Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
St. Clair Art Association Inc.
990EZ • Fiscal year 2014 • EIN 23-7165977
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$178,924
Up $132 (+0.1%) from 2013
Net Assets
Up$166,628
Up $4,313 (+2.7%) from 2013
Liabilities
Down$12,296
Down $4,181 (-25%) from 2013
Revenue And Expenses
Revenue
Down$89,866
Down $11,806 (-12%) from 2013
Expenses
Down$84,624
Down $13,071 (-13%) from 2013
Net Income
Up$5,242
Up $1,265 (+32%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Dec 11, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $100,078
Mission and Program Overview
Mission
Promote art and arts education in community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GALLERY | $3,963 | $40,786 |
| ART FAIR | $5,000 | $20,086 |
| TOURS AND CLASSES | - | $9,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY ATTEBURY | President | - | $0 | - | - |
| DIANE ALLISON | Director | - | $0 | - | - |
| GWEN BRESINSKI | Treasurer | - | $0 | - | - |
| CHUCK CURRIER | Director | - | $0 | - | - |
| HELEN MCCARTAN | Director | - | $0 | - | - |
| WENDY HARDER | Director | - | $0 | - | - |
| BARBARA PALERMINO | Vice Preside | - | $0 | - | - |
| MICHAEL VINCKIER | Director | - | $0 | - | - |
| LORI HANNON | Director | - | $0 | - | - |
| BETTY HARVEY | Director | - | $0 | - | - |
| MICHAEL GROVER | Director | - | $0 | - | - |
| MARIE REDIESS | Secretary | - | $0 | - | - |
| VICKY PATH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7165977
- Phone
- 8103299576
Signing Officer
- Name
- Sandy Attebury
- Title
- President
- Phone
- 8103299576
- Signed
- 2014-12-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Curtis J Mcbride
- Phone
- 8107654095
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 99 total 99”
Form 990-ez, Part I, Line 16
“Expenses supplies 2,253 insurance 2,749 rental 778 bank charges 28 miscellaneous 616 instruction 9,702 hospitality 191 credit card fees 1,184 art fair 19,895 public art 8,445 memberships 460 awards 110 performing arts 225 licenses 20 non-investment depreciation 5,096 total 51,752”
Form 990-ez, Part I, Line 20
“Unrealized gain 371 prior period adj -1,300”
Form 990-ez, Part II, Line 24
“Fixed assets 195,897 199,290 less accumulated depreciation 120,243 123,744 inventories for sale or use 9,001 9,994 art collection 19,575 19,655 total 104,230 105,195”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 609 534 sales tax payable 287 43 gift certificate payable 361 361 due to historical museum 0 21 deposit held for city art project 7,410 6,447 deposit held for way finding project 4,340 4,340 deposit held for scholarships 450 450 deposit held for music 1,500 0 deposit held for library project 1,520 100”
Raw XML Appendix235 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SANDY ATTEBURY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DIANE ALLISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GWEN BRESINSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHUCK CURRIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | HELEN MCCARTAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WENDY HARDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BARBARA PALERMINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICHAEL VINCKIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LORI HANNON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | BETTY HARVEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MICHAEL GROVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | MARIE REDIESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | VICKY PATH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MCBRIDE - MANLEY & COMPANY PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8107654700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1115 S PARKER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARINE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73729 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28066 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10212 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5242 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 439 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178924 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100078 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14708 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2528 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7550 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162315 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166628 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDY ATTEBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GWEN BRESINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHUCK CURRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HELEN MCCARTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDY HARDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA PALERMINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL VINCKIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORI HANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BETTY HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHAEL GROVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARIE REDIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | VICKY PATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 104230 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105195 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -929 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51752 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 99 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE ART AND ARTS EDUCATION IN COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1409 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GALLERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TOURS AND CLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ART FAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20086 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14672 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16477 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12296 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70574 |
| IRS990EZ/TotalRevenueAmt | 0 | 89866 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STCLAIRART.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 99 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 366202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11406 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 505772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109324 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 505772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 517277 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 99 TOTAL 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 2,253 INSURANCE 2,749 RENTAL 778 BANK CHARGES 28 MISCELLANEOUS 616 INSTRUCTION 9,702 HOSPITALITY 191 CREDIT CARD FEES 1,184 ART FAIR 19,895 PUBLIC ART 8,445 MEMBERSHIPS 460 AWARDS 110 PERFORMING ARTS 225 LICENSES 20 NON-INVESTMENT DEPRECIATION 5,096 TOTAL 51,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN 371 PRIOR PERIOD ADJ -1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIXED ASSETS 195,897 199,290 LESS ACCUMULATED DEPRECIATION 120,243 123,744 INVENTORIES FOR SALE OR USE 9,001 9,994 ART COLLECTION 19,575 19,655 TOTAL 104,230 105,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES PAYABLE 609 534 SALES TAX PAYABLE 287 43 GIFT CERTIFICATE PAYABLE 361 361 DUE TO HISTORICAL MUSEUM 0 21 DEPOSIT HELD FOR CITY ART PROJECT 7,410 6,447 DEPOSIT HELD FOR WAY FINDING PROJECT 4,340 4,340 DEPOSIT HELD FOR SCHOLARSHIPS 450 450 DEPOSIT HELD FOR MUSIC 1,500 0 DEPOSIT HELD FOR LIBRARY PROJECT 1,520 100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY ATTEBURY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8103299576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST CLAIR ART ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCL |
| ReturnHeader/Filer/EIN | 0 | 237165977 |
| ReturnHeader/Filer/PhoneNum | 0 | 8103299576 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 NORTH RIVERSIDE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE A6 |
| ReturnHeader/Filer/USAddress/City | 0 | ST CLAIR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382322961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCBRIDE-MANLEY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 26 1115 S PARKER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 480390026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107654095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS J MCBRIDE |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T13:30:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,924
- Liabilities
- $12,296
- Net assets
- $166,628
- Revenue
- $89,866
- Expenses
- $84,624
- Net income
- $5,242