2026-05-11T16:23:07-05:00 2025-06-30 382778525 FINANCIAL ONE ACCOUNTING INC 44744 HELM STREET PLYMOUTH MI 48150 990EZ 2024-07-01 463370305 NATIONAL PORTFOLIO DAY ASSOCIATION NATI 9493766000 44744 HELM STREET PLYMOUTH MI 48170 Christopher Brown TREASURER 9493766000 2026-05-11 1 1 Jennifer K Lohrer-Elstone P01310296 7344538804 2024 2025-03-06 01:10:19Z X X nationalportfolioday.org X X 135541 X 89483 8136 37922 135541 7034 43376 82251 132661 2880 373291 0 376171 X 549250 420657 5115 2014 554365 422671 181074 46500 373291 376171 X The organization will coordinate, manage and promote educational events focused on developing students' visual arts portfolios. The organization will coordinate, manage and promote educational events focused on developing students' visual arts portfolios. 0 113941 113941 X Jenny Saluti President 6.00 0 0 0 Melissa Huybrecht Director 2.00 0 0 0 Lauren Wilshusen Secretary 4.00 0 0 0 Christopher Brown Treasurer 3.00 0 0 0 Matilde Perez Treasurer 2.00 0 0 0 Christopher Harring Director 2.00 0 0 0 Carla Gonzalez Director 2.00 0 0 0 Kelly Teeling Director 5.00 0 0 0 Anna Miltenberger Director 3.00 0 0 0 Curtis Anderson Director 2.00 0 0 0 Yvette Sobky Shaffer Director 2.00 0 0 0 Jonathan Nutting Director 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI FINANCIAL ONE ACCOUNTING INC 44744 HELM STREET PLYMOUTH MI 48170 7344538804 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 363873 115514 120350 137046 89483 826266 363873 115514 120350 137046 89483 826266 826266 8136 8136 13336 38500 37922 89758 924160 0.89410 0.93360 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 8136. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Annual Meeting Fees Revenue. Amount: 3500. Description: Virtual Events/Visit Day Fee Revenue. Amount: 33250. Description: Miscellaneous Income. Amount: 1172. Total to Form 990-EZ, line 8: 37922. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Association Management Software Subscriptions. Amount: 5900. Description: Office Exp. Amount: 20815. Description: Website Hosting. Amount: 598. Description: Insurance. Amount: 817. Description: Biannual Meeting Expenses. Amount: 29121. Description: Virtual Platform Event Mgmt & Creation. Amount: 25000. Total to Form 990-EZ, line 16: 82251. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expense. Beg. of Year Amount: 2721. End of Year Amount: 1459. Description: Other Accounts Receivable. Beg. of Year Amount: 1854. End of Year Amount: 0. Description: Prepaid Insurance Expense. Beg. of Year Amount: 540. End of Year Amount: 555. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 1005. End of Year Amount: 1379. Description: Deferred Revenue. Beg. of Year Amount: 54658. End of Year Amount: 45121. Description: Event Fees Payable. Beg. of Year Amount: 117650. End of Year Amount: 0. Description: Other Accounts Payable. Beg. of Year Amount: 7761. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.