Form 990, Part VI, Section B, Line 11
“No review will be conducted.”
Scores are not available for this record yet.
Assets
Down$93,614
Down $27,860 (-23%) from 2013
Net Assets
Down$53,988
Down $58,478 (-52%) from 2013
Liabilities
Up$39,626
Up $30,618 (+340%) from 2013
Revenue
Up$374,670
Up $9,192 (+2.5%) from 2013
Expenses
Up$433,148
Up $10,742 (+2.5%) from 2013
Net Income
Down-$58,478
Down $1,550 (-2.7%) from 2013
Our mission is to market our community and to develop and maintain year-round programming that inspires visitors and residents to explore st. Joseph, michigan and surrounding communities.
TO PROMOTE DOWNTOWN AREA
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,502 | $51,663 | ▼ $23,839 |
| Land, Buildings, and Equipment, Net | $45,972 | $41,951 | ▼ $4,021 |
| Total Assets | $121,474 | $93,614 | ▼ $27,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,008 | $39,626 | ▲ $30,618 |
| Total Liabilities | $9,008 | $39,626 | ▲ $30,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $112,466 | $53,988 | ▼ $58,478 |
| Total Net Assets Fund Balance | $112,466 | $53,988 | ▼ $58,478 |
| Total Liabilities and Net Assets / Fund Balance | $121,474 | $93,614 | ▼ $27,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,301 | $24,915 | - |
| Leasehold Improvements | $39,650 | $4,081 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Stone | Executive Director | FT | $58,838 | $58,838 |
| Name | Title |
|---|---|
| Deb Sailor | Chairman |
| Joe Giannola | Former Chairman |
| Mike Patel | Vice Chairman |
| Pat Moody | Secretary |
| Rick Dyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,370 |
| Salaries, Compensation, and Employee Benefits | $149,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,731 | $30,487 | - | $76,218 |
| Current Officers, Directors, Trustees, and Key Employees | $35,303 | $23,535 | - | $58,838 |
| Advertising | $33,510 | - | - | $33,510 |
| Occupancy | $18,501 | $12,335 | - | $30,836 |
| Payroll Taxes | $7,496 | $4,997 | - | $12,493 |
| Fees for Services Accounting | - | $6,763 | - | $6,763 |
| Depreciation Depletion | - | $5,474 | - | $5,474 |
| Insurance | $1,690 | $1,126 | - | $2,816 |
| Conferences and Meetings | $1,660 | $1,106 | - | $2,766 |
| Other Expenses | $2,251 | $2,429 | - | $2,429 |
| Other Employee Benefits | $1,337 | $892 | - | $2,229 |
| Office Expenses | $1,222 | $815 | - | $2,037 |
| All Other Expenses | $647 | $432 | - | $1,079 |
| Total Functional Expenses | $341,256 | $91,892 | $0 | $433,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review will be conducted.”
“The organization makes its financial statements and governing documents available to the public upon request and at the annual meeting in march.”
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/Desc | 0 | ADVANCE THE QUALITY OF LIFE IN ST. JOSEPH, MICHIGAN SPONSORING FREE CULTURAL AND CHILDREN'S ACTIVITIES TO THE COMMUNITY. PREPARING BOOKS AND ARTICLES TO PROMOTE THE ST. JOSEPH AND SOUTHWEST MICHIGAN AREA. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ANNUAL MEETING IN MARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 121474 |
| IRS990/TotalAssetsEOYAmt | 0 | 93614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 372817 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58838 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374670 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 112466 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 53988 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 421 STATE STREET |
| IRS990/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699851111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH TODAY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 382277933 |
| ReturnHeader/Filer/PhoneNum | 0 | 2699851111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382277849 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERBEL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 830 PLEASANT ST PO BOX 44 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490850044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699830534 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L GERBEL |
| ReturnHeader/ReturnTs | 0 | 2015-03-30T15:38:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.