ALCOHOLICS ANONYMOUS OF OAKLAND COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALCOHOLICS ANONYMOUS OF OAKLAND COUNTY (EIN 38-2152708)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-16
IRS object ID: 201210769349300206
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-16T11:04:27-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DMK Accounting & Tax Service	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 236	AddressLine1
City	Clarkston	City
State	MI	State
ZIP Code	48347	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382152708	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALCOHOLICS ANONYMOUS OF OAKLAND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALCO	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 430809	AddressLine1
City	PONTIAC	City
State	MI	State
ZIP Code	48341	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tim Perdue	Name
Title	Chairman	Title
Date Signed	2012-01-28	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dan Keefe	Name
Phone	2486203050	Phone
Date Prepared	2012-03-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIM PERDUE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31 EDWARD STREET	AddressLine1
City	PONTIAC	City
State	MI	State
ZIP Code	48341	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	73747	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1977	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	ASSIST ALCOHOLICS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	57405	ContributionsGrantsPriorYear
Contributions Grants Current Year	42590	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5	InvestmentIncomePriorYear
Investment Income Current Year	10	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5538	OtherRevenuePriorYear
Other Revenue Current Year	-11876	OtherRevenueCurrentYear
Total Revenue Prior Year	62948	TotalRevenuePriorYear
Total Revenue Current Year	30724	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39076	SalariesEtcPriorYear
Salaries Etc Current Year	34001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14676	OtherExpensePriorYear
Other Expenses Current Year	17251	OtherExpensesCurrentYear
Total Expenses Prior Year	53752	TotalExpensesPriorYear
Total Expenses Current Year	51252	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9196	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20528	RevenuesLessExpensesCY
Total Assets BOY	81641	TotalAssetsBOY
Total Assets EOY	61051	TotalAssetsEOY
Total Liabilities BOY	850	TotalLiabilitiesBOY
Total Liabilities EOY	788	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	60263	NetAssetsOrFundBalancesEOY
Mission Description	ASSIST ALCOHOLICS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	46704	Expense
Description	PROVIDE TELEPHONE HOT LINE SERVICE AND LITERATURE FOR INDIVIDUALS AND AA GROUPS	Description
Total Program Service Expense	46704	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DMK Accounting	NamePerson
Telephone Number	2486203050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 236	AddressLine1
City	Clarkston	City
State	MI	State
ZIP Code	48347	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
ROBERT PICK
TRUSTEE	X	0	0	0
ROSEMARY BARNETT
TRUSTEE	X	27849	0	0	40.00	X
Tim Garrett
TRUSTEE	X	0	0	0
GEORGE TRIPP
SECRETARY		0	0	0			X
MARYLYN JOHNSON
Treasurer		0	0	0			X
STEVE MANNING
VICE CHAIRMAN		0	0	0			X
TIM PERDUE
CHAIRMAN		0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27849	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	42590	AllOtherContributions
Total Contributions	42590	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10	TotalRevenueColumn
Related Or Exempt Function Income	10	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	31075	GrossSalesOfInventory
Cost Of Goods Sold	43023	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-11948	TotalRevenueColumn
Related Or Exempt Function Income	-11948	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SALES TAX CR	Description
Business Code	452000	BusinessCode
Total Revenue Column	72	TotalRevenueColumn
Related Or Exempt Function Income	72	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	72	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30724	TotalRevenueColumn
Related Or Exempt Function Income	-11866	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	27849	Total
Program Services	27849	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4016	Total
Program Services	4016	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2136	Total
Program Services	2136	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2513	Total
Management And General	2513	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2035	Total
Management And General	2035	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7270	Total
Program Services	7270	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1246	Total
Program Services	1246	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Miscellaneous Dues Fees	1953	1953
Postage	535	535
Bank Charges	98	98
Telephone	1601	1601

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	51252	Total
Program Services	46704	ProgramServices
Management And General	4548	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6654	BOY
EOY	8258	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26393	BOY
EOY	13788	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	196	BOY
EOY	1022	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	48398	BOY
EOY	37983	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	81641	BOY
EOY	61051	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	850	BOY
EOY	788	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	850	BOY
EOY	788	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	80791	BOY
EOY	60263	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80791	BOY
EOY	60263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	81641	BOY
EOY	61051	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-20528	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	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	35740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57405	CurrentTaxYearMinus1Year
Current Tax Year	42590	CurrentTaxYear
Total	228611	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37347	CurrentTaxYearMinus1Year
Current Tax Year	31075	CurrentTaxYear
Total	222087	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94752	CurrentTaxYearMinus1Year
Current Tax Year	73665	CurrentTaxYear
Total	450698	Total

Field	Value	IRS element (for citing)
Public Support Total509	450698	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5	CurrentTaxYearMinus1Year
Current Tax Year	10	CurrentTaxYear
Total	102	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5	CurrentTaxYearMinus1Year
Current Tax Year	10	CurrentTaxYear
Total	102	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72	CurrentTaxYearMinus1Year
Current Tax Year	72	CurrentTaxYear
Total	360	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94829	CurrentTaxYearMinus1Year
Current Tax Year	73747	CurrentTaxYear
Total	451160	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99900	PublicSupportPercentage509
Prior Year Support Percentage	0.99880	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)	Members elect the members of the governing body
02. Member election for additional members (Part VI, line 7a)	Members elect officers and trustees
03. Form 990 governing body review (Part VI, line 11)	Form 990 was presentedupon completion to the governing board No review was performed by any member of the governing board
04. Governing documents, etc, available to public (Part VI, line 19)	Governing documents are available upon request

ALCOHOLICS ANONYMOUS OF OAKLAND COUNTY: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments