Civic Intelligence

Ann Arbor Art Association

990 • Fiscal year 2014 • EIN 23-7205537

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.ANNARBORARTCENTER.ORG
117 West Liberty Street48104-1320

(734) 994-8004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$409,281

Down $61,833 (-13%) from 2012

Net Assets

Down

$276,220

Down $62,910 (-19%) from 2012

Liabilities

Up

$133,061

Up $1,077 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

$662,767

No earlier filing loaded for comparison.

Expenses

Up

$752,062

Up $76,099 (+11%) from 2012

Net Income

-$89,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $491,369Liabilities 2010: $75,846Net Assets 2010: $415,5232010Assets 2011: $438,617Liabilities 2011: $96,179Net Assets 2011: $342,4382011Assets 2012: $471,114Liabilities 2012: $131,984Net Assets 2012: $339,1302012Assets 2014: $409,281Liabilities 2014: $133,061Net Assets 2014: $276,2202014Assets 2015: $482,965Liabilities 2015: $182,951Net Assets 2015: $300,0142015Assets 2016: $523,585Liabilities 2016: $194,808Net Assets 2016: $328,7772016Assets 2017: $1,272,696Liabilities 2017: $161,125Net Assets 2017: $1,111,5712017Assets 2019: $3,988,399Liabilities 2019: $2,214,471Net Assets 2019: $1,773,9282019Assets 2020: $3,570,259Liabilities 2020: $945,100Net Assets 2020: $2,625,1592020Assets 2021: $3,961,108Liabilities 2021: $408,682Net Assets 2021: $3,552,4262021Assets 2022: $4,251,173Liabilities 2022: $393,770Net Assets 2022: $3,857,4032022Assets 2024: $4,056,470Liabilities 2024: $229,360Net Assets 2024: $3,827,1102024

Highlighted filing

2014

Assets$409,281
Liabilities$133,061
Net Assets$276,220
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $666,3972010Expenses 2011: $703,0952011Expenses 2012: $675,9632012Revenue 2014: $662,767Expenses 2014: $752,062Net Income 2014: -$89,2952014Revenue 2015: $1,057,599Expenses 2015: $1,037,665Net Income 2015: $19,9342015Revenue 2016: $1,070,318Expenses 2016: $1,041,555Net Income 2016: $28,7632016Revenue 2017: $1,844,759Expenses 2017: $1,088,969Net Income 2017: $755,7902017Revenue 2019: $1,497,112Expenses 2019: $1,148,601Net Income 2019: $348,5112019Revenue 2020: $762,401Expenses 2020: $572,527Net Income 2020: $189,8742020Revenue 2021: $2,251,319Expenses 2021: $1,324,052Net Income 2021: $927,2672021Revenue 2022: $1,595,540Expenses 2022: $1,226,258Net Income 2022: $369,2822022Revenue 2024: $1,743,407Expenses 2024: $1,759,966Net Income 2024: -$16,5592024

Highlighted filing

2014

Revenue$662,767
Expenses$752,062
Net Income-$89,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$752,053
Mission and Program Overview

Mission

To be a contemporary forum for thevisual arts through education, exploration, collaboration and exhibition, and to engage minds, expand perspectives and inspire growth in students of all ages, teachers, artists, and the community.

To be a dynamic organization engaging the community in the visual arts through activities such as lectures, art classes, and art exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,469$245,551▲ $82
Investments in Publicly Traded Securities$78,158$78,306▲ $148
Savings and Temporary Cash Investments$25,249$36,503▲ $11,254
Cash and Non-Interest-Bearing Accounts$66,053$20,693▼ $45,360
Inventories for Sale or Use$27,697$16,181▼ $11,516
Prepaid Expenses and Deferred Charges$7,658$10,247▲ $2,589
Accounts Receivable$5,200$1,800▼ $3,400
Total Assets$463,984$409,281▼ $54,703
Other Assets Total$8,500--
Liabilities
Accounts Payable and Accrued Expenses$82,430$58,037▼ $24,393
Deferred Revenue$46,436$51,624▲ $5,188
Other Liabilities-$23,400-
Total Liabilities$128,866$133,061▲ $4,195
Net Assets / Fund Balance
Unrestricted Net Assets$256,959$166,239▼ $90,720
Permanently Rstr Net Assets$78,155$78,355▲ $200
Temporarily Rstr Net Assets$4$31,626▲ $31,622
Total Net Assets Fund Balance$335,118$276,220▼ $58,898
Total Liabilities and Net Assets / Fund Balance$463,984$409,281▼ $54,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,675$452,485$657,160
Equipment$15,876$130,061$145,937
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$78,159-▲ $147-$78,306
2012$83,984-▲ $208$6,033$78,159
2011$83,835-▲ $149-$83,984
2010$83,887-▼ $52-$83,835
2009$83,376-▲ $151-$83,887
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie KlopfPresident &FT$69,363$69,363

Board Members and Trustees

NameTitle
Martha Stucki WilliamsBoard Chair
Greg LobdellVice-chair
Jennifer AndersonVice-chair
Susan MonroeVice-chair
Andreas HugDirector
Anne CooperDirector
Lisa PatrellDirector
Mark HoltzDirector
Nicholas ZagarDirector
Noah KaplanDirector
Praveena RamaswamiDirector
Ray WebbDirector
Sean HickeyDirector
William LyleDirector
Deborah SulkowskiSecretary
Debra ChristeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,704
Program Service Revenue
$411,253
Investment Income
$17,394
Other Revenue
$91,416
All Other Contributions
$114,709
Change in Net Assets
$-89,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,920
Other Expenses$299,142
Total Fundraising Expense$122,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,406$9,060$71,789$314,255
Current Officers, Directors, Trustees, and Key Employees$69,363--$69,363
Occupancy$29,662$2,082$4,857$36,601
Other Employee Benefits$26,103$965$8,935$36,003
Payroll Taxes$27,003$748$5,548$33,299
Depreciation Depletion$19,045$1,410$3,289$23,744
Other Expenses$19,164$48$1,638$20,850
All Other Expenses$16,893$882$2,982$20,757
Office Expenses$12,809$194$6,495$19,498
Fees for Services Other$9,036$669$1,561$11,266
Insurance$5,744$420$979$7,143
Fees for Services Accounting$3,690$273$637$4,600
Travel$1,161$36$132$1,329
Interest$617$46$107$770
Fees for Services Legal$193$14$33$240
Total Functional Expenses$612,196$17,229$122,637$752,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,095
Fundraising Direct Expenses$48,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,980$79,095$48,757$30,338
Total Events$89,980$79,095$48,757$30,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$23,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed and approved by the finance committee of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“An operating principal of the organization is that all vendors of 5,000 or more must acknowledge any potential conflicts in relationships with the organization. Board of directors must acknowledge any conflict of interest they may have in discussions and voting on any business with their companies.”

Form 990, Page 6, Part VI, Line 15A

“Yes - the human resources committee of the board of directors does periodic reviews comparing the art association's compensation levels to that of similar organizations. Compensation is based on salary ranges for each position and periodic performance reviews.”

Form 990, Page 6, Part VI, Line 15B

“Yes - the human resources committee of the board of directors does periodic reviews comparing the art association's compensation levels to that of similar organizations. Compensation is based on salary ranges for each position and periodic performance reviews.”

Form 990, Page 6, Part VI, Line 19

“Through direct distribution to all members of the board of directors and staff, website posting and upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
23-7205537
Phone
7349948004

Signing Officer

Name
Marie Klopf
Title
President
Phone
7349948004
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Klopf
Formed
1909
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
275

Preparer

Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER EXPENSES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 25,454”

Raw XML AppendixShowing 400 of 572 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058037
IRS990/AccountsReceivableGrp/BOYAmt05200
IRS990/AccountsReceivableGrp/EOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A DYNAMIC ORGANIZATION ENGAGING THE COMMUNITY IN THE VISUAL ARTS THROUGH ACTIVITIES SUCH AS LECTURES, ART CLASSES, AND ART EXHIBITS.
IRS990/AllOtherContributionsAmt0114709
IRS990/AllOtherExpensesGrp/FundraisingAmt02982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016893
IRS990/AllOtherExpensesGrp/TotalAmt020757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC WOLFF
IRS990/BooksInCareOfDetail/PhoneNum07349948004
IRS990/BooksInCareOfDetail/USAddress/AddressLine10117 WEST LIBERTY STREET
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0481041320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066053
IRS990/CashNonInterestBearingGrp/EOYAmt020693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069363
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010885
IRS990/CostOfGoodsSoldAmt040529
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017394
IRS990/CYOtherExpensesAmt0299142
IRS990/CYOtherRevenueAmt091416
IRS990/CYProgramServiceRevenueAmt0411253
IRS990/CYRevenuesLessExpensesAmt0-89295
IRS990/CYSalariesCompEmpBnftPaidAmt0452920
IRS990/CYTotalExpensesAmt0752062
IRS990/CYTotalFundraisingExpenseAmt0122637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662767
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046436
IRS990/DeferredRevenueGrp/EOYAmt051624
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03289
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01410
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019045
IRS990/DepreciationDepletionGrp/TotalAmt023744
IRS990/Desc0EDUCATION - INVOLVES PROGRAMS FOR ADULTS AND CHILDREN IN BOTH SEQUENTIAL COURSEWORK AND SHORT TERM WORKSHOPS, IN BOTH STUDIO ART AND ART APPRECIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt04943
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0428660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0637
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0273
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03690
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesLegalGrp/FundraisingAmt033
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0193
IRS990/FeesForServicesLegalGrp/TotalAmt0240
IRS990/FeesForServicesOtherGrp/FundraisingAmt01561
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09036
IRS990/FeesForServicesOtherGrp/TotalAmt011266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA CHRISTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA STUCKI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS ZAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NOAH KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9PRAVEENA RAMASWAMI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH SULKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREAS HUG
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA PATRELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE KLOPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010885
IRS990/FundraisingDirectExpensesAmt048757
IRS990/FundraisingGrossIncomeAmt079095
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0752053
IRS990/GrossRentsGrp/RealAmt015528
IRS990/GrossSalesOfInventoryAmt084257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0979
IRS990/InsuranceGrp/ManagementAndGeneralAmt0420
IRS990/InsuranceGrp/ProgramServicesAmt05744
IRS990/InsuranceGrp/TotalAmt07143
IRS990/InterestGrp/FundraisingAmt0107
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/ProgramServicesAmt0617
IRS990/InterestGrp/TotalAmt0770
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016181
IRS990/InvestmentIncomeGrp/ExclusionAmt017394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078306
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245551
IRS990/LandBldgEquipCostOrOtherBssAmt0828097
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017110
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A DYNAMIC ORGANIZATION ENGAGING THE COMMUNITY IN THE VISUAL ARTS THROUGH ACTIVITIES SUCH AS LECTURES, ART CLASSES, AND ART EXHIBITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335118
IRS990/NetAssetsOrFundBalancesEOYAmt0276220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030338
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043728
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04857
IRS990/OccupancyGrp/ManagementAndGeneralAmt02082
IRS990/OccupancyGrp/ProgramServicesAmt029662
IRS990/OccupancyGrp/TotalAmt036601
IRS990/OfficeExpensesGrp/FundraisingAmt06495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt012809
IRS990/OfficeExpensesGrp/TotalAmt019498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08500
IRS990/OtherChangesInNetAssetsAmt025454
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036003
IRS990/OtherExpensesGrp/Desc0TEACHER AND MODEL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VENDING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0619
IRS990/OtherExpensesGrp/FundraisingAmt113036
IRS990/OtherExpensesGrp/FundraisingAmt21638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt0101885
IRS990/OtherExpensesGrp/ProgramServicesAmt126070
IRS990/OtherExpensesGrp/ProgramServicesAmt210352
IRS990/OtherExpensesGrp/ProgramServicesAmt319164
IRS990/OtherExpensesGrp/TotalAmt0101885
IRS990/OtherExpensesGrp/TotalAmt126863
IRS990/OtherExpensesGrp/TotalAmt223596
IRS990/OtherExpensesGrp/TotalAmt320850
IRS990/OtherLiabilitiesGrp/EOYAmt023400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01822
IRS990/OtherRevenueTotalAmt01822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314255
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0748
IRS990/PayrollTaxesGrp/ProgramServicesAmt027003
IRS990/PayrollTaxesGrp/TotalAmt033299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010247
IRS990/PrincipalOfficerNm0MARIE KLOPF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154392
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY - FEATURES WORK OF MICHIGAN ARTISTS IN BOTH EXHIBITION AND RETAIL SALES FORMATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015466
IRS990/PYOtherExpensesAmt0303812
IRS990/PYOtherRevenueAmt083101
IRS990/PYProgramServiceRevenueAmt0438662
IRS990/PYRevenuesLessExpensesAmt0-10612
IRS990/PYSalariesCompEmpBnftPaidAmt0384659
IRS990/PYTotalExpensesAmt0688471
IRS990/PYTotalRevenueAmt0677859
IRS990/ReconcilationRevenueExpnssAmt0-89295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015528
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0631055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03157991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138751
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt03875917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,281
Liabilities
$133,061
Net assets
$276,220
Revenue
$662,767
Expenses
$752,062
Net income
-$89,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.23$3.83$1.74$1.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.39$3.86$1.60$1.23$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.41$3.55$2.25$1.32$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.95$2.63$0.76$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.21$1.77$1.50$1.15$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$1.84$1.09$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.07$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.66$0.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.42$0.67