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Nonprofiteer
← MICHINDOH CONFERENCE CENTER

Form 990 for tax year 2024

Filed by MICHINDOH CONFERENCE CENTER.

Totals

Total revenue
$4,846,991
Total expenses
$4,533,361
Contributions and grants received
$426,618
Grants paid
$0
Program service revenue
$4,291,349
Investment income
$83,890
Other revenue
$45,134
Total assets, end of year
$11,503,374
Total liabilities, end of year
$1,616,659
Net assets or fund balances, end of year
$9,886,715
Program services expenses (Part IX)
$4,327,925
Management and general expenses
$204,582
Fundraising expenses
$854
Program service expenses (Part III)
$4,327,925

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Brent Ellis

    Board Member

    Total calculated
    $362,818
    From this org
    $0
    From related orgs
    $326,066
    Other
    $36,752
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,208 related
    Bonus
    $0 + $28,304 related
    Other
    $0 + $5,554 related
    Deferred
    $0 + $18,144 related
    Nontaxable benefits
    $0 + $18,608 related
    Filer's total
    $0 + $362,818 related
  • Marla Sanford

    Board Member

    Total calculated
    $131,287
    From this org
    $0
    From related orgs
    $107,680
    Other
    $23,607
    Hours/week
    1 + 40 related
  • Corey Ross

    Secretary

    Total calculated
    $112,443
    From this org
    $0
    From related orgs
    $92,702
    Other
    $19,741
    Hours/week
    1 + 40 related
  • Jeff Knoll

    President & CEO

    Total calculated
    $101,060
    From this org
    $100,838
    From related orgs
    $0
    Other
    $222
    Hours/week
    40
  • Heather Wyllys

    Treasurer

    Total calculated
    $46,659
    From this org
    $46,499
    From related orgs
    $0
    Other
    $160
    Hours/week
    40
  • Paul Baker

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Scott Farrell

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Marston Fortress

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sharon Griffith

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Dan Rupp

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Scott Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Mutheu Esilaba

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Grant Williams

    Chair

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 April 2026
IRS schema version
2024v5.0
Source object
202611039349301556

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