Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-1366886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$915,456
Up $794,651 (+658%) from 2011
Net Assets
Up$898,217
Up $777,547 (+644%) from 2011
Liabilities
Up$17,239
Up $17,104 (+12670%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$414,826
Down $944,680 (-69%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The archangel ancient tree archive (aata) was established to collect, propagate, archive and reforest the earth with the propagules of the world's most important old-growth trees and to benefit all life on the planet through the natural filtering powers of trees to increase oxygenation, sequester carbon dioxide, and provide beneficial aerosols and medicines. Aata educates and motivates others to understand the importance of our mission through lectures, in print, on video and on our website. We take part in a variety of environmental forums and donate trees for planting events such as earth day, arbor day, boy/girl scouts of america, grand openings, school events and conservation district projects. Aata scouts for ancient trees and begins the process of seeking the owner's permission to collect and propagate a tree. Following collection, it sets up a routine to propagate the offspring of the parent trees and then archives them into a living library future propagation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17239 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ARCHANGEL ANCIENT TREE ARCHIVE (ORGANIZATION) WAS ESTABLISHED TO COLLECT, PROPAGATE, ARCHIVE AND REFOREST THE EARTH WITH THE PROPAGULES OF THE WORLD'S MOST IMPORTANT OLD-GROWTH TREES IN ORDER TO BENEFIT ALL LIFE ON THE PLANET THROUGH THE NATURAL FILTERING POWERS OF THE TREES TO INCREASE OXYGENATION, SEQUESTER CARBON DIOXIDE, AND PROVIDE BENEFICIAL AEROSOLS AND MEDICINES. THE ORGANIZATION EDUCATES AND MOTIVATES OTHERS TO UNDERSTAND THE IMPORTANCE OF OUR GOALS THROUGH LECTURES, IN PRINT, ON VIDEO AND ON OUR WEBSITE. WE TAKE PART IN A VARIETY OF ENVIRONMENTAL FORUMS, AND DONATE TREES FOR PLANTING AT EVENTS SUCH AS EARTH DAY, ARBOR DAY, OR A GRAND OPENING, ETC. THE ORGANIZATION SCOUTS FOR ANCIENT TREES AND BEGINS THE PROCESS OF SEEKING THE OWNER'S PERMISSION TO COLLECT AND PROPAGATE THE TREE. FOLLOWING COLLECTION, IT SETS UP A ROUTINE TO PROPAGATE THE OFFSPRING OF THE PARENT TREES, THEN ARCHIVES INTO THE LIVING LIBRARY FOR FUTURE PROPAGATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16880 FRONT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COPEMISH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49625 |
| IRS990/Advertising/ProgramServices | 0 | 3676 |
| IRS990/Advertising/Total | 0 | 3676 |
| IRS990/AllOtherContributions | 0 | 1190864 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35037 |
| IRS990/CashNonInterestBearing/EOY | 0 | 522091 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 195 |
| IRS990/ConferencesMeetings/Total | 0 | 195 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1190864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1373165 |
| IRS990/CostOfGoodsSold | 0 | 4463 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1117 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21216 |
| IRS990/DepreciationDepletion/Total | 0 | 22333 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLECTION: ARCHANGEL ANCIENT TREE ARCHIVE (ARC) COLLECTED CUTTINGS FROM TWO ICONIC GIANT SEQUOIAS. THE ALANZO STAGG TREE WHICH IS KNOWN TO BE THE FIFTH LARGEST TREE IN THE WORLD BY VOLUME AND OVER 3,000 YEARS OLD AND THE WATERFALL TREE WHICH HAS THE LARGEST CIRCUMFERENCE AT GROUND LEVEL OF ANY LIVING GIANT SEQUOIA AND THE LARGEST DIAMETER AT THE GROUND EVEN BIGGER THAN GENERAL SHERMAN, WHICH BY VOLUME, IS THE LARGEST KNOWN LIVING SINGLE STEM TREE ON EARTH.PROPAGATION: ARC BEGAN AND REFINED A PROCESS OF SUCCESSFUL TISSUE CULTURE WITH CONCENTRATION ON COAST REDWOODS AND GIANT SEQUOIAS BUT ALSO HAD SUCCESS WITH OTHER SPECIES AS WELL. THIS PROCESS ENABLES THE ORGANIZATION TO MASS PRODUCE REPLICAS OF THESE ICONIC TREES.ARCHIVE: ARC CONTINUED TO EXPAND THE LIVING ARCHIVE WITH ANOTHER 410 TREES WHICH INCLUDE 16 GENERA AND SEVERAL DIFFERENT SPECIES OF EACH. REFORESTATION: ARC GAVE AWAY THOUSANDS OF BLACK WILLOWS AND DOGWOODS TO BE PLANTED BY LOCAL ENVIRONMENTAL AND GOVERNMENTAL GROUPS AS WELL AS INDIVIDUALS AS PART OF OUR EARTH DAY AND ARBOR DAY INITIATIVES. IN DECEMBER ARC PLANTED TO REBUILD THE WORLD'S FIRST OLD GROWTH REDWOOD FOREST. CLONES OF THE ANCIENT REDWOODS WERE PLANTED ON A FOUR ACRE SITE JUST SOUTH OF PORT ORFORD, OREGON. THIS SITE WAS CHOSEN AS AN ARCHIVAL HEDGE IN CASE OF CLIMATE CHANGE WEAKENING THE TREES IN THEIR NORMAL GROWING RANGE DOWN SOUTH.PHYTOREMEDIATION: ARC ASSISTED THE LITTLE RIVER BAND OF OTTAWA INDIANS IN PLANTING 5800 NATIONAL CHAMPION WILLOW SAPLINGS IN A PHYTOREMEDIATION PROJECT TO CLEAN UP A BROWNFIELD SITE ON TRIBAL LAND IN MANISTEE, MI. THE PARENT CHAMPION TREES THE GIFTED SAPLINGS WERE TAKEN FROM ARE NATIONALLY RANKED CHAMPIONS IN BOTH SIZE AND AGE. EDUCATION AND OUTREACH: ARC CONTINUED TO REFINE ITS WEBSITE ADDING ADDITIONAL VIDEOS AND ARTICLES TO FURTHER EDUCATE THE PUBLIC AND HELD SPECIAL IN-SCHOOL PROGRAMS WITH A FOCUS ON YOUTH EDUCATION. ARC CONTINUED TO BE INVOLVED WITH MEDIA OPPORTUNITIES IN PRINT, ONLINE, NATIONAL RADIO AND TELEVISION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 260612 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12852 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12853 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1657 |
| IRS990/FeesForServicesLegal/Total | 0 | 1657 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1235 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74170 |
| IRS990/FeesForServicesOther/Total | 0 | 75405 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JARED T MILARCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LESLIE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IAN ASHKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE CRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK ETTAWAGESHIK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA KING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CELINA SPIEGEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC DIR THROUGH 7/1/12 |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1196836 |
| IRS990/GrossSalesOfInventory | 0 | 5769 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 9788 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2424 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12722 |
| IRS990/InformationTechnology/Total | 0 | 24934 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 488 |
| IRS990/Insurance/ProgramServices | 0 | 9279 |
| IRS990/Insurance/Total | 0 | 9767 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 452715 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 85475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 393365 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ARCHANGEL ANCIENT TREE ARCHIVE (ORGANIZATION) WAS ESTABLISHED TO COLLECT, PROPAGATE, ARCHIVE AND REFOREST THE EARTH WITH THE PROPAGULES OF THE WORLD'S MOST IMPORTANT OLD-GROWTH TREES IN ORDER TO BENEFIT ALL LIFE ON THE PLANET THROUGH THE NATURAL FILTERING POWERS OF THE TREES TO INCREASE OXYGENATION, SEQUESTER CARBON DIOXIDE, AND PROVIDE BENEFICIAL AEROSOLS AND MEDICINES. THE ORGANIZATION EDUCATES AND MOTIVATES OTHERS TO UNDERSTAND THE IMPORTANCE OF OUR GOALS THROUGH LECTURES, IN PRINT, ON VIDEO AND ON OUR WEBSITE. WE TAKE PART IN A VARIETY OF ENVIRONMENTAL FORUMS, AND DONATE TREES FOR PLANTING AT EVENTS SUCH AS EARTH DAY, ARBOR DAY, OR A GRAND OPENING, ETC. THE ORGANIZATION SCOUTS FOR ANCIENT TREES AND BEGINS THE PROCESS OF SEEKING THE OWNER'S PERMISSION TO COLLECT AND PROPAGATE THE TREE. FOLLOWING COLLECTION, IT SETS UP A ROUTINE TO PROPAGATE THE OFFSPRING OF THE PARENT TREES, THEN ARCHIVES INTO THE LIVING LIBRARY FOR FUTURE PROPAGATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JARED T MILARCH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 120670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 898217 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2685 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1306 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1379 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -836 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 330222 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1447 |
| IRS990/Occupancy/ProgramServices | 0 | 40327 |
| IRS990/Occupancy/Total | 0 | 41774 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2490 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9561 |
| IRS990/OfficeExpenses/Total | 0 | 17858 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10262 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4865 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15127 |
| IRS990/OtherExpensePriorYear | 0 | 575680 |
| IRS990/OtherExpensesCurrentYear | 0 | 250889 |
| IRS990/OtherExpenses/Description | 0 | EQ RENT/MAINT/SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | PROPAGATION MATERIALS/S |
| IRS990/OtherExpenses/Fundraising | 0 | 187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2886 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 493 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11648 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4798 |
| IRS990/OtherExpenses/Total | 0 | 14721 |
| IRS990/OtherExpenses/Total | 1 | 9876 |
| IRS990/OtherExpenses/Total | 2 | 4798 |
| IRS990/OtherRevenueCurrentYear | 0 | 1509 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541700 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 203 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 203 |
| IRS990/OtherRevenuePriorYear | 0 | 30341 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91160 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134220 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7807 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3674 |
| IRS990/PayrollTaxes/Total | 0 | 11481 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2114 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 995 |
| IRS990/PensionPlanContributions/Total | 0 | 3109 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 293 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 777547 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2888 |
| IRS990/RevenuesLessExpensesCY | 0 | 777547 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44023 |
| IRS990/SalariesEtcCurrentYear | 0 | 163937 |
| IRS990/SalariesEtcPriorYear | 0 | 783826 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3354181 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 178. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1190864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1373165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1570924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4134953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 42012 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 178 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 178 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 780772 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1190864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1373165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1570924 |
| IRS990ScheduleA/Total170/Total | 0 | 4134953 |
| IRS990ScheduleA/TotalSupport | 0 | 4135182 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 259841 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7334 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 267175 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52016 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106670 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4463 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 414826 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 OR FOUR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 4,463. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD 4,463. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 78870 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 78870 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4463 |
| IRS990ScheduleD/OtherRevenues | 0 | 4463 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4463 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1192373 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 414826 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 393365 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1192373 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 419289 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1196836 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | KELLY BLUE BOOK |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 9222 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 321000 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - A BACKGROUND SECTION (SECTION I) WAS ADDED DESCRIBING WHAT THE ORGANIZATION DOES AND WHAT ITS GOALS ARE (THIS IS A NEW SECTION) - INCLUDED IN THIS NEW SECTION WAS THE FOLLOWING: 1.05 IF THE CORPORATION IS NOT MEETING ITS GOALS, THE CORPORATION SHALL SEEK THE ASSISTANCE OF SOMEONE QUALIFIED TO HELP RUN IT. IF THE CORPORATION CONTINUES TO FAIL IN MEETING ITS GOALS, IT SHALL TRANSFER ITS ASSETS TO A LIKE-MINDED, NON-PROFIT CORPORATION THAT IS QUALIFIED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. IF NO SUITABLE ORGANIZATION IS LOCATED, THE CORPORATION SHALL DISSOLVE PURSUANT TO ITS ARTICLES OF INCORPORATION. IN ALL MATTERS UNDER THIS SECTION 1.05, THE CORPORATION SHALL CONSULT WITH THE ORIGINAL INCORPORATOR, LESLIE LEE, IF SHE IS THEN LIVING. - CHANGE TO BOARD TERMS AS SHOWN BELOW 3.03 ELECTION AND TENURE. ELECTION OF BOARD MEMBERS SHALL OCCUR AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE TERMS OF DIRECTORS SHALL BE STAGGERED. BEGINNING IN 2012 BOARD MEMBERS SHALL SERVE STAGGERED TERMS OF ONE AND TWO YEARS. THEREAFTER, BOARD MEMBERS SHALL SERVE TWO-YEAR TERMS WITH APPROXIMATELY 40-60% OF THE DIRECTORS ELECTED AT EACH ANNUAL MEETING. EACH DIRECTOR SHALL HOLD OFFICE UNTIL THE ANNUAL MEETING WHEN HIS/HER TERM EXPIRES AND UNTIL A SUCCESSOR HAS BEEN ELECTED AND QUALIFIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES WITHIN THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO AVAILABLE TO VIEW AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP/SR_CORP.ASP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROPAGATOR CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 69,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,900. NURSERY CONSULTANT : PROGRAM SERVICE EXPENSES 4,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,270. OTHER CONTR - GA : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD REVIEWS FORM 990 IN CONJUNCTION WITH THE AUDIT REPORT TO DETERMINE COMPLETENESS AND COMPARABILITY IN ORDER TO APPROVE THE FILING OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17565 NESSEN CITY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COPEMISH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49625 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER MILARCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2313784931 |
| IRS990/TotalAssets/BOY | 0 | 120805 |
| IRS990/TotalAssetsBOY | 0 | 120805 |
| IRS990/TotalAssets/EOY | 0 | 915456 |
| IRS990/TotalAssetsEOY | 0 | 915456 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1190864 |
| IRS990/TotalExpensesCurrentYear | 0 | 414826 |
| IRS990/TotalExpensesPriorYear | 0 | 1359506 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12465 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 141749 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 260612 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 414826 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12465 |
| IRS990/TotalGrossUBI | 0 | -1379 |
| IRS990/TotalLiabilities/BOY | 0 | 135 |
| IRS990/TotalLiabilitiesBOY | 0 | 135 |
| IRS990/TotalLiabilities/EOY | 0 | 17239 |
| IRS990/TotalLiabilitiesEOY | 0 | 17239 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 120805 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 915456 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 120670 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 898217 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 203 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 260612 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1192373 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1403529 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2888 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1192373 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -1379 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 11042 |
| IRS990/Travel/Total | 0 | 11042 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.