Civic Intelligence

Great Lakes Experimental Arts Inc.

990 • Fiscal year 2020 • EIN 26-4684038

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.LAKESOFFIRE.ORG
211 E Livingston RdHighland, MI 48357

(248) 684-5353

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

37.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-375%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$326,704

Up $188,486 (+136%) from 2019

Net Assets

Down

$51,893

Down $27,543 (-35%) from 2019

Liabilities

Up

$274,811

Up $216,029 (+368%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$7,349

Down $247,080 (-97%) from 2019

Expenses

Down

$34,891

Down $221,174 (-86%) from 2019

Net Income

Down

-$27,542

Down $25,906 (-1583%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $30,388Net Assets 2011: $30,3882011Assets 2012: $33,157Net Assets 2012: $33,1572012Assets 2013: $50,602Liabilities 2013: $15,326Net Assets 2013: $35,2762013Assets 2014: $64,600Liabilities 2014: $22,564Net Assets 2014: $42,0362014Assets 2015: $92,658Liabilities 2015: $37,432Net Assets 2015: $55,2262015Assets 2016: $123,826Liabilities 2016: $47,042Net Assets 2016: $76,7842016Assets 2017: $148,279Liabilities 2017: $57,985Net Assets 2017: $90,2942017Assets 2018: $135,310Liabilities 2018: $54,238Net Assets 2018: $81,0722018Assets 2019: $138,218Liabilities 2019: $58,782Net Assets 2019: $79,4362019Assets 2020: $326,704Liabilities 2020: $274,811Net Assets 2020: $51,8932020Assets 2021: $150,794Liabilities 2021: $32,348Net Assets 2021: $118,4462021Assets 2022: $217,639Liabilities 2022: $15,464Net Assets 2022: $202,1752022Assets 2023: $272,886Liabilities 2023: $0Net Assets 2023: $272,8862023Assets 2024: $334,995Liabilities 2024: $123Net Assets 2024: $334,8722024

Highlighted filing

2020

Assets$326,704
Liabilities$274,811
Net Assets$51,893
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $54,490Expenses 2011: $43,932Net Income 2011: $10,5582011Revenue 2012: $60,808Expenses 2012: $58,039Net Income 2012: $2,7692012Revenue 2013: $92,546Expenses 2013: $85,762Net Income 2013: $6,7842013Revenue 2014: $124,242Expenses 2014: $115,543Net Income 2014: $8,6992014Revenue 2015: $156,965Expenses 2015: $143,775Net Income 2015: $13,1902015Revenue 2016: $190,778Expenses 2016: $169,220Net Income 2016: $21,5582016Revenue 2017: $206,995Expenses 2017: $193,486Net Income 2017: $13,5092017Revenue 2018: $209,959Expenses 2018: $219,181Net Income 2018: -$9,2222018Revenue 2019: $254,429Expenses 2019: $256,065Net Income 2019: -$1,6362019Revenue 2020: $7,349Expenses 2020: $34,891Net Income 2020: -$27,5422020Revenue 2021: $73,779Expenses 2021: $22,055Net Income 2021: $51,7242021Revenue 2022: $332,228Expenses 2022: $280,847Net Income 2022: $51,3812022Revenue 2023: $394,201Expenses 2023: $323,490Net Income 2023: $70,7112023Revenue 2024: $410,464Expenses 2024: $348,478Net Income 2024: $61,9862024

Highlighted filing

2020

Revenue$7,349
Expenses$34,891
Net Income-$27,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$7,349
Mission and Program Overview

Mission

Funding community art presentation, art creation and art education.

To support and fund the creation, presentation, education and transportation of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,403$323,586▲ $198,183
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Cash and Non-Interest-Bearing Accounts$2,815$3,118▲ $303
Total Assets$138,218$326,704▲ $188,486
Liabilities
Deferred Revenue-$232,608-
Grants Payable$58,782$41,348▼ $17,434
Accounts Payable and Accrued Expenses-$855-
Total Liabilities$58,782$274,811▲ $216,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,436$51,893▼ $27,543
Total Net Assets Fund Balance$79,436$51,893▼ $27,543
Total Liabilities and Net Assets / Fund Balance$138,218$326,704▲ $188,486
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
JessicaBaile
IlaColtas
ScottKennedy
MikeLittle
MeganSmith Jovanovic
LauraThompson
ScottVan De Vyer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,266
Program Service Revenue
$0
Investment Income
$1,083
Other Revenue
$0
All Other Contributions
$6,266
Change in Net Assets
$-27,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,891
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,217$558$0$14,775
Occupancy$10,000$0$0$10,000
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting$0$1,527$0$1,527
Insurance$1,143$0$0$1,143
Other Expenses$0$46$0$46
Total Functional Expenses$32,760$2,131$0$34,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Era Elementary SchoolNew Era, MI-Art Education$3,000
Grant Township Fire DepartmentRothbury, MI-Community Outreach$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Jessica baile 5542 crane rd ypsilanti mi 48197”

Form 990, Part VI, Line 9

“Mike little 1610 scott st apt #1 covington ky 41011”

Form 990, Part VI, Line 9

“Scott van de vyer 51001 w huron dr van buren twp mi 48111”

Form 990, Part VI, Line 9

“Megan smith jovanovic po box 635 ada mo 49301”

Form 990, Part VI, Line 9

“Ila coltas 703 virginia place ypsilanti mi 48198”

Form 990, Part VI, Line 9

“Laura thompson po box 57505 chicago il 60651”

Form 990, Part VI, Line 9

“Scott kennedy po box 4166 ann arbor mi xxx-xx-xxxx”

Filing and Contact Details

Filer

Filer Name
Great Lakes Experimental Arts Inc
EIN
26-4684038
Phone
2486845353
Address
211 E LIVINGSTON RD, HIGHLAND, MI 48357

Signing Officer

Name
Jessica Baile
Title
President
Phone
2486845353
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
33

Preparer

Firm
Stratus Financial Corporation
Address
211 E Livingston Rd, Highland, MI 48357
Preparer
Tonda M Olds
Phone
2486845353
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After review by the financial team subcommittee; the pdf of the tax return, along with supporting source documents, is provided to the full board of directors for review and, if acceptable, the presidents' signature.”

Pt VI, Line 7A

“After nomination by a steering committee, the sitting board of directors elect any members to fill open director positions. The directors then elect the officers for the coming year.”

Pt VI, Line 19

“fINANCIAL STATEMENTS ARE MAINTAINED ON THE ORGANIZATIONS PUBLIC ACCESS WEBSITE; WWW.LAKESOFFIRE.ORG”

Form 990, Part IX, Line 24E

“Supplies 1542. 1542. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 2456. 1898. 558. 0.”

Form 990, Part IX, Line 24E

“Ticket fees 10777. 10777. 0. 0.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0855
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND FUND THE CREATION, PRESENTATION, EDUCATION AND TRANSPORTATION OF ART.
IRS990/AllOtherContributionsAmt06266
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014217
IRS990/AllOtherExpensesGrp/TotalAmt014775
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STRATUS FINANCIAL CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02486845353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 E LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048357
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02815
IRS990/CashNonInterestBearingGrp/EOYAmt03118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06266
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt01083
IRS990/CYOtherExpensesAmt030891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27542
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0232608
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Presentation of Art - DUE TO COVID-19 RESTRICTIONS THE EVENT WAS CANCELLED FOR 2020 WITH TICKET PURCHASES ROLLED FORWARD FOR THE 2021 EVENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01527
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA
IRS990/Form990PartVIISectionAGrp/PersonNm1ILA
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BAILE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COLTAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VAN DE VYER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SMITH JOVANOVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4LITTLE
IRS990/Form990PartVIISectionAGrp/TitleTxt5THOMPSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6KENNEDY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt058782
IRS990/GrantsPayableGrp/EOYAmt041348
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01143
IRS990/InsuranceGrp/TotalAmt01143
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01083
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING COMMUNITY ART PRESENTATION, ART CREATION, AND ART EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079436
IRS990/NetAssetsOrFundBalancesEOYAmt051893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346
IRS990/OtherExpensesGrp/ProgramServicesAmt03400
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03400
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt346
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JESSICA BAILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Funding of Art -Many new art works are created through the distribution of grants to artists and performers
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach - Untold numbers of of elementary school children will benefit from art supplies and educational opportunities purchased with these funds.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058382
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0197683
IRS990/PYProgramServiceRevenueAmt0251101
IRS990/PYRevenuesLessExpensesAmt0-1636
IRS990/PYTotalExpensesAmt0256065
IRS990/PYTotalRevenueAmt0254429
IRS990/ReconcilationRevenueExpnssAmt0-27542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ART GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt0500
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ART EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANT TOWNSHIP FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW ERA ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07140 S OCEANA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12752 Hillcrest Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROTHBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ERA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049452
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149446
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Receipts totalling, or exceeding, the amount of the grant are collected and reviewed prior to the grany being paid out in full.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY THE FINANCIAL TEAM SUBCOMMITTEE; THE PDF OF THE TAX RETURN, ALONG WITH SUPPORTING SOURCE DOCUMENTS, IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND, IF ACCEPTABLE, THE PRESIDENTS' SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER NOMINATION BY A STEERING COMMITTEE, THE SITTING BOARD OF DIRECTORS ELECT ANY MEMBERS TO FILL OPEN DIRECTOR POSITIONS. THE DIRECTORS THEN ELECT THE OFFICERS FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fINANCIAL STATEMENTS ARE MAINTAINED ON THE ORGANIZATIONS PUBLIC ACCESS WEBSITE; WWW.LAKESOFFIRE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JESSICA BAILE 5542 CRANE RD YPSILANTI MI 48197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIKE LITTLE 1610 SCOTT ST APT #1 COVINGTON KY 41011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCOTT VAN DE VYER 51001 W HURON DR VAN BUREN TWP MI 48111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEGAN SMITH JOVANOVIC PO BOX 635 ADA MO 49301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ILA COLTAS 703 VIRGINIA PLACE YPSILANTI MI 48198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAURA THOMPSON PO BOX 57505 CHICAGO IL 60651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCOTT KENNEDY PO BOX 4166 ANN ARBOR MI XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1542. 1542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELECOMMUNICATIONS 2456. 1898. 558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TICKET FEES 10777. 10777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138218
IRS990/TotalAssetsEOYAmt0326704
IRS990/TotalAssetsGrp/BOYAmt0138218
IRS990/TotalAssetsGrp/EOYAmt0326704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032760
IRS990/TotalFunctionalExpensesGrp/TotalAmt034891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058782
IRS990/TotalLiabilitiesEOYAmt0274811
IRS990/TotalLiabilitiesGrp/BOYAmt058782
IRS990/TotalLiabilitiesGrp/EOYAmt0274811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051893
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt032760
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 EAST LIVINGSTON RD
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048357
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKESOFFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BAILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486845353
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES EXPERIMENTAL ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0264684038
ReturnHeader/Filer/PhoneNum02486845353
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E LIVINGSTON RD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATUS FINANCIAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E Livingston Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048357
ReturnHeader/PreparerPersonGrp/PhoneNum02486845353
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonda M Olds
ReturnHeader/ReturnTs02021-11-15T09:48:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,704
Liabilities
$274,811
Net assets
$51,893
Revenue
$7,349
Expenses
$34,891
Net income
-$27,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.10$3.48$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$3.94$3.23$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.15$2.02$3.32$2.81$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.32$1.18$0.74$0.22$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.75$0.52$0.07$0.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.59$0.79$2.54$2.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.54$0.81$2.10$2.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$2.07$1.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$1.91$1.69$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.37$0.55$1.57$1.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$1.24$1.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.35$0.93$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.61$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.54$0.44$0.11