JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT (EIN 38-1358397)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201411059349301156
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-15T16:13:06-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Financial One Accounting Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44744 Helm Street | AddressLine1 |
| City | Plymouth | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center of Metropolitan Detroit | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2486611000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 West Maple Rd | AddressLine1 |
| City | West Bloomfield | City |
| State | MI | State |
| ZIP Code | 48322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID STONE | Name |
| Title | ASSISTANT EXECUTIVE DIRECTOR | Title |
| Phone | 2486611000 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen Nauer | Name |
| PTIN | P01441111 | PTIN |
| Phone | 7344538804 | Phone |
| Date Prepared | 2014-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Florine Mark | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 West Maple Rd | AddressLine1 |
| City | West Bloomfield | City |
| State | MI | State |
| ZIP Code | 48322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17999510 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | jccdet.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO-DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FESTIVAL AND OTHER ART PROGRAMS. ALSO, BY PROVIDING FITNESS, INLINE HOCKEY AND OTHER RECREATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 630 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3969622 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7025089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6547121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7824639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 700167 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1618334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1718769 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1274672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12935679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17742734 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 580306 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 647691 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6847685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7096774 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21996 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25056 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25056 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5517685 | OtherExpensePriorYear |
| Other Expenses Current Year | 7070363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12967672 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14839884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31993 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2902850 | RevenuesLessExpensesCY |
| Total Assets BOY | 15741546 | TotalAssetsBOY |
| Total Assets EOY | 19294320 | TotalAssetsEOY |
| Total Liabilities BOY | 6615953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7265877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9125593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12028443 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE WHILE CONVEYING THE IMPORTANCE OF WELL-BEING WITHIN THE JEWISH AND GENERAL COMMUNITY AND THE PEOPLE OF ISRAEL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 386528 | Expense |
| Grants | 60845 | Grants |
| Revenue | 2383815 | Revenue |
| Description | MEMBERSHIP - TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATIONAL NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING BOOK FAIR, FILM FEST, CONCERTS AND OTHER ARTS PROGRAMS. FITNESS FACILITIES SUCH AS BASKETBALL, INLINE HOCKEY AND RELATED RECREATIONAL PROGRAMS ARE ALSO AVAILABLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1222893 | Expense |
| Grants | 390670 | Grants |
| Revenue | 1471827 | Revenue |
| Description | CAMPS - TO GIVE CHILDREN THE OPPORTUNITY TO GROW IN SELF-ESTEEM AND CONFIDENCE, IMPROVE SOCIAL SKILLS AND MAKE RESPONSIBLE DECISIONS. CHILDREN LEARN ABOUT VOLUNTEERING, THE ENVIRONMENT AND LEADERSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1162188 | Expense |
| Grants | 193306 | Grants |
| Revenue | 1554082 | Revenue |
| Description | CHILD DEVELOPMENT - THIS FULL SERVICE CHILD CARE FOR INFANT, TODDLER AND TRANSITION AGE GROUPS INCLUDES PRESCHOOL AND KINDERGARTEN PROGRAMS. THE CHILDREN ENJOY INSTRUCTIONAL SWIM, GYM, KINDERMUSIK, COOKING AND SCIENCE CLASSES. PRESCHOOL AGED CHILDREN WITH SPECIAL NEEDS ARE ALSO SERVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10039432 | Expense |
| Grants | 2870 | Grants |
| Revenue | 345467 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ART FESTIVAL, CANCER THRIVERS, JEWSIH PARENT INSTITUTE, TEEN CENTER, PRIVATE EVENTS, JEWISH GAY ETWORK AND THE BERMAN THEATER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10039432 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2870 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 345467 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12811041 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 630 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2486611000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 West Maple Rd | AddressLine1 |
| City | West Bloomfield | City |
| State | MI | State |
| ZIP Code | 48322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Brien Siegel | ||||||||
| President | 2.0 | 0 | X | X | 0 | 0 | 0 | |
| Mark Davidoff | ||||||||
| Chair, Executive Committee | 1.0 | 0 | X | X | 0 | 0 | 0 | |
| Ilana Glazier | ||||||||
| Vice President | 1.0 | 0 | X | X | 0 | 0 | 0 | |
| Terry Hollander | ||||||||
| Vice President | 1.0 | 0 | X | X | 0 | 0 | 0 | |
| Florine Mark | ||||||||
| Vice President | 1.0 | 0 | X | X | 0 | 0 | 0 | |
| Nathan Upfal | ||||||||
| Vice President | 1 | 0 | X | X | 0 | 0 | 0 | |
| Ted Wagner | ||||||||
| Treasurer | 1 | 0 | X | X | 0 | 0 | 0 | |
| Miriam Bergman | ||||||||
| Secretary | 1 | 0 | X | X | 0 | 0 | 0 | |
| Martin Hollander | ||||||||
| Executive Committee Member | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Steven Lefkofsky | ||||||||
| Executive Committee Member | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Mark Rubenfire | ||||||||
| Executive Committee Member | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Todd Sachse | ||||||||
| Executive Committee Member | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Eric Lumberg | ||||||||
| Executive Committee Member | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Jeremy Wolfe | ||||||||
| Executive Committee Member | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Barbara Bloom | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Stacy Brand | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Morton Collins | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Carol Eisenshtadt | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Dolores Farber | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Stephen Feldman | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Dennis Frank | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Janet Gendelman | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| William Goldstein | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Harold Gottlieb | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Sarah Gottlieb | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Shari Kaufman | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Allen Kessler | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| H Barry Levine | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Susan Lutz | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Marilyn McCall Alterman | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Faye Menczer Ascher | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Elissa Miller | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Beatrice Moss | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Michael Phillips | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Alan Reiter | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Rona Rones | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Reva Rosen | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Marilyn Rosner | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Bessie Shemtov | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Scott Small | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Jerome Soble | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Ryan Stearn | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Steven Tapper | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Bubba Urdan | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Joyce Weckstein | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Steve Weisberg | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Forest Levy Wolfe | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Richard Zussman | ||||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Mark Lit | ||||||||
| Executive Director | 40.00 | 0 | 302635 | 0 | 75862 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 302635 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75862 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Professional Building Maintenance | ||||||
| 719 Griswold | Suite 2100 | Detroit | MI | 48226 | Maintenance | 236868 |
| Trinity Coach | ||||||
| 4624 13th Street | Wyandotte | MI | 48192 | transportation | 224547 | |
| Landscape Structures | ||||||
| 601 7th Street | Delano | MN | 55328 | Playground equipment | 181989 | |
| Milk and Honey | ||||||
| 1380 E Jefferson Avenue | Detroit | MI | 48207 | Food | 155796 | |
| Rocket Science Marketing | ||||||
| 31 Oakland Ave | Pontiac | MI | 48342 | Marketing | 143253 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 7025089 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 7025089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | 4174576 | 4174576 | 0 | $0 |
| MEMBERSHIP FEES | 624100 | 2347496 | 2347496 | 0 | $0 |
| RESTRICTED FUND INCOME | 624100 | 1302567 | 1302567 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7824639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1618334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,618,334 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 956466 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 956466 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 956466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 956466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 344248 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 114328 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229920 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $229,920 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5000 | GrossIncomeGaming |
| Gaming Direct Expenses | 1800 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 156023 | GrossSalesOfInventory |
| Cost Of Goods Sold | 140648 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19711 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19711 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17742734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8866191 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,851,454 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647691 | Total |
| Program Services | 647691 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540379 | Total |
| Management And General | 540379 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5482425 | Total |
| Program Services | 5036096 | ProgramServices |
| Management And General | 446329 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133555 | Total |
| Program Services | 122683 | ProgramServices |
| Management And General | 10872 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484030 | Total |
| Program Services | 444625 | ProgramServices |
| Management And General | 39405 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456385 | Total |
| Program Services | 419230 | ProgramServices |
| Management And General | 37155 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25056 | Total |
| Fundraising | 25056 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177976 | Total |
| Program Services | 981753 | ProgramServices |
| Management And General | 196223 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61976 | Total |
| Program Services | 55796 | ProgramServices |
| Management And General | 6180 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239778 | Total |
| Program Services | 205300 | ProgramServices |
| Management And General | 34478 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2425351 | Total |
| Program Services | 2411759 | ProgramServices |
| Management And General | 13592 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258885 | Total |
| Program Services | 256314 | ProgramServices |
| Management And General | 2571 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53520 | Total |
| Program Services | 29257 | ProgramServices |
| Management And General | 24263 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22562 | Total |
| Management And General | 22562 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429259 | Total |
| Management And General | 429259 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Support | 1302566 | 1302566 | 0 | 0 |
| Food & Kitchen Supplies | 225892 | 218642 | 7250 | 0 |
| Program Supplies | 218382 | 210532 | 7850 | 0 |
| Equipment Purchases | 203188 | 149840 | 53348 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451028 | Total |
| Program Services | 318957 | ProgramServices |
| Management And General | 132071 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14839884 | Total |
| Program Services | 12811041 | ProgramServices |
| Management And General | 2003787 | ManagementAndGeneral |
| Fundraising | 25056 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67506 | BOY |
| EOY | 58321 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591269 | BOY |
| EOY | 460142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393088 | BOY |
| EOY | 1661383 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 20000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138601 | BOY |
| EOY | 304116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5587001 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2846202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2584264 | BOY |
| EOY | 2740799 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11794874 | BOY |
| EOY | 14049271 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171944 | BOY |
| EOY | 288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15741546 | BOY |
| EOY | 19294320 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759616 | BOY |
| EOY | 2353902 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020332 | BOY |
| EOY | 1070082 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2398553 | BOY |
| EOY | 2463051 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437452 | BOY |
| EOY | 1378842 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6615953 | BOY |
| EOY | 7265877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5500992 | BOY |
| EOY | -5498294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144581 | BOY |
| EOY | 3849733 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12482004 | BOY |
| EOY | 13677004 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9125593 | BOY |
| EOY | 12028443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15741546 | BOY |
| EOY | 19294320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2902850 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4382837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3764388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3674401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3969622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7025089 | CurrentTaxYear |
| Total | 22816337 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7233043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6065469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6026572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7944747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7824639 | CurrentTaxYear |
| Total | 35094470 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11615880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9829857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9700973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11914369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14849728 | CurrentTaxYear |
| Total | 57910807 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 70466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107813 | CurrentTaxYearMinus1Year |
| Total | 178279 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 178279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 57732528 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1047857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 943837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1604461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1618334 | CurrentTaxYear |
| Total | 5914656 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1047857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 943837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1604461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1618334 | CurrentTaxYear |
| Total | 5914656 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12663737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10773694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11305434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12614536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16468062 | CurrentTaxYear |
| Total | 63825463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90454 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.8791 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09267 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0853 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11794874 | BeginningOfYearBalance |
| Contributions | 1277790 | Contributions |
| Investment Earnings Or Losses | 1618332 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 641725 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14049271 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12960168 | BeginningOfYearBalance |
| Contributions | 101520 | Contributions |
| Investment Earnings Or Losses | -566647 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 700167 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 11794874 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9066586 | BeginningOfYearBalance |
| Contributions | 3322237 | Contributions |
| Investment Earnings Or Losses | 1209860 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 638515 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 12960168 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8151501 | BeginningOfYearBalance |
| Contributions | 390533 | Contributions |
| Investment Earnings Or Losses | 1101752 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 577220 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 9066566 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 8151501 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 8151501 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3661226 | OtherCostOrOtherBasis |
| Depreciation | 1534595 | Depreciation |
| Book Value | 2126631 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1925775 | OtherCostOrOtherBasis |
| Depreciation | 1311607 | Depreciation |
| Book Value | 614168 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2740799 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial Interest in Endowment Fund | Description |
| Book Value | 14049271 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14049271 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payable to Other Exempt Orgs | $44,669 |
| Payable to Endowment Fund | $1,334,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1378842 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR RESTRICTIONS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLOTNICK & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 WALNUT LAKE | AddressLine1 |
| City | WEST BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 48322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GOLF OUTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 234825 | GrossReceipts |
| Amount Retained By Contractor | 25056 | AmountRetainedByContractor |
| Net To Organization | 209769 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 234825 | TotalGrossReceipts |
| Total Retained By Contractors | 25056 | TotalRetainedByContractors |
| Total Net To Organization | 209769 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 114423 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 114423 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10568 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4361 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15997 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 229825 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 229825 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1515 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 41359 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 40528 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 344248 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 344248 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1515 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 41359 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10568 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4361 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 56525 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 114328 | DirectExpenseSummaryEvents |
| Net Income Summary | 229920 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P01_S00_L02b | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | Name of Fundraiser: PLOTNICK & ASSOCIATES - 6315 WALNUT LAKE, WEST BLOOMFIELD, MI 48322 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 600 | NumberOfRecipients |
| Amount Of Cash Grant | 647691 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchI_P01_S00_L02 | Schedule I, Part I, Line 2 | SCHOLARSHIPS ARE APPLIED DIRECTLY TO RECIPIENTS' ACCOUNTS AND THOSE INDIVIDUALS PAY THE REDUCED AMOUNT. |
| SchI_P03_S00_L00 | Schedule I, Part III | THE NUMBER OF RECIPIENTS REPORTED IN COLUMN (b) WAS ESTIMATED USING THE INDIVIDUAL SCHOLARSHIP AMOUNT DIVIDED BY THE TOTAL SCHOLARSHIP EXPENSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Lit | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 241006 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25958 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 35671 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 75862 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 378497 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | MARK LIT, EXECUTIVE DIRECTOR - $75,952 DEFERRED CONTRIBUTION. MARK LIT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN. UNDER THIS ARRANGEMENT HE WILL RECEIVE THE BALANCE IN THE PLAN, INCLUDING EARNINGS, IN A LUMP SUM WITHIN THIRTY DAYS AFTER THE FIRST TO OCCUR OF THE FOLLOWING DEFERRAL PAYMENT EVENTS: THE EXPIRATION OF HIS EXTENDED EMPLOYMENT PERIOD (ON MAY 31, 2014); HIS DEATH; OR HIS TERMINATION OF EMPLOYMENT DUE TO QUALIFYING DISABILITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | MARTIN HOLLANDER AND TERRY HOLLANDER ARE HUSBAND AND WIFE, JEREMY WOLFE AND FOREST WOLFE ARE HUSBAND AND WIFE, HAROLD GOTTLIEB AND SARAH GOTTLIEB ARE HUSBAND AND WIFE. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WITH HUMAN RESOURCES. ADDITIONALLY, IF A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE HER/HIMSELF FROM VOTING. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND HIS COMPENSATION WAS BASED ON COMPARABLE AGENCIES' WAGE SCHEDULES. ADDITIONALLY, THERE IS A WRITTEN EMPLOYMENT CONTRACT AND IT IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| F990_P12_S00_L02b | Form 990, Part XII, Line 2b | COMPLETION OF THE AUDIT WAS DELAYED AND IS EXPECTED TO BE COMPLETED PRIOR TO JUNE 30, 2014. |
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