Totals
- Total revenue
- $3,104,770
- Total expenses
- $2,877,033
- Contributions and grants received
- $1,902,096
- Grants paid
- $0
- Program service revenue
- $1,142,942
- Investment income
- $49,436
- Other revenue
- $10,296
- Total assets, end of year
- $4,038,663
- Total liabilities, end of year
- $17,882
- Net assets or fund balances, end of year
- $4,020,781
- Program services expenses (Part IX)
- $2,642,636
- Management and general expenses
- $190,866
- Fundraising expenses
- $43,531
- Program service expenses (Part III)
- $2,642,636
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,902,096
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,142,942 · related or exempt $1,142,942
-
3 · Investment income
total $49,436 · excluded $49,436
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,296 · excluded $10,296
-
11e · Other revenue, total
$10,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $256,000 · program services $128,000 · management and general $89,600 · fundraising $38,400
-
9 · Other employee benefits
total $14,899 · program services $7,449 · management and general $5,215 · fundraising $2,235
-
10 · Payroll taxes
total $19,304 · program services $9,651 · management and general $6,757 · fundraising $2,896
-
11c · Fees: accounting
total $22,958 · management and general $22,958
-
11d · Fees: lobbying
total $36,000 · management and general $36,000
-
13 · Office expenses
total $24,681 · program services $6,170 · management and general $18,511
-
22 · Depreciation, depletion and amortization
total $20,726 · program services $20,726
-
23 · Insurance
total $28,317 · program services $27,482 · management and general $835
-
24a · Other expenses: EVENT PRODUCTION
total $1,279,499 · program services $1,268,509 · management and general $10,990
-
24b · Other expenses: TEAM SUPPORT
total $1,081,403 · program services $1,081,403
-
24c · Other expenses: MEDIA PRODUCTION
total $93,246 · program services $93,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,435,997 · end of year $3,586,668
-
3 · Pledges and grants receivable
beginning of year $464,805 · end of year $175,000
-
4 · Accounts receivable
end of year $243,900
-
10a · Land, buildings and equipment: cost or other basis
$276,698
-
10b · Land, buildings and equipment: accumulated depreciation
$243,603
-
10c · Land, buildings and equipment, net
beginning of year $28,596 · end of year $33,095
-
17 · Accounts payable and accrued expenses
beginning of year $136,354 · end of year $17,882
-
27 · Net assets without donor restrictions
beginning of year $2,025,805 · end of year $2,370,857
-
28 · Net assets with donor restrictions
beginning of year $1,767,239 · end of year $1,649,924
Mission and programs · 2022
Mission
TO ESTABLISH A SUSTAINABLE FIRST ROBOTICS COMPETITION TEAM AT EVERY HIGH SCHOOL IN MICHIGAN. TO FOSTER EARLY INTEREST IN FIRST ROBOTICS COMPETITIONS THROUGH FIRST LEGO LEAGUE AND FIRST TECH CHALLENGE IN LATE ELEMENTARY AND MIDDLE SCHOOLS.
-
PROVIDE INNOVATIVE SKILL-BUILDING PROGRAMS IN SCIENCE, ENGINEERING, MATHEMATICS AND TECHNOLOGY THROUGH TEAM-BASED ACTIVITIES. COORDINATE EVENTS THROUGHOUT THE STATE OF MICHIGAN FOR EACH OF THE PROGRAMS.
Expenses $2,642,636 · Revenue $1,142,942
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gail AlpertGAIL ALPERT
CHAIRMAN /PR
- Total calculated
- $156,000
- From this org
- $156,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,000
-
Tammy DamrathTAMMY DAMRATH
VICE CHAIR/P
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Steve AmbroseSTEVE AMBROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris BallardCHRIS BALLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carlene BillsCARLENE BILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Francois CastaingFRANCOIS CASTAING
CHAIRMAN AME
- Total calculated
- $0
- Hours/week
- 0
-
Haley HartHALEY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred HubackerFRED HUBACKER
VICE PRESI/T
- Total calculated
- $0
- Hours/week
- 0.5
-
Leeroy Wells JrLEEROY WELLS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom LangTOM LANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wendy LjungrenWENDY LJUNGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim LyijnenJIM LYIJNEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Pat MajorPAT MAJOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Don ManvelDON MANVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa SavageLISA SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Trista SchiefferTRISTA SCHIEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim SchumakerKIM SCHUMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SimekJEFF SIMEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom StephensTOM STEPHENS
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Don UffordDON UFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim ZondagJIM ZONDAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440189349300844
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