Civic Intelligence

Oxbow

990 • Fiscal year 2021 • EIN 38-1081760

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 216Saugatuck, MI 49453

(269) 857-5811

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.9%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$182,044

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,747,769

Down $133,421 (-1.9%) from 2020

Net Assets

Down

$6,157,182

Down $18,025 (-0.3%) from 2020

Liabilities

Down

$590,587

Down $115,396 (-16%) from 2020

Revenue

Up

$2,600,895

Up $1,086,350 (+72%) from 2020

Expenses

Up

$2,781,508

Up $658,315 (+31%) from 2020

Net Income

Up

-$180,613

Up $428,035 (+70%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,564,882Liabilities 2010: $862,239Net Assets 2010: $7,702,6432010Assets 2011: $8,118,540Liabilities 2011: $762,182Net Assets 2011: $7,356,3582011Assets 2012: $7,770,633Liabilities 2012: $730,334Net Assets 2012: $7,040,2992012Assets 2013: $7,807,401Liabilities 2013: $751,848Net Assets 2013: $7,055,5532013Assets 2014: $7,257,765Liabilities 2014: $363,233Net Assets 2014: $6,894,5322014Assets 2015: $7,300,014Liabilities 2015: $372,343Net Assets 2015: $6,927,6712015Assets 2016: $7,175,497Liabilities 2016: $378,385Net Assets 2016: $6,797,1122016Assets 2017: $7,035,305Liabilities 2017: $214,481Net Assets 2017: $6,820,8242017Assets 2018: $6,801,487Liabilities 2018: $310,537Net Assets 2018: $6,490,9502018Assets 2019: $6,832,625Liabilities 2019: $220,947Net Assets 2019: $6,611,6782019Assets 2020: $6,881,190Liabilities 2020: $705,983Net Assets 2020: $6,175,2072020Assets 2021: $6,747,769Liabilities 2021: $590,587Net Assets 2021: $6,157,1822021Assets 2022: $5,900,053Liabilities 2022: $1,104,836Net Assets 2022: $4,795,2172022Assets 2023: $6,113,819Liabilities 2023: $1,626,557Net Assets 2023: $4,487,2622023Assets 2024: $5,951,851Liabilities 2024: $2,115,895Net Assets 2024: $3,835,9562024

Highlighted filing

2021

Assets$6,747,769
Liabilities$590,587
Net Assets$6,157,182

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,837,5772010Expenses 2011: $1,909,2132011Expenses 2012: $1,952,0632012Revenue 2013: $1,934,131Expenses 2013: $2,015,074Net Income 2013: -$80,9432013Revenue 2014: $2,025,887Expenses 2014: $2,153,949Net Income 2014: -$128,0622014Revenue 2015: $2,279,945Expenses 2015: $2,159,275Net Income 2015: $120,6702015Revenue 2016: $1,992,289Expenses 2016: $2,204,637Net Income 2016: -$212,3482016Revenue 2017: $2,184,952Expenses 2017: $2,230,964Net Income 2017: -$46,0122017Revenue 2018: $2,571,437Expenses 2018: $2,639,827Net Income 2018: -$68,3902018Revenue 2019: $2,290,928Expenses 2019: $2,501,799Net Income 2019: -$210,8712019Revenue 2020: $1,514,545Expenses 2020: $2,123,193Net Income 2020: -$608,6482020Revenue 2021: $2,600,895Expenses 2021: $2,781,508Net Income 2021: -$180,6132021Revenue 2022: $2,774,424Expenses 2022: $3,396,138Net Income 2022: -$621,7142022Revenue 2023: $2,748,442Expenses 2023: $3,404,826Net Income 2023: -$656,3842023Revenue 2024: $3,333,633Expenses 2024: $3,869,023Net Income 2024: -$535,3902024

Highlighted filing

2021

Revenue$2,600,895
Expenses$2,781,508
Net Income-$180,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,064,289
Mission and Program Overview

Mission

To connect artists to a network of creative resources, people and ideas; an energizing natural environment; and, a rich artistic history and vital future.

To connect artists to a network of creative resources, people and ideas; an energizing natural environment; and a rich artistic history and vital future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,897,766$3,702,199▼ $195,567
Investments in Publicly Traded Securities$2,477,951$2,666,210▲ $188,259
Savings and Temporary Cash Investments$135,701$138,193▲ $2,492
Cash and Non-Interest-Bearing Accounts$219,424$74,473▼ $144,951
Pledges and Grants Receivable$39,324$67,263▲ $27,939
Prepaid Expenses and Deferred Charges$39,603$25,395▼ $14,208
Inventories for Sale or Use$7,677$6,287▼ $1,390
Accounts Receivable-$4,005-
Total Assets$6,881,190$6,747,769▼ $133,421
Other Assets Total$63,744$63,744→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,300$350,000▲ $57,700
Unsecured Notes Loans Payable$192,000--
Deferred Revenue$60,815$153,735▲ $92,920
Accounts Payable and Accrued Expenses$78,616$66,852▼ $11,764
Other Liabilities$82,252$20,000▼ $62,252
Total Liabilities$705,983$590,587▼ $115,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,457,820$3,250,256▼ $207,564
Net Assets With Donor Restrictions$2,717,387$2,906,926▲ $189,539
Total Net Assets Fund Balance$6,175,207$6,157,182▼ $18,025
Total Liabilities and Net Assets / Fund Balance$6,881,190$6,747,769▼ $133,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,563,949$2,156,299$5,720,248
Other Land Buildings$92,701$695,313$788,014
Equipment$18,749$472,462$491,211
Land$26,800-$26,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,608,843$1,100▲ $435,222$246,430$2,798,735
2020$2,407,215$23,320▲ $282,256$103,948$2,608,843
2019$1,991,559$63,984▲ $447,407$95,735$2,407,215
2018$2,196,384$54,124▼ $153,483$105,466$1,991,559
2017$1,929,834$67,950▲ $258,692$60,092$2,196,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon R StrattonExecutive DirectorFT$149,829$32,215$182,044

Board Members and Trustees

NameTitle
Steven MeierPresident
Dawn GavinDirector
Diana NuceraDirector
Evan BorisDirector
Keith P WalkerDirector
Lucy MinturnDirector
Rhonda BrownDirector
Scott AlfreeDirector
William PadnosDirector
Elissa TennyFormer - Director
Janet CunninghamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,889
Program Service Revenue
$1,364,932
Investment Income
$292,332
Other Revenue
$77,742
All Other Contributions
$294,915
Change in Net Assets
$-180,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art67$32,530Determined by Artist
Total Noncash Contributions67$32,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,355,916
Revenue Not Reported on Financial Statements
$244,979
Revenue Not Reported on Form 990
$162,588
Other Revenue Adjustments
$226,187
Total Revenue per Audited Statements
$2,518,504
Total Revenue per Form 990
$2,600,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,767
Other Expenses$1,256,570
Total Fundraising Expense$255,989
Grants and Similar Amounts Paid$111,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,158$25,087$119,241$1,053,486
Depreciation Depletion$195,567--$195,567
Current Officers, Directors, Trustees, and Key Employees-$182,044-$182,044
Occupancy$126,428--$126,428
Grants to Domestic Individuals$111,171--$111,171
Insurance$68,884$19,970$977$89,831
Payroll Taxes$61,357$14,049$8,681$84,087
All Other Expenses$21,099$15,856$46,993$83,948
Other Employee Benefits$46,964$11,133$10,185$68,282
Information Technology$51,718$2,474$5,810$60,002
Other Expenses$62,929-$51,379$51,379
Advertising$30,323-$3,521$33,844
Travel$22,161$5,421$2,122$29,704
Pension Plan Contributions$17,792$4,217$3,859$25,868
Fees for Services Accounting$651$24,649-$25,300
Fees for Service Investment Mgmnt Fees-$18,792-$18,792
Fees for Services Other$410$15,549-$15,959
Office Expenses$6,533$5,262$3,221$15,016
Interest$9,727--$9,727
Total Functional Expenses$2,181,016$344,503$255,989$2,781,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,781,508
Expenses per Audited Statements$2,536,529
Total Expenses per Audited Statements$2,536,529
Expenses Not Reported on Financial Statements$244,979
Other Expense Adjustments$226,187
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,424
Fundraising Direct Expenses$14,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Break$53,410$17,424$3,039$14,385
Total Events$53,410$17,424$14,705$2,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Non-current Liabilities$20,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

The organization updated its bylaws in january of 2021. The required number of board members was changed to a minimum of 9 board members and a maximum of 19 board members. Prior to the change, the bylaws required a minimum of 16 board members to a maximum of 26 board members.

Form 990, Part VI, Section B, Line 11B

The tax returns will be reviewed by management and finance committee members prior to submission. A final copy is provided to each board member.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is provided to every board member upon joining the board. Monitoring is completed continously at board meetings as external partners are approved.

Form 990, Part VI, Section B, Line 15

The board reviews and approves compensation of the executive and creative director. As part of the review process, salary data from comparable organizations is considered. Strategic management positions are reviewed annually by the executive and creative director to ensure compensation is in line with responsibilities and performance based on the compensation and bonus policy. Compensation categories are defined to be competitive in the market, and equitable internally and externally. The board annually approves any salary adjustments as part of the annual budget approval.

Form 990, Part VI, Section C, Line 19

Interested parties may obtain a copy of the form 990 and 1023 by contacting the offices of ox-bow. The form 990 is also available on guidestar.

Filing and Contact Details

Filer

Filer Name
Ox-bow
EIN
38-1081760
Phone
2698575811
Address
PO BOX 216, SAUGATUCK, MI 49453

Signing Officer

Name
Shannon R Stratton
Title
Executive Director
Phone
2698575811
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon R Stratton
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
13

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for selecting and overseeing the work of the independent auditor has not changed from prior years.

Financial Statement Notes

PART III, LINE 4:

Ox-bow has approximately 100 pieces of art ranging from paintings, screenprints, photographs, lithographs, fibers, ceramic and glass pieces donated by various artists and organizational founders that depicts the history and purpose of ox-bow. Students and artists in residency are able to view and study this collection for inspiration and educational purposes.

PART V, LINE 4:

Ox-bow desires to provide annual scholarships to students; support fellows and artists in residencies; and, support facility maintenance without depleting the endowed asset balance.

PART X, LINE 2:

The organization has evaluated its income tax filing positions for fiscal years 2018 through 2021, the years that remain subject to examination as of december 31, 2021. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2021 or 2020, and is not aware of any claims for such amounts by federal or state income tax authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant, tuition, room allowance netted with revenue 226,187.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant, tuition, room allowance netted with revenue 226,187.

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IRS990/Desc0OX-BOW OPERATES AN ART SCHOOL, INCLUDING ARTISTS-IN-RESIDENCY PROGRAMS, AND OWNS THE NECESSARY PROPERTY AND BUILDINGS TO CONDUCT THE SAME. OX-BOW WAS FOUNDED IN 1910 BY FREDERICK FURSMAN AND WALTER MARSHALL CLUTE, ARTISTS FROM THE SCHOOL OF THE ART INSTITUTE OF CHICAGO, TO SERVE AS A RESPITE FOR ARTISTS FROM THE INDUSTRIALIZING HAVOC OF CHICAGO. OVER THE PAST 100 YEARS, OX-BOW'S CORE VALUES AND ITS EDUCATIONAL PHILOSOPHY HAVE REMAINED CONSTANT. OX-BOW'S MISSION IS TO CONNECT ARTISTS TO A NETWORK OF CREATIVE PEOPLE, RESOURCES AND IDEAS; TO AN ENERGIZING NATURAL ENVIRONMENT; AND, TO A RICH ARTISTIC HISTORY AND TO A VITAL FUTURE. OX-BOW RECOGNIZES ARTISTS ARE VISIONARIES: THEY CREATE NEW POSSIBILITIES, ADVANCE CULTURE, AND ENABLE OTHERS TO IMAGINE THE UNIMAGINABLE. OUR SCHOOL AND RESIDENCY ARE PROGRAMMED TO SUPPORT AND BUILD ON THOSE SKILLS BY PROVIDING ARTISTS AT ALL STAGES IN THEIR ARTISTIC JOURNEY ACCESS TO A RANGE OF PROGRAMS AND RESOURCES THROUGHOUT THE YEAR, ONLINE AND IN PERSON. AT OX-BOW, A NOURISHED LIFE INCLUDES CONVERSATION, RIGOR, PLAYFULNESS, EXPERIENCING NATURE, IMMERSION INTO A CREATIVE CONTEXT, AND COMMUNALLY ENJOYING DELICIOUS, HEALTHY MEALS. OX-BOW'S STRENGTH IS DRAWN FROM HEALTHY RELATIONSHIPS WITH THE SAUGATUCK/DOUGLAS COMMUNITY, THE SCHOOL OF THE ART INSTITUTE OF CHICAGO, PARTNERS SCHOOLS THROUGHOUT THE UNITED STATES, AND NATIONAL AND INTERNATIONAL ARTISTS AND SUPPORTERS. OX-BOW BELIEVES EXPERIENCING A FLOURISHING NATURAL WORLD INVIGORATES A SENSE OF AWE AND CURIOSITY THAT ENABLES THE CREATIVE SPIRIT.CURRENTLY, OX-BOW'S BOARD OF DIRECTORS IS MADE UP OF 12 INDIVIDUALS. THEIR BACKGROUNDS AND SKILLSETS PROVIDE INSIGHT INTO LAW, ARCHITECTURE, BUSINESS MANAGEMENT AND THE ARTS, WITH 2 MEMBERS REPRESENTING THE SCHOOL OF THE ART INSTITUTE OF CHICAGO. THE BOARD IS PASSIONATE ABOUT OX-BOW AND GOVERNS THE ORGANIZATION ON A VOLUNTEER BASIS. CURRENTLY THE BOARD IS IN A CULTIVATION STAGE, LOOKING TO ONBOARD ANOTHER 4-6 NEW MEMBERS BY THE END OF 2023. INTEGRAL TO THE OX-BOW EXPERIENCE ARE THE DEDICATED STAFF WHO HELP DEFINE THE CHARACTER OF THE ORGANIZATION. OX-BOW HAS BEEN LARGELY ARTIST RUN FOR THE LAST 112 YEARS, WHICH INFUSES THE LEADERSHIP, MAIN OFFICE, KITCHEN, MAINTENANCE, AND HOUSEKEEPING WITH A CREATIVE AND PLAYFUL SENSIBILITY. OX-BOW'S CLASSES ARE TAUGHT BY LOCAL, NATIONAL, OR INTERNATIONAL RENOWNED AND DISTINGUISHED ARTISTS. IN ADDITION TO OUR TALENTED FACULTY, OX-BOW HOSTS A SERIES OF WORLD RENOWNED VISITING ARTISTS, ART HISTORIANS AND CRITICS EACH SUMMER. VISITING ARTISTS GIVE SLIDE PRESENTATIONS OF THEIR WORK, ARE AVAILABLE FOR INDIVIDUAL AND GROUP CRITIQUES, AND VISIT CLASSES TO TALK WITH STUDENTS AND FACULTY. IN 2021 WE STILL OPERATED WITH CAUTION AS THE CONDITIONS FOR WORKING AROUND COVID-19 WERE STILL COMING TO LIGHT. WE CONTINUED TO FOLLOW CDC GUIDELINES AND WHILE WE RETURNED TO IN-PERSON LEARNING, WE LIMITED OUR IN-PERSON ACTIVITIES TO A SMALLER CLASS SIZE/SMALLER RESIDENTIAL POPULATION. WE ALSO RETAINED MANY OF THE PROGRAMS WE DEVELOPED DURING QUARANTINE, INCLUDING OUR ONLINE RESIDENCY PROGRAM CONVERSATIONS IN PRACTICE. OVERALL, OX-BOW CONTINUES TO OFFER A TWO-WEEK IN-PERSON INTENSIVE IN JANUARY AND 10-WEEKS OF IN-PERSON LEARNING FROM JUNE-AUGUST. THESE CLASSES ARE OFFERED FOR BOTH CREDIT AND NON-CREDIT, WITH THE MAJORITY OF OUR STUDENTS COMING FROM THE SCHOOL OF ART INSTITUTE OF CHICAGO WITH WHOM WE HAVE AN ONGOING PARTNERSHIP AGREEMENT. OX-BOW'S SUMMER AND FALL WORKSHOP SERIES, ART ON THE MEADOW, OFFERS DAY WORKSHOPS THROUGHOUT THE SUMMER FOR CHILDREN, TEENS AND ADULTS. THIS PROGRAM IS A WAY FOR LOCAL RESIDENTS AND SHORT TERM VISITORS TO ENGAGE IN LIFE AND ART-MAKING AT OX-BOW. CLASSES ARE TIMED TO GIVE PARTICIPANTS CONCENTRATED STUDIO TIME, WHILE STILL ALLOWING FOR THE FLEXIBILITY THAT BUSY SUMMER AND YEAR ROUND SCHEDULES REQUIRE.OUR RESIDENCY PROGRAMS OFFER ARTISTS AND WRITERS, AT VARIOUS STAGES IN THEIR CAREER, THE TIME, SPACE, AND COMMUNITY TO ENCOURAGE GROWTH AND EXPERIMENTATION IN THEIR PRACTICE
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112145
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISSA TENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY MINTURN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH P WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ALFREE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN BORIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RHONDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA NUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON R STRATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169899
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035986
IRS990/FundraisingDirectExpensesAmt014705
IRS990/FundraisingGrossIncomeAmt017424
IRS990/GainOrLossGrp/SecuritiesAmt0238207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0404158
IRS990/GrantAmt0111171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111171
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01684729
IRS990/GrossReceiptsAmt04064289
IRS990/GrossRentsGrp/RealAmt037520
IRS990/GrossSalesOfInventoryAmt010179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05810
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02474
IRS990/InformationTechnologyGrp/ProgramServicesAmt051718
IRS990/InformationTechnologyGrp/TotalAmt060002
IRS990/InsuranceGrp/FundraisingAmt0977
IRS990/InsuranceGrp/ManagementAndGeneralAmt019970
IRS990/InsuranceGrp/ProgramServicesAmt068884
IRS990/InsuranceGrp/TotalAmt089831
IRS990/InterestGrp/ProgramServicesAmt09727
IRS990/InterestGrp/TotalAmt09727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06287
IRS990/InvestmentIncomeGrp/ExclusionAmt054125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02477951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02666210
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03324074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03897766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03702199
IRS990/LandBldgEquipCostOrOtherBssAmt07026273
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01446522
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT ARTISTS TO A NETWORK OF CREATIVE RESOURCES, PEOPLE AND IDEAS; AN ENERGIZING NATURAL ENVIRONMENT; AND, A RICH ARTISTIC HISTORY AND VITAL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt06175207
IRS990/NetAssetsOrFundBalancesEOYAmt06157182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0238207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08012
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03457820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03250256
IRS990/NoncashContributionsAmt032530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0126428
IRS990/OccupancyGrp/TotalAmt0126428
IRS990/OfficeExpensesGrp/FundraisingAmt03221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05262
IRS990/OfficeExpensesGrp/ProgramServicesAmt06533
IRS990/OfficeExpensesGrp/TotalAmt015016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063744
IRS990/OtherAssetsTotalGrp/EOYAmt063744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068282
IRS990/OtherExpensesGrp/Desc0TUITION ALLOWANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BENEFIT EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt051379
IRS990/OtherExpensesGrp/ProgramServicesAmt0315346
IRS990/OtherExpensesGrp/ProgramServicesAmt1122798
IRS990/OtherExpensesGrp/ProgramServicesAmt262929
IRS990/OtherExpensesGrp/TotalAmt0315346
IRS990/OtherExpensesGrp/TotalAmt1122798
IRS990/OtherExpensesGrp/TotalAmt262929
IRS990/OtherExpensesGrp/TotalAmt351379
IRS990/OtherLiabilitiesGrp/BOYAmt082252
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029491
IRS990/OtherRevenueTotalAmt029491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014049
IRS990/PayrollTaxesGrp/ProgramServicesAmt061357
IRS990/PayrollTaxesGrp/TotalAmt084087
IRS990/PensionPlanContributionsGrp/FundraisingAmt03859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017792
IRS990/PensionPlanContributionsGrp/TotalAmt025868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025395
IRS990/PrincipalOfficerNm0SHANNON R STRATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/BusinessCd3611610
IRS990/ProgramServiceRevenueGrp/Desc0NET TUITION & LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ART ON THE MEADOW
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP HOSTING & RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078115
IRS990/PYInvestmentIncomeAmt0126978
IRS990/PYOtherExpensesAmt0961672
IRS990/PYOtherRevenueAmt099420
IRS990/PYProgramServiceRevenueAmt0567492
IRS990/PYRevenuesLessExpensesAmt0-608648
IRS990/PYSalariesCompEmpBnftPaidAmt01083406
IRS990/PYTotalExpensesAmt02123193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01514545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0130830
IRS990/RentalIncomeOrLossGrp/RealAmt037520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01439955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138193
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt063744
IRS990ScheduleD/BuildingsGrp/BookValueAmt03563949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02156299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05720248
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02608843
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02798735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435222
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0246430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02407215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02608843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0103948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01991559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02407215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02196384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01991559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153483

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.12$3.84$3.33$3.87$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.63$4.49$2.75$3.40$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.10$4.80$2.77$3.40$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.59$6.16$2.60$2.78$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.71$6.18$1.51$2.12$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.22$6.61$2.29$2.50$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.31$6.49$2.57$2.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.21$6.82$2.18$2.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.38$6.80$1.99$2.20$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.37$6.93$2.28$2.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.36$6.89$2.03$2.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.81$0.75$7.06$1.93$2.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.73$7.04$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.76$7.36$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.86$7.70$1.84