Civic Intelligence

Ox-Bow 3435 Rupprecht Way

990 • Fiscal year 2017 • EIN 38-1081760

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

PO Box 216Saugatuck, MI 49453

(312) 629-6160

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$127,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,035,305

Down $140,192 (-2.0%) from 2016

Net Assets

Up

$6,820,824

Up $23,712 (+0.3%) from 2016

Liabilities

Down

$214,481

Down $163,904 (-43%) from 2016

Revenue

Up

$2,184,952

Up $192,663 (+9.7%) from 2016

Expenses

Up

$2,230,964

Up $26,327 (+1.2%) from 2016

Net Income

Up

-$46,012

Up $166,336 (+78%) from 2016

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

2017

Assets$7,035,305
Liabilities$214,481
Net Assets$6,820,824

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

2017

Revenue$2,184,952
Expenses$2,230,964
Net Income-$46,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$3,637,331
Mission and Program Overview

Mission

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.

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$4,547,639$4,406,429▼ $141,210
Investments in Publicly Traded Securities$1,852,596$2,040,821▲ $188,225
Cash and Non-Interest-Bearing Accounts$544,586$294,424▼ $250,162
Savings and Temporary Cash Investments$82,165$159,303▲ $77,138
Pledges and Grants Receivable$52,685$44,768▼ $7,917
Prepaid Expenses and Deferred Charges$28,821$22,947▼ $5,874
Inventories for Sale or Use$3,261$2,869▼ $392
Total Assets$7,175,497$7,035,305▼ $140,192
Other Assets Total$63,744$63,744→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,434$117,668▼ $27,766
Other Liabilities$197,429$52,076▼ $145,353
Accounts Payable and Accrued Expenses$35,522$44,737▲ $9,215
Total Liabilities$378,385$214,481▼ $163,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,418,639$5,523,507▲ $104,868
Unrestricted Net Assets$734,245$653,089▼ $81,156
Permanently Rstr Net Assets$644,228$644,228→ $0
Total Net Assets Fund Balance$6,797,112$6,820,824▲ $23,712
Total Liabilities and Net Assets / Fund Balance$7,175,497$7,035,305▼ $140,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,122,576$1,578,074$5,700,650
Other Land Buildings$193,862$552,282$746,144
Equipment$63,191$413,900$477,091
Land$26,800-$26,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,929,834$67,950▲ $258,692$60,092$2,196,384
2016$1,820,232$61,028▲ $107,359$58,785$1,929,834
2015$1,967,889$5,000▼ $412$152,245$1,820,232
2014$2,027,060-▲ $89,959$149,130$1,967,889
2013$1,896,441$5,000▲ $250,134$124,515$2,027,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ChodosFormer Executive & Creative DirecFT$101,738$25,762$127,500
Michael AndrewsExecutive & Creative DirecFT$63,006$3,983$66,989

Board Members and Trustees

NameTitle
David GeertsPresident
Peter KruppVice President
Cindy PetersonDirector
Dale RainvilleDirector
David BalasDirector
E W RossDirector
Elissa TennyDirector
Elizabeth RupprechtDirector
Keith WalkerDirector
Kimberly PinderDirector
Louise SilbermanDirector
Maryjo LemanskiDirector
Steven MeierDirector
Tiffany HolmesDirector
Todd WarnockDirector
Walter PetersenDirector
Janet CunninghamSecretary
Sam WannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,237
Program Service Revenue
$1,433,836
Investment Income
$242,950
Other Revenue
$-56,071
All Other Contributions
$237,645
Change in Net Assets
$-46,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,541
Revenue Not Reported on Financial Statements
$303,411
Revenue Not Reported on Form 990
$69,723
Other Revenue Adjustments
$287,875
Total Revenue per Audited Statements
$1,951,264
Total Revenue per Form 990
$2,184,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,740
Salaries, Compensation, and Employee Benefits$993,879
Grants and Similar Amounts Paid$234,345
Total Fundraising Expense$190,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,512$155$138,624$722,291
Grants to Domestic Individuals$234,345--$234,345
Depreciation Depletion$198,336--$198,336
Current Officers, Directors, Trustees, and Key Employees-$146,721-$146,721
All Other Expenses$75,580$5,670$16,485$97,735
Occupancy$87,299--$87,299
Payroll Taxes$41,841$13,114$13,488$68,443
Information Technology$13,403$48,587$5,264$67,254
Travel$41,221$14,329$7,591$63,141
Other Employee Benefits$39,767$10,767$5,890$56,424
Other Expenses$53,039$783-$53,822
Insurance$45,358$4,181$1,189$50,728
Advertising$50,575$26-$50,601
Fees for Services Accounting$1,552$22,542$1,077$25,171
Office Expenses$11,374$4,767$44$16,185
Fees for Service Investment Mgmnt Fees-$15,536-$15,536
Fees for Services Other$525$7,620$364$8,509
Interest$5,384--$5,384
Fees for Services Legal$168$2,436$116$2,720
Total Functional Expenses$1,743,399$297,433$190,132$2,230,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,230,964
Expenses per Audited Statements$1,927,553
Total Expenses per Audited Statements$1,927,553
Expenses Not Reported on Financial Statements$303,411
Other Expense Adjustments$287,875
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 Direct Expenses$86,683
Fundraising Gross Income$16,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$16,835---
Summer Event$209,272$16,500$23,766$-7,266
Total Events$226,107$16,500$86,683$-70,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$52,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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

At the december 5, 2017 board meeting the following excerpt of the meeting minutes included an amendment to by-laws. "as there was a majority of board directors at this meeting, geerts introduced a motion to approve an amendment to the by-laws to be added to article iii, section 2, classification and election of directors: also, any board member may recommend an extension of this period for any other board member when they believe the loss of that board member's skills would adversely affect ox-bow. Their recommendation will first go the the executive committee for approval, then to the governance committee for approval and if approved by both, the recommendation will then be presented to the full board of directors. The president's recommendation to extend a board member's term continues to go directly to the board of directors. The motion was approved unanimously and the amendment will be added to the by-laws."

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

After review by management, the finance committee reviews and approves. Form 990 is then provided to board with recommendation by finance committee for approval prior to submission.

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 School of Art
EIN
38-1081760
Phone
3126296160
Address
PO BOX 216, SAUGATUCK, MI 49453

Signing Officer

Name
Michael Andrews
Title
Executive & Creative Director
Phone
3126296160
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Andrews
Formed
1972
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
35

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Kerry J Nelson 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 2014 through 2017, the years that remain subject to examination as of december31, 2017. 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 december31, 2017 or 2016, 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 287,875.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant, tuition, room allowance netted with revenue 287,875.

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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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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 VALUES OUR RICH HISTORY PROVIDING A SINGULAR PLATFORM FOR EXPLORING CONTEMPORARY ART PRACTICE AND DRIVING A DYNAMIC FUTURE THROUGH CONCEPTUAL AND MATERIAL INNOVATION. OX-BOW RECOGNIZES ARTISTS ARE VISIONARIES: THEY CREATE NEW POSSIBILITIES, ADVANCE CULTURE, AND ENABLE OTHERS TO IMAGINE THE UNIMAGINABLE. OX-BOW VALUES THE JOY OF DISCOVERY THROUGH THE PROCESS OF TEACHING, LEARNING, AND MAKING SOMETHING NEW - FEEDING THE SOUL AND EXPANDING THE MIND. A SUPPORTIVE COMMUNITY ENABLES THE FREEDOM TO EXPLORE, TAKE RISKS, LEARN THROUGH FAILURE, GROW THROUGH SUCCESS, CREATE, AND EXPERIMENT. OX-BOW OFFERS EQUAL ACCESS TO CREATIVE RESOURCES GENERATING A MORE COMPLETE EXPRESSION AND UNDERSTANDING OF HUMANITY. 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, 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.OX-BOW'S BOARD OF DIRECTORS IS MADE UP OF 17 INDIVIDUALS WHO ARE CONNECTED TO THE ART WORLD; PASSIONATE ABOUT OX-BOW; AND, LEAD THE ORGANIZATION ON A VOLUNTEER BASIS. FIVE STANDING BOARD COMMITTEES (GOVERNANCE, FINANCE, PROGRAM, DEVELOPMENT, AND FACILITIES & GROUNDS) HELP TO FOCUS ATTENTION ON CRITICAL AREAS ENSURING ITS FUTURE SUCCESS. IN ADDITION, OX-BOW'S STEWARDSHIP COMMITTEE IS MADE UP OF A DIVERSE CROSS-SECTION OF WEST MICHIGAN RESIDENTS, ARTISTS, BUSINESS OWNERS AND COMMUNITY LEADERS WHO LINK OX-BOW TO THE VIBRANT LOCAL COMMUNITY. STEWARDSHIP COMMITTEE MEMBERS ARE ARDENT ADVOCATES FOR OX-BOW AND ITS MISSION. THEY CONNECT OX-BOW WITH OTHER LOCAL RESIDENTS THROUGH PERSONAL CONTACTS: EDUCATE THE LOCAL COMMUNITY ABOUT OX-BOW'S RESOURCES, AND INFORM RESIDENTS ABOUT OPPORTUNITIES ON CAMPUS. THE STEWARDSHIP COMMITTEE IS RESPONSIBLE FOR MAINTAINING OPEN COMMUNICATION, GOODWILL AND STRONG RELATIONSHIPS BETWEEN OX-BOW AND THE COMMUNITY IN WHICH IT THRIVES.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 100 YEARS, WHICH INFUSES THE LEADERSHIP, MAIN OFFICE, KITCHEN, MAINTENANCE, AND HOUSEKEEPING WITH A CREATIVE AND PLAYFUL SENSIBILITY. EACH SUMMER, OX-BOW WELCOMES 12 FELLOWSHIP STUDENTS FROM COMPETITIVE ART SCHOOLS ALL OVER THE NATION PROVIDING THEM THE OPPORTUNITY TO FOCUS ON THEIR WORK, MEET WITH RENOWNED ARTISTS, AND GROW AS A MEMBER OF THIS UNIQUE COMMUNITY. THESE STUDENTS LIVE ON CAMPUS FOR 13 WEEKS FROM LATE MAY UNTIL LATE AUGUST, WHERE THEY PARTICIPATE IN CAMPUS LIFE AS BOTH STAFF MEMBERS AND AS ARTISTS. ANNUALLY, FROM THE 150 APPLICANTS, FELLOWSHIP STUDENTS ARE EITHER SELECTED BY OX-BOW'S JURY OR THEIR DEPARTMENTS AT ONE OF EIGHT PARTNERING SCHOOLS BASED ON THE MERIT OF THEIR WORK AND ON THEIR COMMITMENT TO MAKING INSPIRED AND INNOVATIVE ART. 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 PRESE
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199314
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GEERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM WANNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BALAS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYJO LEMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8E W ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY PINDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE RAINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELISSA TENNY
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD WARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH RUPPRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH CHODOS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE & CREATIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE & CREATIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209607
IRS990/FundraisingDirectExpensesAmt086683
IRS990/FundraisingGrossIncomeAmt016500
IRS990/GainOrLossGrp/OtherAmt0-5975
IRS990/GainOrLossGrp/SecuritiesAmt0179237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0234345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0234345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0234345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01535097
IRS990/GrossReceiptsAmt03637331
IRS990/GrossRentsGrp/RealAmt010086
IRS990/GrossSalesOfInventoryAmt04365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048587
IRS990/InformationTechnologyGrp/ProgramServicesAmt013403
IRS990/InformationTechnologyGrp/TotalAmt067254
IRS990/InsuranceGrp/FundraisingAmt01189
IRS990/InsuranceGrp/ManagementAndGeneralAmt04181
IRS990/InsuranceGrp/ProgramServicesAmt045358
IRS990/InsuranceGrp/TotalAmt050728
IRS990/InterestGrp/ProgramServicesAmt05384
IRS990/InterestGrp/TotalAmt05384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02869
IRS990/InvestmentIncomeGrp/ExclusionAmt069688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01852596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02040821
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02544256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04547639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04406429
IRS990/LandBldgEquipCostOrOtherBssAmt06950685
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05975
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01355860
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/BOYAmt0145434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117668
IRS990/NetAssetsOrFundBalancesBOYAmt06797112
IRS990/NetAssetsOrFundBalancesEOYAmt06820824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70183
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0504
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010086
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01400
IRS990/NetUnrelatedBusTxblIncmAmt0-148
IRS990/NetUnrlzdGainsLossesInvstAmt069724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087299
IRS990/OccupancyGrp/TotalAmt087299
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OfficeExpensesGrp/ProgramServicesAmt011374
IRS990/OfficeExpensesGrp/TotalAmt016185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063744
IRS990/OtherAssetsTotalGrp/EOYAmt063744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056424
IRS990/OtherExpensesGrp/Desc0TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TUITION ALLOWANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ProgramServicesAmt0158243
IRS990/OtherExpensesGrp/ProgramServicesAmt1101877
IRS990/OtherExpensesGrp/ProgramServicesAmt253039
IRS990/OtherExpensesGrp/TotalAmt0199
IRS990/OtherExpensesGrp/TotalAmt1158243
IRS990/OtherExpensesGrp/TotalAmt2101877
IRS990/OtherExpensesGrp/TotalAmt353822
IRS990/OtherLiabilitiesGrp/BOYAmt0197429
IRS990/OtherLiabilitiesGrp/EOYAmt052076
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03522
IRS990/OtherRevenueTotalAmt03522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013114
IRS990/PayrollTaxesGrp/ProgramServicesAmt041841
IRS990/PayrollTaxesGrp/TotalAmt068443
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0644228
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0644228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022947
IRS990/PrincipalOfficerNm0MICHAEL C ANDREWS
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/Desc2WORKSHOP HOSTING & RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3ART ON THE MEADOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244681
IRS990/PYInvestmentIncomeAmt037532
IRS990/PYOtherExpensesAmt01028641

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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