Civic Intelligence

Templearts

990 • Fiscal year 2016 • EIN 38-1280546

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.SAGINAWARTMUSEUM.ORG
1126 N Michigan AvenueSaginaw, MI 48602

(989) 754-2491

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,569,636

Down $221,754 (-2.5%) from 2015

Net Assets

Down

$8,385,945

Down $185,643 (-2.2%) from 2015

Liabilities

Down

$183,691

Down $36,111 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$600,214

Down $1,008,043 (-63%) from 2015

Expenses

Down

$835,249

Down $160,657 (-16%) from 2015

Net Income

Down

-$235,035

Down $847,386 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $7,247,093Liabilities 2010: $730,635Net Assets 2010: $6,516,4582010Assets 2011: $6,885,994Liabilities 2011: $361,950Net Assets 2011: $6,524,0442011Assets 2012: $6,733,722Liabilities 2012: $355,929Net Assets 2012: $6,377,7932012Assets 2013: $7,711,344Liabilities 2013: $316,640Net Assets 2013: $7,394,7042013Assets 2014: $8,449,069Liabilities 2014: $524,766Net Assets 2014: $7,924,3032014Assets 2015: $8,791,390Liabilities 2015: $219,802Net Assets 2015: $8,571,5882015Assets 2016: $8,569,636Liabilities 2016: $183,691Net Assets 2016: $8,385,9452016Assets 2017: $8,588,022Liabilities 2017: $159,281Net Assets 2017: $8,428,7412017Assets 2018: $8,426,479Liabilities 2018: $72,898Net Assets 2018: $8,353,5812018Assets 2019: $7,996,352Liabilities 2019: $47,537Net Assets 2019: $7,948,8152019Assets 2020: $22,119,818Liabilities 2020: $494,217Net Assets 2020: $21,625,6012020Assets 2021: $24,720,912Liabilities 2021: $1,084,680Net Assets 2021: $23,636,2322021Assets 2022: $23,437,974Liabilities 2022: $1,192,518Net Assets 2022: $22,245,4562022Assets 2023: $26,244,016Liabilities 2023: $2,047,337Net Assets 2023: $24,196,6792023Assets 2024: $28,215,116Liabilities 2024: $2,860,904Net Assets 2024: $25,354,2122024

Highlighted filing

2016

Assets$8,569,636
Liabilities$183,691
Net Assets$8,385,945
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $408,2532010Expenses 2011: $420,7402011Expenses 2012: $394,9442012Revenue 2013: $1,247,867Expenses 2013: $367,142Net Income 2013: $880,7252013Revenue 2014: $1,264,030Expenses 2014: $801,938Net Income 2014: $462,0922014Revenue 2015: $1,608,257Expenses 2015: $995,906Net Income 2015: $612,3512015Revenue 2016: $600,214Expenses 2016: $835,249Net Income 2016: -$235,0352016Revenue 2017: $602,792Expenses 2017: $811,425Net Income 2017: -$208,6332017Revenue 2018: $602,473Expenses 2018: $884,820Net Income 2018: -$282,3472018Revenue 2019: $308,053Expenses 2019: $750,408Net Income 2019: -$442,3552019Revenue 2020: $15,333,689Expenses 2020: $1,245,349Net Income 2020: $14,088,3402020Revenue 2021: $2,521,932Expenses 2021: $2,112,697Net Income 2021: $409,2352021Revenue 2022: $2,397,590Expenses 2022: $1,854,255Net Income 2022: $543,3352022Revenue 2023: $4,810,086Expenses 2023: $2,883,039Net Income 2023: $1,927,0472023Revenue 2024: $2,925,698Expenses 2024: $2,973,625Net Income 2024: -$47,9272024

Highlighted filing

2016

Revenue$600,214
Expenses$835,249
Net Income-$235,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$669,382
Mission and Program Overview

Mission

To provide art for all through education, collection and preservation of art.

To provide art for all through education, collection, and preservation of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,232,344$4,073,383▼ $158,961
Investments in Publicly Traded Securities$1,241,369$1,395,029▲ $153,660
Pledges and Grants Receivable$371,215$214,428▼ $156,787
Cash and Non-Interest-Bearing Accounts$219,957$190,830▼ $29,127
Accounts Receivable$12,200$106,893▲ $94,693
Prepaid Expenses and Deferred Charges$12,155$11,636▼ $519
Inventories for Sale or Use$1,263$6,855▲ $5,592
Total Assets$8,791,390$8,569,636▼ $221,754
Other Assets Total$2,700,887$2,570,582▼ $130,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,938$148,305▼ $51,633
Accounts Payable and Accrued Expenses$19,864$34,808▲ $14,944
Deferred Revenue-$578-
Total Liabilities$219,802$183,691▼ $36,111
Net Assets / Fund Balance
Unrestricted Net Assets$5,144,568$5,254,866▲ $110,298
Permanently Rstr Net Assets$3,055,805$2,915,346▼ $140,459
Temporarily Rstr Net Assets$371,215$215,733▼ $155,482
Total Net Assets Fund Balance$8,571,588$8,385,945▼ $185,643
Total Liabilities and Net Assets / Fund Balance$8,791,390$8,569,636▼ $221,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,902,726$1,796,737$5,699,463
Equipment$143,031$134,838$277,869
Land$24,926-$24,926
Other Land Buildings$2,700$10,800$13,500
Other Assets Org$2,570,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,055,805-▲ $51,969$192,428$2,915,346
2015$3,081,535-▲ $69,550$88,517$3,055,805
2014$2,927,505-▲ $270,145$89,953$3,081,535
2013$2,798,823-▲ $270,689$102,511$2,927,505
2012$2,821,261-▲ $114,397$99,956$2,798,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GannonExecutive DiFT$100,000$12,620$112,620

Board Members and Trustees

NameTitle
Paul FurloChairman Pre
Dr Samuel ShaheenVice Chairma
Clarence RivetteTrustee
David StrouseTrustee
Mike KollethTrustee
Gary GlazaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$472,428
Program Service Revenue
$37,571
Investment Income
$20,809
Other Revenue
$69,406
All Other Contributions
$262,178
Change in Net Assets
$-235,035

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$32,138
Other Non Cash Contri Table1$29,924
Total Noncash Contributions2$62,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,410
Revenue Not Reported on Financial Statements
$8,804
Revenue Not Reported on Form 990
$116,533
Other Revenue Adjustments
$8,804
Total Revenue per Audited Statements
$707,943
Total Revenue per Form 990
$600,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,472
Salaries, Compensation, and Employee Benefits$326,777
Total Fundraising Expense$101,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,618$52,254$32,685$179,557
Depreciation Depletion$159,602$17,734-$177,336
Current Officers, Directors, Trustees, and Key Employees$23,046$44,874$44,700$112,620
Occupancy$64,269$4,382$4,382$73,033
Other Expenses$27,384$1,867$1,867$31,118
Payroll Taxes$13,416$8,944$7,453$29,813
All Other Expenses$24,207$3,733-$27,940
Fees for Services Accounting$8,598$8,598-$17,196
Fees for Services Other$7,269$7,269-$14,538
Insurance$11,291$770$770$12,831
Advertising$8,579$953-$9,532
Fees for Service Investment Mgmnt Fees-$8,804-$8,804
Interest$7,348--$7,348
Other Employee Benefits$4,787--$4,787
Total Functional Expenses$573,092$160,182$101,975$835,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,586
Total Expenses per Form 990$835,249
Expenses per Audited Statements$826,445
Expenses Not Reported on Form 990$67,141
Expenses Not Reported on Financial Statements$8,804
Other Expense Adjustments$8,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,141
Fundraising Gross Income$27,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ted and Ruth Br$144,087-$20,964-
Margaritaville$50,055$23,181$27,909$-4,728
Total Events$220,859$26,301$55,470$-29,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 7A

“Board of director members vote for directors and officer positions and may exercise all powers of the corporation and do all such lawful acts and things permitted by statute and the articles of incorporation.”

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

“The draft of the 990 is reviewed by the controller, executive director, board treasurer and board president prior to filing. Copies of the return are made available to the entire board of directors upon request.”

Form 990, Page 6, Part VI, Line 12C

“Per the policy, any conflict of interest is to be communicated to the director.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board during regular board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other employees are approved by the board during regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saginaw Art Museum
EIN
38-1280546
Phone
9897542491
Address
1126 N MICHIGAN AVENUE, SAGINAW, MI 48602

Signing Officer

Name
Stacey Gannon
Title
Executive Director
Phone
9899285909
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Gannon
Formed
1947
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
100

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in mather trust 5,338 increase in sargent trust 46,631 special events expense 67,141 investment fees -8,804 special events expense -67,141 investment fees 8,804 total 51,969”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to ensure financial resources are available for future needs of the museum. These funds are permanently endowed. Five percent of the annual market value of the endowment funds may be expended for general operating purposes of the museum.”

Schedule D, Page 4, Part XI, Line 2D

“Increase in mather trust 5,338 increase in sargent trust 46,631 special events expense 67,141”

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT FEES 8,804”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 67,141”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 8,804”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034808
IRS990/AccountsReceivableGrp/BOYAmt012200
IRS990/AccountsReceivableGrp/EOYAmt0106893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ART FOR ALL THROUGH EDUCATION, COLLECTION, AND PRESERVATION OF ART.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0953
IRS990/AdvertisingGrp/ProgramServicesAmt08579
IRS990/AdvertisingGrp/TotalAmt09532
IRS990/AllOtherContributionsAmt0262178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024207
IRS990/AllOtherExpensesGrp/TotalAmt027940
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE KUCK
IRS990/BooksInCareOfDetail/PhoneNum09899285909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 N MICHIGAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219957
IRS990/CashNonInterestBearingGrp/EOYAmt0190830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044874
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112620
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0194558
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020809
IRS990/CYOtherExpensesAmt0508472
IRS990/CYOtherRevenueAmt069406
IRS990/CYProgramServiceRevenueAmt037571
IRS990/CYRevenuesLessExpensesAmt0-235035
IRS990/CYSalariesCompEmpBnftPaidAmt0326777
IRS990/CYTotalExpensesAmt0835249
IRS990/CYTotalFundraisingExpenseAmt0101975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0578
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017734
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159602
IRS990/DepreciationDepletionGrp/TotalAmt0177336
IRS990/Desc0EXHIBITIONS - ARTISTS FROM ALL OVER THE STATE OF MICHIGAN EXHIBIT ART TO THE CITIZENS OF THE TRI CITY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0572451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08598
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08598
IRS990/FeesForServicesAccountingGrp/TotalAmt017196
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07269
IRS990/FeesForServicesOtherGrp/TotalAmt014538
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08804
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt612620
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SAMUEL SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KOLLETH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL FURLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE RIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY GANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194558
IRS990/FundraisingDirectExpensesAmt067141
IRS990/FundraisingGrossIncomeAmt027816
IRS990/GainOrLossGrp/SecuritiesAmt0-2027
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt011291
IRS990/InsuranceGrp/TotalAmt012831
IRS990/InterestGrp/ProgramServicesAmt07348
IRS990/InterestGrp/TotalAmt07348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06855
IRS990/InvestmentIncomeGrp/ExclusionAmt022836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01241369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01395029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01942375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04232344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04073383
IRS990/LandBldgEquipCostOrOtherBssAmt06015758
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015692
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ART FOR ALL THROUGH EDUCATION, COLLECTION, AND PRESERVATION OF ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148305
IRS990/NetAssetsOrFundBalancesBOYAmt08571588
IRS990/NetAssetsOrFundBalancesEOYAmt08385945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39325
IRS990/NetUnrlzdGainsLossesInvstAmt0-2577
IRS990/NoncashContributionsAmt062062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04382
IRS990/OccupancyGrp/ManagementAndGeneralAmt04382
IRS990/OccupancyGrp/ProgramServicesAmt064269
IRS990/OccupancyGrp/TotalAmt073033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700887
IRS990/OtherAssetsTotalGrp/EOYAmt02570582
IRS990/OtherChangesInNetAssetsAmt051969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04787
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM - EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010118
IRS990/OtherExpensesGrp/FundraisingAmt11867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OtherExpensesGrp/ProgramServicesAmt040470
IRS990/OtherExpensesGrp/ProgramServicesAmt141298
IRS990/OtherExpensesGrp/ProgramServicesAmt236910
IRS990/OtherExpensesGrp/ProgramServicesAmt327384
IRS990/OtherExpensesGrp/TotalAmt050588
IRS990/OtherExpensesGrp/TotalAmt141298
IRS990/OtherExpensesGrp/TotalAmt236910
IRS990/OtherExpensesGrp/TotalAmt331118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED RESOURCES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108731
IRS990/OtherRevenueTotalAmt0108731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08944
IRS990/PayrollTaxesGrp/ProgramServicesAmt013416
IRS990/PayrollTaxesGrp/TotalAmt029813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03055805
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02915346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011636
IRS990/PrincipalOfficerNm0STACEY GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33540
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ART GOES TO SCHOOL - THESE PROGRAMS INCREASE KNOWLEDGE AND APPRECIATION OF ART BY PROVIDING TOUR PROGRAMS TO SCHOOL CHILDREN AND PROVIDE INSTRUCTION FOR CLASSROOM VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01404671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111550
IRS990/PYOtherExpensesAmt0736484
IRS990/PYOtherRevenueAmt082038
IRS990/PYProgramServiceRevenueAmt09998
IRS990/PYRevenuesLessExpensesAmt0612351
IRS990/PYSalariesCompEmpBnftPaidAmt0259422
IRS990/PYTotalExpensesAmt0995906
IRS990/PYTotalRevenueAmt01608257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-235035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHARED RESOURCES INCOME 108,731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01394225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01146040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01122792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04226715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397831
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0108731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90110
IRS990ScheduleA/PublicSupportPY509Pct00.89700
IRS990ScheduleA/PublicSupportTotal509Amt04617364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01192869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163182
IRS990ScheduleA/Total509Grp/TotalAmt04617364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01654780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01264346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05123926
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03902726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01796737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05699463
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03055805
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02915346
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051969
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0192428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03081535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03055805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02927505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03081535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02798823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02927505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0102511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02821261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02798823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt099956
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277869
IRS990ScheduleD/ExpensesNotReportedAmt067141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08804
IRS990ScheduleD/ExpensesSubtotalAmt0826445
IRS990ScheduleD/LandGrp/BookValueAmt024926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024926
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02570582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,569,636
Liabilities
$183,691
Net assets
$8,385,945
Revenue
$600,214
Expenses
$835,249
Net income
-$235,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$2.86$25.4$2.93$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$26.2$2.05$24.2$4.81$2.88$1.93
2022Detailed filing. Detailed filing data is available for this year.$23.4$1.19$22.2$2.40$1.85$0.54
2021Detailed filing. Detailed filing data is available for this year.$24.7$1.08$23.6$2.52$2.11$0.41
2020Summary only. Only limited summary data is available for this year.$22.1$0.49$21.6$15.3$1.25$14.1
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.05$7.95$0.31$0.75$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.43$0.07$8.35$0.60$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.16$8.43$0.60$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.57$0.18$8.39$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.22$8.57$1.61$1.00$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.52$7.92$1.26$0.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.32$7.39$1.25$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.36$6.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.36$6.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.73$6.52$0.41