ANN ARBOR-YPSILANTI REGIONAL CHAMBER FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANN ARBOR-YPSILANTI REGIONAL CHAMBER FOUNDATION (EIN 38-3483675)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-28
- IRS object ID
- 201640889349200309
- Schema version
- 2015v2.1
- 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 | 2016-03-28T10:22:25-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett & Associates CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Huronview Blvd | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383483675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ann Arbor Ypsilanti Regional Chamber Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNA | BusinessNameControlTxt |
| Phone | 7346654433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 West Huron Street 3rd Floor | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Keller | PersonNm |
| Person Title | President CEO | PersonTitleTxt |
| Signature | 2016-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James H Bennett CPA | PreparerPersonNm |
| Phone | 7346228015 | PhoneNum |
| Preparation | 2016-03-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | www.a2ychamber.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,576 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,750 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $97,772 | ProgramServiceRevenueAmt |
| Investment Income | $54 | InvestmentIncomeAmt |
| Total Revenue | $100,576 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,256 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $127,987 | OtherExpensesTotalAmt |
| Total Expenses | $129,243 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,667 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,818 | BOYAmt |
| EOY | $49,989 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,207 | BOYAmt |
| EOY | $9,134 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793 | BOYAmt |
| EOY | $8,616 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,818 | BOYAmt |
| EOY | $67,739 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,230 | BOYAmt |
| EOY | $71,818 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,588 | BOYAmt |
| EOY | -$4,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Organized programming for area business leaders to learn more about and interact with the local non-profit, educational, governmental, and cultural communities | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $65,113 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,113 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Thomas Lamb | ||
| Director | 001.00 | $0 |
| Chris Brandon | ||
| Director | 001.00 | $0 |
| Sean A Duval | ||
| Director | 001.00 | $0 |
| Rob Horwood | ||
| Treasurer | 001.00 | $0 |
| Robin Damschroder | ||
| Director | 001.00 | $0 |
| Michael T Manchester | ||
| Board Vice Chair | 001.00 | $0 |
| Douglas McClure | ||
| Director | 001.00 | $0 |
| Linda Cuellar | ||
| Director | 001.00 | $0 |
| Mark Holloway | ||
| Director | 001.00 | $0 |
| Christine Sing | ||
| Board Chair | 001.00 | $0 |
| Stella Wixom | ||
| Director | 001.00 | $0 |
| Kevin Van Kannel | ||
| Director | 001.00 | $0 |
| Joe Marr Sr | ||
| Director | 001.00 | $0 |
| Bill Johnson | ||
| Director | 001.00 | $0 |
| Steven L Schneider | ||
| Director | 001.00 | $0 |
| Chelsea Brown | ||
| Director | 001.00 | $0 |
| Debra Christein | ||
| Director | 001.00 | $0 |
| Dave Kabat | ||
| Director | 001.00 | $0 |
| Susan Pollay | ||
| Director | 001.00 | $0 |
| Rishi Narayan | ||
| Director | 001.00 | $0 |
| Susan Bellinson | ||
| Director | 001.00 | $0 |
| Kevin Gilleo | ||
| Director | 001.00 | $0 |
| Diane Keller | ||
| President CEO | 001.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Keller | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W Huron Street 3rd Floor | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346654433 | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $36,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,750 | CurrentTaxYearAmt |
| Total | $115,912 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,750 | CurrentTaxYearAmt |
| Total | $115,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,706 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $320,922 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card usage fees 1,139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Leadership program expenses 55,218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ypsilanti Pride expenses 4,379 |
| Form 990-EZ, Part I, Line 16, Other Expenses | E3 School awards 4,378 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adminstrative fees to Chamber 58,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,073 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 3,680, End of year 6,750 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 1,113, End of year 1,866 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 46,340, End of year 66,833 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to related organization Beginning of year 10,890, End of year 4,985 |
| Form 990-EZ, Part III, Line Primary exempt purpose | To receive and administer funds for charitable and educational purposes to benefit the residents of the Ann Arbor/Ypsilanti region and encourage the development of business, educational, cultural, and other community resources. |
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