2024-09-06T09:00:03-04:00 2024-06-30 453844565 RANDAZZO ESCHENBURG & ASSOCIATES PLLC 23885 DENTON ST SUITE A CLINTON TOWNSHIP MI 48036 990EZ 2023-07-01 383443098 SPRINGFED ARTS SPRI 2482249338 627 LLOYD AVENUE ROYAL OAK MI 48073 JOHN D LAMB PRESIDENT 2482249338 2024-08-21 false BRIAN W ESCHENBURG CPA P01249488 5865326800 2024-08-29 2023 2024-08-08 14:25:15Z X X WWW.SPRINGFED.ORG X X 78865 X 17400 57399 4066 78865 12918 4350 21325 705 40852 80150 -1285 21286 20001 X 21127 20384 769 366 21896 20750 610 749 21286 20001 X TO PROMOTE INTEREST IN WRITING & SONG THE ORGANIZATION SPONSORED THREE-DAY RETREATS FOR SONGWRITING, WRITERS & POETS. ALL RETREATS INCLUDE OPEN MIC TIME AND NETWORKING FOR ARTISTS. APPROXIMATELY 95 ATTENDEES. 35989 THE ORGANIZATION SPONSORED MULTIPLE 12-WEEK CREATIVE WRITING CLASSES ONLINE WITH ZOOM. APPROXIMATELY 120 ATTENDEES. 9990 THE ORGANIZATION SPONSORED MULTIPLE SHOWCASES FOR SONGWRITERS, POETS AND AUTHORS. APPROXIMATELY 30 PERFORMERS PARTICIPATED. 536 THE ORGANIZATION SPONSORS A FUNDRAISING EVENT FOR THE ORGANIZATION 2236 48751 JOHN D LAMB PRESIDENT 40.00 12000 JANICE D'AGNILLO V/P - SECRET 000.00 0 CHIARA BARBIER TREASURER 1.00 0 FRANK SHUMWAY DIRECTOR 000.00 0 REBECCA VLASIC DIRECTOR 000.00 0 false false false false false false false false false JOHN D LAMB PRESIDENT 627 LLOYD AVENUE ROYAL OAK MI 48073 2485893913 false false false false false false false false false false false NONE NONE true X 7050 7650 7318 6880 17400 46298 52098 22743 52187 61217 61465 249710 710 710 59858 30393 59505 68097 78865 296718 296718 59858 30393 59505 68097 78865 296718 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 RETREATS ADVERTISING AND PROMOTION 73 TRAVEL 277 AUTHORS 9,100 CATERING 5,150 METRO DETROIT WRITERS CASUAL HELP 400 CONTEST PRIZES 800 INSTRUCTORS 8,790 SPRINGFED ARTS BYRD BENEFIT FOOD 1,665 SUPPLIES 62 MISCELLANEOUS 165 SHOWCASE MEALS 161 SHOWCASE EXPENSE 300 EXPENSES ADVERTISING AND PROMOTION 148 OFFICE 1,398 AUTOMOBILE EXPENSE 2,978 TRAVEL & MEETINGS 1,733 CONFERENCES/MEETINGS 426 BANK CHARGES 3,071 CREDIT CARD FEES 157 GRAPHIC DESIGN 85 SUPPLIES 102 TELEPHONE 2,700 WEB HOSTING FEES 608 MEALS - TRAVEL & MEETING 100 NON-INVESTMENT DEPRECIATION 403 TOTAL 40,852 FORM 990-EZ, PART II, LINE 24 OFFICE & SOUND EQUIPMENT 3,583 3,583 LESS ACCUMULATED DEPRECIATION 2,814 3,217 TOTAL 769 366 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 440 579 PAYROLL TAX LIABILITY 170 170 FORM 990-EZ, PART III, LINE 31 THE ORGANIZATION SPONSORS A FUNDRAISING EVENT FOR THE ORGANIZATION