ELES PLACE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ELES PLACE INC (EIN 38-2976751)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-25
- IRS object ID
- 201142379349300809
- Schema version
- 2010v3.4
- 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 | 2011-08-25T12:47:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382976751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELE'S PLACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELES | NameControl |
| Phone | 5174821315 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 W OAKLAND | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48915 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE BAUMER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5174821315 | Phone |
| Date Signed | 2011-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E NYQUIST CPA | Name |
| Phone | 5173237500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURIE BAUMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 W OAKLAND | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1462301 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELESPLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY BASED ORGANIZATION DEDICATED TO GRIEVING CHILDREN AND THEIR FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 360 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1594492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1410862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12693 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -32604 | OtherRevenuePriorYear |
| Other Revenue Current Year | -18026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1574581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1390280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 838410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 905094 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8688 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 412540 | OtherExpensePriorYear |
| Other Expenses Current Year | 444159 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1250950 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1357941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 323631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32339 | RevenuesLessExpensesCY |
| Total Assets BOY | 4424983 | TotalAssetsBOY |
| Total Assets EOY | 4431894 | TotalAssetsEOY |
| Total Liabilities BOY | 39789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4385194 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4410757 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ELE'S PLACE IS A NONPROFIT, COMMUNITY BASED ORGANIZATION WITH A MISSION TO CREATE AWARENESS OF AND SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES. THROUGH PEER SUPPORT GROUP PROGRAMS, ELE'S PLACE HELPS CHILDREN TO COPE WITH THE DEATH OR LIFE-THREATENING ILLNESS OF A PARENT, SIBLING OR OTHER CLOSE FAMILY MEMBER OR FRIEND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1074509 | Expense |
| Revenue | 2545 | Revenue |
| Description | ELE'S PLACE PROVIDES REGULARLY SCHEDULED SESSIONS THAT ALLOW CHILDREN TO INTERACT WITH PEERS WHO HAVE SUFFERED SIMILAR LOSS, AND TO EXPRESS THEIR FEARS, ANGER, GUILT AND SADNESS IN A SECURE AND EMPOWERING ENVIRONMENT. UTILIZATION OF MUSIC, ART, STORY TELLING, WRITING AND PLAY PROMOTES THE HEALING PROCESS. CLINICIANS AND TRAINED VOLUNTEERS, SUPERVISED BY PROFESSIONAL CLINICAL STAFF, FACILITATE AGE APPROPRIATE GROUPS. PARENTS OR GUARDIANS OF THE PARTICIPATING CHILDREN ARE ENCOURAGED TO ATTEND SEPARATE GROUPS CONCURRENTLY. YOUNG ADULTS MAY PARTICIPATE IN THEIR OWN GROUP INDEPENDENTLY. WHILE LENGTH OF PARTICIPATION IS DETERMINED BY EACH FAMILY, THE AVERAGE PERIOD IS NINE MONTHS. DURING 2010, ELE'S PLACE SERVED 1,445 FAMILY MEMBERS OF WHICH 936 WERE CHILDREN. | Description |
| Total Program Service Expense | 1074509 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | LAURIE BAUMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5174821315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 W OAKLAND | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48915 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURIE STRAUSS BAUMER | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 104498 | 0 | 4500 |
| MARK OUIMET | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| MARY PAPAGEORGIOU MCGRATH | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| PAULA REICHLE | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHARLIE CRONE | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS WILSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BETSY STOVER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104498 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4500 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 113103 | FederatedCampaigns |
| Fundraising Events | 592237 | FundraisingEvents |
| All Other Contributions | 705522 | AllOtherContributions |
| Total Contributions | 1410862 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6164 | TotalRevenueColumn |
| Exclusion | $6,164 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8720 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -8720 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8720 | TotalRevenueColumn |
| Exclusion | -$8,720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42730 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 592237 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63301 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20571 | TotalRevenueColumn |
| Exclusion | -$20,571 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2545 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2545 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1390280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2545 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$23,127 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108997 | Total |
| Program Services | 84600 | ProgramServices |
| Management And General | 19032 | ManagementAndGeneral |
| Fundraising | 5365 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652074 | Total |
| Program Services | 506117 | ProgramServices |
| Management And General | 113859 | ManagementAndGeneral |
| Fundraising | 32098 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80134 | Total |
| Program Services | 62050 | ProgramServices |
| Management And General | 14041 | ManagementAndGeneral |
| Fundraising | 4043 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63889 | Total |
| Program Services | 49592 | ProgramServices |
| Management And General | 11154 | ManagementAndGeneral |
| Fundraising | 3143 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13042 | Total |
| Program Services | 10065 | ProgramServices |
| Management And General | 2297 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8688 | Total |
| Fundraising | 8688 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33454 | Total |
| Program Services | 25747 | ProgramServices |
| Management And General | 5914 | ManagementAndGeneral |
| Fundraising | 1793 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25349 | Total |
| Program Services | 19784 | ProgramServices |
| Management And General | 4284 | ManagementAndGeneral |
| Fundraising | 1281 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18396 | Total |
| Program Services | 14162 | ProgramServices |
| Management And General | 3251 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91409 | Total |
| Program Services | 81664 | ProgramServices |
| Management And General | 5741 | ManagementAndGeneral |
| Fundraising | 4004 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6884 | Total |
| Program Services | 5524 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27916 | Total |
| Program Services | 20937 | ProgramServices |
| Fundraising | 6979 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68487 | Total |
| Program Services | 61758 | ProgramServices |
| Management And General | 3364 | ManagementAndGeneral |
| Fundraising | 3365 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 94114 | 75052 | 14297 | 4765 |
| NEWSLETTER-DIRECT | 33549 | 26598 | 5672 | 1279 |
| EDUCATIONAL PROGRAMS EX | 21445 | 21445 | ||
| VOLUNTEER TRAINING | 6919 | 6919 | ||
| MEMBERSHIP DUES | 3195 | 2495 | 553 | 147 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357941 | Total |
| Program Services | 1074509 | ProgramServices |
| Management And General | 204601 | ManagementAndGeneral |
| Fundraising | 78831 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362346 | BOY |
| EOY | 324913 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836135 | BOY |
| EOY | 1000964 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317054 | BOY |
| EOY | 1251305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5764 | BOY |
| EOY | 2645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316 | BOY |
| EOY | 7824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2411998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 568655 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900294 | BOY |
| EOY | 1843343 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074 | BOY |
| EOY | 900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424983 | BOY |
| EOY | 4431894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27789 | BOY |
| EOY | 14137 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 7000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39789 | BOY |
| EOY | 21137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2837148 | BOY |
| EOY | 2933885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548046 | BOY |
| EOY | 1476872 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4385194 | BOY |
| EOY | 4410757 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424983 | BOY |
| EOY | 4431894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 32339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6776 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | 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 | 185610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1694303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1594492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1410862 | CurrentTaxYear |
| Total | 5510306 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1694303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1594492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1410862 | CurrentTaxYear |
| Total | 5510306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5510306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6164 | CurrentTaxYear |
| Total | 70441 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 901575 | CurrentTaxYearMinus3Years |
| Total | 1430678 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2545 | CurrentTaxYear |
| Total | 9953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7021378 | TotalSupport |
| Gross Receipts From Admissions Etc | 3 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 349189 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 125845 | InvestmentEarningsOrLosses |
| End Of Year Balance | 475034 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 285355 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 63834 | InvestmentEarningsOrLosses |
| End Of Year Balance | 349189 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 218983 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 66372 | InvestmentEarningsOrLosses |
| End Of Year Balance | 285355 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2249289 | OtherCostOrOtherBasis |
| Depreciation | 441066 | Depreciation |
| Book Value | 1808223 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1670 | OtherCostOrOtherBasis |
| Depreciation | 905 | Depreciation |
| Book Value | 765 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60447 | OtherCostOrOtherBasis |
| Depreciation | 60447 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100592 | OtherCostOrOtherBasis |
| Depreciation | 66237 | Depreciation |
| Book Value | 34355 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1843343 | TotalOfBookValueLandBuildings |
| Total Revenue | 1390280 | TotalRevenue |
| Total Expenses | 1357941 | TotalExpenses |
| Excess Or Deficit For Year | 32339 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 70693 | NetUnrealizedGLOnInvestments |
| Other | -$77,469 | OtherAmount |
| Total Adjustments | -6776 | TotalAdjustments |
| Excess Or Deficit Per FS | 25563 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1690443 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 70693 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 243638 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 63301 | OtherRevenues |
| Revenue Not Rptd F990 | 377632 | RevenueNotRptdF990 |
| Revenue Subtotal | 1312811 | RevenueSubtotal |
| Other Revenues Not Included | 77469 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 77469 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1390280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1664880 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 243638 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 63301 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 306939 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1357941 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1357941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | USED FOR GENERAL OPERATING & PROGRAM EXPENSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | SECTION 481(A) ADJUSTMENT -77,469. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 63,301. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SECTION 481(A) ADJUSTMENT 77,469. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 63,301. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST - LANSING | NameOfEvent1 |
| Gross Receipts Event1 | 271205 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 265955 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5250 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10202 | FoodAndBeverageEvent1 |
| Name Of Event2 | BREAKFAST - ANN ARBOR | NameOfEvent2 |
| Gross Receipts Event2 | 187208 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 182688 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4520 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11909 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 176554 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 143594 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 32960 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 41190 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 634967 | GrossReceiptsTotal |
| Charitable Contributions Total | 592237 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42730 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 22111 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 41190 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63301 | DirectExpenseSummaryEvents |
| Net Income Summary | -20571 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THERE WAS A CHANGE TO THE ORGANIZATION'S BYLAWS IN 2010. THE PRESIDENT & CEO SERVES AS A VOTING MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION MAY DESIGNATE AND APPOINT STANDING COMMITTEES INCLUDING BOARD MEMBERS AND NON-BOARD MEMBERS. THE ORGANIZATION MAY ALSO DESIGNATE AND APPOINT LOCAL COMMUNITY BOARDS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS MAY DESIGNATE AND APPOINT STANDING COMMITTEES WHICH MAY INCLUDE BOARD MEMBERS AND NON-BOARD MEMBERS, CHAIRED BY A MEMBER OF THE BOARD OF DIRECTORS. EACH COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY TO MAKE RECOMMENDATIONS IN THE MANAGEMENT AND POLICIES OF THE CORPORATION. THE BOARD OF DIRECTORS MAY ALSO DESIGNATE AND APPOINT LOCAL COMMUNITY BOARDS. THE COMMUNITY BOARD SHALL BE REPRESENTATIVE OF THE COMMUNITY FOR WHICH THE BRANCH SERVES, AND SHALL BE REPSONSIBLE FOR COMMUNITY EDUCATION, ADVOCACY, NETWORKING, AND FUNDRAISING FOR THE BENEFIT OF THE CONSTITUENTS SERVED BY THE BRANCH. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS OF THE CORPORATION WILL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT ITS LAST SCHEDULED MEETING OF THE YEAR. OFFICERS SHALL SERVE A TERM OF ONE CALENDAR YEAR AND MAY BE ELECTED TO SERVE SUBSEQUENT TERMS. NEW OFFICES MAY BE CREATED AND FILLED AT ANY MEETING OF THE BOARD OF DIRECTORS. EACH OFFICER WILL HOLD OFFICE UNTIL HIS/HER SUCCESSOR WILL HAVE BEEN DULY ELECTED AND WILL HAVE QUALIFIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT/CEO RECEIVES AND REVIEWS A DRAFT COPY OF THE FORM 990 FOR COMPLETENESS AND ACCURACY. UPON APPROVAL, AN ELECTRONIC COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW. IF NO CHANGES ARE REQUIRED, THE FORM 990 IS FILED WITH THE IRS. | |
| ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS THAT EXIST AT THE TIME THEY JOIN THE BOARD. ADDITIONALLY, ANY CONFLICTS THAT ARISE DURING THEIR SERVICE ON THE BOARD ARE REQUIRED TO BE DISCLOSED AS THEY OCCUR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PROCESS FOR DETERMINING COMPENSATION FOR THE CEO: SALARY RANGE IS LARGELY BASED ON THE MOST CURRENT MICHIGAN NONPROFIT ASSOCIATION WAGE AND BENEFIT SURVEY. TWO COMMUNITY BOARDS AND MANAGEMENT STAFF FORMALLY EVALUATE PERFORMANCE OF CEO ANNUALLY WITH WRITTEN EVALUATION TOOLS. CEO MEETS WITH GOVERNING BOARD CHAIR AND IMMEDIATE PAST CHAIR EACH JANUARY TO REVIEW EVALUATIONS AND PROGRESS TOWARD ORGANIZATIONAL AND PERSONAL GOALS SET THE PREVIOUS YEAR. EXECUTIVE COMMITTEE, LEAD BY GOVERNING BOARD CHAIR, DETERMINES ANY CHANGE IN COMPENSATION WARRANTED BY EVALUATION PROCESS. PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEE: PROCESS FOR MANAGING DIRECTOR (MD) OF THE ANN ARBOR BRANCH IS SIMILAR TO PROCESS FOR CEO. SALARY RANGE IS LARGELY BASED ON THE MOST CURRENT MICHIGAN NONPROFIT ASSOCIATION WAGE AND BENEFIT SURVEY. ANN ARBOR COMMUNITY BOARD AND STAFF FORMALLY EVALUATE PERFORMANCE OF MD ANNUALLY WITH WRITTEN EVALUATION TOOLS. MD MEETS WITH CEO AND COMMUNITY BOARD CHAIR EACH JANUARY TO REVIEW EVALUATIONS AND PROGRESS TOWARD ORGANIZATIONAL AND PERSONAL GOALS SET THE PREVIOUS YEAR. CEO AND COMMUNITY BOARD CHAIR DETERMINE ANY CHANGE IN COMPENSATION WARRANTED BY EVALUATION PROCESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO FILED WITH THE STATE OF MICHIGAN'S ATTORNEY GENERAL'S OFFICE AND ARE PUBLIC INFORMATION THROUGH THE STATE OF MICHIGAN. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 70,693. SECTION 481(A) ADJUSTMENT -77,469. TOTAL TO FORM 990, PART XI, LINE 5: -6,776. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT COMMITTEE | NO CHANGE FROM PREVIOUS YEAR. | FORM 990, PART XI, LINE 2C |
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