2025-07-16T15:32:08-05:00 2024-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990EZ 2024-07-01 260498728 SELF-STORAGE ASSOCIATION OF MI SELF 5173491300 2222 ASSOCIATION DRIVE OKEMOS MI 48864 PETER SPICKENAGEL CHAIRPERSON 5173493300 2025-07-16 0 LOUIS VERZELLA CPA P00360279 6106689400 2025-07-16 2024 2025-03-06 01:10:19Z X X WWW.SELFSTORAGEMICHIGAN.ORG X X 75039 X 15916 55942 38084 17858 3181 36955 17393 391 22882 40666 -3711 187217 0 183506 X 195880 218212 1268 653 197148 218865 9931 35359 187217 183506 X THROUGH LEGISLATION, EDUCATION, AND MARKETING, THE SELF-STORAGE ASSOCIATION OF MICHIGAN WORKS TO IMPROVE THE BUSINESS CLIMATE FOR ITS MEMBERS AND ENCOURAGE GROWTH IN ALL AREAS OF THE SELF-STORAGE INDUSTRY. CONDUCTED SEMINARS AND DISTRIBUTED LITERATURE TO EDUCATE INDUSTRY MEMBERS, AND TO AFFORD THEM THE OPPORTUNITY TO INCREASE THEIR KNOWLEDGE OF THE SELF-STORAGE BUSINESS AND TO IMPROVE THEIR INDIVIDUAL CAPABILITIES THROUGH SUCH PROGRAMS. 0 0 CONDUCTED SEMINARS AND DISTRIBUTED LITERATURE TO EDUCATE INDUSTRY MEMBERS, AND TO AFFORD THEM THE OPPORTUNITY TO INCREASE THEIR KNOWLEDGE OF THE SELF-STORAGE BUSINESS AND TO IMPROVE THEIR INDIVIDUAL CAPABILITIES THROUGH SUCH PROGRAMS. 0 0 PETER SPICKENAGEL CHAIRPERSON 5.00 0 0 0 ADAM POGODA TREASURER/SECRETARY 5.00 0 0 0 JONATHAN GILMORE DIRECTOR 5.00 0 0 0 REBECCA WARD DIRECTOR 5.00 0 0 0 CHAD LUNDBERG VICE CHAIRPERSON 5.00 0 0 0 THERESA GALLAS DIRECTOR 5.00 0 0 0 JESSICA JOHNSON DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 SELF STORAGE ASSOCIATION 1001 N FAIRFAX ST ALEXANDRIA VA 223141797 7035758000 0 0 0 0 0 0 0 CONFERENCE EXHIBIT 55942 55942 2550 25460 10074 55942 55942 2550 25460 10074 38084 17858 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PUBLICATIONS. AMOUNT: 2,956. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 111. DESCRIPTION: CREDIT CARD REBATE PROGRAM. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 8: 3,181. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,247. DESCRIPTION: TAXES. AMOUNT: 1,026. DESCRIPTION: TRAVEL. AMOUNT: 2,305. DESCRIPTION: REVENUE SHARE - SPONSORS EXHIBIT. AMOUNT: 15,200. DESCRIPTION: ADVERTISING. AMOUNT: 413. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,691. TOTAL TO FORM 990-EZ, LINE 16: 22,882. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 653. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 180. DESCRIPTION: DUE TO SSA. BEG. OF YEAR AMOUNT: 5,994. END OF YEAR AMOUNT: 4,802. DESCRIPTION: DEFERRED REGISTRATION. BEG. OF YEAR AMOUNT: 1,513. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED SPONSORSHIPS/EXHIBITORS. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,377. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.