Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$48,816
Up $14,210 (+41%) from 2015
Net Assets
Up-$815
Up $21,167 (+96%) from 2015
Liabilities
Down$49,631
Down $6,957 (-12%) from 2015
Revenue
Down$282,274
Down $33,441 (-11%) from 2015
Expenses
Down$261,107
Down $77,119 (-23%) from 2015
Net Income
Up$21,167
Up $43,678 (+194%) from 2015
The arts alliance mission is to advocate for and support the creative sector in washtenaw county, mi -arts and cultural organizations and creative individuals and businesses-to ensure that our region remains a great place to create, live, work, learn, play and visit.
The arts alliance supports and advocates for the arts and creative industries in washtenaw county, mi - arts and creative individuals, organizations and businesses-to ensure that the region remains a great place to create, live, work, learn, play and visit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,546 | $24,894 | ▲ $9,348 |
| Pledges and Grants Receivable | $18,060 | $11,805 | ▼ $6,255 |
| Prepaid Expenses and Deferred Charges | - | $11,667 | - |
| Accounts Receivable | $1,000 | $450 | ▼ $550 |
| Total Assets | $34,606 | $48,816 | ▲ $14,210 |
| Liabilities | |||
| Deferred Revenue | $14,802 | $39,718 | ▲ $24,916 |
| Accounts Payable and Accrued Expenses | $9,346 | $9,305 | ▼ $41 |
| Other Liabilities | $32,440 | $608 | ▼ $31,832 |
| Total Liabilities | $56,588 | $49,631 | ▼ $6,957 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $20,813 | - |
| Unrestricted Net Assets | $-21,982 | $-21,628 | ▲ $354 |
| Total Net Assets Fund Balance | $-21,982 | $-815 | ▲ $21,167 |
| Total Liabilities and Net Assets / Fund Balance | $34,606 | $48,816 | ▲ $14,210 |
| Name | Title |
|---|---|
| Britany Affolter-caine Phd | Chair |
| Debra Polich | President/ce |
| Jay Mullick | Vice Chair |
| Colby Spencer Cesaro | Director |
| Debbie Locke-daniel | Director |
| John Haberthy | Director |
| Mary Zucchero Cta | Director |
| Melissa Milton-pung | Director |
| Mike Henry | Director |
| Ruth Lednicer | Director |
| Susan Wagner | Director |
| Merrill Guerra | Secretary |
| Kim Easter | Stewardship |
| Liz Perpich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,107 |
| Total Fundraising Expense | $35,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $91,000 | $28,000 | $21,000 | $140,000 |
| Fees for Services Accounting | $6,572 | $2,022 | $1,517 | $10,111 |
| Other Expenses | $7,524 | - | $8,939 | $7,524 |
| Office Expenses | $354 | $1,586 | $3,461 | $5,401 |
| Travel | $3,909 | $451 | $255 | $4,615 |
| Information Technology | $1,057 | $374 | $584 | $2,015 |
| Insurance | $965 | $522 | $124 | $1,611 |
| Advertising | $468 | - | - | $468 |
| Total Functional Expenses | $192,272 | $32,955 | $35,880 | $261,107 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $261,107 |
| Total Expenses per Audited Statements | $261,107 |
| Total Expenses per Form 990 | $261,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Artrain | $608 |
“The arts alliance contracts the executive director, all staff, office space and supplies to artrain. The two organizations are unrelated for irs purposes as they each have a different board of directors.”
“The organization's business manager and president/ceo review the 990 for accuracy before presenting it first to the finance and executive committees for examination and approval. The 990 is then presented to the full board for review, approval and acceptance. The 990 is signed by two officers.”
“The arts alliance's board adopted an updated conflict of interest policy in 2013. Annually, all board and staff members are required to sign a conflict of interest statement disclosing any associated or financial associations of conflicts. No board, committee member or staff shall use his or her position, or knowledge gained therein, in such a manner that a conflict between the interest of the organization or any of its affiliates and his or her personal interest arises.”
“Yes, the process for determining compensation of the organization's president/ceo includes a review of comparability data and contemporaneous substantiation of the deliberation and decision.”
“The arts alliance readily makes available for public review upon request, its governing documents.”
“The arts alliance supports and advocates for the arts and creative industries in washtenaw county, mi - arts and creative individuals, organizations and businesses-to ensure that the region remains a great place to create, live, work, learn, play and visit.”
“All staff, including president/ceo, are contracted from artrain, incorporated.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ARTS ALLIANCE SUPPORTS AND ADVOCATES FOR THE ARTS AND CREATIVE INDUSTRIES IN WASHTENAW COUNTY, MI - ARTS AND CREATIVE INDIVIDUALS, ORGANIZATIONS AND BUSINESSES-TO ENSURE THAT THE REGION REMAINS A GREAT PLACE TO CREATE, LIVE, WORK, LEARN, PLAY AND VISIT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 468 |
| IRS990/AllOtherContributionsAmt | 0 | 79973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA POLICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342132733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 NORTH MAIN SUITE 106B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261107 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 261107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39718 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | AS THE CHAMPION FOR WASHTENAW COUNTY'S ARTS & CREATIVE INDUSTRIES, THE ARTS ALLIANCE PROVIDES SERVICES AND GIVES VOICE TO THE IMPORTANCE OF THE SECTOR'S IMPACT ON QUALITY OF LIFE IN THE REGION. ITS MULTI-FACETED COMMUNICATION CHANNELS PROMOTE THE CREATIVE SECTOR'S PROGRAMS AND COLLABORATIVE INITIATIVES WHILE WORKING TO BUILD APPRECIATION, VALUE AND INVESTMENT. GENERAL SERVICES INCLUDE A MEMBERSHIP PROGRAM, AN ANNUAL ARTS & CREATIVE INDUSTRIES GUIDE, A BIWEEKLY ONLINE ENEWSLETTER AND THE CULTURAL LEADERS FORUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1517 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10111 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 21000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 91000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 140000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITANY AFFOLTER-CAINE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY MULLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ PERPICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERRILL GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA POLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLBY SPENCER CESARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HABERTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH LEDNICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE LOCKE-DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA MILTON-PUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ZUCCHERO CTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STEWARDSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 106020 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 584 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2015 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ARTS ALLIANCE SUPPORTS AND ADVOCATES FOR THE ARTS AND CREATIVE INDUSTRIES IN WASHTENAW COUNTY, MI - ARTS AND CREATIVE INDIVIDUALS, ORGANIZATIONS AND BUSINESSES-TO ENSURE THAT THE REGION REMAINS A GREAT PLACE TO CREATE, LIVE, WORK, LEARN, PLAY AND VISIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11667 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA POLICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ARTS ALLIANCE FACILITATES PROJECTS FOR THE ARTS AND CREATIVE SECTOR WHILE EDUCATING THE PUBLIC ON THE BENEFITS OF SUPPORTING CREATIVE ENDEAVORS. CURRENT PROJECTS INCLUDE SERVING AS ADMINISTRATOR FOR THE MICHIGAN COUNCIL FOR ARTS AND CULTURAL AFFAIRS REGRANTING PROGRAM; CONDUCTING A MULTI-PHASED ASSESSMENT OF THE NEED FOR, FEASIBILITY OF, ECONOMIC IMPACT POTENTIAL AND BUSINESS MODEL POSSIBILITIES FOR ONE OR MORE SUSTAINABLE MULTI-PURPOSED SPACES FOR ARTISTS AND CREATIVE INDIVIDUALS; AND MANAGING POWERART A MULTIYEAR PROJECT TO WRAP 42 TRAFFIC SIGNAL BOXES IN DOWNTOWN ANN ARBOR WITH VINYL-PRINTED REPLICAS OF LOCAL ARTISTS' WORK TO POWER PUBLIC ACCESS TO THE ARTS THROUGH STREET-LEVEL COMMUNITY INVOLVEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97376 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39520 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTS & CREATIVE EDUCATION INTEGRATION FOR STUDENT EXCELLENCE - THE ARTS ALLIANCE IS PARTNERING WITH THE WASHTENAW INTERMEDIATE SCHOOL DISTRICT TO ENSURE THAT ALL 47,000 STUDENTS ATTENDING PREK-12 SCHOOLS IN WASHTENAW COUNTY HAVE EQUITABLE ACCESS TO CREATIVE EDUCATION. THE ULTIMATE OBJECTIVE IS A LONG-TERM SUSTAINABLE PLAN TO OFFER STUDENTS THE CHANCE TO BENEFIT FROM HIGH-QUALITY, CONSISTENT, SEQUENTIAL AND STANDARDS-BASED EDUCATION THROUGH ARTS, CULTURE, DESIGN AND CREATIVITY. THE PROJECT WAS RECENTLY AWARDED A HIGHLY COMPETITIVE A GRANT OF 100,000 FROM THE NATIONAL ENDOWMENT FOR THE ARTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70058 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 268168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22511 |
| IRS990/PYTotalExpensesAmt | 0 | 338226 |
| IRS990/PYTotalRevenueAmt | 0 | 315715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24894 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 181 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 770960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 217154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 697235 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 73725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 770960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 771257 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 261107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ARTRAIN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 282274 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 261107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 282274 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 282274 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 261107 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARTS ALLIANCE SUPPORTS AND ADVOCATES FOR THE ARTS AND CREATIVE INDUSTRIES IN WASHTENAW COUNTY, MI - ARTS AND CREATIVE INDIVIDUALS, ORGANIZATIONS AND BUSINESSES-TO ENSURE THAT THE REGION REMAINS A GREAT PLACE TO CREATE, LIVE, WORK, LEARN, PLAY AND VISIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL STAFF, INCLUDING PRESIDENT/CEO, ARE CONTRACTED FROM ARTRAIN, INCORPORATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARTS ALLIANCE CONTRACTS THE EXECUTIVE DIRECTOR, ALL STAFF, OFFICE SPACE AND SUPPLIES TO ARTRAIN. THE TWO ORGANIZATIONS ARE UNRELATED FOR IRS PURPOSES AS THEY EACH HAVE A DIFFERENT BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BUSINESS MANAGER AND PRESIDENT/CEO REVIEW THE 990 FOR ACCURACY BEFORE PRESENTING IT FIRST TO THE FINANCE AND EXECUTIVE COMMITTEES FOR EXAMINATION AND APPROVAL. THE 990 IS THEN PRESENTED TO THE FULL BOARD FOR REVIEW, APPROVAL AND ACCEPTANCE. THE 990 IS SIGNED BY TWO OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ARTS ALLIANCE'S BOARD ADOPTED AN UPDATED CONFLICT OF INTEREST POLICY IN 2013. ANNUALLY, ALL BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY ASSOCIATED OR FINANCIAL ASSOCIATIONS OF CONFLICTS. NO BOARD, COMMITTEE MEMBER OR STAFF SHALL USE HIS OR HER POSITION, OR KNOWLEDGE GAINED THEREIN, IN SUCH A MANNER THAT A CONFLICT BETWEEN THE INTEREST OF THE ORGANIZATION OR ANY OF ITS AFFILIATES AND HIS OR HER PERSONAL INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES, THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ARTS ALLIANCE READILY MAKES AVAILABLE FOR PUBLIC REVIEW UPON REQUEST, ITS GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20813 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34606 |
| IRS990/TotalAssetsEOYAmt | 0 | 48816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185993 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35880 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261107 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -21982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -815 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96281 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282274 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48816 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 255 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3909 |
| IRS990/TravelGrp/TotalAmt | 0 | 4615 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -21982 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -21628 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1100 NORTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.A3ARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA POLICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342132733 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.