Civic Intelligence

Michigan Press Association

990 • Fiscal year 2017 • EIN 38-1216132

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.MICHIGANPRESS.ORG
827 N Washington AveLansing, MI 48906

(517) 372-2424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$80,808

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$547,799

Down $288,232 (-34%) from 2016

Net Assets

Down

$341,342

Down $21,133 (-5.8%) from 2016

Liabilities

Down

$206,457

Down $267,099 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$443,744

Up $55,201 (+14%) from 2016

Expenses

Down

$446,167

Down $46,530 (-9.4%) from 2016

Net Income

Up

-$2,423

Up $101,731 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $926,715Liabilities 2011: $206,489Net Assets 2011: $720,2262011Assets 2012: $970,728Liabilities 2012: $293,875Net Assets 2012: $676,8532012Assets 2013: $849,226Liabilities 2013: $167,556Net Assets 2013: $681,6702013Assets 2014: $875,256Liabilities 2014: $277,796Net Assets 2014: $597,4602014Assets 2015: $838,668Liabilities 2015: $404,342Net Assets 2015: $434,3262015Assets 2016: $836,031Liabilities 2016: $473,556Net Assets 2016: $362,4752016Assets 2017: $547,799Liabilities 2017: $206,457Net Assets 2017: $341,3422017Assets 2018: $552,299Liabilities 2018: $231,776Net Assets 2018: $320,5232018Assets 2019: $425,356Liabilities 2019: $192,644Net Assets 2019: $232,7122019Assets 2020: $391,642Liabilities 2020: $196,357Net Assets 2020: $195,2852020Assets 2021: $442,452Liabilities 2021: $144,975Net Assets 2021: $297,4772021Assets 2022: $302,675Liabilities 2022: $105,662Net Assets 2022: $197,0132022Assets 2023: $378,320Liabilities 2023: $80,697Net Assets 2023: $297,6232023Assets 2024: $366,060Liabilities 2024: $93,849Net Assets 2024: $272,2112024

Highlighted filing

2017

Assets$547,799
Liabilities$206,457
Net Assets$341,342
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $489,6222011Expenses 2012: $438,9972012Revenue 2013: $414,857Expenses 2013: $430,364Net Income 2013: -$15,5072013Revenue 2014: $368,023Expenses 2014: $517,840Net Income 2014: -$149,8172014Revenue 2015: $367,543Expenses 2015: $500,569Net Income 2015: -$133,0262015Revenue 2016: $388,543Expenses 2016: $492,697Net Income 2016: -$104,1542016Revenue 2017: $443,744Expenses 2017: $446,167Net Income 2017: -$2,4232017Revenue 2018: $384,418Expenses 2018: $442,824Net Income 2018: -$58,4062018Revenue 2019: $336,662Expenses 2019: $417,524Net Income 2019: -$80,8622019Revenue 2020: $266,336Expenses 2020: $343,751Net Income 2020: -$77,4152020Revenue 2021: $398,252Expenses 2021: $360,650Net Income 2021: $37,6022021Revenue 2022: $417,856Expenses 2022: $448,699Net Income 2022: -$30,8432022Revenue 2023: $492,681Expenses 2023: $328,960Net Income 2023: $163,7212023Revenue 2024: $276,111Expenses 2024: $319,489Net Income 2024: -$43,3782024

Highlighted filing

2017

Revenue$443,744
Expenses$446,167
Net Income-$2,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,161,748
Mission and Program Overview

Mission

To promote the general interests of the press of michigan; to promote improved editorial and business methods in the publishing of newspapers; to promote the usefulness and influence of all newspapers; to cultivate friendly relations and a fraternal spirit among the members and to promote and maintain a high standard of ethics in the newspaper profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$633,535$382,646▼ $250,889
Cash and Non-Interest-Bearing Accounts$76,319$124,513▲ $48,194
Land, Buildings, and Equipment, Net$20,048$17,802▼ $2,246
Savings and Temporary Cash Investments$104,488$15,775▼ $88,713
Accounts Receivable-$5,304-
Prepaid Expenses and Deferred Charges$1,641$1,759▲ $118
Total Assets$836,031$547,799▼ $288,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,111--
Accounts Payable and Accrued Expenses$98,714$111,404▲ $12,690
Deferred Revenue$94,731$95,053▲ $322
Total Liabilities$473,556$206,457▼ $267,099
Net Assets / Fund Balance
Unrestricted Net Assets$362,475$341,342▼ $21,133
Total Net Assets Fund Balance$362,475$341,342▼ $21,133
Total Liabilities and Net Assets / Fund Balance$836,031$547,799▼ $288,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302$130,302$130,604
Land$17,500-$17,500
Other Land Buildings-$14,488$14,488
Equipment-$9,452$9,452
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Tarrant Started 042016Executive DiFT$72,692$8,116$80,808

Board Members and Trustees

NameTitle
Doug CaldwellPresident
Alan CampbellDirector
Elaine MyersDirector
Helen StojicDirector
Jewel GopwaniDirector
John BebowDirector
Kelly FrickDirector
Kevin HookDirector
Paul Heidbreder Started 102016Director
Richard LambDirector
Teresa Goodrich Ended 072017Director
Theresa BrandellDirector
Wes Smith Started 102016Director
Bill SpeerPast Preside
Brad ThompsonTreasurer
Grace Perry Ended 042017Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,231
Investment Income
$57,692
Other Revenue
$21,821
Change in Net Assets
$-2,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,744
Revenue Not Reported on Form 990
$-18,710
Total Revenue per Audited Statements
$425,034
Total Revenue per Form 990
$443,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,628
Other Expenses$170,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$134,112
Current Officers, Directors, Trustees, and Key Employees---$109,767
Conferences and Meetings---$64,612
Office Expenses---$47,920
Fees for Services Other---$39,256
Fees for Services Legal---$33,340
Occupancy---$33,299
Payroll Taxes---$22,173
Travel---$12,144
Other Employee Benefits---$9,576
Fees for Services Lobbying---$8,460
Fees for Services Accounting---$6,340
Insurance---$5,510
Fees for Service Investment Mgmnt Fees---$3,534
Interest---$2,508
Depreciation Depletion---$2,246
Other Expenses---$-118,654
Total Functional Expenses$0$0$0$446,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,167
Total Expenses per Audited Statements$446,167
Total Expenses per Form 990$446,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$24,774
Current Year Nondeductible Lobbying and Political Cost$8,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has 303 members. The membership includes 5 classes: active, associate, emeritus, online, and specialty publication.”

Form 990, Page 6, Part VI, Line 7A

“Active memberships and specialty publication memberships shall have only one vote in association meetings. Associate memberships, emeritus memberships, and online memberships shall have no voting rights at meetings of the association.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors. After any concerns presented by the board are addressed, the executive director signs and files the return.”

Form 990, Page 6, Part VI, Line 12C

“All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year. In addition, all directors are required to sign an annual agreement attesting to the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined based on an annual review by the board of directors based on terms outlined in a letter of understanding between the executive director and the president. The president and the personnel committee review the executive director's current compensation, review goal achievement for the year, and adjust compensation accordngly. The msae compensation guide is also used for reference. The president notes the compensation plan during the annual audit process.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Press Association
EIN
38-1216132
Phone
5173722424
Address
827 N WASHINGTON AVE, LANSING, MI 48906

Signing Officer

Name
James Tarrant
Title
Executive Director
Phone
5173722424
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tarrant
Formed
1944
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
17

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Bradley M Devries
Phone
5173239500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the general interests of the press of michigan; to promote improved editorial and business methods in the publishing of newspapers; to promote the usefulness and influence of all newspapers; to cultivate friendly relations and a fraternal spirit among the members and to promote and maintain a high standard of ethics in the newspaper profession.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05510
IRS990/InterestGrp/TotalAmt02508
IRS990/InvestmentIncomeGrp/ExclusionAmt08413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382646
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017802
IRS990/LandBldgEquipCostOrOtherBssAmt0172044
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0718004
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GENERAL INTERESTS OF THE PRESS OF MICHIGAN; TO PROMOTE IMPROVED EDITORIAL AND BUSINESS METHODS IN THE PUBLISHING OF NEWSPAPERS; TO PROMOTE THE USEFULNESS AND INFLUENCE OF ALL NEWSPAPERS; TO CULTIVATE FRIENDLY RELATIONS AND A FRATERNAL SPIRIT AMONG THE MEMBERS AND TO PROMOTE AND MAINTAIN A HIGH STANDARD OF ETHICS IN THE NEWSPAPER PROFESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280111
IRS990/NetAssetsOrFundBalancesBOYAmt0362475
IRS990/NetAssetsOrFundBalancesEOYAmt0341342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049279
IRS990/NetUnrlzdGainsLossesInvstAmt0-18710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033299
IRS990/OfficeExpensesGrp/TotalAmt047920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09576
IRS990/OtherExpensesGrp/Desc0NEW PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2NEWSPAPER CONTEST EXPENSE
IRS990/OtherExpensesGrp/Desc3REIMBURSED EXPENSES - MNI
IRS990/OtherExpensesGrp/TotalAmt014136
IRS990/OtherExpensesGrp/TotalAmt111718
IRS990/OtherExpensesGrp/TotalAmt24170
IRS990/OtherExpensesGrp/TotalAmt3-118654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110040
IRS990/OtherRevenueTotalAmt021821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134112
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt022173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01759
IRS990/PrincipalOfficerNm0JAMES TARRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2NEWSPAPER CONTEST
IRS990/ProgramServiceRevenueGrp/Desc3MAILINGS & SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08417
IRS990/PYOtherExpensesAmt0223178
IRS990/PYOtherRevenueAmt06439
IRS990/PYProgramServiceRevenueAmt0373687
IRS990/PYRevenuesLessExpensesAmt0-104154
IRS990/PYSalariesCompEmpBnftPaidAmt0269519
IRS990/PYTotalExpensesAmt0492697
IRS990/PYTotalRevenueAmt0388543
IRS990/ReconcilationRevenueExpnssAmt0-2423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt015669
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt09105
IRS990ScheduleC/DuesAssessmentsAmt0261142
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt016314
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08460
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024774
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09452
IRS990ScheduleD/ExpensesSubtotalAmt0446167
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014488
IRS990ScheduleD/RevenueNotReportedAmt0-18710
IRS990ScheduleD/RevenueSubtotalAmt0443744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017802
IRS990ScheduleD/TotalExpensesPerForm990Amt0446167
IRS990ScheduleD/TotalRevenuePerForm990Amt0443744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE GENERAL INTERESTS OF THE PRESS OF MICHIGAN; TO PROMOTE IMPROVED EDITORIAL AND BUSINESS METHODS IN THE PUBLISHING OF NEWSPAPERS; TO PROMOTE THE USEFULNESS AND INFLUENCE OF ALL NEWSPAPERS; TO CULTIVATE FRIENDLY RELATIONS AND A FRATERNAL SPIRIT AMONG THE MEMBERS AND TO PROMOTE AND MAINTAIN A HIGH STANDARD OF ETHICS IN THE NEWSPAPER PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS 303 MEMBERS. THE MEMBERSHIP INCLUDES 5 CLASSES: ACTIVE, ASSOCIATE, EMERITUS, ONLINE, AND SPECIALTY PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERSHIPS AND SPECIALTY PUBLICATION MEMBERSHIPS SHALL HAVE ONLY ONE VOTE IN ASSOCIATION MEETINGS. ASSOCIATE MEMBERSHIPS, EMERITUS MEMBERSHIPS, AND ONLINE MEMBERSHIPS SHALL HAVE NO VOTING RIGHTS AT MEETINGS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. IN ADDITION, ALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL AGREEMENT ATTESTING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS BASED ON TERMS OUTLINED IN A LETTER OF UNDERSTANDING BETWEEN THE EXECUTIVE DIRECTOR AND THE PRESIDENT. THE PRESIDENT AND THE PERSONNEL COMMITTEE REVIEW THE EXECUTIVE DIRECTOR'S CURRENT COMPENSATION, REVIEW GOAL ACHIEVEMENT FOR THE YEAR, AND ADJUST COMPENSATION ACCORDNGLY. THE MSAE COMPENSATION GUIDE IS ALSO USED FOR REFERENCE. THE PRESIDENT NOTES THE COMPENSATION PLAN DURING THE ANNUAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0386058193
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MICHIGAN NEWSPAPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0827 N WASHINGTON AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN PRESS ASSOCIATION FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382477718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0827 N WASHINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048906
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (B) - PRIMARY ACTIVITY TO RECEIVE AND ADMINISTER FUNDS TO PERFORM CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS IN SUPPORT OF THE ACTIVITIES AND PURPOSES OF THE MICHIGAN PRESS ASSOCIATION. PART II, LINE 1, COLUMN (F) - DIRECT CONTROLLING ENTITY MICHIGAN PRESS ASSOCIATION PART IV, LINE 1, COLUMN (B) - PRIMARY ACTIVITY TO PROMOTE THE USE OF MICHIGAN NEWSPAPERS AS AN ADVERTISING MEDIUM, PROMOTE ADVERTISING SALES TO MEMBER NEWSPAPERS, GENERATE RESOURCES FOR MEMBER SERVICES, AND CULTIVATE CONSTRUCTIVE RELATIONSHIPS AND PROMOTE A HIGH STANDARD OF ADVERTISING AND BUSINESS ETHICS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,799
Liabilities
$206,457
Net assets
$341,342
Revenue
$443,744
Expenses
$446,167
Net income
-$2,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.94$2.72$2.76$3.19$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.81$2.98$4.93$3.29$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.06$1.97$4.18$4.49$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.45$2.97$3.98$3.61$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.96$1.95$2.66$3.44$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.93$2.33$3.37$4.18$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.32$3.21$3.84$4.43$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.48$2.06$3.41$4.44$4.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$4.74$3.62$3.89$4.93$1.04
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.04$4.34$3.68$5.01$1.33
2014Detailed filing. Detailed filing data is available for this year.$8.75$2.78$5.97$3.68$5.18$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.68$6.82$4.15$4.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.94$6.77$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$2.06$7.20$4.90