Nonprofit · EIN 46-1557447
SURPLUS PROPERTY ROUNDTABLE
Also known as JAY GARDNER
Tax-exempt · ANN ARBOR, MI 48113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,356 | $217,541 | $6,815 | $219,995 | $0 | $219,995 |
| December 31, 2023 | 990 | $238,411 | $187,719 | $50,692 | $213,180 | $0 | $213,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $216,000
- Investment income
- $8,356
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,788
- Salaries, compensation and benefits (total)
- $78,788
- Professional fundraising fees
- $0
- Legal fees
- $2,310
- Accounting fees
- $8,822
- Travel
- $2,811
- Program services (functional)
- $120,556
- Management and general (functional)
- $96,985
Balance sheet and other
- Total assets, start of year
- $213,180
- Total assets, end of year
- $219,995
- Total liabilities, end of year
- $0
- Net assets, end of year
- $219,995
- Net assets without donor restrictions
- $219,995
- Gross receipts
- $224,356
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- IL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MALLEY | Executive Dir. Trustee or director | 12 | $78,788 |
| JOHN ERB | Director Trustee or director | 1 | $0 |
| VERNON C BURROWS | Vice President Trustee or director, Officer | 1 | $0 |
| ALLEN STEGMAN | Treasurer Trustee or director, Officer | 1 | $0 |
| MICHAEL GOLDSTEIN | President Trustee or director, Officer | 1 | $0 |
| MATTHEW SAWYER | Secretary Trustee or director, Officer | 1 | $0 |
| KATIE MOXLEY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MALLEY | Executive Dir. Trustee or director | 12 | $65,867 |
| MARK STIFLER | OFFICER Trustee or director | 1 | $0 |
| VERNON C BURROWS | Vice President Trustee or director, Officer | 1 | $0 |
| ALLEN STEGMAN | Treasurer Trustee or director, Officer | 1 | $0 |
| MICHAEL GOLDSTEIN | President Trustee or director, Officer | 1 | $0 |
| MAYELA QUEZADA | Secretary Trustee or director, Officer | 1 | $0 |
| KATIE MOXLEY | OFFICER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 131245, ANN ARBOR, MI 48113-1245
- Mailing address (990-N for 2012)
- 117 South Cook Street Box 228, Barrington IL 60010
- Principal officer (990-N for 2012)
- Robert Parker, 13401 North Freeway room 118, Houston TX 77060
- Signed the 990
- MICHAEL MALLEY, Executive Dir.
- Phone
- (734) 649-3017
- Website
- www.surpluspr.org
- Return prepared by
- KITTREDGE & ZEHNER PC
Mission
The purposes for which the corporation is formed include, but are not limited to, providing educational opportunities and resources for the purpose of promoting the responsible ownership, management, remediation and disposition of real estate with legacy environmental issues.
Program accomplishments
- THREE IN PERSON CONFERENCES.THERE ARE 20 MEMBER COMPANIES,SIX ASSOCIATION SPONSORS, THREE DINNER SPONSORS, TWO LUNCH SPONSORS, AND THREE COCKTAIL EVENT SPONSORS.Expenses $120,556
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1557447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $219,995
- Income (IRS master file)
- $224,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,356 | $217,541 | $219,995 | XML |
| 990 | December 2023 | $238,411 | $187,719 | $213,180 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Robert Parker | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1557447).
Questions about SURPLUS PROPERTY ROUNDTABLE
- What is the EIN of SURPLUS PROPERTY ROUNDTABLE?
- The employer identification number (EIN) of SURPLUS PROPERTY ROUNDTABLE is 46-1557447.
- Is SURPLUS PROPERTY ROUNDTABLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SURPLUS PROPERTY ROUNDTABLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SURPLUS PROPERTY ROUNDTABLE 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 SURPLUS PROPERTY ROUNDTABLE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SURPLUS PROPERTY ROUNDTABLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SURPLUS PROPERTY ROUNDTABLE?
- The 990-N for 2012 names Robert Parker.
- Who are the officers and directors of SURPLUS PROPERTY ROUNDTABLE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $78,788 (MICHAEL MALLEY, Executive Dir.).
- How much revenue does SURPLUS PROPERTY ROUNDTABLE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,356, expenses of $217,541 and total assets of $219,995 at year end.
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