STRATEGY STUDIO / PUBLIC DATA EXPLORER

BACK TO THE BRICKS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BACK TO THE BRICKS INC (EIN 45-3015809)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-14
IRS object ID
201421959349300727
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

FieldValueIRS element (for citing)
Return2014-07-14T09:12:51-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR & MORGAN CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12302 STONEBRIDGE DR BLDG DAddressLine1
CityFLINTCity
StateMIState
ZIP Code485325406ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453015809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BACK TO THE BRICKS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBACKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17377 NEW HAMPSHIRE DRAddressLine1
CityDAVISONCity
StateMIState
ZIP Code48423ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAL HATCHPersonNm
Person TitleCHAIRMANPersonTitleTxt
Signature2014-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM S MORGANPreparerPersonNm
PTINP00433120PTIN
Phone8102308200PhoneNum
Preparation2014-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$269,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBACKTOTHEBRICKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionADVANCEMENT OF EDUCATION OF THE GENERAL PUBLIC AS TO THE HISTORY OF THE AUTOMOBILE INDUSTRY IN GENESEE COUNTY, MICHIGAN; EDUCATION OF THE GENERAL PUBLIC AS TO THE GENERAL HISTORY AND DEVELOPMENT OF GENESEE COUNTY, MICHIGAN; ERECTION AND MAINTENANCE OF PUBLIC MONUMENTS TO HISTORIC INDIVIDUALS UNIQUE TO GENESEE COUNTY AND/OR TO THE AUTOMOBILE INDUSTRY; AND COMBATING DETERIORATION AND PROMOTING REDEVELOPMENT EFFORTS IN GENESEE COUNTY, MICHIGAN.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$244,907PYContributionsGrantsAmt
CY Contributions Grants$18,050CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$292PYInvestmentIncomeAmt
CY Investment Income$1,208CYInvestmentIncomeAmt
PY Other Revenue$149,471PYOtherRevenueAmt
CY Other Revenue$249,812CYOtherRevenueAmt
PY Total Revenue$394,670PYTotalRevenueAmt
CY Total Revenue$269,070CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$259,347PYOtherExpensesAmt
CY Other Expenses$282,074CYOtherExpensesAmt
PY Total Expenses$259,347PYTotalExpensesAmt
CY Total Expenses$282,074CYTotalExpensesAmt
PY Revenues Less Expenses$135,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,004CYRevenuesLessExpensesAmt
Total Assets BOY$246,661TotalAssetsBOYAmt
Total Assets EOY$233,657TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$246,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,657NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVANCEMENT OF EDUCATION OF THE GENERAL PUBLIC AS TO THE HISTORY OF THE AUTOMOBILE INDUSTRY IN GENESEE COUNTY, MICHIGAN; EDUCATION OF THE GENERAL PUBLIC AS TO THE GENERAL HISTORY AND DEVELOPMENT OF GENESEE COUNTY, MICHIGAN; ERECTION AND MAINTENANCE OF PUBLIC MONUMENTS TO HISTORIC INDIVIDUALS UNIQUE TO GENESEE COUNTY AND/OR TO THE AUTOMOBILE INDUSTRY; AND COMBATING DETERIORATION AND PROMOTING REDEVELOPMENT EFFORTS IN GENESEE COUNTY, MICHIGAN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$134,778ExpenseAmt
DescEDUCATING GENERAL PUBLIC ON THE LEGACY OF THE AUTOMOBILE INDUSTRY AND GENESEE COUNTY'S ROLE IN THE AUTOMOBILE INDUSTRY BY CONDUCTING NATIONALLY RECOGNIZED "BACK TO THE BRICKS" EVENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$142,633ExpenseAmt
DescERECTION AND MAINTENANCE OF PUBLIC MONUMENTS HONORING HISTORIC INDIVIDUALS UNIQUE TO GENESEE COUNTY, MICHIGAN AND/OR THE AUTOMOBILE INDUSTRYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$277,411TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY WOODPersonNm
Phone8106256424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17377 NEW HAMPSHIRE DRAddressLine1
CityDAVISONCity
StateMIState
ZIP Code48423ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AL HATCH
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
STEVE CASNER
VICE CHAIRMA5.00Yes (X)Yes (X)$0$0$0
JERRY PRESTON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ROBERT SOVIS
TREASURER5.00Yes (X)Yes (X)$0$0$0
GUY BRIGGS
DIRECTOR2.00Yes (X)$0$0$0
DAN CADY
DIRECTOR2.00Yes (X)$0$0$0
JOHN CHERRY
DIRECTOR2.00Yes (X)$0$0$0
LEROY COLE
DIRECTOR2.00Yes (X)$0$0$0
MARC SOMERS
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER ESTES
DIRECTOR2.00Yes (X)$0$0$0
LARRY FORD
DIRECTOR2.00Yes (X)$0$0$0
JOHN GAZALL
DIRECTOR2.00Yes (X)$0$0$0
DALE MCCLELLAND
DIRECTOR2.00Yes (X)$0$0$0
BOB MCMAHAN
DIRECTOR2.00Yes (X)$0$0$0
CAL RAPSON
DIRECTOR2.00Yes (X)$0$0$0
CHERYL SCLATER
DIRECTOR2.00Yes (X)$0$0$0
ANDY SUSKI
DIRECTOR2.00Yes (X)$0$0$0
JASON WATSON
DIRECTOR2.00Yes (X)$0$0$0
TOM WICKHAM
DIRECTOR2.00Yes (X)$0$0$0
DAVE WOOD
DIRECTOR2.00Yes (X)$0$0$0
ROBERTA VASILOW
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$18,050AllOtherContributionsAmt
Total Contributions$18,050TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,208TotalRevenueColumnAmt
Related Or Exempt Func Income$1,208RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SPONSORSHIPS$192,640$192,640
BRICK & MEMORBILIA SALES$22,499$22,499
REIMBURSEMENTS$12,477$12,477

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,196TotalRevenueColumnAmt
Exclusion$22,196ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$249,812OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,070TotalRevenueColumnAmt
Related Or Exempt Func Income$1,208RelatedOrExemptFuncIncomeAmt
Exclusion$249,812ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Program Services$15,750ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,163TotalAmt
Program Services$49,163ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,246TotalAmt
Program Services$4,246ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,962TotalAmt
Program Services$8,962ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STATUE CONSTRUCTION$134,642$134,642
OTHER EVENT EXPENSES$13,679$13,679
OTHER STATUE EXPENSES$7,991$7,991
TUNE UP WEEK$7,396$7,396

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,245TotalAmt
Program Services$33,582ProgramServicesAmt
Management And General$4,663ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,074TotalAmt
Program Services$277,411ProgramServicesAmt
Management And General$4,663ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,661BOYAmt
EOY$233,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,661BOYAmt
EOY$233,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,639BOYAmt
EOY$233,657EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,022BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,661BOYAmt
EOY$233,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,661BOYAmt
EOY$233,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,004ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$244,907CurrentTaxYearMinus1YearAmt
Current Tax Year$18,050CurrentTaxYearAmt
Total$262,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$244,907CurrentTaxYearMinus1YearAmt
Current Tax Year$18,050CurrentTaxYearAmt
Total$262,957TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$262,957PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,163CurrentTaxYearMinus1YearAmt
Current Tax Year$12,041CurrentTaxYearAmt
Total$16,204TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$144,308CurrentTaxYearMinus1YearAmt
Current Tax Year$236,771CurrentTaxYearAmt
Total$381,079TotalAmt
FieldValueIRS element (for citing)
Total Support$660,240TotalSupportAmt
Gross Receipts Rltd Activities$1,208GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 144,308ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONADVANCEMENT OF EDUCATION OF THE GENERAL PUBLIC AS TO THE HISTORY OF THE AUTOMOBILE INDUSTRY IN GENESEE COUNTY, MICHIGAN; EDUCATION OF THE GENERAL PUBLIC AS TO THE GENERAL HISTORY AND DEVELOPMENT OF GENESEE COUNTY, MICHIGAN; ERECTION AND MAINTENANCE OF PUBLIC MONUMENTS TO HISTORIC INDIVIDUALS UNIQUE TO GENESEE COUNTY AND/OR TO THE AUTOMOBILE INDUSTRY; AND COMBATING DETERIORATION AND PROMOTING REDEVELOPMENT EFFORTS IN GENESEE COUNTY, MICHIGAN.
FORM 990, PAGE 6, PART VI, LINE 11BCOPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24ET SHIRTS 6,473 0 0 SANITATION 4,935 0 0 OTHER ADMINISTRATIVE 0 4,663 0 TENT TABLE RENTAL 4,067 0 0 MUSIC 3,895 0 0 BANQUET 3,809 0 0 MEGA-SITE EXPENSES 2,090 0 0 SIGNS 1,859 0 0 FEES AND PERMITS 1,840 0 0 ARTOMOTIVE 1,650 0 0 BRICKS FLICKS 1,631 0 0 ROLLING CRUISE 1,049 0 0 STORAGE 154 0 0 SWAP MEET 130 0 0