Civic Intelligence

Oxbow

990 • Fiscal year 2020 • EIN 38-1081760

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.OX-BOW.ORG

View Organization Page

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$161,926

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,881,190

Up $48,565 (+0.7%) from 2019

Net Assets

Down

$6,175,207

Down $436,471 (-6.6%) from 2019

Liabilities

Up

$705,983

Up $485,036 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$1,514,545

Down $776,383 (-34%) from 2019

Expenses

Down

$2,123,193

Down $378,606 (-15%) from 2019

Net Income

Down

-$608,648

Down $397,777 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$6,881,190
Liabilities$705,983
Net Assets$6,175,207
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$1,514,545
Expenses$2,123,193
Net Income-$608,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,367,660
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$4,077,089$3,897,766▼ $179,323
Investments in Publicly Traded Securities$2,256,690$2,477,951▲ $221,261
Cash and Non-Interest-Bearing Accounts$164,192$219,424▲ $55,232
Savings and Temporary Cash Investments$154,811$135,701▼ $19,110
Prepaid Expenses and Deferred Charges$42,181$39,603▼ $2,578
Pledges and Grants Receivable$70,800$39,324▼ $31,476
Inventories for Sale or Use$3,118$7,677▲ $4,559
Total Assets$6,832,625$6,881,190▲ $48,565
Other Assets Total$63,744$63,744→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,646$292,300▲ $233,654
Unsecured Notes Loans Payable-$192,000-
Other Liabilities$81,970$82,252▲ $282
Accounts Payable and Accrued Expenses$50,781$78,616▲ $27,835
Deferred Revenue$29,550$60,815▲ $31,265
Total Liabilities$220,947$705,983▲ $485,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,077,560$3,457,820▼ $619,740
Net Assets With Donor Restrictions$2,534,118$2,717,387▲ $183,269
Total Net Assets Fund Balance$6,611,678$6,175,207▼ $436,471
Total Liabilities and Net Assets / Fund Balance$6,832,625$6,881,190▲ $48,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,709,144$2,011,104$5,720,248
Other Land Buildings$128,966$659,048$788,014
Equipment$32,856$458,355$491,211
Land$26,800-$26,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$1,820,232$61,028▲ $107,359$58,785$1,929,834
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon R StrattonExecutive DirectorFT$133,151$28,775$161,926

Board Members and Trustees

NameTitle
Steven MeierPresident
Peter KruppFormer - Vice President
Dawn GavinDirector
Elissa TennyDirector
Evan BorisDirector
Keith WalkerDirector
Lucy MinturnDirector
Scott AlfreeDirector
William PadnosDirector
Louise SilbermanFormer - Director
Janet CunninghamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,655
Program Service Revenue
$567,492
Investment Income
$126,978
Other Revenue
$99,420
All Other Contributions
$425,747
Change in Net Assets
$-608,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,501
Revenue Not Reported on Financial Statements
$137,044
Revenue Not Reported on Form 990
$172,177
Other Revenue Adjustments
$120,730
Total Revenue per Audited Statements
$1,549,678
Total Revenue per Form 990
$1,514,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,406
Other Expenses$961,672
Total Fundraising Expense$248,385
Grants and Similar Amounts Paid$78,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,457$17,743$99,657$777,857
Depreciation Depletion$195,743--$195,743
Current Officers, Directors, Trustees, and Key Employees-$161,926-$161,926
Occupancy$103,453--$103,453
All Other Expenses$82,571$9,506$10,287$102,364
Insurance$64,876$34,667$972$100,515
Grants to Domestic Individuals$78,115--$78,115
Information Technology$17,556$52,917$6,633$77,106
Payroll Taxes$51,103$13,657$7,971$72,731
Other Employee Benefits$37,395$9,438$6,923$53,756
Other Expenses$61,550-$50,053$50,053
Advertising$32,189-$727$32,916
Fees for Services Accounting$1,089$24,126-$25,215
Travel$9,532$9,193$1,493$20,218
Office Expenses$12,494$3,511$1,449$17,454
Pension Plan Contributions$11,921$3,008$2,207$17,136
Fees for Service Investment Mgmnt Fees-$16,314-$16,314
Fees for Services Other$357$7,895-$8,252
Interest$4,254--$4,254
Fees for Services Legal$54$1,196-$1,250
Total Functional Expenses$1,509,711$365,097$248,385$2,123,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,123,193
Expenses per Audited Statements$1,986,149
Total Expenses per Audited Statements$1,986,149
Expenses Not Reported on Financial Statements$137,044
Other Expense Adjustments$120,730
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$77,183
Fundraising Direct Expenses$43,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field of Vision$165,741$49,663$26,354$23,309
Artsy Auction$27,520$27,520$2,865$24,655
Total Events$193,261$77,183$43,613$33,570
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$52,252
Other Non-current Liabilities$30,000
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
EIN
38-1081760
Phone
2698575811
Address
PO BOX 216, SAUGATUCK, MI 49453

Signing Officer

Name
Shannon R Stratton
Title
Executive Director
Phone
2698575811
Signed
2021-06-14
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
31
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 2017 through 2020, the years that remain subject to examination as of december 31, 2020. 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, 2020 or 2019, 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 120,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant, tuition, room allowance netted with revenue 120,730.”

Raw XML AppendixShowing 400 of 686 raw XML fields

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

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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 9 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 LEADS THE ORGANIZATION ON A VOLUNTEER BASIS. CURRENTLY THE BOARD IS IN AN ACTIVE RE-EVALUATION AND BUILDING PHASE. THEY RECENTLY UPDATED AND AMENDED THE BYLAWS, DESIGNATED NEW CORE COMMITTEES (EXECUTIVE, GOVERNANCE, FINANCE, BUILT + NATURAL ENVIRONMENT) AND ARE IN THE PROCESS OF CULTIVATING AND INTERVIEWING NEW BOARD MEMBERS, WITH A GOAL OF 4-6 NEW MEMBERS ONBOARDED IN 2021. 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. 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. OUR 2020 SEASON, DUE TO THE UNPRECEDENTED IMPACT OF COVID-19, LOOKED DIFFERENT THAN IT HAS IN THE PAST. WE FOLLOWED CDC GUIDELINES AND LIMITED OUR IN-PERSON ACTIVITIES. HOLDING SMALL CLASSES OUTDOORS AND SOCIALLY DISTANCED, AND CEASING THE MAJORITY OF OUR RESIDENTIAL PROGRAMS. WE MOVED MANY OF OUR CLASSES ONLINE, INCLUDING DESIGNING A NEW ONLINE RESIDENCY PROGRAM CALLED CONVERSATIONS IN PRACTICE. TO KEEP OUR CAMPUS ACTIVE AND ENGAGE OUR LOCAL COMMUNITY WE RAISED MONEY TO SUSTAIN THE ORGANIZATION THROUGH FOOD EVENTS HELD ON OUR MEADOW. WE DESIGNED A NEW MEMBERSHIP PROGRAM TO CAPTURE OUR EXTENSIVE ALUMNI (2020) AND BEGAN HOLDING ARTIST TALKS, CONVERSATIONS AND WORKSHOPS ONLINE (2021). WHILE MANY OF THESE CHANGES WERE INTENDED TO ENSURE OUR SURVIVAL THROUGH UNCERTAINTY, WE WILL RETAIN THE MAJORITY OF THIS PROGRAMMING BEYOND 2020 AS A MEANS TO CONTINUE CONNECTING WITH ARTISTS AND OUR NEIGHBORS WHETHER IN SAUGATUCK OR BEYOND. HISTORICALLY, OX-BOW OFFERED OVER 500 ARTISTS ACCESS TO OUR 115-ACRE CAMPUS TO DELVE INTO THE ARTISTIC PROCESS AND WE ARE HOPEFUL THAT GOING FORWARD WE WILL BE ABLE TO I
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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
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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/OtherCompensationAmt116705
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISSA TENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY MINTURN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ALFREE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN BORIS
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/ReportableCompFromOrgAmt11155221
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 - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116078
IRS990/FundraisingDirectExpensesAmt043613
IRS990/FundraisingGrossIncomeAmt077183
IRS990/GainOrLossGrp/SecuritiesAmt079799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt048000
IRS990/GrantAmt078115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078115
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01888293
IRS990/GrossReceiptsAmt03367660
IRS990/GrossRentsGrp/RealAmt040596
IRS990/GrossSalesOfInventoryAmt018859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06633
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052917
IRS990/InformationTechnologyGrp/ProgramServicesAmt017556
IRS990/InformationTechnologyGrp/TotalAmt077106
IRS990/InsuranceGrp/FundraisingAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt034667
IRS990/InsuranceGrp/ProgramServicesAmt064876
IRS990/InsuranceGrp/TotalAmt0100515
IRS990/InterestGrp/ProgramServicesAmt04254
IRS990/InterestGrp/TotalAmt04254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07677
IRS990/InvestmentIncomeGrp/ExclusionAmt047179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02256690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02477951
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03128507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04077089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03897766
IRS990/LandBldgEquipCostOrOtherBssAmt07026273
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01808494
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/BOYAmt058646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292300
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt06611678
IRS990/NetAssetsOrFundBalancesEOYAmt06175207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033570
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017851
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04077560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03457820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103453
IRS990/OccupancyGrp/TotalAmt0103453
IRS990/OfficeExpensesGrp/FundraisingAmt01449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OfficeExpensesGrp/ProgramServicesAmt012494
IRS990/OfficeExpensesGrp/TotalAmt017454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063744
IRS990/OtherAssetsTotalGrp/EOYAmt063744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053756
IRS990/OtherExpensesGrp/Desc0TUITION ALLOWANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BENEFIT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt060013
IRS990/OtherExpensesGrp/FundraisingAmt150053
IRS990/OtherExpensesGrp/ProgramServicesAmt085002
IRS990/OtherExpensesGrp/ProgramServicesAmt161550
IRS990/OtherExpensesGrp/TotalAmt085002
IRS990/OtherExpensesGrp/TotalAmt161550
IRS990/OtherExpensesGrp/TotalAmt260013
IRS990/OtherExpensesGrp/TotalAmt350053
IRS990/OtherLiabilitiesGrp/BOYAmt081970
IRS990/OtherLiabilitiesGrp/EOYAmt082252
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07403
IRS990/OtherRevenueTotalAmt07403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013657
IRS990/PayrollTaxesGrp/ProgramServicesAmt051103
IRS990/PayrollTaxesGrp/TotalAmt072731
IRS990/PensionPlanContributionsGrp/FundraisingAmt02207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011921
IRS990/PensionPlanContributionsGrp/TotalAmt017136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039603
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/RelatedOrExemptFuncIncomeAmt0501622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279576
IRS990/PYInvestmentIncomeAmt0134493
IRS990/PYOtherExpensesAmt01156137
IRS990/PYOtherRevenueAmt0-3482
IRS990/PYProgramServiceRevenueAmt01555470
IRS990/PYRevenuesLessExpensesAmt0-210871
IRS990/PYSalariesCompEmpBnftPaidAmt01066086
IRS990/PYTotalExpensesAmt02501799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02290928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-608648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0130830
IRS990/RentalIncomeOrLossGrp/RealAmt040596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135701
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/BookValueAmt03709144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02011104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05720248
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02407215
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023320
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02608843
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282256
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0103948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01991559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02407215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt095735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02196384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01991559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01929834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,881,190
Liabilities
$705,983
Net assets
$6,175,207
Revenue
$1,514,545
Expenses
$2,123,193
Net income
-$608,648
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
2020Detailed filing. Detailed filing data is available for this year.$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