Form 990, Page 6, Part VI, Line 11B
“The executive director and a third party controller reviews the filing of the 990.”
990 • Fiscal year 2023 • EIN 47-4517277
Scores are not available for this record yet.
Assets
Down$159,071
Down $21,780 (-12%) from 2022
Net Assets
Down$151,414
Down $29,437 (-16%) from 2022
Liabilities
Up$7,657
Up $7,657 from 2022
Revenue
Down$373,013
Down $16,613 (-4.3%) from 2022
Expenses
Down$402,450
Down $10,985 (-2.7%) from 2022
Net Income
Down-$29,437
Down $5,628 (-24%) from 2022
Promotion of cultural athletic events, health and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,792 | $98,633 | ▼ $20,159 |
| Land, Buildings, and Equipment, Net | $60,440 | $56,879 | ▼ $3,561 |
| Prepaid Expenses and Deferred Charges | $1,619 | $3,559 | ▲ $1,940 |
| Total Assets | $180,851 | $159,071 | ▼ $21,780 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7,657 | - |
| Total Liabilities | $0 | $7,657 | ▲ $7,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $180,851 | $151,414 | ▼ $29,437 |
| Total Net Assets Fund Balance | $180,851 | $151,414 | ▼ $29,437 |
| Total Liabilities and Net Assets / Fund Balance | $180,851 | $159,071 | ▼ $21,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,207 | $24,999 | $61,206 |
| Leasehold Improvements | $20,672 | $6,928 | $27,600 |
| Name | Title |
|---|---|
| Jeffrey a Styers | President |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $198,178 | Fair Value |
| Total Noncash Contributions | 1 | $198,178 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,033 |
| Salaries, Compensation, and Employee Benefits | $86,417 |
| Total Fundraising Expense | $11,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $120,830 | $21,323 | - | $142,153 |
| Other Salaries and Wages | $67,297 | $11,876 | - | $79,173 |
| Occupancy | $50,112 | $16,704 | - | $66,816 |
| Travel | $40,482 | - | - | $40,482 |
| Office Expenses | $13,527 | $7,609 | - | $21,136 |
| Depreciation Depletion | $7,733 | $5,155 | - | $12,888 |
| Advertising | - | - | $11,497 | $11,497 |
| Insurance | $5,887 | $3,170 | - | $9,057 |
| Payroll Taxes | $6,157 | $1,087 | - | $7,244 |
| Information Technology | $2,034 | $1,356 | - | $3,390 |
| Fees for Services Accounting | - | $1,222 | - | $1,222 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Other Expenses | $6,318 | $74 | - | $74 |
| Total Functional Expenses | $320,377 | $70,576 | $11,497 | $402,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and a third party controller reviews the filing of the 990.”
“Currently the executive officer is not compensated. Based on this fact there is no formal compensation committee or other policies in place.”
“All services are contributed. There are no direct employees or contracted services. No formal policies are considered necessary.”
“No documents available to the public”
“Training, instruction, management and financial services for the primary program of the organization.”
“120,830 21,323 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF CULTURAL ATHLETIC EVENTS, HEALTH AND EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11497 |
| IRS990/AllOtherContributionsAmt | 0 | 339535 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY A STYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485022500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27777 FRANKLIN RD STE 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 316033 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86417 |
| IRS990/CYTotalExpensesAmt | 0 | 402450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12888 |
| IRS990/Desc | 0 | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROMOTING ATHLETICS, HEALTH, EDUCATION, AND THE SOCIAL WELFARE OF INDIVIDUALS INCLUDING MINORS IN SOUTHEAST MICHIGAN. FUNDS WERE RAISED ENTIRELY TO PROMOTE THIS EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1222 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY A STYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 33478 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 373013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88806 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF CULTURAL ATHLETIC EVENTS, HEALTH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 198178 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | APPAREL AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3559 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY A STYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 369925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43510 |
| IRS990/PYTotalExpensesAmt | 0 | 413435 |
| IRS990/PYTotalRevenueAmt | 0 | 389626 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29437 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 373013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 373013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1507086 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1507086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 373013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1507086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 373013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 389626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1507086 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56879 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 198178 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINING, INSTRUCTION, MANAGEMENT AND FINANCIAL SERVICES FOR THE PRIMARY PROGRAM OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND A THIRD PARTY CONTROLLER REVIEWS THE FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENTLY THE EXECUTIVE OFFICER IS NOT COMPENSATED. BASED ON THIS FACT THERE IS NO FORMAL COMPENSATION COMMITTEE OR OTHER POLICIES IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SERVICES ARE CONTRIBUTED. THERE ARE NO DIRECT EMPLOYEES OR CONTRACTED SERVICES. NO FORMAL POLICIES ARE CONSIDERED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 120,830 21,323 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 180851 |
| IRS990/TotalAssetsEOYAmt | 0 | 159071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 373013 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11497 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151414 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159071 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40482 |
| IRS990/TravelGrp/TotalAmt | 0 | 40482 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27777 FRANKLIN RD STE 1200 |
| IRS990/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ESCOT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY A STYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2485022500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESCOT YOUTH DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESCO |
| ReturnHeader/Filer/EIN | 0 | 474517277 |
| ReturnHeader/Filer/PhoneNum | 0 | 2485022500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 525 S WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROYAL OAK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371458495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SLONIKER AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 705 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486664085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD SLONIKER |
| ReturnHeader/ReturnTs | 0 | 2024-07-08T09:13:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFREY A |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STYERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.