAYES
COMMITTEE CH	1.00	$0
JIM LICHT
COMMITTEE CH	1.00	$0
JODI REDMAN
PRESIDENT EL	2.00	$0
JAMES EMMERLING
COMMITTEE CH	1.00	$0
NICK MIU
COMMITTEE CH	1.00	$0
MARY CHRISTENSEN-COOPER
DIRECTOR	1.00	$0
MARY LINDOW
DIRECTOR	1.00	$0
KEVIN ST ONGE
DIRECTOR	1.00	$0
TARA HARTMAN
DIRECTOR	1.00	$0
ALYCIA MERIWEATHER
DIRECTOR	1.00	$0
DENISE BRADY
DIRECTOR	1.00	$0
TAMARA BARRIENTOS
DIRECTOR	1.00	$0
BILL ATEN
DIRECTOR	1.00	$0
DALE MOORE
DIRECTOR	1.00	$0
JUDY FALK
DIRECTOR	1.00	$0
ANDREA PISANI
DIRECTOR	1.00	$0
LISA CARLEY
DIRECTOR	1.00	$0
DAVID KREBS
DIRECTOR	1.00	$0
CHRIS STANDERFORD
DIRECTOR	1.00	$0
DANA GOSEN
DIRECTOR	1.00	$0
SHAWN OPPLIGER
DIRECTOR	1.00	$0
JENNIFER TRUSOCK
DIRECTOR	1.00	$0
JANIS VOEGE
DIRECTOR	1.00	$0
TOM WESSELS
DIRECTOR	1.00	$0
SCOTT WHIPPLE
DIRECTOR	1.00	$0
KELLY CICHY
DIRECTOR	1.00	$0
MICHAEL TANOFF
DIRECTOR	1.00	$0
MIKE KLEIN
DIRECTOR	1.00	$0
MARRY STARR
EXECUTIVE DI	25.00	$47,800

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
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION MANAGEMENT RESOURCES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1390 EISENHOWER PLACE	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Field	Value	IRS element (for citing)
Phone	7346772270	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$213	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$100	CurrentTaxYearAmt
Total	$313	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,689	CurrentTaxYearAmt
Total	$720,366	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,789	CurrentTaxYearAmt
Total	$720,679	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$720,679	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$381	CurrentTaxYearAmt
Total	$2,011	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$381	CurrentTaxYearAmt
Total	$2,011	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,170	CurrentTaxYearAmt
Total	$722,690	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99720	PublicSupportCY509Pct
Public Support PY509	0.99100	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXPENSES 923 BANK SERVICE CHARGES 213 SOLICITATION LICENSE 20 WEBSITE COSTS & UPGRADES 18 TRAVEL 3,328 CHAIRPERSON TRAVEL 610 EXECUTIVE COMMITTEE MEETINGS 676 EXEC MTG MEALS EXPENSE 996 EXECUTIVE COMMITTEE MEETINGS 725 EXECUTIVE COMMITTEE MTGS 819 CONFERENCE FEES 575 LUNCH/RELATED EXP STUDENTS 1,343 EXECUTIVE COMMITTEE MTGS 123 SUPPLIES 610 DIRECTOR'S INSURANCE 831 AWARDS/RECOGNITION 170 MISC EXPENSES 929 MATERIALS 509 TOTAL 13,418
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 8,028 7,642 TOTAL 8,028 7,642
FORM 990-EZ, PART III	TO SUPPORT, IMPROVE AND ENHANCE K-12 MATHEMATICS AND SCIENCE EDUCATION IN MICHIGAN AS DESCRIBED IN THE MASTER PLAN FOR MICHIGAN'S MATHEMATICS AND SCIENCE CENTERS APPROVED BY THE MICHIGAN STATE BOARD OF EDUCATION.