MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2009
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- Organization
- MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 38-2134182)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-30
- IRS object ID
- 201111819349300301
- Schema version
- 2009v1.7
- 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 | 2011-06-30T07:14:37-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCARTNEY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 UNIVERSITY PARK DRIVE SUITE 1 | AddressLine1 |
| City | OKEMOS | City |
| State | MI | State |
| ZIP Code | 48864 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382134182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOCIATION FOR THE | BusinessNameLine1 |
| Business Name Line2 | EDUCATION OF YOUNG CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 5173514183 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CENTENNIAL WAY | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE DEMARS-JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 5173514183 | Phone |
| Date Signed | 2011-06-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L SUSAN HAFNER | Name |
| Phone | 5173475000 | Phone |
| Date Prepared | 2011-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BECKY GARSKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CENTENNIAL WAY | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 368385 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MIAEYC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF EDUCATION FOR YOUNG CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 18624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8575 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 324254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285336 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5303 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39205 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 400321 | TotalRevenuePriorYear |
| Total Revenue Current Year | 365303 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 201434 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241307 | OtherExpensePriorYear |
| Other Expenses Current Year | 194098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 421177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 395532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30229 | RevenuesLessExpensesCY |
| Total Assets BOY | 718214 | TotalAssetsBOY |
| Total Assets EOY | 687716 | TotalAssetsEOY |
| Total Liabilities BOY | 163341 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163072 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 554873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 524644 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY OF EDUCATION FOR YOUNG CHILDREN. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2924 | Expense |
| Revenue | 6415 | Revenue |
| Description | PLANNED AND CONDUCTED THE 2010 ADMINISTRATOR INSTITUTE, ATTENDED BY 77 PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128451 | Expense |
| Revenue | 255652 | Revenue |
| Description | PLANNED AND CONDUCTED THE 2010 ANNUAL EARLY CHILDHOOD CONFERENCE ATTENDED BY OVER 2,131 PEOPLE, THE 2010 INFANT TODDLER CONFERENCE ATTEDNED BY 171 PEOPLE, AND THE 2010 K-1 CONFERENCE ATTENDED BY 115 PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96840 | Expense |
| Revenue | 72988 | Revenue |
| Description | WORK WITH SEVENTEEN AFFILIATE AND THREE LOCAL CHAPTERS TO BUILD LEADERSHIP SKILLS, DEVELOP MEMBERSHIP PROGRAMS, AND PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38204 | Expense |
| Revenue | 12350 | Revenue |
| Description | BEGAN THE IMPLEMENTATION OF THE T.E.A.C.H. EARLY CHILDHOOD MICHIGAN, WHICH IS A SCHOLARSHIP PROGRAM FOR TEACHERS IN CHILD CARE CENTERS AND HOMES. ALSO PRODUCED AND DISTRIBUTED PUBLIC RELATIONS MATERIALS FOR THE MONTH OF THE YOUNG CHILD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38204 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12350 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 266419 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | false | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 | KEITH MYERS | NamePerson |
| Telephone Number | 5173514183 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CENTENNIAL WAY | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEITH MYERS | ||||||
| EXEC. DIR. | 40.00 | X | 60788 | 0 | 0 | |
| JENNIFER GRIFFITH | ||||||
| COUNCIL REP | 5.00 | X | 0 | 0 | 0 | |
| JIM SINNAMON | ||||||
| MEM-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| KELLYE WOOD | ||||||
| MEM-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| MARY BLAKESLEE | ||||||
| MEM-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| BECKY GARSKE | ||||||
| PRES. ELECT | 5.00 | 0 | 0 | 0 | X | |
| BETSY SPIKER | ||||||
| PRESIDENT | 12.00 | 0 | 0 | 0 | X | |
| CRYSTAL SANFORD-BROWN | ||||||
| VICE PRES. | 10.00 | 0 | 0 | 0 | X | |
| HOLLY HOFFMAN | ||||||
| MEMB. VP | 10.00 | 0 | 0 | 0 | X | |
| LINDA DOVE | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| NANCY DEAN | ||||||
| TREASURER 6/ | 10.00 | 0 | 0 | 0 | X | |
| RENEE DEMARS-JOHNSON | ||||||
| TREASURER 6/ | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60788 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 8575 | AllOtherContributions |
| Total Contributions | 8575 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE REVENUE | 262067 | 262067 |
| 23269 | 23269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285336 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5303 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7102 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3082 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4020 | TotalRevenueColumn |
| Exclusion | $4,020 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACTED SERVICES | 49719 | 49719 |
| MISCELLANEOUS INCOME | 12350 | 12350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62069 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 352708 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,020 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60788 | Total |
| Management And General | 60788 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124355 | Total |
| Program Services | 101159 | ProgramServices |
| Management And General | 23196 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16291 | Total |
| Program Services | 9046 | ProgramServices |
| Management And General | 7245 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 613 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7725 | Total |
| Management And General | 7725 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35117 | Total |
| Program Services | 29482 | ProgramServices |
| Management And General | 5635 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33585 | Total |
| Program Services | 24678 | ProgramServices |
| Management And General | 8907 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23134 | Total |
| Program Services | 16304 | ProgramServices |
| Management And General | 6830 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2226 | Total |
| Program Services | 1669 | ProgramServices |
| Management And General | 557 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2366 | Total |
| Program Services | 6 | ProgramServices |
| Management And General | 2360 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 18113 | 17328 | 785 |
| EQUIP RENTAL AND MAINT. | 16647 | 15602 | 1045 |
| FACILITY RENTAL | 16425 | 16425 | |
| CATERING SERVICES | 11893 | 11893 | |
| PRESENTERS | 5592 | 5592 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20342 | Total |
| Program Services | 16915 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395532 | Total |
| Program Services | 266419 | ProgramServices |
| Management And General | 129113 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255369 | BOY |
| EOY | 54231 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364520 | BOY |
| EOY | 509337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303 | BOY |
| EOY | 23714 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18550 | BOY |
| EOY | 17423 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9414 | BOY |
| EOY | 2912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73187 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4354 | BOY |
| EOY | 8402 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64704 | BOY |
| EOY | 71697 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718214 | BOY |
| EOY | 687716 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4558 | BOY |
| EOY | 10645 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28052 | BOY |
| EOY | 37598 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130731 | BOY |
| EOY | 114829 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163341 | BOY |
| EOY | 163072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554873 | BOY |
| EOY | 524644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554873 | BOY |
| EOY | 524644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718214 | BOY |
| EOY | 687716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 134266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31844 | CurrentTaxYear |
| Total | 352555 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262067 | CurrentTaxYear |
| Total | 1486371 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7102 | CurrentTaxYear |
| Total | 64189 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301013 | CurrentTaxYear |
| Total | 1903115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1903115 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5303 | CurrentTaxYear |
| Total | 79057 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5303 | CurrentTaxYear |
| Total | 79057 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62069 | CurrentTaxYear |
| Total | 170934 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368385 | CurrentTaxYear |
| Total | 2153106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2044 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2044 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 395532 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 397576 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 79515 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19879 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 95643 | CurrentYearMinus3 |
| Current Year Minus2 | 55339 | CurrentYearMinus2 |
| Current Year Minus1 | 66982 | CurrentYearMinus1 |
| Current Year | 79515 | CurrentYear |
| Total | 297479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $446,219 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1966 | CurrentYearMinus3 |
| Current Year Minus2 | 3752 | CurrentYearMinus2 |
| Current Year Minus1 | 4213 | CurrentYearMinus1 |
| Current Year | 2044 | CurrentYear |
| Total | 11975 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23911 | CurrentYearMinus3 |
| Current Year Minus2 | 13835 | CurrentYearMinus2 |
| Current Year Minus1 | 16746 | CurrentYearMinus1 |
| Current Year | 19879 | CurrentYear |
| Total | 74371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $111,557 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 300 | CurrentYearMinus2 |
| Total | 300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61322 | BeginningOfYearBalance |
| Contributions | 8929 | Contributions |
| Investment Earnings Or Losses | 725 | InvestmentEarningsOrLosses |
| End Of Year Balance | 70976 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52503 | BeginningOfYearBalance |
| Contributions | 9192 | Contributions |
| Investment Earnings Or Losses | 627 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 61322 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2200 | InvestmentCostOrOtherBasis |
| Depreciation | 2200 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 70987 | InvestmentCostOrOtherBasis |
| Depreciation | 62585 | Depreciation |
| Book Value | 8402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8402 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $104,777 |
| CHAPTER ACCOUNTS | $6,972 |
| CONFERENCE DEPOSITS | $3,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 114829 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | THE KINDERGARTEN CONFERENCE (K-1 CONFERENCE) IS A NEW PROGRAM ADDED IN THE 2009-2010 FISCAL YEAR. THE WOLF TRAP PROGRAM ENDED IN THE 2009-2010 FISCAL YEAR. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BEGAN THE IMPLEMENTATION OF THE T.E.A.C.H. EARLY CHILDHOOD MICHIGAN, WHICH IS A SCHOLARSHIP PROGRAM FOR TEACHERS IN CHILD CARE CENTERS AND HOMES. ALSO PRODUCED AND DISTRIBUTED PUBLIC RELATIONS MATERIALS FOR THE MONTH OF THE YOUNG CHILD. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT OFFICERS AND AT-LARGE MEMBERS. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | YES, MIAEWYC HAS WRTTEN POLICIES AND PROCEDURES IN PLACE TO INSURE CONSISTENT OPERATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | EACH BOARD MEMBER GETS A COPY OF THE TAX RETURN FOR REVIEW, AND IT IS PLACED AS AN ACTION ITEM ON THE BOARD MEETING AGENDA. IT IS ACCEPTED BY THE BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | VOLUNTEER DISCLOSURE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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