Nonprofit · EIN 38-0830085
MICHIGAN RETAILERS ASSOCIATION
Tax-exempt · LANSING, MI 48933
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,800,523 | $1,088,634 | $711,889 | $15,252,967 | $5,311,866 | $9,941,101 |
| June 30, 2024 | 990 | $1,293,327 | $1,075,379 | $217,948 | $13,720,971 | $4,733,496 | $8,987,475 |
| June 30, 2023 | 990 | $1,298,434 | $1,180,086 | $118,348 | $11,904,500 | $4,181,575 | $7,722,925 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $882,467
- Investment income
- $848,738
- Net gain from sales of assets
- $541,605
- Other revenue
- $69,318
Expenses
- Grants and similar amounts paid
- $11,000
- Compensation of officers, directors and key employees
- $91,059
- Salaries, compensation and benefits (total)
- $113,955
- Professional fundraising fees
- $0
- Legal fees
- $3,054
- Accounting fees
- $31,967
- Occupancy
- $92
- Travel
- $14,408
- Depreciation
- $4,343
Balance sheet and other
- Total assets, start of year
- $13,720,971
- Total assets, end of year
- $15,252,967
- Total liabilities, end of year
- $5,311,866
- Net assets, end of year
- $9,941,101
- Land, buildings and equipment
- $2,735
- Publicly traded securities
- $12,273,435
- Net assets without donor restrictions
- $9,941,101
- Gross unrelated business income
- $9,200
- Gross receipts
- $5,326,727
- Employees
- 0
- Year formed
- 1940
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM J HALLAN | PRESIDENT/CE Trustee or director, Officer | 40 | $0 | $514,457 | $65,138 |
| KURT DETTMER | SVP BUSINESS Officer | 40 | $0 | $260,381 | $40,341 |
| THOMAS TUGGLE | SVP MEM & SA Officer | 40 | $0 | $220,145 | $56,624 |
| TOM CLEMENT | COO & GEN CO Officer | 40 | $0 | $240,387 | $23,519 |
| AMY DRUMM | SVP GOVT AFF Officer | 40 | $0 | $178,797 | $22,318 |
| CHERYL MEDLER | SVP FINANCE Officer | 40 | $0 | $162,156 | $33,719 |
| LAURA SCHILLING | SVP UNDERWRI Officer | 40 | $0 | $135,427 | $29,171 |
| AMY JOLLEY | VP ADMIN Officer | 40 | $0 | $101,341 | $37,029 |
| VICTORIA VEDA | VP COMM & MA Officer | 40 | $0 | $39,451 | $3,803 |
| DAN MARSHALL | VICE CHAIR Trustee or director | 1 | $8,880 | $8,995 | $1,218 |
| PETER SOBELTON | TREASURER Trustee or director | 1 | $7,935 | $7,335 | $1,374 |
| JOSEPH MCCURRY | BOARD MEMBER Trustee or director | 1 | $10,230 | $0 | $970 |
| WILLIAM GOLDEN | PAST CHAIR Trustee or director | 1 | $9,555 | $0 | $1,374 |
| ROBERT BRINES | BOARD MEMBER Trustee or director | 1 | $8,570 | $0 | $1,374 |
| BECKY BEAUCHINE KULKA | BOARD MEMBER Trustee or director | 1 | $8,185 | $0 | $970 |
6 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRYAN NEIMAN | CHAIR Trustee or director | 1 | $7,895 | $1,218 |
| ORIN MAZZONI JR | BOARD MEMBER Trustee or director | 1 | $7,200 | $1,374 |
| RAEANNE ROUSE | BOARD MEMBER Trustee or director | 1 | $6,950 | $970 |
| THOMAS UNGRODT | BOARD MEMBER Trustee or director | 1 | $6,950 | $970 |
| KIMBERLY EDSENGA | BOARD MEMBER Trustee or director | 1 | $5,750 | $1,374 |
| ANDREW BEARDSLEE | VP GOVT. AFF Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM J HALLAN | PRESIDENT/CE Trustee or director, Officer | 40 | $0 | $529,735 | $63,256 |
| KURT DETTMER | SVP BUSINESS Officer | 40 | $0 | $260,286 | $44,673 |
| THOMAS TUGGLE | SVP MEM & SA Officer | 40 | $0 | $223,162 | $61,165 |
| TOM CLEMENT | COO & GEN CO Officer | 40 | $0 | $237,387 | $23,617 |
| AMY DRUMM | SVP GOVT AFF Officer | 40 | $0 | $180,390 | $22,913 |
| CHERYL MEDLER | SVP FINANCE Officer | 40 | $0 | $148,309 | $32,157 |
| ANDREA BITELY | VP COMM & MA Officer | 40 | $0 | $146,413 | $8,739 |
| LAURA SCHILLING | VP UNDERWRIT Officer | 40 | $0 | $110,613 | $27,738 |
| JAMES P HALLAN | FORMER OFFIC Former | – | $0 | $113,789 | $1,374 |
| THOMAS UNGRODT | BOARD MEMBER Trustee or director | 1 | $6,100 | $12,035 | $1,374 |
| PETER SOBELTON | BOARD TREASU Trustee or director | 1 | $9,720 | $7,780 | $1,374 |
| DAN MARSHALL | BOARD MEMBER Trustee or director | 1 | $7,305 | $9,850 | $1,218 |
| WILLIAM GOLDEN | CHAIR Trustee or director | 1 | $9,310 | $0 | $1,374 |
| JOSEPH MCCURRY | BOARD MEMBER Trustee or director | 1 | $8,635 | $0 | $970 |
| ORIN MAZZONI JR | BOARD MEMBER Trustee or director | 1 | $6,995 | $0 | $1,374 |
| BECKY BEAUCHINE KULKA | BOARD MEMBER Trustee or director | 1 | $7,385 | $0 | $970 |
| RAEANNE ROUSE | BOARD MEMBER Trustee or director | 1 | $6,755 | $0 | $970 |
| ROBERT BRINES | PAST CHAIR Trustee or director | 1 | $5,785 | $0 | $1,374 |
| BRYAN NEIMAN | VICE CHAIR Trustee or director | 1 | $5,425 | $0 | $1,218 |
| KIMBERLY EDSENGA | BOARD MEMBER Trustee or director | 1 | $5,135 | $0 | $1,374 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM J HALLAN | PRESIDENT/CE Trustee or director, Officer | 40 | $0 | $481,139 | $59,220 |
| THOMAS TUGGLE | SVP MEM & SA Officer | 40 | $0 | $205,723 | $96,226 |
| KURT DETTMER | SVP BUSINESS Officer | 40 | $0 | $242,145 | $44,831 |
| TOM CLEMENT | VP OP. & GEN Officer | 40 | $0 | $225,050 | $22,250 |
| AMY DRUMM | SVP GOVT AFF Officer | 40 | $0 | $169,390 | $21,164 |
| LAURA SCHILLING | VP UNDERWRIT Officer | 40 | $0 | $123,369 | $49,169 |
| CHERYL MEDLER | VP FINANCE Officer | 40 | $0 | $133,845 | $29,947 |
| JAMES P HALLAN | FORMER OFFIC Former | – | $0 | $112,488 | $1,280 |
| ANDREA BITELY | VP COMM & MA Officer | 40 | $0 | $56,765 | $4,795 |
| PETER SOBELTON | BOARD TREASU Trustee or director | 1 | $9,060 | $7,570 | $1,280 |
| DAN MARSHALL | BOARD MEMBER Trustee or director | 1 | $7,190 | $9,145 | $1,280 |
| THOMAS UNGRODT | BOARD MEMBER Trustee or director | 1 | $6,535 | $9,115 | $1,280 |
| JOSEPH MCCURRY | BOARD MEMBER Trustee or director | 1 | $9,665 | $0 | $1,189 |
| ROBERT BRINES | PAST CHAIR Trustee or director | 1 | $9,360 | $0 | $1,280 |
| WILLIAM GOLDEN | CHAIR Trustee or director | 1 | $8,405 | $0 | $1,280 |
| BECKY BEAUCHINE KULKA | BOARD MEMBER Trustee or director | 1 | $8,090 | $0 | $1,047 |
| ORIN MAZZONI JR | BOARD MEMBER Trustee or director | 1 | $7,065 | $0 | $1,280 |
| KIMBERLY EDSENGA | BOARD MEMBER Trustee or director | 1 | $5,615 | $0 | $1,280 |
| BRYAN NEIMAN | VICE CHAIR Trustee or director | 1 | $4,960 | $0 | $1,280 |
| RAEANNE ROUSE | BOARD MEMBER Trustee or director | 1 | $1,595 | $0 | $941 |
Address and contacts
- Address (IRS master file)
- 603 SOUTH WASHINGTON AVENUE, LANSING, MI 48933-2381
- Principal officer (990 for 2024)
- WILLIAM J HALLAN, 603 S WASHINGTON AVE, LANSING, MI 48933
- Signed the 990
- WILLIAM J HALLAN, PRESIDENT/CEO
- Phone
- (517) 372-5656
- Website
- WWW.RETAILERS.COM
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
Mission
TO SERVE RETAIL MERCHANTS OF MICHIGAN IN AREAS OF COMMON BUSINESS INTERESTS INCLUDING LEGISLATIVE AND EDUCATIONAL NEEDS, MARKETING AND PROCESSING OF CREDIT CARD SALES, AND INSURANCE PROGRAMS.
Program accomplishments
- MEMBERSHIP SERVICES - MRA IS COMMITTED TO LOOKING AFTER THE COMMON BUSINESS INTERESTS OF RETAIL MERCHANTS IN MICHIGAN AND OFFERS OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT INCLUDING SEMINARS ON PERTINENT RETAIL ISSUES.
- LEGISLATIVE - MRA ASSISTS MEMBERS WITH GOVERNMENT-RELATED CONCERNS THEY MAY HAVE AND HELPS TO COMMUNICATE THESE CONCERNS TO STATE LAWMAKERS.
- ADVERTISING AND PUBLICATIONS - MRA PRODUCES A NUMBER OF PUBLICATIONS THAT ARE IMPORTANT SOURCES OF INDUSTRY NEWS FOR MEMBERS. THE DIFFERENT PUBLICATIONS INFORM MEMBERS ABOUT STATE AND NATIONAL RETAIL ISSUES; SUMMARIZE KEY LEGISLATIVE ACTIONS AFFECTING RETAILING; HIGHLIGHT LEGISLATIVE ACTIVITY; TRACK TRENDS; AND SUMMARIZE RETAIL NEWS COVERAGE.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-0830085
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,252,967
- Income (IRS master file)
- $5,326,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,800,523 | $1,088,634 | $15,252,967 | IRS |
| 990 | June 2024 | $1,293,327 | $1,075,379 | $13,720,971 | IRS |
| 990 | June 2023 | $1,298,434 | $1,180,086 | $11,904,500 | XML |
| 990 | June 2022 | $1,235,774 | $1,156,985 | $9,941,282 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-0830085).
Questions about MICHIGAN RETAILERS ASSOCIATION
- What is the EIN of MICHIGAN RETAILERS ASSOCIATION?
- The employer identification number (EIN) of MICHIGAN RETAILERS ASSOCIATION is 38-0830085.
- Is MICHIGAN RETAILERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1941.
- Are donations to MICHIGAN RETAILERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MICHIGAN RETAILERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MICHIGAN RETAILERS ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHIGAN RETAILERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MICHIGAN RETAILERS ASSOCIATION?
- The 990 for the year ended June 30, 2025 names WILLIAM J HALLAN.
- Who are the officers and directors of MICHIGAN RETAILERS ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 21 people; 11 received compensation from the organization.
- How much revenue does MICHIGAN RETAILERS ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,800,523, expenses of $1,088,634 and total assets of $15,252,967 at year end.
Other nonprofits in LANSING
- EDWARD W SPARROW HOSPITAL ASSOCIATION EIN 38-1360584 · last filed 990 for 2025
- DELTA DENTAL PLAN OF MICHIGAN EIN 38-1791480 · last filed 990 for 2024
- MCLAREN GREATER LANSING EIN 38-1434090 · last filed 990 for 2025
- DELTA DENTAL PLAN OF OHIO EIN 31-0685339 · last filed 990 for 2024
- PECKHAM VOCATIONAL INDUSTRIES INC EIN 38-2322117 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-0893210 · last filed 990 for 2024
- DELTA DENTAL PLAN OF INDIANA INC EIN 35-1545647 · last filed 990 for 2024
- SPARROW HEALTH SYSTEM EIN 38-2542859 · last filed 990 for 2025