Civic Intelligence

Dunes Arts Foundation Inc

990 • Fiscal year 2024 • EIN 35-6005228

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 01, 2025

Organization ProfileDUNESARTFOUNDATION.ORG
PO Box 384Michigan City, IN 46361-0384

(219) 879-7509

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$466,904

Up $2,953 (+0.6%) from 2023

Net Assets

Up

$465,214

Up $481 (+0.1%) from 2023

Liabilities

Up

$1,690

Up $2,472 (+316%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$176,991

Down $23,483 (-12%) from 2023

Expenses

Down

$176,510

Down $9,184 (-4.9%) from 2023

Net Income

Down

$481

Down $14,299 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $458,173Liabilities 2017: $0Net Assets 2017: $458,1732017Assets 2018: $447,944Liabilities 2018: $0Net Assets 2018: $447,9442018Assets 2020: $495,793Liabilities 2020: $78,671Net Assets 2020: $417,1222020Assets 2021: $482,266Liabilities 2021: $0Net Assets 2021: $482,2662021Assets 2022: $449,953Liabilities 2022: $0Net Assets 2022: $449,9532022Assets 2023: $463,951Liabilities 2023: -$782Net Assets 2023: $464,7332023Assets 2024: $466,904Liabilities 2024: $1,690Net Assets 2024: $465,2142024Assets 2025: $484,327Liabilities 2025: $0Net Assets 2025: $484,3272025

Highlighted filing

2024

Assets$466,904
Liabilities$1,690
Net Assets$465,214
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $133,902Expenses 2017: $78,647Net Income 2017: $55,2552017Revenue 2018: $116,052Expenses 2018: $121,267Net Income 2018: -$5,2152018Revenue 2020: $85,192Expenses 2020: $72,781Net Income 2020: $12,4112020Revenue 2021: $151,511Expenses 2021: $86,367Net Income 2021: $65,1442021Revenue 2022: $126,484Expenses 2022: $158,797Net Income 2022: -$32,3132022Revenue 2023: $200,474Expenses 2023: $185,694Net Income 2023: $14,7802023Revenue 2024: $176,991Expenses 2024: $176,510Net Income 2024: $4812024Revenue 2025: $241,682Expenses 2025: $222,569Net Income 2025: $19,1132025

Highlighted filing

2024

Revenue$176,991
Expenses$176,510
Net Income$481
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$176,991
Mission and Program Overview

Mission

To educate, teach, promote, develop and produce dramatic fine arts' events, including dance, paint, clay, crafts, acting and singing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,026$334,056▼ $9,970
Investments in Publicly Traded Securities$96,792$94,724▼ $2,068
Cash and Non-Interest-Bearing Accounts$16,154$29,803▲ $13,649
Prepaid Expenses and Deferred Charges$6,979$8,321▲ $1,342
Total Assets$463,951$466,904▲ $2,953
Liabilities
Other Liabilities$-782$1,690▲ $2,472
Total Liabilities$-782$1,690▲ $2,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,733$465,214▲ $481
Total Net Assets Fund Balance$464,733$465,214▲ $481
Total Liabilities and Net Assets / Fund Balance$463,951$466,904▲ $2,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,809$165,791$405,600
Land$80,360-$80,360
Equipment$13,887-$13,887
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LasswellBoard MemberPT$6,000$6,000
Steve ScottArtistic DirectorPT$3,250$3,250
Elise KermaniManaging DirectorPT$2,000$2,000
Morgan MccabeSecretaryPT$750$750
Michael FallonBoard MemberPT$187$187

Board Members and Trustees

NameTitle
Michael JefvertPresident
Ashley IsaacBoard Member
Kathryn ZeckelBoard Member
Andy NealEx-officio
Laurie WinkEx-officio
Richard SabonesEx-officio
Timothy SlattonTreasurer
Monica GauthierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,923
Program Service Revenue
$71,458
Investment Income
$5,406
Other Revenue
$43,204
All Other Contributions
$56,923
Change in Net Assets
$481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,323
Salaries, Compensation, and Employee Benefits$12,187
Total Fundraising Expense$10,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,587--$56,587
Fees for Services Management-$19,238-$19,238
Occupancy$12,735$4,247-$16,982
Advertising$15,066--$15,066
Current Officers, Directors, Trustees, and Key Employees$12,187--$12,187
Depreciation Depletion$9,970--$9,970
Insurance$3,489$3,490-$6,979
Travel-$2,897-$2,897
All Other Expenses$1,453$563-$2,016
Fees for Services Legal-$1,999-$1,999
Other Expenses$16,727$970$10,707$970
Fees for Services Accounting-$925-$925
Office Expenses-$857-$857
Total Functional Expenses$128,214$37,589$10,707$176,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,633$26,633-$26,633
Total Events$26,633$26,633-$26,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income - Grant$1,400
Gift Cards - Outstanding$190
Deferred Income - Tickets$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 6

“The organization has dues paying members”

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

“Board members are elected at the annual meeting”

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

“The tax return is reviewed by the board of directors at a regular monthly meeting before being efiled”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dunes Art Foundation Inc
EIN
35-6005228
Phone
2198797509
Address
PO BOX 384, MICHIGAN CITY, IN 46361-0384

Signing Officer

Name
Timothy Slatton
Title
Treasurer
Phone
2198797509
Signed
2025-02-01

Organization Details

Principal Officer
Timothy Slatton
Formed
1952
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Cornerstone Accounting & Consulting Inc
Address
1231 N STATE ROAD 39, LAPORTE, IN 46350
Preparer
Jessica N Romine
Phone
2192452001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic director 3,250 0 0 choreographer 500 0 0 contract actor stipends 21,090 0 0 costume designer 2,250 0 0 director fees 3,460 0 0 instructor fees 2,852 0 0 lighting designer 950 0 0 music director 2,950 0 0 musician fees 6,711 0 0 set designer 1,500 0 0 stage manager fees 1,525 0 0 technical director 5,885 0 0 dst contractor 1,664 0 0 management fees 2,000 0 0 total 56,587 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165791
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME - GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS - OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME - TICKETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING BEFORE BEING EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC DIRECTOR 3,250 0 0 CHOREOGRAPHER 500 0 0 CONTRACT ACTOR STIPENDS 21,090 0 0 COSTUME DESIGNER 2,250 0 0 DIRECTOR FEES 3,460 0 0 INSTRUCTOR FEES 2,852 0 0 LIGHTING DESIGNER 950 0 0 MUSIC DIRECTOR 2,950 0 0 MUSICIAN FEES 6,711 0 0 SET DESIGNER 1,500 0 0 STAGE MANAGER FEES 1,525 0 0 TECHNICAL DIRECTOR 5,885 0 0 DST CONTRACTOR 1,664 0 0 MANAGEMENT FEES 2,000 0 0 TOTAL 56,587 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,904
Liabilities
$1,690
Net assets
$465,214
Revenue
$176,991
Expenses
$176,510
Net income
$481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.42$2.23$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.65$1.77$1.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.65$2.00$1.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.26$1.59$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.52$0.86$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.79$4.17$0.85$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.16$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.34$0.79$0.55