AMERICAN NURSES ASSOCIATION- MICHIGAN: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NURSES ASSOCIATION- MICHIGAN (EIN 20-3643568)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349203621
- 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 | 2017-05-15T12:57:04-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383204593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARMELS & COMSTOCK PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 COOLIDGE ROAD | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48823 | 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 | 203643568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NURSES ASSOCIATION - MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5173255306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MALL COURT SUITE 157 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBI LYON MOORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5172538040 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J WARMELSCPAABV | PreparerPersonNm |
| PTIN | P00342215 | PTIN |
| Phone | 5173515508 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.249.166.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 08:39:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6A82ACB0DD5C331EA52676EFD33ABF61EEF4B593 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4F0B0EECC79B0CD48B7F116E513EA8018E4C2DC | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ANA-MICHIGAN.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,115 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $16,327 | ProgramServiceRevenueAmt |
| Membership Dues | $130,181 | MembershipDuesAmt |
| Investment Income | $2,501 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,755 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,679 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$924 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $21,351 | OtherRevenueTotalAmt |
| Total Revenue | $169,436 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $96,712 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,743 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,624 | OtherExpensesTotalAmt |
| Total Expenses | $180,079 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,643 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,384 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,642 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $138,383 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,384 | BOYAmt |
| EOY | $138,383 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,384 | BOYAmt |
| EOY | $138,383 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,384 | BOYAmt |
| EOY | $138,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION OF NON-UNION REGISTERED NURSES IN THE STATE OF MICHIGAN STRIVES TO PROVIDE EDUCATIONAL AND MENTORING SERVICES TO MEMBERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HELD CONFERENCE THAT PROVIDED EDUCATIONAL SERVICESTO MEMBERS AND OTHER ATTENDEES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,508 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,508 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARYLEE PAKIESER | ||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| LINDA TAFT | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JULIE LAVENDER | ||||
| ADMIN AND EDUCATION | 1.00 | $0 | $0 | $0 |
| NANCY MARTIN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| PEGGY URSUY | ||||
| REGION 4 - SAGINAW | 1.00 | $0 | $0 | $0 |
| CAROLE STACY | ||||
| PRESIDENT - ELECT | 1.00 | $0 | $0 | $0 |
| MARY ZUGCIC | ||||
| REGION 7 - DETROIT | 1.00 | $0 | $0 | $0 |
| TOBI LYON MOORE | ||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEANETTE KLEMCZAK | ||||
| PUBLIC POLICY | 1.00 | $0 | $0 | $0 |
| BRIDGET LEONARD | ||||
| RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| LYNN HARRIS | ||||
| REGION 2 - NORTHERN MICHIG | 1.00 | $0 | $0 | $0 |
| LISBETH VOTRUBA | ||||
| REGION 3 - GRAND RAPIDS/MU | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOBI LYON MOORE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MALL COURT SUITE 157 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5176488038 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 105. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 2,396. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,501. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CAREER CENTER . AMOUNT: 319. DESCRIPTION: MERCER REIMBURSEMENT . AMOUNT: 433. DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 128. DESCRIPTION: REGION ACCOUNTS . AMOUNT: 18,471. DESCRIPTION: NEWSPAPER . AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 21,351. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 6,886. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 990. DESCRIPTION: CONFERENCE . AMOUNT: 11,508. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 2,977. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 24,539. DESCRIPTION: TELEPHONE . AMOUNT: 1,285. DESCRIPTION: BUSINESS INSURANCE . AMOUNT: 475. DESCRIPTION: OTHER EXPENSES . AMOUNT: 3,889. DESCRIPTION: BUSINESS EXPENSES . AMOUNT: 1,074. DESCRIPTION: INVESTMENT FEES . AMOUNT: 597. DESCRIPTION: REGION EXPENSES . AMOUNT: 25,404. TOTAL TO FORM 990-EZ, LINE 16: 79,624. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS . AMOUNT: 3,642. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |