MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 38-2134182)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-03
- IRS object ID
- 201542159349300854
- Schema version
- 2013v4.0
- 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 | 2015-08-03T08:54:07-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382332573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCARTNEY & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 UNIVERSITY PARK DRIVE SUITE 1 | AddressLine1 |
| City | OKEMOS | City |
| State | MI | State |
| ZIP Code | 48864 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382134182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOCIATION FOR THE | BusinessNameLine1 |
| Business Name Line2 | EDUCATION OF YOUNG CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173514183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CENTENNIAL WAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SARGENT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5173514183 | PhoneNum |
| Signature | 2015-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | L SUSAN HAFNER | PreparerPersonNm |
| PTIN | P00682905 | PTIN |
| Phone | 5173475000 | PhoneNum |
| Preparation | 2015-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRYSTAL SANFORD-BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CENTENNIAL WAY | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48897 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,746,174 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIAEYC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF EDUCATION FOR YOUNG CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,906,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,692,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,822 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,534 | PYOtherRevenueAmt |
| CY Other Revenue | $26,811 | CYOtherRevenueAmt |
| PY Total Revenue | $1,953,981 | PYTotalRevenueAmt |
| CY Total Revenue | $1,742,911 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $458,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $485,996 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,488,871 | PYOtherExpensesAmt |
| CY Other Expenses | $1,213,007 | CYOtherExpensesAmt |
| PY Total Expenses | $1,947,869 | PYTotalExpensesAmt |
| CY Total Expenses | $1,699,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,125,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $802,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $596,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $229,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $529,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $573,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF EDUCATION FOR YOUNG CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,250,953 | ExpenseAmt |
| Revenue | $1,257,841 | RevenueAmt |
| Desc | CONTINUED THE T.E.A.C.H. EARLY CHILDHOOD MICHIGAN, WHICH IS A SCHOLARSHIP PROGRAM FOR TEACHERS IN CHILD CARE CENTERS AND HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,538 | ExpenseAmt |
| Revenue | $238,095 | RevenueAmt |
| Desc | PLANNED AND CONDUCTED THE 2014 ANNUAL EARLY CHILDHOOD CONFERENCE AS WELL AS WELL AS THE INFANT TODDLER CONFERENCE, AND THE ADMINISTRATIVE CONFERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,977 | ExpenseAmt |
| Revenue | $158,648 | RevenueAmt |
| Desc | ENTERED INTO A CONTRACT WITH THE MI DEPT OF COMMUNITY HEALTH TO ESTABLISH CORE COMPETENCIES FOR PERSONNEL DELIVERING EARLY CHILDHOOD HOME VISITING SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,495 | ExpenseAmt |
| Revenue | $88,846 | RevenueAmt |
| Desc | WORK WITH SIXTEEN AFFILIATE AND THREE LOCAL CHAPTERS TO BUILD LEADERSHIP SKILLS, DEVELOP MEMBERSHIP PROGRAMS, AND PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS. ALSO PRODUCED AND DISTRIBUTED PUBLIC RELATIONS MATERIALS FOR THE MONTH OF THE YOUNG CHILD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $116,495 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $88,846 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,590,963 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH MYERS | PersonNm |
| Phone | 5173514183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CENTENNIAL WAY | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAT SARGENT | ||||||
| NAEYC COUNCI | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARIAM BREED | ||||||
| MEMBER AT-LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI FRIEDEL | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDEE HOOKER | ||||||
| MEMBER-AT-LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY KREIDER | ||||||
| VICE-PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL SANFORD-BROWN | ||||||
| PRESIDENT | 1.50 | $0 | $0 | $0 | Yes (X) | |
| HEATHER WALCZEWSKI | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES SINNAMON | ||||||
| VP/MEMBERSHI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUE SARGENT | ||||||
| TREASURER | 1.50 | $0 | $0 | $0 | Yes (X) | |
| BRIAN WHITE | ||||||
| PRESIDENT-EL | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,790 | AllOtherContributionsAmt |
| Total Contributions | $7,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| TEACH PROGRAM | $1,257,841 | $1,257,841 |
| CONFERENCE INCOME | $238,095 | $238,095 |
| MDCH PROGRAM | $158,648 | $158,648 |
| MEMBERSHIP DUES | $38,107 | $38,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,692,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,619 | TotalRevenueColumnAmt |
| Exclusion | $15,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,469 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,263 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,206 | TotalRevenueColumnAmt |
| Exclusion | $4,206 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CONTRACTED SERVICES | $13,573 | $13,573 |
| MISCELLANEOUS INCOME | $9,032 | $9,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,742,911 | TotalRevenueColumnAmt |
| Exclusion | $1,735,121 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,011 | TotalAmt |
| Program Services | $381,788 | ProgramServicesAmt |
| Management And General | $67,223 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,985 | TotalAmt |
| Program Services | $31,981 | ProgramServicesAmt |
| Management And General | $5,004 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,925 | TotalAmt |
| Program Services | $6,095 | ProgramServicesAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,514 | TotalAmt |
| Program Services | $33,701 | ProgramServicesAmt |
| Management And General | $8,813 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,193 | TotalAmt |
| Program Services | $67,485 | ProgramServicesAmt |
| Management And General | $7,708 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,479 | TotalAmt |
| Program Services | $26,125 | ProgramServicesAmt |
| Management And General | $11,354 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445 | TotalAmt |
| Program Services | $2,652 | ProgramServicesAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755 | TotalAmt |
| Program Services | $1,620 | ProgramServicesAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEACH CONTRACT | $886,962 | $886,962 | |
| CATERING SERVICES | $44,325 | $44,325 | |
| EQUIP RENTAL AND MAINT. | $35,009 | $34,903 | $106 |
| CONTRACTED SERVICES | $24,435 | $22,916 | $1,519 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,845 | TotalAmt |
| Program Services | $50,410 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,003 | TotalAmt |
| Program Services | $1,590,963 | ProgramServicesAmt |
| Management And General | $108,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,087 | BOYAmt |
| EOY | $252,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,553 | BOYAmt |
| EOY | $313,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,225 | BOYAmt |
| EOY | $81,057 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,377 | BOYAmt |
| EOY | $14,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,342 | BOYAmt |
| EOY | $11,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469 | BOYAmt |
| EOY | $6,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,235 | BOYAmt |
| EOY | $123,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,288 | BOYAmt |
| EOY | $802,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,442 | BOYAmt |
| EOY | $37,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,143 | BOYAmt |
| EOY | $21,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,511 | BOYAmt |
| EOY | $170,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,096 | BOYAmt |
| EOY | $229,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,083 | BOYAmt |
| EOY | $430,180 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,711 | BOYAmt |
| EOY | $30,732 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,398 | BOYAmt |
| EOY | $112,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,192 | BOYAmt |
| EOY | $573,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,288 | BOYAmt |
| EOY | $802,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,908 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $31,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,170,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,462,386 | CurrentTaxYearAmt |
| Total | $5,658,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,170,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,462,386 | CurrentTaxYearAmt |
| Total | $5,658,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,658,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,619 | CurrentTaxYearAmt |
| Total | $32,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,690,312 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,226,577 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $3,062 | PoliticalExpendituresAmt |
| Volunteer Hours | 100 | VolunteerHoursCnt |
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,062 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,062 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,699,184 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,702,246 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $235,112 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,778 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $223,558 | CurrentYearMinus3Amt |
| Current Year Minus2 | $233,281 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242,075 | CurrentYearMinus1Amt |
| Current Year | $235,112 | CurrentYearAmt |
| Total | $934,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,401,039 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,175 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,964 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,082 | CurrentYearMinus1Amt |
| Current Year | $3,062 | CurrentYearAmt |
| Total | $13,283 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,890 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,320 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,519 | CurrentYearMinus1Amt |
| Current Year | $58,778 | CurrentYearAmt |
| Total | $233,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $350,261 | GrassrootsCeilingAmt |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBY MEMBERS OF SENATE AND HOUSE OF REPRESENTATIVES - VISIT WASHINGTON AND MICHIGAN OFFICES. LOBBY MEMBERS OF MICHIGAN SENATE AND HOUSE OF REPRESENTATIVE - VISIT IN LANSING OFFICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $106,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,872 | BeginningYearBalanceAmt |
| Contributions | $10,328 | ContributionsAmt |
| Investment Earnings Or Losses | $569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,275 | GrantsOrScholarshipsAmt |
| End Year Balance | $93,321 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,976 | BeginningYearBalanceAmt |
| Contributions | $11,896 | ContributionsAmt |
| Investment Earnings Or Losses | $504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $313 | GrantsOrScholarshipsAmt |
| End Year Balance | $83,784 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,322 | BeginningYearBalanceAmt |
| Contributions | $8,929 | ContributionsAmt |
| Investment Earnings Or Losses | $725 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,976 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $68,560 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $62,021 | DepreciationAmt |
| Book Value | $6,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $142,709 |
| CONFERENCE DEPOSITS | $16,586 |
| CHAPTER ACCOUNTS | $11,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,419 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,742,911 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,742,911 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,742,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,699,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,699,003 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,699,003 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | WORK WITH SIXTEEN AFFILIATE AND THREE LOCAL CHAPTERS TO BUILD LEADERSHIP SKILLS, DEVELOP MEMBERSHIP PROGRAMS, AND PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS. ALSO PRODUCED AND DISTRIBUTED PUBLIC RELATIONS MATERIALS FOR THE MONTH OF THE YOUNG CHILD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT OFFICERS AND AT-LARGE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD MEMBER WILL GET A COPY OF THE TAX RETURN FOR REVIEW, AND IT IS PLACED AS AN ACTION ITEM ON THE BOARD MEETING AGENDA. THIS YEAR IT WILL BE ACCEPTED BY THE BOARD SUBSEQUENT TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | VOLUNTARY DISCLOSURE PRIOR TO EACH VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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