Civic Intelligence

Woodward Dream Cruise Inc

EIN 38-3874107 • 501(c)3 • Troy, MI

Profile

To promote and create greater visibility of the woodward avenue corridor, highlighting its businesses and residential communities in the participating communities of berkley, birmingham, bloomfield hills, bloomfield township, ferndale, huntington woods, pleasant ridge, pontiac, and royal oak, michigan

Refreshing map…

1200 Kirts Boulevard 100Troy, MI 48084-4838

www.woodwarddreamcruise.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$159,235

Up $2,636 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$159,235

Up $2,636 (+1.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$539,649

Up $7,139 (+1.3%) from 2023

Expenses

Up

$537,013

Up $27,021 (+5.3%) from 2023

Net Income

Down

$2,636

Down $19,882 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $58,923Liabilities 2011: $0Net Assets 2011: $58,9232011Assets 2012: $70,471Liabilities 2012: $0Net Assets 2012: $70,4712012Assets 2013: $75,912Liabilities 2013: $0Net Assets 2013: $75,9122013Assets 2014: $74,666Liabilities 2014: $0Net Assets 2014: $74,6662014Assets 2015: $40,130Liabilities 2015: $81,186Net Assets 2015: -$41,0562015Assets 2016: $147,713Liabilities 2016: $0Net Assets 2016: $147,7132016Assets 2017: $130,196Liabilities 2017: $0Net Assets 2017: $130,1962017Assets 2018: $107,813Liabilities 2018: $0Net Assets 2018: $107,8132018Assets 2019: $154,657Liabilities 2019: $0Net Assets 2019: $154,6572019Assets 2020: $20,066Liabilities 2020: $0Net Assets 2020: $20,0662020Assets 2021: $107,770Liabilities 2021: $0Net Assets 2021: $107,7702021Assets 2022: $134,081Liabilities 2022: $0Net Assets 2022: $134,0812022Assets 2023: $156,599Liabilities 2023: $0Net Assets 2023: $156,5992023Assets 2024: $159,235Liabilities 2024: $0Net Assets 2024: $159,2352024

Highlighted filing

2024

Assets$159,235
Liabilities$0
Net Assets$159,235
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $580,163Expenses 2011: $605,371Net Income 2011: -$25,2082011Revenue 2012: $629,764Expenses 2012: $618,216Net Income 2012: $11,5482012Revenue 2013: $661,392Expenses 2013: $655,951Net Income 2013: $5,4412013Revenue 2014: $695,634Expenses 2014: $696,880Net Income 2014: -$1,2462014Revenue 2015: $520,276Expenses 2015: $635,998Net Income 2015: -$115,7222015Revenue 2016: $965,795Expenses 2016: $777,026Net Income 2016: $188,7692016Revenue 2017: $524,367Expenses 2017: $541,884Net Income 2017: -$17,5172017Revenue 2018: $553,452Expenses 2018: $575,835Net Income 2018: -$22,3832018Revenue 2019: $600,578Expenses 2019: $553,734Net Income 2019: $46,8442019Revenue 2020: $36,209Expenses 2020: $170,800Net Income 2020: -$134,5912020Revenue 2021: $535,958Expenses 2021: $448,254Net Income 2021: $87,7042021Revenue 2022: $519,495Expenses 2022: $493,184Net Income 2022: $26,3112022Revenue 2023: $532,510Expenses 2023: $509,992Net Income 2023: $22,5182023Revenue 2024: $539,649Expenses 2024: $537,013Net Income 2024: $2,6362024

Highlighted filing

2024

Revenue$539,649
Expenses$537,013
Net Income$2,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$159,235
Liabilities
$0
Net assets
$159,235
Revenue
$539,649
Expenses
$537,013
Net income
$2,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$5.40$5.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$5.33$5.10$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$5.19$4.93$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$5.36$4.48$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.36$1.71$1.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.00$1.55$6.01$5.54$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$5.53$5.76$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$5.24$5.42$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$9.66$7.77$1.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.81$0.41$5.20$6.36$1.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$6.96$6.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$6.61$6.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$6.30$6.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$5.80$6.05$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$551,734
Mission and Program Overview

Mission

To promote and create greater visibility of the woodward avenue corridor, highlighting its businesses and residential communities in the participating communities of berkley, birmingham, bloomfield hills, bloomfield township, ferndale, huntington woods, pleasant ridge, pontiac, and royal oak, michigan.

To promote and create greater visibility of the woodward avenue corridor, highlighting its businesses and residential communities in the participating communities of berkley, birmingham, bloomfield hills, bloomfield township, ferndale, huntington woods, pleasant ridge, pontiac, and royal oak, michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,309$124,127▲ $121,818
Cash and Non-Interest-Bearing Accounts$105,461$9,954▼ $95,507
Total Assets$107,770$134,081▲ $26,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,770$134,081▲ $26,311
Total Net Assets Fund Balance$107,770$134,081▲ $26,311
Total Liabilities and Net Assets / Fund Balance$107,770$134,081▲ $26,311
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael LaryPresident
Theresa McarletonVice-president
David HendricksonDirector
Debbie KenyonDirector
Deirdre WatermanDirector
Elaine MyersDirector
Jaimi BrookDirector
James BreukmanDirector
Jane Bais-disessaDirector
Joseph EllisDirector
Michael MurriDirector
Tracy ShanleyDirector
William MullanDirector
Greg BlackSecretary
John FedeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,575
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$31,908
All Other Contributions
$465,775
Change in Net Assets
$26,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,069
Total Revenue per Audited Statements
$559,564
Total Revenue per Form 990
$519,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,184
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$37,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$226,766--$226,766
Fees for Services Management$35,280$17,640$35,280$88,200
Grants to Domestic Orgs$45,000--$45,000
Other Expenses$17,081--$17,081
Insurance-$10,442-$10,442
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal$683$1,464$2,503$4,650
Information Technology$3,386--$3,386
Office Expenses-$233-$233
Total Functional Expenses$420,622$34,779$37,783$493,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,387
Expenses per Audited Statements$493,184
Total Expenses per Form 990$493,184
Expenses Not Reported on Form 990$41,203
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,239
Fundraising Gross Income$19,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise in Shoes$41,640$19,840$32,239$-12,399
Total Events$41,640$19,840$32,239$-12,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director of Organization Is Owner of the Michaels Group, Inc.Executive Administration ServicesNo$88,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 functions are performed by the michaels group, inc. Under an executive administration services contract.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of form 990 to the board of directors before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodward Dream Cruise Inc
EIN
38-3874107
Phone
2483624242
Address
1200 KIRTS BOULEVARD 100, TROY, MI 48084-4838

Signing Officer

Name
Michael Lary
Title
President
Phone
2483624242
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Michaels
Formed
1996
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
535 GRISWOLD STREET SUITE 1200, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wdc's [the organization's] management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2022 or 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Increase in accounts payable during the year (adjusting to cash basis) 1,134. Special event expenses 32,239.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND CREATE GREATER VISIBILITY OF THE WOODWARD AVENUE CORRIDOR, HIGHLIGHTING ITS BUSINESSES AND RESIDENTIAL COMMUNITIES IN THE PARTICIPATING COMMUNITIES OF BERKLEY, BIRMINGHAM, BLOOMFIELD HILLS, BLOOMFIELD TOWNSHIP, FERNDALE, HUNTINGTON WOODS, PLEASANT RIDGE, PONTIAC, AND ROYAL OAK, MICHIGAN
IRS990/AdvertisingGrp/ProgramServicesAmt0226766
IRS990/AdvertisingGrp/TotalAmt0226766
IRS990/AllOtherContributionsAmt0465775
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMZ ADVERTISING
IRS990/BooksInCareOfDetail/PhoneNum02483624242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 KIRTS BOULEVARD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0480844838
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105461
IRS990/CashNonInterestBearingGrp/EOYAmt09954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021800
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487575
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0448184
IRS990/CYOtherRevenueAmt031908
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0493184
IRS990/CYTotalFundraisingExpenseAmt037783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ORGANIZATION PROMOTES AND CREATES GREATER VISIBILITY OF THE WOODWARD AVENUE CORRIDOR, HIGHLIGHTING ITS BUSINESSES AND RESIDENTIAL COMMUNITIES IN THE PARTICIPATING COMMUNITIES OF BERKLEY, BIRMINGHAM, BLOOMFIELD HILLS, BLOOMFIELD TOWNSHIP, FERNDALE, HUNTINGTON WOODS, PLEASANT RIDGE, PONTIAC, AND ROYAL OAK, MICHIGAN. THE ORGANIZATION'S FOCUS IS TO COORDINATE AN ANNUAL EVENT IN AUGUST WHICH CELEBRATES THE AUTOMOBILE CRUISING ERA OF THE 1950'S AND 1960'S.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0420622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/FundraisingAmt02503
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01464
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0683
IRS990/FeesForServicesLegalGrp/TotalAmt04650
IRS990/FeesForServicesManagementGrp/FundraisingAmt035280
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017640
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035280
IRS990/FeesForServicesManagementGrp/TotalAmt088200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LARY
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA MCARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FEDELE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BAIS-DISESSA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BREUKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAIMI BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MURRI
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DEIRDRE WATERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021800
IRS990/FundraisingDirectExpensesAmt032239
IRS990/FundraisingGrossIncomeAmt019840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0551734
IRS990/GrossSalesOfInventoryAmt044307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03386
IRS990/InformationTechnologyGrp/TotalAmt03386
IRS990/InsuranceGrp/ManagementAndGeneralAmt010442
IRS990/InsuranceGrp/TotalAmt010442
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND CREATE GREATER VISIBILITY OF THE WOODWARD AVENUE CORRIDOR, HIGHLIGHTING ITS BUSINESSES AND RESIDENTIAL COMMUNITIES IN THE PARTICIPATING COMMUNITIES OF BERKLEY, BIRMINGHAM, BLOOMFIELD HILLS, BLOOMFIELD TOWNSHIP, FERNDALE, HUNTINGTON WOODS, PLEASANT RIDGE, PONTIAC, AND ROYAL OAK, MICHIGAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107770
IRS990/NetAssetsOrFundBalancesEOYAmt0134081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12399
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/TotalAmt0233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt092426
IRS990/OtherExpensesGrp/ProgramServicesAmt117081
IRS990/OtherExpensesGrp/TotalAmt092426
IRS990/OtherExpensesGrp/TotalAmt117081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY MICHAELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0448254
IRS990/PYOtherRevenueAmt036006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0448254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026311
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02092675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33380
IRS990ScheduleA/PublicSupportPY170Pct00.33580
IRS990ScheduleA/PublicSupportTotal170Amt0698633
IRS990ScheduleA/SubstantialContributorsTotAmt01394042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02092675
IRS990ScheduleA/TotalSupportAmt02092972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07830
IRS990ScheduleD/DonatedServicesUseFcltsAmt07830
IRS990ScheduleD/ExpensesNotReportedAmt041203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt033373
IRS990ScheduleD/OtherRevenueAmt032239
IRS990ScheduleD/RevenueNotReportedAmt040069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0519495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WDC'S [THE ORGANIZATION'S] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 32,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN ACCOUNTS PAYABLE DURING THE YEAR (ADJUSTING TO CASH BASIS) 1,134. SPECIAL EVENT EXPENSES 32,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0493184
IRS990ScheduleD/TotalRevenuePerForm990Amt0519495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISE IN SHOES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032239
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE MICHAELS GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ORGANIZATION IS OWNER OF THE MICHAELS GROUP, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE ADMINISTRATION SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FUNCTIONS ARE PERFORMED BY THE MICHAELS GROUP, INC. UNDER AN EXECUTIVE ADMINISTRATION SERVICES CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107770
IRS990/TotalAssetsEOYAmt0134081
IRS990/TotalAssetsGrp/BOYAmt0107770
IRS990/TotalAssetsGrp/EOYAmt0134081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420622
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.