2017-02-28T10:04:44-06:00 2016-06-30 382777985 Croskey Lanni PC 345 Diversion Street Suite 400 Rochester MI 48307 990 2015-07-01 383407568 Neutral Zone NEUT 7342149995 310 East Washington Street Ann Arbor MI 48104 LORI RODDY Executive Director 7342149995 2017-02-28 1 Mark A Irwin CPA P00005759 2486595300 2017-02-28 2015 2021-01-29 14:40:06Z Lori Roddy 310 East Washington Street Ann Arbor MI 48104 1090726 0 X WWW.NEUTRAL-ZONE.ORG X 1998 MI Neutral Zone is a youth-oriented, youth-driven, and youth-advised non-profit organization, which offers a fun, entertaining, safe, and supportive environment for teens. Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows. 31 30 28 400 0 0 554985 770572 73825 190843 131 1090 182675 103077 811616 1065582 0 0 0 0 559571 577102 0 0 153169 321659 334713 881230 911815 -69614 153767 3259407 3378136 85853 52962 3173554 3325174 X Neutral Zone is a youth-oriented, youth-driven, and youth-advised non-profit organization, which offers a fun, entertaining, safe, and supportive environment for teens. Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows. 0 0 680927 190843 EDUCATIONAL, CREATIVE, VOCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES PROVIDED TO ANN ARBOR AREA TEENS. 680927 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MI X Lori Roddy 7342149995 310 East Washington Street Ann Arbor MI 48104 Lori Roddy Executive Director 50.00 X 72077 0 0 Charlie Waterhouse Director / President 2.00 X X 0 0 0 Omari Rush Director / Vice President 2.00 X X 0 0 0 Eva Rosenfeld Director / Secretary 2.00 X X 0 0 0 Christina Kim Director / Treasurer 2.00 X X 0 0 0 Adrian Ohmer Director 1.00 X 0 0 0 Evan Murphy Director 1.00 X 0 0 0 Illyana Balde Director 1.00 X 0 0 0 Deondrick McLilly Director 1.00 X 0 0 0 William Beuche Director 1.00 X 0 0 0 Carson Borbely Director 1.00 X 0 0 0 Ruby Lowenstein Director 1.00 X 0 0 0 Kathy Falkner Director 1.00 X 0 0 0 Lori Bennett Director 1.00 X 0 0 0 Clara Kaul Director 1.00 X 0 0 0 Micah Johnson-Levy Director 1.00 X 0 0 0 Phil Lineer Director 1.00 X 0 0 0 Frances Mackercher Director 1.00 X 0 0 0 Daniel Mahoney Director 1.00 X 0 0 0 Sally Peterson Director 1.00 X 0 0 0 Marnie Reid Director 1.00 X 0 0 0 Will Ross Director 1.00 X 0 0 0 Bryan Freeman Director 1.00 X 0 0 0 Erez Dessel Director 1.00 X 0 0 0 Sue Snyder Director 1.00 X 0 0 0 Linh Song Director 1.00 X 0 0 0 Chris White Director 1.00 X 0 0 0 Maryam Geyre Director 1.00 X 0 0 0 Anjali Purohit Director 1.00 X 0 0 0 Sophia Robinson Director 1.00 X 0 0 0 Preeti Garg Schaden Director 1.00 X 0 0 0 Joe Upton Director 1.00 X 0 0 0 72077 0 0 0 0 0 0 0 29490 741082 1000 770572 Contract Revenue 900099 123989 123989 ADMISSIONS 900099 66854 66854 190843 1090 1090 9480 0 9480 9480 9480 114581 25144 89437 89437 OTHER INCOME 900099 4160 4160 4160 1065582 190843 0 104167 72077 50454 7208 14415 416276 291393 41627 83256 54754 38328 5475 10951 33995 23797 3400 6798 9720 6804 972 1944 13003 10402 1300 1301 31321 25057 3132 3132 4249 2974 425 850 99366 79493 9937 9936 18569 14855 1857 1857 SUPPLIES - PROGRAM 119810 119810 OTHER EXPENSES 21982 16382 2199 3401 Fundraising Events 14970 14970 PAYROLL SERVICE 1667 1167 167 333 56 11 20 25 911815 680927 77719 153169 53181 90008 29495 25071 136639 291278 9819 14224 5125 20113 3806726 894182 2999064 2912544 26084 24898 3259407 3378136 62150 52962 23703 0 85853 52962 X 3075913 3189879 71941 109595 25700 25700 3173554 3325174 3259407 3378136 153767 -2147 0 X X 0 1 X 1 0 X 416989 516326 509632 554985 770572 2768504 416989 516326 509632 554985 770572 2768504 2768504 272 71 76 131 1089 1639 2770143 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25700 25700 25700 25700 25700 25700 1.00000 0 0 480800 480800 3227440 818658 2408782 78279 57662 20617 20207 17862 2345 2912544 X 1063435 -2147 -2147 1065582 0 1065582 911815 0 911815 0 911815 Part X, Line 2: The Organization's audited financial statements do not contain a foonote regarding uncertain tax positions under FIN 48 (ASC 740). SPECIAL EVENTS 114581 114581 25144 114581 114581 25144 25144 89437 Form 990, Part VI, Section B, line 11 BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE FILING WHEN A REPORT FROM THE TREASURER OCCURS AT THE BOARD MEETING. A COPY IS BROUGHT TO THE BOARD MEETING, IF ANY MEMBER WANTS TO REVIEW IT. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS TO THE FULL BOARD, USING DATA FROM SOURCES SUCH AS THE MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY, FIRST WITH ANONYMOUS SURVEYS PROVIDED TO ORGANIZATION STAFF AND BOARD MEMBERS. THE BOARD PRESIDENT COMPILES THE DATA AND HAS A PERFORMANCE REVIEW CHECK IN WITH THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT THE PRIMARY BUSINESS OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C The Organization has not changed either its oversight process or selection process during the tax year.