ALCOHOLICS ANONYMOUS OF OAKLAND COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALCOHOLICS ANONYMOUS OF OAKLAND COUNTY (EIN 38-2152708)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-02-19
IRS object ID
201320509349300007
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-02-19T13:23:47-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN382580087EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DMK Accounting & Tax ServiceBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 236AddressLine1
CityClarkstonCity
StateMIState
ZIP Code48347ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382152708EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALCOHOLICS ANONYMOUS OF OAKLANDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALCONameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 430809AddressLine1
CityPONTIACCity
StateMIState
ZIP Code48341ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTim PerdueName
TitleChairmanTitle
Date Signed2013-05-06DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDan KeefeName
PTINP01239380PTIN
Phone2486203050Phone
Date Prepared2013-02-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIM PERDUENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line131 EDWARD STREETAddressLine1
CityPONTIACCity
StateMIState
ZIP Code48341ZIPCode
FieldValueIRS element (for citing)
Gross Receipts91676GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1977YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionASSIST ALCOHOLICSActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year42590ContributionsGrantsPriorYear
Contributions Grants Current Year60094ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year10InvestmentIncomePriorYear
Investment Income Current Year7InvestmentIncomeCurrentYear
Other Revenue Prior Year-11876OtherRevenuePriorYear
Other Revenue Current Year-13387OtherRevenueCurrentYear
Total Revenue Prior Year30724TotalRevenuePriorYear
Total Revenue Current Year46714TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year34001SalariesEtcPriorYear
Salaries Etc Current Year31112SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year17251OtherExpensePriorYear
Other Expenses Current Year15852OtherExpensesCurrentYear
Total Expenses Prior Year51252TotalExpensesPriorYear
Total Expenses Current Year46964TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-20528RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-250RevenuesLessExpensesCY
Total Assets BOY61051TotalAssetsBOY
Total Assets EOY60912TotalAssetsEOY
Total Liabilities BOY788TotalLiabilitiesBOY
Total Liabilities EOY899TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY60263NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY60013NetAssetsOrFundBalancesEOY
Mission DescriptionASSIST ALCOHOLICSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense42236Expense
DescriptionPROVIDE TELEPHONE HOT LINE SERVICE AND LITERATURE FOR INDIVIDUALS AND AA GROUPSDescription
Total Program Service Expense42236TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDMK AccountingNamePerson
Telephone Number2486203050TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 236AddressLine1
CityClarkstonCity
StateMIState
ZIP Code48347ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeOfficerOfficer
ROBERT PICK
TRUSTEE0.00X000
ROSEMARY BARNETT
TRUSTEE40.00X2729200X
Tim Garrett
TRUSTEE0.00X000
GEORGE TRIPP
SECRETARY0.00000X
MARYLYN JOHNSON
Treasurer0.00000X
STEVE MANNING
VICE CHAIRMAN0.00000X
TIM PERDUE
CHAIRMAN0.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org27292TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions60094AllOtherContributions
Total Contributions60094TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7TotalRevenueColumn
Related Or Exempt Function Income7RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory31503GrossSalesOfInventory
Cost Of Goods Sold44962CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-13459TotalRevenueColumn
Related Or Exempt Function Income-13459RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSALES TAX CRDescription
Business Code452000BusinessCode
Total Revenue Column72TotalRevenueColumn
Related Or Exempt Function Income72RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue72TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column46714TotalRevenueColumn
Related Or Exempt Function Income-13380RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total27292Total
Program Services27292ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1696Total
Program Services1696ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2124Total
Program Services2124ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2502Total
Management And General2502ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2226Total
Management And General2226ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5826Total
Program Services5826ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1222Total
Program Services1222ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Miscellaneous Dues Fees15321532
Postage800800
Bank Charges118118
Telephone16131613

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13Total
Program Services13ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total46964Total
Program Services42236ProgramServices
Management And General4728ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8258BOY
EOY5272EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY13788BOY
EOY13692EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1022BOY
EOY2739EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY37983BOY
EOY39209EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY61051BOY
EOY60912EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY788BOY
EOY899EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY788BOY
EOY899EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY60263BOY
EOY60013EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY60263BOY
EOY60013EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY61051BOY
EOY60912EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-250ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43126CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49750CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42590CurrentTaxYearMinus1Year
Current Tax Year60094CurrentTaxYear
Total252965Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51491CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37347CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31075CurrentTaxYearMinus1Year
Current Tax Year31503CurrentTaxYear
Total200174Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years94617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98508CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94752CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73665CurrentTaxYearMinus1Year
Current Tax Year91597CurrentTaxYear
Total453139Total
FieldValueIRS element (for citing)
Public Support Total509453139PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10CurrentTaxYearMinus1Year
Current Tax Year6CurrentTaxYear
Total40Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10CurrentTaxYearMinus1Year
Current Tax Year6CurrentTaxYear
Total40Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72CurrentTaxYearMinus1Year
Current Tax Year72CurrentTaxYear
Total360Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years94704CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94829CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73747CurrentTaxYearMinus1Year
Current Tax Year91675CurrentTaxYear
Total453539Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99910PublicSupportPercentage509
Prior Year Support Percentage0.99900PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Members or stockholder classes and rights Part VI line 6Members elect the members of the governing body.
O02Member election for additional members Part VI line 7aMembers elect officers and trustees.
O03Form 990 governing body review Part VI line 11Form 990 was presented,upon completion, to the governing board. No review was performed by any member of the governing board.
O04Governing documents etc available to public Part VI line 19Governing documents are available upon request.

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