Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
St. Clair Art Association Inc.
990EZ • Fiscal year 2015 • EIN 23-7165977
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$168,931
Down $9,993 (-5.6%) from 2014
Net Assets
Down$156,463
Down $10,165 (-6.1%) from 2014
Liabilities
Up$12,468
Up $172 (+1.4%) from 2014
Revenue And Expenses
Revenue
Down$78,746
Down $11,120 (-12%) from 2014
Expenses
Up$85,575
Up $951 (+1.1%) from 2014
Net Income
Down-$6,829
Down $12,071 (-230%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $92,512
Mission and Program Overview
Mission
Promote art and arts education in community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GALLERY | - | $41,299 |
| ART FAIR | $10,500 | $19,170 |
| TOURS AND CLASSES | - | $13,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY ATTEBURY | President | - | $0 | - | - |
| JASON STIER | Director | - | $0 | - | - |
| GWEN BRESINSKI | Treasurer | - | $0 | - | - |
| CHUCK CURRIER | Director | - | $0 | - | - |
| HELEN MCCARTAN | Director | - | $0 | - | - |
| WENDY HARDER | Director | - | $0 | - | - |
| BARBARA PALERMINO | Vice Preside | - | $0 | - | - |
| THOMAS WATKINS | 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
- Filer Name
- St Clair Art Association Inc
- EIN
- 23-7165977
- Phone
- 8103299576
- Address
- 201 NORTH RIVERSIDE STE A6, ST CLAIR, MI 48079
Signing Officer
- Name
- Sandy Attebury
- Title
- President
- Phone
- 8103299576
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcbride-manley & Co Pc
- Address
- PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
- Preparer
- Curtis J Mcbride
- Phone
- 8107654095
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 2,390 insurance 3,314 w/c insurance 766 rental 778 bank charges 30 miscellaneous 1,001 instruction 13,642 hospitality 509 credit card fees 919 art fair 18,661 public art 4,481 memberships 432 awards 86 licenses 20 non-investment depreciation 5,286 total 52,315”
Form 990-ez, Part I, Line 20
“Unrealized gain/loss -3,336”
Form 990-ez, Part II, Line 24
“Fixed assets 199,290 200,123 less accumulated depreciation 123,744 129,030 inventories for sale or use 9,994 6,862 art collection 19,655 19,840 total 105,195 97,795”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 534 526 sales tax payable 43 54 gift certificate payable 361 551 due to historical museum 21 0 deposit held for city art project 6,447 6,447 deposit held for way finding project 4,340 4,340 deposit held for scholarships 450 450 deposit held for library project 100 100”
Raw XML Appendix217 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCBRIDE - MANLEY & COMPANY PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8107654700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 S PARKER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARINE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73729 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71136 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14643 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13766 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 587 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168931 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 135 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92512 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13901 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2168 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6080 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166628 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16244 |
| 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 | JASON STIER |
| 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 | THOMAS WATKINS |
| 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 | 105195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97795 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3336 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52315 |
| 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 | 1837 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GALLERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TOURS AND CLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ART FAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13642 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14592 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12296 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85575 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74111 |
| IRS990EZ/TotalRevenueAmt | 0 | 78746 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STCLAIRART.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 99 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 371294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 486792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 486792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 498219 |
| 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 | EXPENSES SUPPLIES 2,390 INSURANCE 3,314 W/C INSURANCE 766 RENTAL 778 BANK CHARGES 30 MISCELLANEOUS 1,001 INSTRUCTION 13,642 HOSPITALITY 509 CREDIT CARD FEES 919 ART FAIR 18,661 PUBLIC ART 4,481 MEMBERSHIPS 432 AWARDS 86 LICENSES 20 NON-INVESTMENT DEPRECIATION 5,286 TOTAL 52,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN/LOSS -3,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 199,290 200,123 LESS ACCUMULATED DEPRECIATION 123,744 129,030 INVENTORIES FOR SALE OR USE 9,994 6,862 ART COLLECTION 19,655 19,840 TOTAL 105,195 97,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 534 526 SALES TAX PAYABLE 43 54 GIFT CERTIFICATE PAYABLE 361 551 DUE TO HISTORICAL MUSEUM 21 0 DEPOSIT HELD FOR CITY ART PROJECT 6,447 6,447 DEPOSIT HELD FOR WAY FINDING PROJECT 4,340 4,340 DEPOSIT HELD FOR SCHOLARSHIPS 450 450 DEPOSIT HELD FOR LIBRARY PROJECT 100 100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CLAIR ART ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCL |
| ReturnHeader/Filer/EIN | 0 | 237165977 |
| ReturnHeader/Filer/PhoneNum | 0 | 8103299576 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 NORTH RIVERSIDE STE A6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382322961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCBRIDE-MANLEY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 26 1115 S PARKER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480390026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107654095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS J MCBRIDE |
| ReturnHeader/ReturnTs | 0 | 2015-12-03T15:19:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,931
- Liabilities
- $12,468
- Net assets
- $156,463
- Revenue
- $78,746
- Expenses
- $85,575
- Net income
- -$6,829