MICHIGAN CHRISTMAS TREE ASSOCIATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN CHRISTMAS TREE ASSOCIATION INC (EIN 38-1964008)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-02
- IRS object ID
- 201702459349200200
- Schema version
- 2016v3.0
- 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 | 2017-09-02T07:57:24-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200572966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES D LANTZ CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48838 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 |
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 | MARSHA GRAY | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8005898733 | PhoneNum |
| Signature | 2017-09-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES LANTZ | PreparerPersonNm |
| PTIN | P01204539 | PTIN |
| Phone | 6167548006 | PhoneNum |
| Preparation | 2017-09-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.236.195.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-02 | IPDt |
| IP Tm | 07:59:11 | IPTm |
| Federal Original Submission Id | 3819202017245zs31onn | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5940CDA13A3EC651B8EBBE8B1F42955E0F976C4C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5940CDA13A3EC651B8EBBE8B1F42955E0F976C4C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.mcta.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,003 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $39,510 | MembershipDuesAmt |
| Investment Income | $127 | InvestmentIncomeAmt |
| Other Revenue Total | $84,366 | OtherRevenueTotalAmt |
| Total Revenue | $124,003 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $58,125 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,214 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,560 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,455 | OtherExpensesTotalAmt |
| Total Expenses | $130,354 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,608 | BOYAmt |
| EOY | $50,967 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,670 | BOYAmt |
| EOY | $10,286 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,278 | BOYAmt |
| EOY | $61,253 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,604 | BOYAmt |
| EOY | $61,253 | 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 MICHIGANS FARM GROWN CHRISTMAS TREE INDUSTRY | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARSHA GRAY | ||||
| EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 |
| ZACHARY ARMINTROUT | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JUSTIN BARTLETT | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| BRIAN BOSCH | ||||
| SECRETARY TREASURER | 2.00 | $0 | $0 | $0 |
| JOHN FRAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICK SCHMUCKAL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KEVIN MOHRLAND | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT POWELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TONY STEFANI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA GRAY | 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 |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountADVERTISING SALES 22,685SUBSCRIPTIONS 7,951MEETING REGISTRATION FEES 29,068TIP FEES 3,375WEB LOCATOR 8,080WEBSITE 2,415OTHER MEMBER SERVICES 1,142BUYERS GUIDE 9,650 |
| Description of other expenses Part I line 16 | Description AmountOTHER ADMINISTRATIVE COSTS 5,986BAD DEBTS 1,223BUYERS GUIDE 4,379JOURNAL EXPENSE 14,117SUPPLIES 745MEETING EXPENSES 19,852TIP FEE 3,375RESEARCH COSTS - NET 12,398OTHER OPERATING COSTS 2,380 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 10,420 8,196PREPAID EXPENSE 250 2,090 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 674 0 |