2023-05-08T14:16:33-05:00 2022-06-30 382778525 FINANCIAL ONE ACCOUNTING INC 44744 HELM STREET PLYMOUTH MI 48150 990EZ 2021-07-01 463370305 NATIONAL PORTFOLIO DAY ASSOCIATION NATI 9493766000 44744 HELM STREET PLYMOUTH MI 48170 Matilde Perez TREASURER 2122173774 2023-05-01 1 Matilde Perez XXX-XX-XXXX Jennifer K Lohrer-Elstone P01310296 7344538804 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X nationalportfolioday.org X X 115668 X 115514 154 115668 33100 61804 51451 146355 -30687 365719 0 335032 X 338588 329455 29431 6978 368019 336433 2300 1401 365719 335032 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 129508 129508 X Christopher Brown President 2.50 0 0 0 Melissa Huybrecht Vice President 2.00 0 0 0 Nicole Hall Secretary 3.00 0 0 0 Matilde Perez Treasurer 1.00 0 0 0 Rose Milkowski Director 1.00 0 0 0 Gabrielle Durning Director 2.00 0 0 0 Adam Rogers Director 0.75 0 0 0 Jenny Saluti Director 1.25 0 0 0 Lauren Wilshusen Director 0.50 0 0 0 Juliana Lew Director 2.00 0 0 0 Christopher Harring Director 0.75 0 0 0 Lana Colvin Director 1.00 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 93500 91250 104100 363873 115514 768237 93500 91250 104100 363873 115514 768237 768237 4700 11650 7950 24300 792537 0.96930 0.96270 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest Income. Amount: 154. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Office Exp. Amount: 7375. Description: Website Hosting. Amount: 704. Description: Insurance. Amount: 749. Description: Biannual Meeting Expenses. Amount: 17623. Description: Virtual Platform Event Mgmt & Creation. Amount: 25000. Total to Form 990-EZ, line 16: 51451. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expense. Beg. of Year Amount: 29431. End of Year Amount: 4969. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 2009. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 2300. End of Year Amount: 1401. 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.