MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK (EIN 26-0224643)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2014-11-04
- IRS object ID
- 201423089349200132
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T11:41:46-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383393542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIETRASIUK KELLEY & KELLEY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260224643 | EIN |
Business Name BusinessName
| 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) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 7346772270 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIBBY PIZZO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7346772270 | PhoneNum |
| Signature | 2014-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD T KELLEY | PreparerPersonNm |
| PTIN | P00158242 | PTIN |
| Phone | 7349718500 | PhoneNum |
| Preparation | 2014-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MSCENTERS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,186 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $213 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $96,363 | ProgramServiceRevenueAmt |
| Membership Dues | $13,200 | MembershipDuesAmt |
| Investment Income | $410 | InvestmentIncomeAmt |
| Total Revenue | $110,186 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,375 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $107,254 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $18,619 | OtherExpensesTotalAmt |
| Total Expenses | $127,248 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,062 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,583 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,645 | BOYAmt |
| EOY | $157,583 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,645 | BOYAmt |
| EOY | $157,583 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,645 | BOYAmt |
| EOY | $157,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,375 | GrantsAndAllocationsAmt |
| Program Service Expenses | $106,278 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,278 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (31 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| 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 |
| MARY LINDOW | ||
| DIRECTOR | 12.00 | $0 |
| MELISSA HAYES | ||
| DIRECTOR | 12.00 | $0 |
| TARA HARTMAN | ||
| 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 |
| KRISTIE MORRIS | ||
| DIRECTOR | 12.00 | $0 |
| DALE MOORE | ||
| DIRECTOR | 12.00 | $0 |
| KEVIN CLARK | ||
| DIRECTOR | 12.00 | $0 |
| CHRISTY CLOUD-WEBB | ||
| DIRECTOR | 12.00 | $0 |
| ANDREA PISANI | ||
| DIRECTOR | 12.00 | $0 |
| JAMES EMMERLING | ||
| DIRECTOR | 12.00 | $0 |
| LARRY WYN | ||
| DIRECTOR | 12.00 | $0 |
| DAVID KREBS | ||
| DIRECTOR | 12.00 | $0 |
| MIKE KLEIN | ||
| DIRECTOR | 12.00 | $0 |
| JIM LICHT | ||
| DIRECTOR | 12.00 | $0 |
| CHRIS STANDERFORD | ||
| DIRECTOR | 12.00 | $0 |
| DANA GOSEN | ||
| 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 |
| MICHAEL TANOFF | ||
| DIRECTOR | 12.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION MANAGEMENT RESOURCES | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346772270 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $213 | CurrentTaxYearAmt |
| Total | $213 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,563 | CurrentTaxYearAmt |
| Total | $658,577 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,776 | CurrentTaxYearAmt |
| Total | $658,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $658,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410 | CurrentTaxYearAmt |
| Total | $2,532 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410 | CurrentTaxYearAmt |
| Total | $2,532 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,561 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,561 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,186 | CurrentTaxYearAmt |
| Total | $664,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 644 BANK SERVICE CHARGES 183 SOLICITATION LICENSE 20 LISTSERV HOSTING 18 CHAIRPERSON TRAVEL 998 TRAVEL 546 GUESTS 50 TRAVEL 2,469 CHAIRPERSON TRAVEL 145 EXECUTIVE COMMITTEE MEETINGS 547 EXEC MTG MEALS EXPENSE 212 EXECUTIVE COMMITTEE MEETINGS 851 EXECUTIVE COMMITTEE MTGS 661 CHAIRPERSON TRAVEL 327 PD COMMITTEE - SCIENCE 225 CONFERENCE FEES 664 MEETING EXPENSES 300 TRAVEL & MISC EXPENSES 7,018 DIRECTOR'S INSURANCE 813 AWARDS/RECOGNITION 87 MISC EXPENSES 1,841 TOTAL 18,619 |
| 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 Explanation CompensationExplanationGrp (31 entries)
| VALERIE MASUGA |
| KAREN MEYERS |
| LIBBY PIZZO |
| AMY OLIVER |
| PAM BUNCH |
| MARY LINDOW |
| MELISSA HAYES |
| TARA HARTMAN |
| ALYCIA MERIWEATHER |
| KATHY SURD |
| DENISE BRADY |
| TAMARA BARRIENTOS |
| KRISTIE MORRIS |
| DALE MOORE |
| KEVIN CLARK |
| CHRISTY CLOUDWEBB |
| ANDREA PISANI |
| JAMES EMMERLING |
| LARRY WYN |
| DAVID KREBS |
| MIKE KLEIN |
| JIM LICHT |
| CHRIS STANDERFORD |
| DANA GOSEN |
| SHAWN OPPLIGER |
| JODI REDMAN |
| JENNIFER TRUSOCK |
| JANIS VOEGE |
| TOM WESSELS |
| SCOTT WHIPPLE |
| MICHAEL TANOFF |