COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN (EIN 27-0726563)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-25
- IRS object ID
- 201131459349200313
- 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 | 2011-05-25T14:00:42-05:00 | 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 | JAMES CAMILLER CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 156 4260 SALLING ST | AddressLine1 |
| City | LEWISTON | City |
| State | MI | State |
| ZIP Code | 49756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270726563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS OF MANCELONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2313564385 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 GROVE STREET | AddressLine1 |
| City | MANCELONA | City |
| State | MI | State |
| ZIP Code | 49659 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BURK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2313564385 | Phone |
| Date Signed | 2011-05-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D CAMILLER CPA | Name |
| Phone | 9897867779 | Phone |
| Date Prepared | 2011-05-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 260316 | GrossReceipts |
| Contributions Gifts Grants Etc | 260316 | ContributionsGiftsGrantsEtc |
| Total Revenue | 260316 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 14000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6718 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 231423 | OtherExpensesTotal |
| Total Expenses | 252141 | TotalExpenses |
| Excess Or Deficit For Year | 8175 | ExcessOrDeficitForYear |
| Other Changes In Net Assets | 42815 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 50990 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 52087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 52087 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1097 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITIES IN SCHOOL OF MANCELONA COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE MANCELONA, MICHIGAN AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF MANCELONA WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE OBJECTIVE OF COMMUNITIES IN SCHOOL OF MANCELONA IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE MANCELONA, MICHIGAN AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMMUNITIES IN SCHOOL / CHOOSE SUCCES PROGRAMS - THE MISSION OF THE CHOOSE SUCCESS AND COMMUNITIES IN SCHOOLS PROGRAM'S ARE TO SURROUND STUDENTS WITH COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS AND CHOOSE SUCCESS IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE MANCELONA PUBLIC SCHOOL SYSTEM. THE COMMUNITIES IN SCHOOL PROGRAM PROVIDES STUDENTS BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE CHOOSE SUCCESS PROGRAM IS HELD BOTH BEFORE AND AFTER SCHOOL FOR 3 HOURS PER DAY, 4 DAYS PER WEEK FOR 32 WEEKS DURING THE TRADITIONAL SCHOOL YEAR. PROGRAMS INCLUDE ACADEMIC RECREATION AND ENRICHMENT ACTIVITIES. DURING THE NINE MONTHS ENDED SEPTEMBER 30, 2010, THE COMMUNITIES IN SCHOOL AND CHOOSE SUCCESS PROGRAMS SERVED 461 STUDENTS WITH PREVENTATIVE SERVICES AND 317 STUDENTS WITH INTERVENTION SERVICES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 238118 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 238118 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SHELLY MEEDER | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | CO-CHAIRPERS | 0 | 0 |
| TIFFANY ALDRICH | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | CO-CHAIRPERS | 0 | 0 |
| LORI HARVEY | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | TREASURER | 0 | 0 |
| JUDI SCHOLL | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | SECRETARY | 0 | 0 |
| MARCIE GRABRUCK | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| TAMMY HICKMAN | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| JEFF DIROSA | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| RENEE GUERRIERO | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| DAN BEAN | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| RAE ANN THOMPSON | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| DEE MILLER | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| DEBRA ALEXANDER | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| CINDY GARWOOD | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| BETH MCKAIG | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| KIMBERLY BIEHL | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| LARRY MURTON | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | DIRECTOR | 0 | 0 |
| AMY BURK | ||||||
| 205 GROVE STREET | MANCELONA | MI | 49659 | EXEC DIRECTO | 0 | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY BURK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 GROVE STREET | AddressLine1 |
| City | MANCELONA | City |
| State | MI | State |
| ZIP Code | 49659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2313564385 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| 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 | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 260316 | CurrentTaxYear |
| Total | 260316 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 260316 | CurrentTaxYear |
| Total | 260316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 260316 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 260316 | CurrentTaxYear |
| Total | 260316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Compensation Explanation CompensationExplanation
Compensation Compensation (17 entries)
| SHELLY MEEDER |
| TIFFANY ALDRICH |
| LORI HARVEY |
| JUDI SCHOLL |
| MARCIE GRABRUCK |
| TAMMY HICKMAN |
| JEFF DIROSA |
| RENEE GUERRIERO |
| DAN BEAN |
| RAE ANN THOMPSON |
| DEE MILLER |
| DEBRA ALEXANDER |
| CINDY GARWOOD |
| BETH MCKAIG |
| KIMBERLY BIEHL |
| LARRY MURTON |
| AMY BURK |
Comments