Form 990, Page 6, Part VI, Line 11B
“Board members received a copy of the 990 at board meeting, and were able to review prior to return being filed.”
Scores are not available for this record yet.
Assets
Up$429,596
Up $46,139 (+12%) from 2015
Net Assets
Down$36,498
Down $273 (-0.7%) from 2015
Liabilities
Up$393,098
Up $46,412 (+13%) from 2015
Revenue
Down$1,918
Down $603 (-24%) from 2015
Expenses
Down$2,191
Down $1,628 (-43%) from 2015
Net Income
Up-$273
Up $1,025 (+79%) from 2015
To provide technical assistance and advice to the south and west washtenaw consortium building trades program; to facilitate the construction of residential and/or commercial properties by organization of resources for funding, purchase of land and materials, teaching staff and technical personnel
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,539 | $2,081 | ▼ $1,458 |
| Savings and Temporary Cash Investments | $5,457 | $1,960 | ▼ $3,497 |
| Total Assets | $383,457 | $429,596 | ▲ $46,139 |
| Other Assets Total | $374,461 | $425,555 | ▲ $51,094 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $346,686 | $346,686 | → $0 |
| Other Liabilities | - | $20,000 | - |
| Unsecured Notes Loans Payable | - | $17,575 | - |
| Accounts Payable and Accrued Expenses | - | $8,837 | - |
| Total Liabilities | $346,686 | $393,098 | ▲ $46,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,771 | $36,498 | ▼ $273 |
| Total Net Assets Fund Balance | $36,771 | $36,498 | ▼ $273 |
| Total Liabilities and Net Assets / Fund Balance | $383,457 | $429,596 | ▲ $46,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $61,631 | - | - |
| Name | Title |
|---|---|
| Jim Haeussler | President |
| Debbie Leutheuser | Member |
| Joe Gramer | Member |
| Lance Luckhardt | Member |
| Maureen Sloan | Member |
| Pat Mcveigh | Member |
| Diane Skinner | Secretary |
| Mark Burmis | Treasurer |
| Devin Stace | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,000 | $20 | - | $1,020 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Other Expenses | $171 | - | - | $171 |
| Total Functional Expenses | $1,171 | $1,020 | $0 | $2,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bragg Loan | $20,000 |
“Board members received a copy of the 990 at board meeting, and were able to review prior to return being filed.”
“Governing documents are available upon request in writing.”
“To provide technical assistance and advice to the south and west washtenaw consortium building trades program; to facilitate the construction of residential and/or commercial properties by organization of resources for funding, purchase of land and materials, teaching staff and technical personnel”
“Licenses and permits 0 20 0 scholarships scholarships 1,000 0 0”
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/FormationYr | 0 | 1984 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROVIDED A BUILDING TRADES PROGRAM FOR SALINE HIGH SCHOOL, SERVING STUDENTS FROM FIVE SCHOOL DISTRICTS IN WASHTENAW COUNTY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PROVIDED AN EDUCATIONAL BUILDING TRADES PROGRAM FOR SALINE HIGH SCHOOL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 1C |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE TECHNICAL ASSISTANCE AND ADVICE TO THE SOUTH AND WEST WASHTENAW CONSORTIUM BUILDING TRADES PROGRAM; TO FACILITATE THE CONSTRUCTION OF RESIDENTIAL AND/OR COMMERCIAL PROPERTIES BY ORGANIZATION OF RESOURCES FOR FUNDING, PURCHASE OF LAND AND MATERIALS, TEACHING STAFF AND TECHNICAL PERSONNEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS RECEIVED A COPY OF THE 990 AT BOARD MEETING, AND WERE ABLE TO REVIEW PRIOR TO RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSES AND PERMITS 0 20 0 SCHOLARSHIPS SCHOLARSHIPS 1,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 383457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 36771 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 36498 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17575 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 CAMPUS PARKWAY |
| IRS990/USAddress/CityNm | 0 | SALINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48176 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BURMIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344298061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWWC STUDENT BLDG TRADES PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWWC |
| ReturnHeader/Filer/EIN | 0 | 382549136 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344298061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 CAMPUS PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382634236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELSER & BRIGGS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1945 PAULINE SUITE 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346623155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMY M WAKEVAINEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T14:44:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.