MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK (EIN 26-0224643)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-13
- IRS object ID
- 201400449349200125
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T12:31:58-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIETRASIUK KELLEY & KELLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2395 S HURON PKWY STE 100 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481045170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260224643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MATHEMATICS & SCIENCE | BusinessNameLine1 |
| Business Name Line2 | CENTERS NETWORK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 7346772270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 EISENHOWER PLACE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIBBY PIZZO | Name |
| Title | TREASURER | Title |
| Phone | 7346772270 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD T KELLEY | Name |
| Phone | 7349718500 | Phone |
| Date Prepared | 2014-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MSCENTERS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196960 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 183362 | ProgramServiceRevenue |
| Membership Dues | 13200 | MembershipDues |
| Investment Income | 398 | InvestmentIncome |
| Total Revenue | 196960 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 125580 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 87745 | OtherExpensesTotal |
| Total Expenses | 213325 | TotalExpenses |
| Excess Or Deficit For Year | -16365 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 191007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174642 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166007 | BOY |
| EOY | 174642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191007 | BOY |
| EOY | 174642 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191007 | BOY |
| EOY | 174642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT, IMPROVE AND ENHANCE K-12 MATHEMATICS AND SCIENCE EDUCATION IN MICHIGAN AS DESCRIBED IN THE MASTER PLAN FOR MICHIGAN'S MATHEMATICS AND SCIENCE CENTERS APPROVED BY THE MICHIGAN STATE BOARD OF EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 197584 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 197584 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (34 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| VALERIE MASUGA | ||
| PRESIDENT | 12.00 | 0 |
| KAREN MEYERS | ||
| SECRETARY | 12.00 | 0 |
| LIBBY PIZZO | ||
| TREASURER | 12.00 | 0 |
| AMY OLIVER | ||
| PRESIDENT EL | 12.00 | 0 |
| PAM BUNCH | ||
| DIRECTOR | 12.00 | 0 |
| CONNIE DUNCAN | ||
| DIRECTOR | 12.00 | 0 |
| LUANA JENKINS | ||
| DIRECTOR | 12.00 | 0 |
| REBECCA JONES | ||
| DIRECTOR | 12.00 | 0 |
| ALYCIA MERIWEATHER | ||
| DIRECTOR | 12.00 | 0 |
| KATHY SURD | ||
| DIRECTOR | 12.00 | 0 |
| DENISE BRADY | ||
| DIRECTOR | 12.00 | 0 |
| TAMARA BARRIENTOS | ||
| DIRECTOR | 12.00 | 0 |
| VIC BUGNI | ||
| DIRECTOR | 12.00 | 0 |
| NAOMI NORMAN | ||
| DIRECTOR | 12.00 | 0 |
| KEVIN CLARK | ||
| DIRECTOR | 12.00 | 0 |
| CHRISTY CLOUD-WEBB | ||
| DIRECTOR | 12.00 | 0 |
| TRACY D'AUGUSTINO | ||
| DIRECTOR | 12.00 | 0 |
| JAMES EMMERLING | ||
| DIRECTOR | 12.00 | 0 |
| LARRY WYN | ||
| DIRECTOR | 12.00 | 0 |
| DEBRA HOMEIER | ||
| DIRECTOR | 12.00 | 0 |
| MIKE KLEIN | ||
| DIRECTOR | 12.00 | 0 |
| JIM LICHT | ||
| DIRECTOR | 12.00 | 0 |
| DON MICK | ||
| DIRECTOR | 12.00 | 0 |
| DANA GOSEN | ||
| DIRECTOR | 12.00 | 0 |
| NICK MIU | ||
| DIRECTOR | 12.00 | 0 |
| SHAWN OPPLIGER | ||
| DIRECTOR | 12.00 | 0 |
| JODI REDMAN | ||
| DIRECTOR | 12.00 | 0 |
| JENNIFER TRUSOCK | ||
| DIRECTOR | 12.00 | 0 |
| JANIS VOEGE | ||
| DIRECTOR | 12.00 | 0 |
| TOM WESSELS | ||
| DIRECTOR | 12.00 | 0 |
| SCOTT WHIPPLE | ||
| DIRECTOR | 12.00 | 0 |
| DAVID KREBS | ||
| DIRECTOR | 12.00 | 0 |
| MICHAEL TANOFF | ||
| DIRECTOR | 12.00 | 0 |
| BO WINKLER | ||
| DIRECTOR | 12.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION MANAGEMENT RESOURCES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 EISENHOWER PLACE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7346772270 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196562 | CurrentTaxYear |
| Total | 624964 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196562 | CurrentTaxYear |
| Total | 624964 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30000 | CurrentTaxYearMinus4Years |
| Total | 30000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30000 | CurrentTaxYearMinus4Years |
| Total | 30000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 594964 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398 | CurrentTaxYear |
| Total | 2919 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398 | CurrentTaxYear |
| Total | 2919 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3561 | CurrentTaxYearMinus2Years |
| Total | 3561 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196960 | CurrentTaxYear |
| Total | 631444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94220 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 824 BANK SERVICE CHARGES 213 SOLICITATION LICENSE 20 OFFICE EXPENSES 129 LISTSERV HOSTING 69 CHAIRPERSON TRAVEL 811 CHAIRPERSON TRAVEL 166 TRAVEL 596 GUESTS 234 TRAVEL 4,652 CHAIRPERSON TRAVEL 143 TRAVEL 91 EXECUTIVE COMMITTEE MEETINGS 539 CHAIRPERSON TRAVEL 303 EXEC MTG MEALS EXPENSE 97 MEALS 132 MEETING EXPENSE 390 TRAVEL & MISC EXPENSES 15,009 EXECUTIVE COMMITTEE MEETINGS 1,496 EXECUTIVE COMMITTEE MTGS 990 CHAIRPERSON TRAVEL 348 DIRECTOR'S INSURANCE 813 AWARDS/RECOGNITION 177 MISC EXPENSES 78 MATERIALS 8,125 ISSUE FUNDING 15,000 DISTRIBUTIONS TO CENTERS 36,300 TOTAL 87,745 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 25,000 0 TOTAL 25,000 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO SUPPORT, IMPROVE AND ENHANCE K-12 MATHEMATICS AND SCIENCE EDUCATION IN MICHIGAN AS DESCRIBED IN THE MASTER PLAN FOR MICHIGAN'S MATHEMATICS AND SCIENCE CENTERS APPROVED BY THE MICHIGAN STATE BOARD OF EDUCATION. |
Compensation Explanation CompensationExplanation
Compensation Compensation (34 entries)
| VALERIE MASUGA |
| KAREN MEYERS |
| LIBBY PIZZO |
| AMY OLIVER |
| PAM BUNCH |
| CONNIE DUNCAN |
| LUANA JENKINS |
| REBECCA JONES |
| ALYCIA MERIWEATHER |
| KATHY SURD |
| DENISE BRADY |
| TAMARA BARRIENTOS |
| VIC BUGNI |
| NAOMI NORMAN |
| KEVIN CLARK |
| CHRISTY CLOUDWEBB |
| TRACY DAUGUSTINO |
| JAMES EMMERLING |
| LARRY WYN |
| DEBRA HOMEIER |
| MIKE KLEIN |
| JIM LICHT |
| DON MICK |
| DANA GOSEN |
| NICK MIU |
| SHAWN OPPLIGER |
| JODI REDMAN |
| JENNIFER TRUSOCK |
| JANIS VOEGE |
| TOM WESSELS |
| SCOTT WHIPPLE |
| DAVID KREBS |
| MICHAEL TANOFF |
| BO WINKLER |