MICHIGAN CHRISTMAS TREE ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN CHRISTMAS TREE ASSOCIATION INC (EIN 38-1964008)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201421299349200317
- Schema version
- 2013v3.1
- 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 | 2014-05-09T10:30:58-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 191 | AddressLine1 |
| City | Greenville | City |
| State | MI | State |
| ZIP Code | 48838 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 377 | AddressLine1 |
| City | Howell | City |
| State | MI | State |
| ZIP Code | 488440377 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA GRAY | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8005898733 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James D Lantz | PreparerPersonNm |
| PTIN | P01204539 | PTIN |
| Phone | 9893281220 | PhoneNum |
| Preparation | 2014-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $148,272 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $100,794 | ProgramServiceRevenueAmt |
| Membership Dues | $47,352 | MembershipDuesAmt |
| Investment Income | $126 | InvestmentIncomeAmt |
| Total Revenue | $148,272 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $54,924 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,878 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,997 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,224 | OtherExpensesTotalAmt |
| Total Expenses | $125,023 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,249 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,687 | BOYAmt |
| EOY | $49,535 | 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 | $4,331 | BOYAmt |
| EOY | $14,510 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,018 | BOYAmt |
| EOY | $64,045 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358 | BOYAmt |
| EOY | $136 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,660 | BOYAmt |
| EOY | $63,909 | 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 | 40.00 | $0 | $0 | $0 |
| CHRIS MACIBORSKI | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN FRAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE VANDERWEIDE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICK SCHMUCKAL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ED CARPENTER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSH PETERSON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROB BROWN | ||||
| SECRETARY TREASURER | 1.00 | $0 | $0 | $0 |
| BRIAN BOSCH | ||||
| 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 377 | AddressLine1 |
| City | Howell | City |
| State | MI | State |
| ZIP Code | 488440377 | ZIPCode |
| 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 |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity RESEARCH Grantee VARIOUS |
| Description of other expenses Part I line 16 | Description AmountDUES FEES AND INSURANCE 704BUSINESS TRAVEL 4,233OFFICE SUPPLIES AND EXPENSE 2,210CONFERENCES AND MEETINGS 20,955BUYERS GUIDE 5,252MARKETING 2,583JOURNAL 14,654TIP FEE 2,820OTHER OPERATING COSTS 7,813 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 597 6,410ACCOUNTS RECEIVABLE 3,734 8,100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNEARNED INCOME 1,385 106ACCOUNTS PAYABLE 1,973 30 |