2025-01-15T02:28:17-00:00 2024-06-30 273488128 Bennett & Associates CPAs PLLC 100 Huronview Blvd Ann Arbor MI 48103 990 2023-07-01 383407568 Neutral Zone NEUT 7342149995 310 East Washington Street Ann Arbor MI 48104 Lori Roddy Executive Director 7342149995 2025-01-15 true true James H Bennett CPA P00447547 7346228015 2025-01-15 2023 2024-10-15 13:58:12Z Dianne Curry 310 East Washington Street Ann Arbor MI 48104 1667301 false X www.neutral-zone.org X 1998 MI Neutral Zone is a transformative, youth-driven community where youth embrace their power, ignite their creativity, and launch their future to build equity, justice, and collective liberation. See Schedule O for more. 11 11 24 80 0 588386 1277672 321936 285744 27279 55603 12590 3437 950191 1622456 0 0 948646 1052129 0 166624 646887 656608 1595533 1708737 -645342 -86281 5383084 5422516 98470 87275 5284614 5335241 Neutral Zone is a transformative, youth-driven community where youth embrace their power, ignite their creativity, and launch their future to build equity, justice, and collective liberation. false false 1355819 289181 Educational, creative, vocational, recreational and social activities provided to Ann Arbor area teens 1355819 true true false false false false false false false true true false false true false false true false false 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 true 40 0 true 24 true false false false false false false false false false false false false X 11 11 false 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 94837 0 3518 Dianne Curry President 002.00 X X 0 0 0 Kyle Mazurek Director 001.00 X 0 0 0 Dan Pasick Director 001.00 X 0 0 0 Michelle Pezzotti Treasurer 002.00 X X 0 0 0 Joy Gaines Vice President 001.00 X 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 Ron Dickerson Director 001.00 X 0 0 0 Latitia Sharp Director 001.00 X 0 0 0 94837 3518 false false false 33185 109348 1135139 1277672 Contract and consulting revenue 900099 285744 285744 285744 55603 55603 44845 33185 44845 3437 3437 3437 1622456 289181 55603 X 0 0 0 0 101353 10135 70947 20271 0 776110 685921 8565 81624 7667 2891 4305 471 101472 72691 9594 19187 65527 52133 5803 7591 0 11800 11800 14210 14210 0 0 228900 208210 12357 8333 0 32239 16477 11312 4450 37005 29604 3701 3700 0 64762 51810 6476 6476 17727 15533 2194 0 11628 520 11108 0 0 96780 77424 9678 9678 14964 11971 1497 1496 Program supplies 110440 110440 16153 10059 2747 3347 1708737 1355819 186294 166624 120513 62683 655605 518347 257950 424271 140363 117475 6064 3918392 1657154 2358018 2261238 1593939 1766244 250632 272258 5383084 5422516 98470 87275 98470 87275 X 4691322 4483119 593292 852122 5284614 5335241 5383084 5422516 -86281 136908 X false true X false false X 866038 2819092 1600073 588386 1277672 7151261 866038 2819092 1600073 588386 1277672 7151261 1267843 5883418 1412 61 1442 27279 55603 85797 8329 5922 14251 7251309 825980 0.81140 0.85780 X Part II Section B Line 10 Other related revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 250632 31710 10084 272258 239745 20585 9698 250632 267755 -19163 8847 239745 204749 70951 7945 267755 212985 -844 7392 204749 1.00000 true false 480800 480800 3324398 1554580 1769818 110166 99546 10620 3028 3028 2261238 Financial derivatives and other financial products Closely-held equity interests Beneficial interest 272258 272258 Federal income taxes 1759364 136908 136908 1622456 1622456 1708737 1708737 1708737 V 4 The endowment is intended to be used for Neutral Zone program support. 25th Anniversary 78030 33185 44845 16706 3470 15358 9311 78030 33185 44845 16706 3470 15358 9311 44845 Form 990, Part I, Line 1 Continued It helps teens uncover their passions and gives them resources to pursue them. 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 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 4,551 Independent contractor fees for various program, administrative, and fundraising support 224,349