ANN ARBOR-YPSILANTI REGIONAL CHAMBER FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANN ARBOR-YPSILANTI REGIONAL CHAMBER FOUNDATION (EIN 38-3483675)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-17
- IRS object ID
- 201221089349200512
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-17T11:57:48-05:00 | 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 | BENNETT & ASSOCIATES CPA'S PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HURONVIEW BLVD STE 200 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481032946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383483675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN ARBORYPSILANTI REGIONAL | BusinessNameLine1 |
| Business Name Line2 | CHAMBER FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANNA | NameControl |
| Phone | 7346654433 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W HURON STREET 3RD FLOOR | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE KELLER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7346654433 | Phone |
| Date Signed | 2012-04-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H BENNETT CPA | Name |
| Phone | 7346227000 | Phone |
| Date Prepared | 2012-04-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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.A2YCHAMBER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86787 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17872 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 50730 | ProgramServiceRevenue |
| Investment Income | 25 | InvestmentIncome |
| Fundraising Gross Income | 18160 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18160 | SpecialEventsDirectExpenses |
| Total Revenue | 68627 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 410 | PrintingPublicationsPostage |
| Other Expenses Total | 41741 | OtherExpensesTotal |
| Total Expenses | 43651 | TotalExpenses |
| Excess Or Deficit For Year | 24976 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6010 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30986 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17152 | BOY |
| EOY | 37632 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18088 | BOY |
| EOY | 18054 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35240 | BOY |
| EOY | 55686 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29230 | BOY |
| EOY | 24700 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6010 | BOY |
| EOY | 30986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORTING ORGANIZATION TO THE ANN ARBOR / YPSILANTI REGIONAL CHAMBER 501(C)6 ORGANIZATION, PROVIDING SUPPORT TO BUSINESS - EDUCATION INITIATIVES AND PARTNERSHIPS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ORGANIZED PROGRAMMING FOR AREA BUSINESS LEADERS TO LEARN MORE ABOUT AND INTERACT WITH THE LOCAL NON-PROFITS, EDUCATIONAL, GOVERNMENTAL, AND CULTURAL COMMUNITIES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 29891 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29891 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SHANNON BELLERS | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| ROB CASALOU | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| ROBERT BOONIN | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| LAUREL CHAMPION | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| KARL COUYOUMJIAN | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | IMMEDIATE PA | 1.00 | 0 |
| BARRIE KAISER | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| SEAN DUVAL | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| PAUL M GANZ | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| TOM HARRISON | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | BOARD VICE C | 1.00 | 0 |
| MARY KERR | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| SARAH KERSEY OTTO | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| MARISA SMITH | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| REBECCA LOPEZ-KRISS | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| MICHAEL MANCHESTER | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| RON MAURER | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | TREASURER | 1.00 | 0 |
| TED MCMULLEN | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| ANDREY WONG-CHUNG | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| JOHN PETZ | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | BOARD CHAIR | 1.00 | 0 |
| TED SCHORK | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| CHRISTINE SING | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| PAT TAYLOR | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| DENNIS TICKNOR | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| KEVIN VANKANNEL | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| DARYL C WEINERT | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | DIRECTOR | 1.00 | 0 |
| DIANE KELLER | ||||||
| 115 WEST HURON STREET 3RD FLOOR | ANN ARBOR | MI | 48104 | PRESIDENT | 40.00 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDIE DULANEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST HURON STREET 3RD FLOOR | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7342140103 | 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 | true | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21236 | CurrentTaxYearMinus2Years |
| Current Tax Year | 17872 | CurrentTaxYear |
| Total | 120677 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21236 | CurrentTaxYearMinus2Years |
| Current Tax Year | 17872 | CurrentTaxYear |
| Total | 120677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54466 | AmountsSubstContributorsTotal |
| Public Support Total170 | 66211 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 40 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 120717 | TotalSupport |
| Gross Receipts From Admissions Etc | 68890 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDATION GALA | NameOfEvent1 |
| Gross Receipts Event1 | 32028 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13868 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18160 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 558 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1226 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16376 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32028 | GrossReceiptsTotal |
| Charitable Contributions Total | 13868 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18160 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 558 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1226 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16376 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18160 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 262 LEADERSHIP ANN ARBOR 29,479 ADMIN FEE TO CHAMBER 12,000 NON-INVESTMENT DEPRECIATION 0 TOTAL 41,741 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,450 5,100 FURNITURE 4,900 4,900 LESS ACCUMULATED DEPRECIATION 4,900 4,900 DUE FROM RELATED ORGANIZATION 16,638 12,954 TOTAL 18,088 18,054 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 29,230 24,700 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SUPPORTING ORGANIZATION TO THE ANN ARBOR / YPSILANTI REGIONAL CHAMBER 501(C)6 ORGANIZATION, PROVIDING SUPPORT TO BUSINESS - EDUCATION INITIATIVES AND PARTNERSHIPS |
Compensation Explanation CompensationExplanation
Compensation Compensation (25 entries)
| SHANNON BELLERS |
| ROB CASALOU |
| ROBERT BOONIN |
| LAUREL CHAMPION |
| KARL COUYOUMJIAN |
| BARRIE KAISER |
| SEAN DUVAL |
| PAUL M GANZ |
| TOM HARRISON |
| MARY KERR |
| SARAH KERSEY OTTO |
| MARISA SMITH |
| REBECCA LOPEZKRISS |
| MICHAEL MANCHESTER |
| RON MAURER |
| TED MCMULLEN |
| ANDREY WONGCHUNG |
| JOHN PETZ |
| TED SCHORK |
| CHRISTINE SING |
| PAT TAYLOR |
| DENNIS TICKNOR |
| KEVIN VANKANNEL |
| DARYL C WEINERT |
| DIANE KELLER |
Comments