2024-11-23T16:46:11-07:00 2024-06-30 990 2023-07-01 320319717 SOCIETY OF ACTIVE RETIREES SOCI 2486260296 29995 West 12 Mile Rd Farmington Hills MI 48334 Gerald Breuer Treasurer 7343477121 2024-11-25 1 2023 2024-10-15 13:58:12Z SOAR-LLI Debra Yamstein The Hawk Community Center 29995 West 12 Mile Rd Farmington Hills MI 48334 241369 0 X soarexplore.com X 2011 MI Classes and Events for Seniors 15 0 2 50 0 0 25719 107815 98210 116311 31 178 829 14398 124789 238702 0 0 0 0 109514 76714 0 0 0 60851 72856 170365 149570 -45576 89132 72612 158330 0 0 72612 158330 Classes and Events for Seniors 0 0 6320 0 52070 Fall Classes - Approximately 420 people - 53 in person or online classes on various topics. 3309 0 14040 Winter Classes - 210 people - 12 online classes based on the theme of the Made in Michigan 7076 0 44440 Spring Classes - About 375 people - 53 in person and online classes on various topic. 3463 0 5767 Six Special Events and Field Trips, benefiting at least 300 people. 3463 0 5767 20168 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X Gerald A Breuer 7343477121 12811 Hidden Creek Drive Plymouth MI 481702982 X Debra Yamstein Executive Director 35.00 0 X X 63463 0 0 Constance Bush Program Assistant 20 0 X 5440 0 0 Susan Greenfield Chair and Director 4 0 X X 0 0 0 Margaret Winters Vice Chair and Director 5 X X 0 0 0 Gerald Breuer Treasurer and Director 5 0 X X 0 0 0 Roberta Russ Secretary and Director 4 X 0 0 0 Joe Kwapisz Chair of Curriculum and Director 5 0 X 0 0 0 Rose Marie Battey Emeritus, Chair of Field Trips and Director 3 0 X 0 0 0 Elaine Yaker Chair of Special Events and Director 2 X 0 0 0 Randy Bruce Director 1 0 X 0 0 0 Jon Buyle Director 1 0 X 0 0 0 Mel Chudof Director 2 0 X 0 0 0 Mina Feldman Director 1.5 0 X 0 0 0 Diane Henderson Director 1.5 0 X 0 0 0 Martin Herman Board Member, Emeritus 1 0 X 0 0 0 Sharon O'Brien Board Member, Emeritus 2 0 X 0 0 0 Ralph Stromberg Board Member, Emeritus 1 0 X 0 0 0 68903 0 0 0 0 0 0 0 0 0 17065 0 0 90750 50283 107815 Fall Classes 611600 52070 52070 0 0 Spring Classes 611600 44440 44440 0 0 Winter Classes 611600 14040 14040 0 0 Special Events 611600 3118 3118 0 0 Field Trips 611600 2643 2643 0 0 0 0 0 0 116311 178 178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17065 17065 2667 14398 0 14398 0 238702 116489 0 14398 76714 76714 1338 1338 40572 10321 30251 8763 8509 254 18475 18475 3708 3708 149570 20168 129402 0 12550 67887 60062 90443 0 0 0 0 0 0 0 0 0 0 0 0 72612 158330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 72612 158330 72612 158330 72612 158330 X 89132 178 0 0 0 -3592 X 0 0 0 X 13450 24629 47407 26469 119893 231848 90497 101755 82837 98210 116311 489610 103947 126384 130244 124679 236204 721458 721458 2203 935 -834 31 178 2513 2203 935 -834 31 178 2513 106150 127319 129410 124710 236382 723971 0.99653 0.99291 0.00347 0.00709 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fundraising Gala 17075 0 17075 0 0 0 1605 950 112 0 0 17075 0 17075 0 0 0 1605 950 112 2667 14408 X 1 50284 Market Value 0 0 0 0 Form 990, Part VI, Section B, Line 11b The form was passed out prior to a meeting of the Board of Directors. Members were asked to read through the document. It was then discussed as an agenda item, modified as necessary, approved and recorded in the minutes. Form 990, Part VI, Section B, Line 12c Yes, if any alleged conflict was seen it was reported to the Executive Director and Chair of the Board. No issues were reported. Form 990, Part VI, Section C, Line 19 All documents are available on request to the Executive Director or Board Chair. None have ever been requested. Form 990, Part XI, Line 9 We had unallocated revenue of -$3592. This was due to un-matching numbers in the ProClass system and the checking account. Effectively we allocated more revenue than was received. We believe this has been corrected going forward.