2024-01-29T04:59:28-00:00 2023-06-30 273488128 Bennett & Associates CPAs PLLC 100 Huronview Blvd Ann Arbor MI 48103 990 2022-07-01 383407568 Neutral Zone NEUT 7342149995 310 East Washington Street Ann Arbor MI 48104 Lori Roddy Executive Director 7342149995 2024-01-29 true Lori Roddy XXX-XX-XXXX James H Bennett CPA P00447547 7346228015 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dianne Curry 310 East Washington Street Ann Arbor MI 48104 950191 false X www.neutral-zone.org X 1998 MI Neutral Zone is a youth-oriented, youth-driven, and youth-advised non-profit organization, which offers a fun, entertaining, safe, and supportive environment for teens. See further details on Schedule O. 14 14 23 30 0 1600073 588386 75517 321936 1442 27279 8512 12590 1685544 950191 0 0 742261 948646 0 189943 564692 646887 1306953 1595533 378591 -645342 5897172 5383084 62954 98470 5834218 5284614 Neutral Zone is a diverse, youth-driven teen center dedicated to promoting personal growth through artistic expression, community leadership and the exchange of ideas. false false 1215202 334526 Educational, creative, vocational, recreational and social activities provided to Ann Arbor area teens 1215202 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 true 23 true false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true false true true true false false MI X Lori Roddy 7342149995 310 East Washington Street Ann Arbor MI 48104 Lori Roddy Executive Director 050.00 X 90917 0 2728 Vaishnavi Tummala Director 001.00 X 790 0 0 Dianne Curry Co-President 002.00 X X 0 0 0 Chris Ferrell Co-Vice President 001.00 X X 0 0 0 Kyle Mazurek Director 001.00 X 0 0 0 Daniel Pasick Director 001.00 X 0 0 0 Seven Hooker Co-President 002.00 X X 0 0 0 Michelle Pezzotti Treasurer 002.00 X X 0 0 0 Joy Gaines Director 001.00 X 0 0 0 Dallis Bryant Director 001.00 X 0 0 0 Teejay Bryant Director 001.00 X 0 0 0 Kerene Moore Director 001.00 X 0 0 0 Evan Ochoa Director 001.00 X 0 0 0 Theodore Sullivan Director 001.00 X 0 0 0 Noa Wilensky Co-Vice President 001.00 X X 0 0 0 91707 2728 false false false 42447 545939 6628 588386 Contract and consulting revenue 900099 315071 315071 Program fees 900099 6865 6865 321936 27279 27279 12590 12590 12590 950191 334526 27279 X 0 0 0 0 97724 9772 68407 19545 0 701697 598280 13200 90217 8476 3098 4808 570 80589 56412 8059 16118 60160 45897 6016 8247 0 8836 8836 11192 11192 0 0 184723 176763 7960 0 39492 19390 11038 9064 38833 31067 3883 3883 0 52568 42054 5257 5257 20176 19524 652 0 31470 5350 26120 0 0 99748 79799 9975 9974 18325 14660 1833 1832 Program supplies 98789 98789 Venue and meals 22786 22786 19949 14347 3152 2450 1595533 1215202 190388 189943 171429 120513 2246828 655605 500500 257950 19396 140363 4729 6064 3918392 1560374 2457766 2358018 256779 1593939 239745 250632 5897172 5383084 62954 98470 62954 98470 X 4947763 4691322 886455 593292 5834218 5284614 5897172 5383084 -645342 95738 X false true X false false X 1587415 866038 2819092 1600073 588386 7461004 1587415 866038 2819092 1600073 588386 7461004 1007284 6453720 18156 1412 61 1442 27279 48350 8329 5922 14251 7523605 718761 0.85780 0.86790 X Part II Section B Line 10 Other related revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 239745 20585 9698 250632 267755 -19163 8847 239745 204749 70951 7945 267755 212985 -844 7392 204749 204286 17283 8584 212985 1.00000 true false 480800 480800 3324398 1461462 1862936 110166 95884 14282 3028 3028 2358018 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1045929 95738 95738 950191 950191 1595533 1595533 1595533 V 4 The endowment is intended to be used for Neutral Zone program support. Form 990, Part I, Line 1 Continued Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows. Form 990, Part VI, Section A, Line 2 Dallis Bryant and Teejay Bryant, teen board members, are siblings. Form 990, Part VI, Section B, Line 11b Board members are given an opportunity to review the Form 990 before filing when a report from the Treasurer occurs at the board meeting. A copy is brought to the board meeting, if any member wants to review it. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board makes recommendations to the full Board, using data from sources such as the Michigan Nonprofit Compensation and Benefit Survey. The Executive Directors performance is reviewed annually, first with anonymous surveys provided to organization staff and board members. The Board President compiles the data and has a performance review check in with the Executive Director. Form 990, Part VI, Section C, Line 19 The organizations financial statements, conflict of interest policy, and governing documents are available to the public upon request. Form 990, Part IX, Line 11g Payroll service fees 3,296 Independent contractor fees for various program and administrative support 181,427