Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Michigan Public Broadcasting
990 • Fiscal year 2013 • EIN 38-2181778
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$295,805
Up $10,791 (+3.8%) from 2012
Net Assets
Up$295,118
Up $11,784 (+4.2%) from 2012
Liabilities
Down$687
Down $993 (-59%) from 2012
Revenue And Expenses
Revenue
$245,798
No earlier filing loaded for comparison.
Expenses
Down$234,014
Down $1,487 (-0.6%) from 2012
Net Income
$11,784
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $245,798
Mission and Program Overview
Mission
The michigan association of public broadcasters is a non-profit 501(c)(3) organization which encourages and supports activities related to public broadcasting in michigan.
Encourage and support mi non-commercial public broadcasting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,690 | $163,788 | ▲ $137,098 |
| Savings and Temporary Cash Investments | $230,135 | $105,933 | ▼ $124,202 |
| Pledges and Grants Receivable | $24,708 | $19,060 | ▼ $5,648 |
| Land, Buildings, and Equipment, Net | $2,640 | $5,534 | ▲ $2,894 |
| Prepaid Expenses and Deferred Charges | $841 | $1,490 | ▲ $649 |
| Total Assets | $285,014 | $295,805 | ▲ $10,791 |
| Liabilities | |||
| Deferred Revenue | $1,543 | $0 | ▼ $1,543 |
| Accounts Payable and Accrued Expenses | $137 | $687 | ▲ $550 |
| Total Liabilities | $1,680 | $687 | ▼ $993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,334 | $295,118 | ▲ $11,784 |
| Total Net Assets Fund Balance | $283,334 | $295,118 | ▲ $11,784 |
| Total Liabilities and Net Assets / Fund Balance | $285,014 | $295,805 | ▲ $10,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,534 | $7,073 | $12,607 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael T Walenta | President |
| Eric Smith | Vice President |
| Barry Baker | Director |
| Evelyn Massaro | Director |
| Gary Reid | Director |
| Jeff Forster | Director |
| John Sheffler | Director |
| Rich Homberg | Director |
| Steve Schram | Director |
| Thom Paulson | Director |
| Karole L White | Executive Director |
| Molly Motherwell | Secretary |
| Ed Grant | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $930
- Program Service Revenue
- $244,397
- Investment Income
- $471
- Other Revenue
- $0
- All Other Contributions
- $930
- Change in Net Assets
- $11,784
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $245,798
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $245,798
- Total Revenue per Form 990
- $245,798
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,832 |
| Other Expenses | $105,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,342 | $6,049 | - | $101,391 |
| Fees for Services Management | $17,055 | $51,166 | - | $68,221 |
| Other Employee Benefits | $20,172 | $983 | - | $21,155 |
| Occupancy | - | $8,804 | - | $8,804 |
| Payroll Taxes | $5,911 | $375 | - | $6,286 |
| Fees for Services Accounting | $2,250 | $2,250 | - | $4,500 |
| Conferences and Meetings | $3,849 | - | - | $3,849 |
| Travel | $3,808 | - | - | $3,808 |
| Insurance | - | $1,897 | - | $1,897 |
| All Other Expenses | $288 | $1,297 | - | $1,585 |
| Office Expenses | $108 | $1,453 | - | $1,561 |
| Depreciation Depletion | - | $1,155 | - | $1,155 |
| Other Expenses | $882 | $3,037 | - | $882 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $155,248 | $78,766 | $0 | $234,014 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $234,014 |
| Total Expenses per Audited Statements | $234,014 |
| Total Expenses per Form 990 | $234,014 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management services are provided to michigan association of public broadcasters.”
Form 990, Part VI, Section A, Line 6
“The corporation is formed on a membership basis.”
Form 990, Part VI, Section A, Line 7A
“The board shall consist of those persons selected by the full members and designated in writing from time to time as their representatives on the board.”
Form 990, Part VI, Section B, Line 11
“The 990 is received by the executive director who reviews the return for accuracy. The board treasurer also reviews the 990 at this time. Upon the executive directors approval, a copy of the full 990 is provided to each of the board members for their review. The 990 is filed with the irs after any concerns are addressed and changes made.”
Form 990, Part VI, Section B, Line 12C
“Any person, including without limitation any employee of any member and any employee of the association, should promptly report any suspected violation of the antitrust laws or of this policy to association counsel. All such reports will be treated confidentially, and the association will not retaliate against any member or employee for making any report.”
Form 990, Part VI, Section C, Line 19
“Michigan association of public broadcasters makes its whistleblower, conflict of interest, financial statements, and document retention policies available to the public upon request.”
Form 990, Part VI, Line 3
“Management services are provided to michigan association of public broadcasters.”
Filing and Contact Details
Filer
- EIN
- 38-2181778
- Phone
- 5174847444
Signing Officer
- Name
- Karole L White
- Title
- Executive Director
- Phone
- 5174847444
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karole L White
- Formed
- 1975
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 2
- Volunteers
- 16
Preparer
- Preparer
- James R Dedyne CPA
- Phone
- 5173237500
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Michigan association of public broadcasters has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed from the prior year.”
Form 4562
“Employer identification number: 38-2181778 for the year ending december 31, 2013 michigan association of broadcasters, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2013. All property in the 5 & 10 year class. See attached form 4562.”
Financial Statement Notes
PART X, LINE 2:
“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”
Raw XML AppendixShowing 400 of 470 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21155 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RADIO READER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6286 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24708 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19060 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1490 |
| IRS990/PrincipalOfficerNm | 0 | KAROLE L WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENERAL SERVICE ANNOUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATEWIDE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 767 |
| IRS990/PYOtherExpensesAmt | 0 | 105267 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100234 |
| IRS990/PYTotalExpensesAmt | 0 | 235501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 246949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 244397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105933 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 244397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 245982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 931270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6003 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 997560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 997560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1003563 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 234014 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 245798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 TO FOUR YEARS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 234014 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 245798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 245798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 234014 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT SERVICES ARE PROVIDED TO MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS FORMED ON A MEMBERSHIP BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SHALL CONSIST OF THOSE PERSONS SELECTED BY THE FULL MEMBERS AND DESIGNATED IN WRITING FROM TIME TO TIME AS THEIR REPRESENTATIVES ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. THE BOARD TREASURER ALSO REVIEWS THE 990 AT THIS TIME. UPON THE EXECUTIVE DIRECTORS APPROVAL, A COPY OF THE FULL 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW. THE 990 IS FILED WITH THE IRS AFTER ANY CONCERNS ARE ADDRESSED AND CHANGES MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY PERSON, INCLUDING WITHOUT LIMITATION ANY EMPLOYEE OF ANY MEMBER AND ANY EMPLOYEE OF THE ASSOCIATION, SHOULD PROMPTLY REPORT ANY SUSPECTED VIOLATION OF THE ANTITRUST LAWS OR OF THIS POLICY TO ASSOCIATION COUNSEL. ALL SUCH REPORTS WILL BE TREATED CONFIDENTIALLY, AND THE ASSOCIATION WILL NOT RETALIATE AGAINST ANY MEMBER OR EMPLOYEE FOR MAKING ANY REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS MAKES ITS WHISTLEBLOWER, CONFLICT OF INTEREST, FINANCIAL STATEMENTS, AND DOCUMENT RETENTION POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGEMENT SERVICES ARE PROVIDED TO MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EMPLOYER IDENTIFICATION NUMBER: 38-2181778 FOR THE YEAR ENDING DECEMBER 31, 2013 MICHIGAN ASSOCIATION OF BROADCASTERS, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2013. ALL PROPERTY IN THE 5 & 10 YEAR CLASS. SEE ATTACHED FORM 4562. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 4562 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 285014 |
| IRS990/TotalAssetsEOYAmt | 0 | 295805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $295,805
- Liabilities
- $687
- Net assets
- $295,118
- Revenue
- $245,798
- Expenses
- $234,014
- Net income
- $11,784
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