2024-02-27T16:05:05-05:00 2023-05-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2022-06-01 382105275 VINE NEIGHBORHOOD ASSOCIATION VINE 2363498463 814 S WESTNEDGE AVENUE KALAMAZOO MI 49008 STEVE WALSH EXECUTIVE DIRECTOR 2363498463 2024-02-23 STEVE WALSH 888008888 true THOMAS J HORWATH P00548822 2693438180 2024-02-23 2022 2023-04-26 12:10:37Z GWENDOLYN HOOKER 814 S WESTNEDGE AVE KALAMAZOO MI 49008 284476 false X WWW.VINENEIGHBORHOOD.ORG X 1980 MI THE PURPOSE OF VINE NEIGHBORHOOD ASSOCIATION IS TO PROMOTE THE WELFARE AND WELLBEING OF ALL VINE NEIGHBORHOOD RESIDENTS REGARDLESS OF RACE, RELIGION, AGE, MARITAL STATUS, PHYSICAL DISABILITY, POLITICAL BELIEFS, OR ECONOMIC STATUS, AND TO ENSURE THE OPPORTUNITY TO PURSUE A MORE SATISFACTORY WAY OF LIFE THROUGH DEMOCRATIC PRINCIPLES. THE PRINCIPLES OF DEMOCRATIC GROUP ACTION SHALL RULE ALL ASPECTS OF THIS ORGANIZATION IN SUCH A WAY THAT THE VINE NEIGHBORHOOD ASSOCIATION'S HISTORY OF EMPHASIS ON VOLUNTEER ACTION, SELF-DIRECTION, SHARED LEADERSHIP, AND CONCENSUS DECISION MAKING WILL BE MAINTAINED AND NURTURED WITHIN THIS COMMUNITY. 10 10 2 30 0 71800 53000 228314 219114 757 1140 9770 11222 310641 284476 0 0 102688 115083 0 0 178342 177333 281030 292416 29611 -7940 897906 1000920 235825 142725 662081 858195 X THE PURPOSE OF VINE NEIGHBORHOOD ASSOCIATION IS TO PROMOTE THE WELFARE AND WELLBEING OF ALL VINE NEIGHBORHOOD RESIDENTS REGARDLESS OF RACE, RELIGION, AGE, MARITAL STATUS, PHYSICAL DISABILITY, POLITICAL BELIEFS, OR ECONOMIC STATUS, AND TO ENSURE THE OPPORTUNITY TO PURSUE A MORE SATISFACTORY WAY OF LIFE THROUGH DEMOCRATIC PRINCIPLES. THE PRINCIPLES OF DEMOCRATIC GROUP ACTION SHALL RULE ALL ASPECTS OF THIS ORGANIZATION IN SUCH A WAY THAT THE VINE NEIGHBORHOOD ASSOCIATION'S HISTORY OF EMPHASIS ON VOLUNTEER ACTION, SELF-DIRECTION, SHARED LEADERSHIP, AND CONCENSUS DECISION MAKING WILL BE MAINTAINED AND NURTURED WITHIN THIS COMMUNITY. false false 266288 219114 NEIGHBORHOOD IMPROVEMENT 266288 true true false false false false false false false true true false false true 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 false false true 8 2 false 2 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false true false false X STEVE WALSH 2693438180 814 S WESTNEDGE KALAMAZOO MI 49008 STEVE WALSH EXECUTIVE DI 40.00 X 64246 0 0 GWENDOLYN HOOKER CHAIR 3.00 X X 0 0 0 BRENDON MOLONY VICE CHAIR 0.75 X X 0 0 0 JAYNE GULLIVER SECRETARY 0.75 X X 0 0 0 JEREMY TERPENING TREASURER 0.75 X X 0 0 0 ELLEN NELSON DIRECTOR 0.25 X 0 0 0 CHELSEA VIERE DIRECTOR 0.50 X 0 0 0 DUSTIN BLACK DIRECTOR 0.75 X 0 0 0 JARAD SELNER DIRECTOR 0.50 X 0 0 0 NAOMI ELISE DIRECTOR 0.50 X 0 0 0 DANIEL STAGGS DIRECTOR 0.50 X 0 0 0 64246 false false false 52500 500 53000 RENT 219114 219114 219114 1140 1140 FIDUCIARY INCOME 10824 10824 FEE INCOME 398 398 11222 284476 219114 12362 64246 57821 6425 42525 42525 8312 8312 6490 6490 16000 16000 1093 1093 8458 4739 3719 4151 3436 715 42952 40094 2858 2775 2775 16671 16671 18888 18888 7884 7884 REPAIRS & MAINTENANCE 19434 17846 1588 CONTRACT LABOR 14961 14526 435 PROGRAM EXPENSES 13104 13104 MISCELLANEOUS 3043 3043 1429 1399 30 292416 266288 26128 0 8558 5878 179665 272201 3553 7659 772854 172486 591316 600368 114814 114814 897906 1000920 11238 22408 300 830 209083 104972 15204 14515 235825 142725 X 548819 744933 113262 113262 662081 858195 897906 1000920 -7940 204054 X false false false X 50960 200749 494604 71800 53000 871113 226652 267093 222229 238084 230336 1184394 10824 10824 277612 467842 716833 309884 294160 2066331 2066331 888 973 1442 757 1140 5200 888 973 1442 757 1140 5200 278500 468815 718275 310641 295300 2071531 0.99750 0.99380 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113410 113410 113410 113410 113410 113410 113410 113410 113262 148 113410 1.00000 false false 40000 40000 717778 157410 560368 15076 15076 600368 ASSETS HELD AT KCF 113410 NOTES RECEIVABLE 1404 114814 SECURITY DEPOSITS 11803 PAYROLL LIABILITIES 2712 14515 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF VINE NEIGHBORHOOD ASSOCIATION IS TO PROMOTE THE WELFARE AND WELLBEING OF ALL VINE NEIGHBORHOOD RESIDENTS REGARDLESS OF RACE, RELIGION, AGE, MARITAL STATUS, PHYSICAL DISABILITY, POLITICAL BELIEFS, OR ECONOMIC STATUS, AND TO ENSURE THE OPPORTUNITY TO PURSUE A MORE SATISFACTORY WAY OF LIFE THROUGH DEMOCRATIC PRINCIPLES. THE PRINCIPLES OF DEMOCRATIC GROUP ACTION SHALL RULE ALL ASPECTS OF THIS ORGANIZATION IN SUCH A WAY THAT THE VINE NEIGHBORHOOD ASSOCIATION'S HISTORY OF EMPHASIS ON VOLUNTEER ACTION, SELF-DIRECTION, SHARED LEADERSHIP, AND CONCENSUS DECISION MAKING WILL BE MAINTAINED AND NURTURED WITHIN THIS COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC WITHIN 30 DAYS OF RECEIVING WRITTEN REQUEST.