MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK (EIN 26-0224643)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-16
- IRS object ID
- 201320169349200512
- Schema version
- 2011v1.5
- 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 | 2013-01-16T14:21:35-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-01-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD T KELLEY | Name |
| Phone | 7349718500 | Phone |
| Date Prepared | 2013-01-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 128688 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 115068 | ProgramServiceRevenue |
| Membership Dues | 13200 | MembershipDues |
| Investment Income | 420 | InvestmentIncome |
| Total Revenue | 128688 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 5838 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 61942 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 48489 | OtherExpensesTotal |
| Total Expenses | 116269 | TotalExpenses |
| Excess Or Deficit For Year | 12419 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 178588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 191007 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178588 | BOY |
| EOY | 166007 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178588 | BOY |
| EOY | 191007 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178588 | BOY |
| EOY | 191007 | 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 | 103309 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103309 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CONNIE DUNCAN | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| KAREN MEYERS | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | SECRETARY | 12.00 | 0 |
| LIBBY PIZZO | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | TREASURER | 12.00 | 0 |
| MEGAN SCHRAUBEN | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | PRESIDENT | 12.00 | 0 |
| PAM BUNCH | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| AMY OLIVER | ||||||
| 1390 EISENHOWER AVE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| NICOLE GARCIA | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| VALERIE MASUGA | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| ALYCIA MERIWEATHER | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| KATHY SURD | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| DENISE BRADY | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| TAMARA BARRIENTOS | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| VIC BUGNI | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| LARRY CASLER | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| KEVIN CLARK | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| CHRISTY CLOUD | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| TRACY D'AUGUSTINO | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| JAMES EMMERLING | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| JENNIFER HARRISON | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| DEBRA HOMEIER | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| MIKE KLEIN | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| JIM LICHT | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| DON MICK | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| VALERIE MILLS | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| NICK MIU | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| SHAWN OPPLIGER | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| JODI REDMAN | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| JENNIFER TRUSOCK | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| JANIS VOEGE | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| TOM WESSELS | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| SCOTT WHIPPLE | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48104 | DIRECTOR | 12.00 | 0 |
| DAVID KREBS | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48108 | DIRECTOR | 12.00 | 0 |
| MICHAEL TANOFF | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48108 | DIRECTOR | 12.00 | 0 |
| BO WINKLER | ||||||
| 1390 EISENHOWER PLACE | ANN ARBOR | MI | 48108 | 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 |
| 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 | 65750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128268 | CurrentTaxYear |
| Total | 494152 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128268 | CurrentTaxYear |
| Total | 494152 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Total | 50000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Total | 50000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 444152 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420 | CurrentTaxYear |
| Total | 3268 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420 | CurrentTaxYear |
| Total | 3268 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3561 | CurrentTaxYearMinus1Year |
| Total | 3561 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128688 | CurrentTaxYear |
| Total | 500981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 822 BANK SERVICE CHARGES 180 SOLICITATION LICENSE 20 LISTSERV HOSTING 69 CHAIRPERSON TRAVEL 81 CHAIRPERSON TRAVEL 179 TRAVEL 291 UP 668 GUESTS 98 TRAVEL 1,665 EXECUTIVE COMMITTEE MEETINGS 114 CHAIRPERSON TRAVEL 37 EXEC MTG MEALS EXPENSE 324 TRAVEL 1,052 HOTEL 579 MEALS 48 MEETING EXPENSE 1,212 PD COMMITTEE-MLT 2,208 PD COMMITTEE - SCIENCE 2,208 MATH PROF DEVELOPMENT/PROJECT 145 SCIENCE PROF DEVELOPMENT/PROJ 145 DIRECTOR'S INSURANCE 813 AWARDS/RECOGNITION 85 MISC EXPENSES 56 MATERIALS 35,390 TOTAL 48,489 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 25,000 TOTAL 0 25,000 |
| 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)
| CONNIE DUNCAN |
| KAREN MEYERS |
| LIBBY PIZZO |
| MEGAN SCHRAUBEN |
| PAM BUNCH |
| AMY OLIVER |
| NICOLE GARCIA |
| VALERIE MASUGA |
| ALYCIA MERIWEATHER |
| KATHY SURD |
| DENISE BRADY |
| TAMARA BARRIENTOS |
| VIC BUGNI |
| LARRY CASLER |
| KEVIN CLARK |
| CHRISTY CLOUD |
| TRACY DAUGUSTINO |
| JAMES EMMERLING |
| JENNIFER HARRISON |
| DEBRA HOMEIER |
| MIKE KLEIN |
| JIM LICHT |
| DON MICK |
| VALERIE MILLS |
| NICK MIU |
| SHAWN OPPLIGER |
| JODI REDMAN |
| JENNIFER TRUSOCK |
| JANIS VOEGE |
| TOM WESSELS |
| SCOTT WHIPPLE |
| DAVID KREBS |
| MICHAEL TANOFF |
| BO WINKLER |