MICHIGAN CHRISTMAS TREE ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN CHRISTMAS TREE ASSOCIATION INC (EIN 38-1964008)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201931359349200903
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T06:47:22-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382401965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR & MORGAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 STONEBRIDGE DR BLDG D | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485325406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381964008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN CHRISTMAS TREE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 8005898733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 252 | AddressLine1Txt |
| City | DURAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 484290252 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY START | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8005898733 | PhoneNum |
| Signature | 2019-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM S MORGAN | PreparerPersonNm |
| PTIN | P00433120 | PTIN |
| Phone | 8102308200 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.42.53 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 06:47:22 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 22918EF4FF5EE231E8D58F362D7742B6208103F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22918EF4FF5EE231E8D58F362D7742B6208103F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MCTA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,251 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,834 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $122,417 | OtherRevenueTotalAmt |
| Total Revenue | $172,251 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,854 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,050 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $605 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $20,814 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $90,438 | OtherExpensesTotalAmt |
| Total Expenses | $168,761 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,490 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,188 | BOYAmt |
| EOY | $63,559 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,791 | BOYAmt |
| EOY | $8,354 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,979 | BOYAmt |
| EOY | $71,913 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,423 | BOYAmt |
| EOY | $71,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE MICHIGAN CHRISTMAS TREE INDUSTRY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING RESEARCH AND EDUCATION TO ENHANCE MICHIGAN'S FARM GROWN CHRISTMAS TREE INDUSTRY | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY START | ||
| EXECUTIVE DI | 30.00 | $0 |
| ZACHARY ARMINTROUT | ||
| PRESIDENT | 5.00 | $0 |
| SCOTT POWELL | ||
| VICE PRESIDE | 5.00 | $0 |
| BRIAN BOSCH | ||
| SECRETARY/TR | 5.00 | $0 |
| JOHN FRAS | ||
| DIRECTOR | 5.00 | $0 |
| RICK SCHMUCKAL | ||
| DIRECTOR | 5.00 | $0 |
| KEVIN MOHRLAND | ||
| DIRECTOR | 5.00 | $0 |
| KYLE GETTY | ||
| DIRECTOR | 5.00 | $0 |
| TONY STEFANI | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY START | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 252 | AddressLine1Txt |
| City | DURAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 484290252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8005898733 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SUMMER 52,197 ADVERTISING 35,744 OTHER 11,792 SUBSCRIPTIONS 11,738 WINTER 10,946 TOTAL 122,417 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BUYERS GUIDE 4,149 WEBSITE 3,277 TIP FEE 2,900 PROMO 4,280 ADVERTISING 245 OFFICE SUPPLIES 2,210 DUES & CC FEES 578 MILEAGE 1,780 PROF MEETINGS 695 RESEARCH/CROP EXPENSE 17,356 WINTER 11,048 SUMMER 39,001 INSURANCE 1,141 DUES 360 FEES 298 PRINTING 145 TELEPHONE 575 DONATIONS 100 NON-INVESTMENT DEPRECIATION 300 TOTAL 90,438 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 4,414 ACCOUNTS RECEIVABLE 5,040 3,489 COMPUTERS 1,878 1,878 LESS ACCUMULATED DEPRECIATION 1,127 1,427 TOTAL 5,791 8,354 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 1,556 0 |