FRANKENMUTH AUTO FEST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRANKENMUTH AUTO FEST INC (EIN 20-1445981)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201321359349303487
Schema version: 2012v2.1
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
Form 990
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T10:01:31-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZEHNDER & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	516 S MAIN ST STE A	AddressLine1
City	FRANKENMUTH	City
State	MI	State
ZIP Code	487341117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201445981	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRANKENMUTH AUTO FEST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRAN	NameControl
Phone	9896526964	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	495 N FRANKLIN ST	AddressLine1
City	FRANKENMUTH	City
State	MI	State
ZIP Code	48734	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DREW R ZEHNDER	Name
Title	TREASURER	Title
Phone	9896526964	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUSSELL M WELCHLI CPA CSEP	Name
Phone	9896522665	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTHONY D'ANNA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3 HARLAN CT	AddressLine1
City	FRANKENMUTH	City
State	MI	State
ZIP Code	48734	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	223315	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.FRANKENMUTHAUTOFEST.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE RESTORATION, PRESERVATION AND DISPLAY OF CLASSIC AUTOMOBILES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27500	ContributionsGrantsPriorYear
Contributions Grants Current Year	33500	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	78	InvestmentIncomePriorYear
Investment Income Current Year	72	InvestmentIncomeCurrentYear
Other Revenue Prior Year	89657	OtherRevenuePriorYear
Other Revenue Current Year	76465	OtherRevenueCurrentYear
Total Revenue Prior Year	117235	TotalRevenuePriorYear
Total Revenue Current Year	110037	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	112150	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	101665	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7340	OtherExpensePriorYear
Other Expenses Current Year	2888	OtherExpensesCurrentYear
Total Expenses Prior Year	119490	TotalExpensesPriorYear
Total Expenses Current Year	104553	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2255	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5484	RevenuesLessExpensesCY
Total Assets BOY	24703	TotalAssetsBOY
Total Assets EOY	30187	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24703	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30187	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE RESTORATION, PRESERVATION AND DISPLAY OF CLASSIC AUTOMOBILES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	101665	Expense
Grants	101665	Grants
Description	ORGANIZE AND ADMINISTER AN ANNUAL AUTO FESTIVAL IN FRANKENMUTH, MI. INCOME DERIVED FROM THE FESTIVAL WILL BE DONATED TO LOCAL CHARITIES AND MUNICIPALITIES.	Description
Total Program Service Expense	101665	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ZEHNDER ASSOCIATES PC	NamePerson
Telephone Number	9896522665	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	516 S MAIN ST STE A	AddressLine1
City	FRANKENMUTH	City
State	MI	State
ZIP Code	48734	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN COMPTON
DIRECTOR	1.00	X	0	0	0
ANTHONY D'ANNA
CHAIRPERSON	5.00		0	0	0	X
GERALDINE D'ANNA
VICE-CHAIR	1.00		0	0	0	X
GARY RICHARDS
SECRETARY	1.00		0	0	0	X
DREW ZEHNDER
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	33500	AllOtherContributions
Total Contributions	33500	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72	TotalRevenueColumn
Exclusion	$72	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	189743	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	113278	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	76465	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	110037	TotalRevenueColumn
Exclusion	$72	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	101665	Total
Program Services	101665	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BANK CHARGES & CREDIT CAR	1819	1819
OFFICE SUPPLIES	608	608
LICENSE & FEES	424	424
GENERAL SUPPLIES	37	37

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	104553	Total
Program Services	101665	ProgramServices
Management And General	2888	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24703	BOY
EOY	30187	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24703	BOY
EOY	30187	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24703	BOY
EOY	30187	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24703	BOY
EOY	30187	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24703	BOY
EOY	30187	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5484	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUTO FESTIVAL	NameOfEvent1
Gross Receipts Event1	189743	GrossReceiptsEvent1
Gross Revenue Event1	189743	GrossRevenueEvent1
Other Direct Expenses Event1	113278	OtherDirectExpensesEvent1
Gross Receipts Total	189743	GrossReceiptsTotal
Gross Revenue Total Events	189743	GrossRevenueTotalEvents
Other Direct Expenses Total Events	113278	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	113278	DirectExpenseSummaryEvents
Net Income Summary	76465	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
FRANKENMUTH SCHOOL DISTRICT
525 GENESEE ST	FRANKENMUTH	MI	48734	386003438	10000	BAND AND SCHOLARSHIP
MICHIGAN'S OWN INC
925 S MAIN ST	FRANKENMUTH	MI	48734	382127945	35000	GENERAL DONATION	3
FRANKENMUTH ROTARY
516 S MAIN ST	FRANKENMUTH	MI	48734	386090622	32165	GENERAL DONATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PERFORM MANY SERVICES INCLUDING BUT NOT LIMITED TO - CASHIERS, TICKET TAKERS, MAINTENANCE, SERVERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD REVIEWS THE RETURN AND NOTES ANY QUESTIONS, THAT ARE ANSWERED, PRIOR TO FILING. THE RETURN IS SIGNED BY THE TREASURER.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST.