MTA EDUCATION CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MTA EDUCATION CENTER INC (EIN 38-3369210)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-03
- IRS object ID
- 201120629349300407
- 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 | 2011-03-03T13:18:40-06:00 | 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 | Maner Costerisan PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E Grand River Suite 1 | AddressLine1 |
| City | Lansing | City |
| State | MI | State |
| ZIP Code | 489123291 | 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 | 383369210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTA EDUCATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MTAE | NameControl |
| Phone | 5173211955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 CENTENNIAL WAY No 2 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICKEY BLASHFIELD | Name |
| Title | TREASURER | Title |
| Phone | 5173211955 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey C Stevens CPA | Name |
| Phone | 5173237500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN CENTER FOR TRUCK SAFETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICKEY BLASHFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 CENTENNIAL WAY No 2 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1185938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.truckingsafety.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND IMPROVE TRUCK SAFETY IN MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1424934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1185888 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1424998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1185938 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 600079 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 573550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 824919 | OtherExpensePriorYear |
| Other Expenses Current Year | 612388 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1424998 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1185938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 505425 | TotalAssetsBOY |
| Total Assets EOY | 398518 | TotalAssetsEOY |
| Total Liabilities BOY | 505425 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 398518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RESEARCH, DEVELOP, PRESENT & MONITOR EFFECTIVE SAFETY EDUCATION PROGRAMS TO THE TRUCKING INDUSTRY AND THE GENERAL MOTORING PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 668638 | Expense |
| Description | MICHIGAN CENTER FOR DECISION DRIVING PROGRAM CLASSROOM PRESENTATIONS COMBINED WITH HANDS-ON SKID PAD TRAINING FOR TRUCK DRIVERS. DRIVERS ARE REQUIRED TO MAKE SPLIT SECOND DECISIONS TO REMAIN IN CONTROL OF THEIR VEHICLE IN OTHERWISE ADVERSE SITUATIONS (1,400 DRIVERS/YEAR). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 204142 | Expense |
| Description | THE MICHIGAN TRUCK EXPOSITION AND SAFETY SYMPOSIUM TWO-DAY PROGRAM CONSISTED OF BREAKOUT SESSIONS DESIGNED TO EDUCATE INDUSTRY (OR NON-INDUSTRY) ON SAFETY REGULATIONS INCLUDING DRIVER QUALIFICATIONS, LOGBOOKS, DRUG AND ALCOHOL TESTING AND TRUCK MAINTENANCE ISSUES FOR BOTH THE SEASONED DRIVER AS WELL AS THE STUDENT/NEW DRIVER. THE PROGRAM ALSO INCLUDED A SAFETY RECOGNITION PROGRAM. (500 PARTICIPANTS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 191986 | Expense |
| Revenue | 50 | Revenue |
| Description | EDUCATIONAL PUBLICATIONS AND AWARENESS PROGRAM INFORMED AND TRAINED DRIVERS THROUGH CLASSROOM SAFETY TRAINING (1,730 PARTICIPANTS), DRIVER PERFORMANCE MEASUREMENT (290 DRIVERS), DIGITAL SAFETY UPDATES (1,000/MONTH), AND VARIOUS OTHER SAFETY PUBLICATIONS AND PROGRAMS DESIGNED TO PROMOTE TRUCK AND PASSENGER CAR SAFETY AWARENESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74465 | Expense |
| Description | THE TRUCK DRIVER CHAMPIONSHIP COMPETITION (110 DRIVERS AND 300 ADDITIONAL COMPANY OFFICIALS)OFFERED A SAFETY OBSTACLE COURSE FOR MICHIGAN DRIVERS. THE SIMULATOR/MCTS TRAINING MATERIALS ARE AVAILABLE TO ALL DRIVERS/ATTENDEES. THE TRUCK DRIVERS GUIDEBOOK IS A DETAILED GUIDEBOOK FOR THE TRUCK DRIVER OUTLINING THE BASIC RULES AND REGULATIONS COVERING A COMMERCIAL MOTOR VEHICLE (30,000 COPIES/YEAR). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 74465 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1139231 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF STEVENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5173237500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER AVENUE STE 1 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48912 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD J EBERLE | ||||||
| prESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GLEN MERKEL | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| MICKEY BLASHFIELD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GREG CAUSLEY | ||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| JILL SKUTAR | ||||||
| PROJECT DIRECTOR (1/1/10 | 40.00 | X | 28264 | 0 | 0 | |
| MICHAEL IRWIN | ||||||
| PROJECT DIRECTOR (10/1/0 | 40.00 | X | 84443 | 0 | 9373 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112707 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9373 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1185888 | GovernmentGrants |
| Total Contributions | 1185888 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VIDEO SALES | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 50 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1185938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127709 | Total |
| Program Services | 119382 | ProgramServices |
| Management And General | 8327 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277515 | Total |
| Program Services | 259421 | ProgramServices |
| Management And General | 18094 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42876 | Total |
| Program Services | 40080 | ProgramServices |
| Management And General | 2796 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98356 | Total |
| Program Services | 91943 | ProgramServices |
| Management And General | 6413 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27094 | Total |
| Program Services | 25327 | ProgramServices |
| Management And General | 1767 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57520 | Total |
| Program Services | 53770 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54615 | Total |
| Program Services | 51054 | ProgramServices |
| Management And General | 3561 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10970 | Total |
| Program Services | 10255 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19695 | Total |
| Program Services | 18411 | ProgramServices |
| Management And General | 1284 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MI CENTER FOR DECISION | 209644 | 209644 |
| INDIRECT COST | 108000 | 108000 |
| EDUCATIONAL PUBL. & AWA | 55661 | 55661 |
| SAFETY CONSULTANTS SERV | 38448 | 38448 |
| TRUCK SAFETY SYMPOSIUM | 26346 | 26346 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31489 | Total |
| Program Services | 31489 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185938 | Total |
| Program Services | 1139231 | ProgramServices |
| Management And General | 46707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142735 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362690 | BOY |
| EOY | 370849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505425 | BOY |
| EOY | 398518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134388 | BOY |
| EOY | 36993 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371037 | BOY |
| EOY | 361525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505425 | BOY |
| EOY | 398518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505425 | BOY |
| EOY | 398518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1482393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1717937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1484835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1424934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1185888 | CurrentTaxYear |
| Total | 7295987 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1482393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1717937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1484835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1424934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1185888 | CurrentTaxYear |
| Total | 7295987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7295987 | PublicSupportTotal170 |
| Total Support | 7295987 | TotalSupport |
| Gross Receipts From Admissions Etc | 4840 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO MTA | $359,922 |
| CAFE PLAN DEDUCTIBLE PAYABLE | $337 |
| RETIREMENT PLAN PAYABLE | $1,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 361525 | TotalOfAmounts |
| Total Revenue | 1185938 | TotalRevenue |
| Total Expenses | 1185938 | TotalExpenses |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE CORPORATION IS ORGANIZED UPON A STOCK BASIS. | |
| Form 990, Part VI, Section A, line 7a | SHAREHOLDERS ELECT THE BOARD OF DIRECTORS DURING THE ANNUAL SHAREHOLDERS MEETING. | |
| Form 990, Part VI, Section B, line 11 | The monthly and annual financial reporting is prepared by an external certified public accountant. These financial reports are reviewed by the Center's Project Director and the Executive Director. Additionally, these reports are forwarded to the Center's Treasurer and the Granting Agency and reviewed on a monthly basis. The 990 is received by the Center's Treasurer who reviews the return for accuracy and will sign the return. | |
| Form 990, Part VI, Section B, line 12c | The Center is set up to provide services to the general public, with special emphasis on truck drivers. Currently, all funding is received through a grant provided through the State of Michigan as the result of a public act. Expenditures are predominately related to employee costs, rent, equipment, decision driving courses and general office expenses. The financial statements are prepared by external certified public accountants and reviewed by the Project Director, the Executive Director of the non-profit parent, the Treasurer of the Board of Directors, and the grantor agency. All potential issues, including any potential concerns with conflict of interest, are reviewed and address at each of these levels. | |
| Form 990, Part VI, Section B, line 15 | The Agency uses a salary pay scale that is updated annually based on the cost of living. The pay scale addresses both the employees position and level of experience. The original pay scale was approved by the Board of Directors and reviewed by the Granting Agency. The pay scale is updated annually for cost of living adjustments. The overall compensation expense is subject to review and approval annually by an external oversight commission. | |
| Form 990, Part VI, Section C, line 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. IT IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE AND IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. | |
| Part XI | NO CHANGE FROM PRIOR YEAR | Line 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN TRUCKING ASSOCIATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 CENTENNIAL WAY STE 1 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 380831410 | EIN |
| Primary Activities | ASSOCIATION TO SERVE THE TRUCKING INDUSTRY | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(c)(6) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments