Civic Intelligence

Ann Arbor Art Association

990 • Fiscal year 2019 • EIN 23-7205537

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 28, 2020

117 W Liberty StAnn Arbor, MI 48104-1320

(734) 994-8004

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,586

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,988,399

Up $2,715,703 (+213%) from 2017

Net Assets

Up

$1,773,928

Up $662,357 (+60%) from 2017

Liabilities

Up

$2,214,471

Up $2,053,346 (+1274%) from 2017

Revenue

Down

$1,497,112

Down $347,647 (-19%) from 2017

Expenses

Up

$1,148,601

Up $59,632 (+5.5%) from 2017

Net Income

Down

$348,511

Down $407,279 (-54%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,988,399
Liabilities$2,214,471
Net Assets$1,773,928

Operations Trend

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

2019

Revenue$1,497,112
Expenses$1,148,601
Net Income$348,511
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$1,767,125
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 contemporary forum for the visual arts through education, exploration, collaboration and exhibition, and to engage minds,expand perspectives and inspire growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,856,712$3,080,061▲ $223,349
Pledges and Grants Receivable$520,148$560,299▲ $40,151
Savings and Temporary Cash Investments$49,442$102,870▲ $53,428
Cash and Non-Interest-Bearing Accounts$254,918$88,497▼ $166,421
Accounts Receivable$19,475$44,500▲ $25,025
Inventories for Sale or Use$30,021$31,435▲ $1,414
Prepaid Expenses and Deferred Charges$42,095$25,829▼ $16,266
Total Assets$3,828,244$3,988,399▲ $160,155
Other Assets Total$55,433$54,908▼ $525
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,264,500$2,104,500▼ $160,000
Deferred Revenue$61,439$69,756▲ $8,317
Accounts Payable and Accrued Expenses$76,888$40,215▼ $36,673
Total Liabilities$2,402,827$2,214,471▼ $188,356
Net Assets / Fund Balance
Unrestricted Net Assets$672,534$1,074,411▲ $401,877
Temporarily Rstr Net Assets$713,583$660,017▼ $53,566
Permanently Rstr Net Assets$39,300$39,500▲ $200
Total Net Assets Fund Balance$1,425,417$1,773,928▲ $348,511
Total Liabilities and Net Assets / Fund Balance$3,828,244$3,988,399▲ $160,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,670,290$685,722$3,356,012
Land$275,000-$275,000
Equipment$19,412$151,675$171,087
Leasehold Improvements$115,359-$115,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,432$200▼ $724-$54,908
2017$52,602$200▲ $2,630-$55,432
2016$47,600$200▲ $4,802-$52,602
2015-$47,600--$47,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KlopfPresident &FT$95,379$15,207$110,586

Board Members and Trustees

NameTitle
Jpaul DixonChair
Adam LinknerVice Chair
Anne CooperVice Chair
Peter BakerVice Chair
Chrislan Fuller ManuelDirector
Jim SimpsonDirector
Justin HerrickDirector
Lisa SauveDirector
Lucia BaruDirector
Maria LeonhauserDirector
Robin SuterDirector
Tom BrayDirector
Yujia ZhouDirector
Nakia JohnsonSecretary
Debra ChristeinTreasurer
Doug GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,036
Program Service Revenue
$569,766
Investment Income
$21,331
Other Revenue
$49,979
All Other Contributions
$755,550
Change in Net Assets
$348,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,112
Revenue Not Reported on Form 990
$182,141
Total Revenue per Audited Statements
$1,679,253
Total Revenue per Form 990
$1,497,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,434
Other Expenses$486,397
Total Fundraising Expense$214,974
Grants and Similar Amounts Paid$10,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,458$31,761$107,916$432,135
Current Officers, Directors, Trustees, and Key Employees$28,745$53,697$32,539$114,981
Occupancy$58,899$2,554$2,823$64,276
Depreciation Depletion$60,494$1,577$1,342$63,413
Other Employee Benefits$32,840$12,997$13,952$59,789
Advertising$45,351$348$13,022$58,721
Payroll Taxes$27,863$6,269$10,397$44,529
Office Expenses$13,151$7,137$6,351$26,639
Fees for Services Accounting$11,322$12,131$1,532$24,985
Other Expenses$33,522$715$13,803$13,803
Grants to Domestic Individuals$10,770--$10,770
Insurance$920$7,836$40$8,796
Fees for Services Other$6,000--$6,000
All Other Expenses$56--$56
Total Functional Expenses$796,605$137,022$214,974$1,148,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,330,742
Expenses per Audited Statements$1,148,601
Total Expenses per Form 990$1,148,601
Expenses Not Reported on Form 990$182,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,233
Fundraising Direct Expenses$28,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine and Dine$86,845$23,938$5,772$18,166
Artini$28,695$14,170$64$14,106
Total Events$134,624$45,233$28,726$16,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

Ceo/executive director review process (formal staff and board evaluation). Results reviewed and summarized by board chair. Reviewed by executive committee and board. Final decision made by board of directors in executive session. Compensation survey was used(charitable advisors, guidestar, charity navigator and americans for the arts).

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

All documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Ann Arbor Art Association
EIN
23-7205537
Phone
7349948004
Address
117 W LIBERTY ST, ANN ARBOR, MI 48104-1320
Doing Business As
Ann Arbor Art Center

Signing Officer

Name
Marie Klopf
Title
President & CEO
Phone
7349948004
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Klopf
Formed
1909
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
28
Volunteers
91

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

Education the ann arbor art center art education programs provide an array of experiential learning opportunities for individuals of all ages and skill levels. Annually, the art center programs over 200 classes, one- day workshops, youth art camps, and free drop-in workshops. Class mediums range from traditional (painting, drawing, and screen-printing) to contemporary (cold wax painting, exploring alcohol inks, and stop-motion animation) and ceramics (wheel throwing and hand building) to jewelry metalsmithing (simple ring making to casting metals).all classes are taught by experienced instructors with mfa, bfa, or art education degrees. In addition to holding classes in our downtown ann arbor facility, we partner with other community groups to hold classes in their facilities as well (ann arbor district library, literati, blom meadworks, hathaways hideaway, matthaei botanical gardens). In 2019, over 4,100 individuals of all ages and skill levels participated in the art center educational programs. In 2019 we also expanded out class offering into the new building obtained next door.

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

Galleries the galleries program at the ann arbor art center includes the 117 gallery, 117 gallery shop, and the aquarium gallery. The 117 gallery shop, sells the work of 75-150 artists that live and work throughout the midwest. The 117 gallery is ourfirst andsecond floor exhibition spacesthat hostsmonthly curated, juried, and pop-up exhibitions. The aquarium gallery is a street-facing micro-gallery that features site- specific installations by solo artists. Outside of the gallery walls, we hosted one-night-only pop-up exhibitions for emerging artists at alley bar,and a2 distilling company; partnered with the ann arbor district library in hosting the art talks professional development series for artists;collaborated with the city of ann arbor in presenting a rotating exhibition space in the city council chambers for local and regional artists; worked with business ownersto help bring high-quality art into public spaces;andteamedwith icon interactive to create an augmented reality experience connected to an exhibition. Over 5,600 artists and individuals experienced, enjoyed, and participated in galleries programs.

Form 990, Part XI, Line 9

Fundraising expense 28,726 rental expenses 153,415 fundraising expense -28,726 rental expenses -153,415

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Support of art and art education in ann arbor.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 28,726 rental expenses 153,415

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 28,726 rental expenses 153,415

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IRS990/Form990PartVIISectionAGrp/PersonNm13JIM SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm15YUJIA ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE KLOPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt1695379
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT &
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IRS990/FormationYr01909
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt028726
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010770
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IRS990/GrossReceiptsAmt01767125
IRS990/GrossRentsGrp/RealAmt0105189
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt07836
IRS990/InsuranceGrp/ProgramServicesAmt0920
IRS990/InsuranceGrp/TotalAmt08796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031435
IRS990/InvestmentIncomeGrp/ExclusionAmt021331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt084
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IRS990/LandBldgEquipAccumDeprecAmt0837397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02856712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03080061
IRS990/LandBldgEquipCostOrOtherBssAmt03917458
IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011095
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02264500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02104500
IRS990/NetAssetsOrFundBalancesBOYAmt01425417
IRS990/NetAssetsOrFundBalancesEOYAmt01773928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016507
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48226
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-48226
IRS990/NoncashContributionsAmt011891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02823
IRS990/OccupancyGrp/ManagementAndGeneralAmt02554
IRS990/OccupancyGrp/ProgramServicesAmt058899
IRS990/OccupancyGrp/TotalAmt064276
IRS990/OfficeExpensesGrp/FundraisingAmt06351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07137
IRS990/OfficeExpensesGrp/ProgramServicesAmt013151
IRS990/OfficeExpensesGrp/TotalAmt026639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055433
IRS990/OtherAssetsTotalGrp/EOYAmt054908
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059789
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt011257
IRS990/OtherExpensesGrp/FundraisingAmt113803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OtherExpensesGrp/ProgramServicesAmt0110312
IRS990/OtherExpensesGrp/ProgramServicesAmt163902
IRS990/OtherExpensesGrp/ProgramServicesAmt233522
IRS990/OtherExpensesGrp/TotalAmt0110312
IRS990/OtherExpensesGrp/TotalAmt175874
IRS990/OtherExpensesGrp/TotalAmt233522
IRS990/OtherExpensesGrp/TotalAmt313803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013973
IRS990/OtherRevenueTotalAmt013973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06269
IRS990/PayrollTaxesGrp/ProgramServicesAmt027863
IRS990/PayrollTaxesGrp/TotalAmt044529
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025829
IRS990/PrincipalOfficerNm0MARIE KLOPF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569766
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERIES THE GALLERIES PROGRAM AT THE ANN ARBOR ART CENTER INCLUDES THE 117 GALLERY, 117 GALLERY SHOP, AND THE AQUARIUM GALLERY. THE 117 GALLERY SHOP, SELLS THE WORK OF 75-150 ARTISTS THAT LIVE AND WORK THROUGHOUT THE MIDWEST. THE 117 GALLERY IS OURFIRST ANDSECOND FLOOR EXHIBITION SPACESTHAT HOSTSMONTHLY CURATED, JURIED, AND POP-UP EXHIBITIONS. THE AQUARIUM GALLERY IS A STREET-FACING MICRO-GALLERY THAT FEATURES SITE- SPECIFIC INSTALLATIONS BY SOLO ARTISTS. OUTSIDE OF THE GALLERY WALLS, WE HOSTED ONE-NIGHT-ONLY POP-UP EXHIBITIONS FOR EMERGING ARTISTS AT ALLEY BAR,AND A2 DISTILLING COMPANY; PARTNERED WITH THE ANN ARBOR DISTRICT LIBRARY IN HOSTING THE ART TALKS PROFESSIONAL DEVELOPMENT SERIES FOR ARTISTS;COLLABORATED WITH THE CITY OF ANN ARBOR IN PRESENTING A ROTATING EXHIBITION SPACE IN THE CITY COUNCIL CHAMBERS FOR LOCAL AND REGIONAL ARTISTS; WORKED WITH BUSINESS OWNERSTO HELP BRING HIGH-QUALITY ART INTO PUBLIC SPACES;ANDTEAMEDWITH ICON INTERACTIVE TO CREATE AN AUGMENTED REALITY EXPERIENCE CONNECTED TO AN EXHIBITION. OVER 5,600 ARTISTS AND INDIVIDUALS EXPERIENCED, ENJOYED, AND PARTICIPATED IN GALLERIES PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011611
IRS990/PYInvestmentIncomeAmt023997
IRS990/PYOtherExpensesAmt0346628
IRS990/PYOtherRevenueAmt068074
IRS990/PYProgramServiceRevenueAmt0555936
IRS990/PYRevenuesLessExpensesAmt0313846
IRS990/PYSalariesCompEmpBnftPaidAmt0677432
IRS990/PYTotalExpensesAmt01049799
IRS990/PYTotalProfFndrsngExpnsAmt014128
IRS990/PYTotalRevenueAmt01363645
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0348511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-48226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0390000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0161575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0765000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01316575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0856036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03284230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0791451

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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