ANN ARBOR-YPSILANTI REGIONAL CHAMBER FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANN ARBOR-YPSILANTI REGIONAL CHAMBER FOUNDATION (EIN 38-3483675)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-28
- IRS object ID
- 201502719349200480
- Schema version
- 2014v5.0
- 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 | 2015-09-28T02:42:45-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-09-28 | 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 | 2015-09-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $74,307 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,073 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,185 | ProgramServiceRevenueAmt |
| Investment Income | $49 | InvestmentIncomeAmt |
| Total Revenue | $74,307 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $912 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $88,016 | OtherExpensesTotalAmt |
| Total Expenses | $88,928 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,621 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,541 | BOYAmt |
| EOY | $63,818 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500 | BOYAmt |
| EOY | $13,207 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,083 | BOYAmt |
| EOY | $4,793 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,124 | BOYAmt |
| EOY | $81,818 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,915 | BOYAmt |
| EOY | $57,230 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,209 | BOYAmt |
| EOY | $24,588 | 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 | $43,921 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,921 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Robert Casalou | ||
| Director | 001.00 | $0 |
| Robert Boonin | ||
| Director | 001.00 | $0 |
| Sean Duval | ||
| Board Chair | 001.00 | $0 |
| Mary Kerr | ||
| Director | 001.00 | $0 |
| Sarah Kersey-Otto | ||
| Board Past Chair | 001.00 | $0 |
| Michael T Manchester | ||
| Director | 001.00 | $0 |
| Doug McClure | ||
| Director | 001.00 | $0 |
| Dave McCann | ||
| Director | 001.00 | $0 |
| Mark Holloway | ||
| Director | 001.00 | $0 |
| Christine Sing | ||
| Vice Chair / Treasurer | 001.00 | $0 |
| Kevin Van Kannel | ||
| Director | 001.00 | $0 |
| Daryl C Weinert | ||
| Director | 001.00 | $0 |
| Joe Marr Sr | ||
| Director | 001.00 | $0 |
| Marianne James | ||
| Director | 001.00 | $0 |
| Diane Keller | ||
| President CEO | 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 |
| Robert Horwood | ||
| Director | 001.00 | $0 |
| Kevin Gilleo | ||
| Director | 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 Minus3 Years | $36,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,073 | CurrentTaxYearAmt |
| Total | $113,162 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,073 | CurrentTaxYearAmt |
| Total | $113,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,929 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,382 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $249,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85380 | 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 (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card usage fees 585 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Leadership program expenses 33,418 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ypsilanti Pride expenses 4,217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | E3 School awards 2,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adminstrative fees to Chamber 27,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,293 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Portal - Web development 14,728 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing and promotion 1,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 3,800, End of year 3,680 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 12,283, End of year 1,113 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 40,915, End of year 46,340 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to related organization Beginning of year 0, End of year 10,890 |
| 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. |
| Form 990-EZ, Part I, Line 10 | Donation made to Ypsilanti Community Fund |
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