2016-02-15T13:02:44-08:00 2015-06-30 Derderian Kann Seyferth & Salucci PC 3001 West Big Beaver Suite 700 Troy MI 480843108 990EZ 2014-07-01 274227822 Boggs Educational Center Project Team BOGG 3134087235 553 East Kirby Street Detroit MI 48202 Amanda Rosman Executive Director 2016-02-15 true JEAN M STENGER CPA P01289798 2486493400 2014 2016-08-17 19:52:53Z X X N/A X X 170832 X 139557 0 31275 3695 27580 0 167137 247134 4468 106409 358011 -190874 195507 4633 X 194910 180 597 10605 195507 10785 6152 195507 4633 The mission of the Boggs Educational Center Project Team is to provide for the enrichment and betterment of the children in East-side neighborhoods of Detroit and to research and develop effective youth programming. THE BOGGS EDUCATIONAL CENTER PROJECT TEAM SUPPORTED THE JAMES AND GRACE LEE BOGGS SCHOOL DURING THEIR 2014-2015 SCHOOL YEAR INCLUDING OVERSIGHT AND FUNDING FOR SCHOOL BUILDING IMPROVEMENTS, DEVELOPING A GARDEN AND HEALTHY EATING AND SNACK PREPARATION PROGRAM, INITIATING A COMMUNITY PARTNERS PROGRAM, AND ENGAGING LOCAL ARTISTS AND NEIGHBORS IN PROVIDING ARTS AND TRADE ENRICHMENT OPPORTUNITIES FOR OUR STUDENTS. 353032 247134 353032 PATRICK CROUCH Vice President 2.00 0 ALICE JENNINGS Team Member 1.00 0 KLO PHILLIPPI Secretary 4.00 0 AMANDA ROSMAN Executive Dir. 55.00 0 LUMAS HELAIRE President 2.00 0 MARISOL TEACHWORTH Team Member 20.00 0 SOH SUZUKI Treasurer 4.00 0 YOLANDA CURRY TEAM MEMBER 4.00 0 LESELIEY WELCH TEAM MEMBER 2.00 0 X false false false false false false false false 0 0 false false MI Amanda Rosman 22348 Pickford Detroit MI 48219 3134087235 false false false false false false false false false false false false false NONE NONE true X 32316 239332 119567 282924 139557 813696 0 0 32316 239332 119567 282924 139557 813696 283630 530066 1 2 3 0 0 813699 0.65140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 31275 31275 2687 1008 31275 31275 2687 1008 3695 27580 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: JAMES AND GRACE LEE BOGGS SCHOOL | Donee's Address: 4141 MITCHELL DETROIT, MI 48207 | Relationship of Donee: 501C3 | Cash Amount Given: $100111 | Description of Property: LEASEHOLD IMPROVEMENTS | Date of Gift: 20140901 | Book Value: $117023 | Method Used to Determine BV: FAIR MARKET VALUE | Fair Market Value: $117023 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: JAMES & GRACE LEE BOGGS SCHOOL-ESTRADA | Donee's Address: 4141 MITCHELL DETROIT, MI 48207 | Relationship of Donee: 501C3 | Cash Amount Given: $30000 Other Expenses.1002 Office Expenses $64 Other Expenses.1003 Information Technology $240 Other Expenses.1005 Travel $4580 Other Expenses.1007 Conferences, Conventions, and Meetings $949 Other Expenses.1009 Depreciation $869 Other Expenses.1012 Insurance $511 Other Expenses.1 CONTRACT SERVICES $75057 Other Expenses.2 SUPPLIES $10680 Other Expenses.3 FACILITIES AND EQUIPMENT $5300 Other Expenses.4 DUES AND SUBSCRIPTIONS $2139 Other Expenses.5 EQUIPMENT LEASE $1599 Other Expenses.6 OTHER COSTS $1030 Other Expenses.7 Printing/Stationary $980 Other Expenses.8 FOOD $667 Other Expenses.9 POSTAGE $496 Other Expenses.10 Subscriptions $479 Other Expenses.11 Curriculum materials $445 Other Expenses.12 BUSINESS EXPENSES $182 Other Expenses.13 PUBLICATION $142 Other Assets.1003 Machinery and Equipment - Beginning $597 Machinery and Equipment - Ending $10605 Total Liabilities.1 OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $6152