Civic Intelligence

Oxbow

990 • Fiscal year 2019 • EIN 38-1081760

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

PO Box 216Saugatuck, MI 49453

(312) 629-6159

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$3,884

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,832,625

Up $31,138 (+0.5%) from 2018

Net Assets

Up

$6,611,678

Up $120,728 (+1.9%) from 2018

Liabilities

Down

$220,947

Down $89,590 (-29%) from 2018

Revenue

Down

$2,290,928

Down $280,509 (-11%) from 2018

Expenses

Down

$2,501,799

Down $138,028 (-5.2%) from 2018

Net Income

Down

-$210,871

Down $142,481 (-208%) from 2018

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

2019

Assets$6,832,625
Liabilities$220,947
Net Assets$6,611,678

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

2019

Revenue$2,290,928
Expenses$2,501,799
Net Income-$210,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,788,346
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$4,251,418$4,077,089▼ $174,329
Investments in Publicly Traded Securities$1,916,345$2,256,690▲ $340,345
Cash and Non-Interest-Bearing Accounts$356,321$164,192▼ $192,129
Savings and Temporary Cash Investments$78,686$154,811▲ $76,125
Pledges and Grants Receivable$105,018$70,800▼ $34,218
Prepaid Expenses and Deferred Charges$27,639$42,181▲ $14,542
Inventories for Sale or Use$2,316$3,118▲ $802
Total Assets$6,801,487$6,832,625▲ $31,138
Other Assets Total$63,744$63,744→ $0
Liabilities
Other Liabilities$45,752$81,970▲ $36,218
Mortgage Notes Payable Secured by Investment Property$88,755$58,646▼ $30,109
Accounts Payable and Accrued Expenses$144,030$50,781▼ $93,249
Deferred Revenue$32,000$29,550▼ $2,450
Total Liabilities$310,537$220,947▼ $89,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,293,306$4,077,560▼ $215,746
Net Assets With Donor Restrictions$2,197,644$2,534,118▲ $336,474
Total Net Assets Fund Balance$6,490,950$6,611,678▲ $120,728
Total Liabilities and Net Assets / Fund Balance$6,801,487$6,832,625▲ $31,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,837,450$1,866,378$5,703,828
Other Land Buildings$165,231$622,783$788,014
Equipment$47,608$443,603$491,211
Land$26,800-$26,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon R StrattonExecutive DirectorFT$2,632$1,252$3,884

Board Members and Trustees

NameTitle
Steven MeierPresident
Peter KruppVice President
David BalasDirector
Dawn GavinDirector
Elissa TennyDirector
Keith WalkerDirector
Louise SilbermanDirector
Lucy MinturnDirector
Todd WarnockDirector
William PadnosDirector
Janet CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$604,447
Program Service Revenue
$1,555,470
Investment Income
$134,493
Other Revenue
$-3,482
All Other Contributions
$301,744
Change in Net Assets
$-210,871

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$50,664Avg Market Price
Total Noncash Contributions12$50,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,946
Revenue Not Reported on Financial Statements
$343,982
Revenue Not Reported on Form 990
$379,614
Other Revenue Adjustments
$326,176
Total Revenue per Audited Statements
$2,326,560
Total Revenue per Form 990
$2,290,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,137
Salaries, Compensation, and Employee Benefits$1,066,086
Grants and Similar Amounts Paid$279,576
Total Fundraising Expense$211,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,745$19,365$59,428$801,538
Grants to Domestic Individuals$279,576--$279,576
Depreciation Depletion$195,198--$195,198
Current Officers, Directors, Trustees, and Key Employees-$114,549-$114,549
Occupancy$108,147--$108,147
Insurance$62,987$22,792$1,190$86,969
Information Technology$16,525$52,499$12,630$81,654
Other Employee Benefits$54,805$17,875$6,656$79,336
Payroll Taxes$52,017$12,727$5,919$70,663
Other Expenses$58,980-$100,506$58,980
Travel$44,724$4,880$2,940$52,544
All Other Expenses$74,026$-39,475$13,975$48,526
Advertising$30,832$159$4,739$35,730
Fees for Services Accounting$84$24,075$1,678$25,837
Office Expenses$15,716$2,616$65$18,397
Fees for Service Investment Mgmnt Fees-$17,806-$17,806
Fees for Services Other$38$10,954$764$11,756
Fees for Services Legal$28$8,011$558$8,597
Interest$3,331--$3,331
Total Functional Expenses$2,021,918$268,833$211,048$2,501,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,501,799
Total Expenses per Audited Statements$2,205,832
Expenses per Audited Statements$2,157,817
Expenses Not Reported on Financial Statements$343,982
Other Expense Adjustments$326,176
Expenses Not Reported on Form 990$48,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,140
Fundraising Gross Income$80,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benefit$208,846$77,440$43,515$33,925
Fall Benefit$8,781$2,800$4,148$-1,348
Total Events$217,627$80,240$97,140$-16,900
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$41,970
Other Non-current Liabilities$40,000
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
No
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 B, Line 11B

The tax returns will be jointly reviewed by management and the finance committee. 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
3126296159
Address
PO BOX 216, SAUGATUCK, MI 49453

Signing Officer

Name
Shannon R Stratton
Title
Executive Director
Phone
3126296159
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon R Stratton
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
26

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 2016 through 2019, the years that remain subject to examination as of december 31, 2019. 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, 2019 or 2018, 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 326,176.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant, tuition, room allowance netted with revenue 326,176.

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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 10 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 140 APPLICANTS, FELLOWSHIP STUDENTS ARE EITHER SELECTED BY OX-BOW'S JURY OR THEIR DEPARTMENTS AT ONE OF SEVEN 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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd3X
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/OtherCompensationAmt111252
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BALAS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISSA TENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY MINTURN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD WARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET CUNNINGHAM
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/ReportableCompFromOrgAmt112632
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137387
IRS990/FundraisingDirectExpensesAmt097140
IRS990/FundraisingGrossIncomeAmt080240
IRS990/GainOrLossGrp/SecuritiesAmt071754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt0279576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0279576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0279576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02470617
IRS990/GrossReceiptsAmt04788346
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt04678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012630
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052499
IRS990/InformationTechnologyGrp/ProgramServicesAmt016525
IRS990/InformationTechnologyGrp/TotalAmt081654
IRS990/InsuranceGrp/FundraisingAmt01190
IRS990/InsuranceGrp/ManagementAndGeneralAmt022792
IRS990/InsuranceGrp/ProgramServicesAmt062987
IRS990/InsuranceGrp/TotalAmt086969
IRS990/InterestGrp/ProgramServicesAmt03331
IRS990/InterestGrp/TotalAmt03331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03118
IRS990/InvestmentIncomeGrp/ExclusionAmt062739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01916345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02256690
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02932764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04251418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04077089
IRS990/LandBldgEquipCostOrOtherBssAmt07009853
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02398863
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/BOYAmt088755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058646
IRS990/NetAssetsOrFundBalancesBOYAmt06490950
IRS990/NetAssetsOrFundBalancesEOYAmt06611678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03263
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0331599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04293306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04077560
IRS990/NoncashContributionsAmt050664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108147
IRS990/OccupancyGrp/TotalAmt0108147
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OfficeExpensesGrp/ProgramServicesAmt015716
IRS990/OfficeExpensesGrp/TotalAmt018397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063744
IRS990/OtherAssetsTotalGrp/EOYAmt063744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079336
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUITION ALLOWANCE
IRS990/OtherExpensesGrp/Desc2BENEFIT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0100506
IRS990/OtherExpensesGrp/ProgramServicesAmt0176888
IRS990/OtherExpensesGrp/ProgramServicesAmt1125271
IRS990/OtherExpensesGrp/ProgramServicesAmt258980
IRS990/OtherExpensesGrp/TotalAmt0176888
IRS990/OtherExpensesGrp/TotalAmt1125271
IRS990/OtherExpensesGrp/TotalAmt2100506
IRS990/OtherExpensesGrp/TotalAmt358980
IRS990/OtherLiabilitiesGrp/BOYAmt045752
IRS990/OtherLiabilitiesGrp/EOYAmt081970
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07155
IRS990/OtherRevenueTotalAmt07155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012727
IRS990/PayrollTaxesGrp/ProgramServicesAmt052017
IRS990/PayrollTaxesGrp/TotalAmt070663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042181
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/Desc2WORKSHOP HOSTING & RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3ART ON THE MEADOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01139774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282654
IRS990/PYInvestmentIncomeAmt0122715
IRS990/PYOtherExpensesAmt01313283
IRS990/PYOtherRevenueAmt0-35470
IRS990/PYProgramServiceRevenueAmt01610166
IRS990/PYRevenuesLessExpensesAmt0-68390
IRS990/PYSalariesCompEmpBnftPaidAmt01043890
IRS990/PYTotalExpensesAmt02639827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02571437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125316
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01568888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154811
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/BookValueAmt03837450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01866378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05703828
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01991559
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt063984
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02407215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447407
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02196384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01991559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01929834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02196384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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