Civic Intelligence

Templearts

990 • Fiscal year 2017 • EIN 38-1280546

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 22, 2017

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

(989) 754-2491

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,588,022

Up $18,386 (+0.2%) from 2016

Net Assets

Up

$8,428,741

Up $42,796 (+0.5%) from 2016

Liabilities

Down

$159,281

Down $24,410 (-13%) from 2016

Revenue And Expenses

Revenue

Up

$602,792

Up $2,578 (+0.4%) from 2016

Expenses

Down

$811,425

Down $23,824 (-2.9%) from 2016

Net Income

Up

-$208,633

Up $26,402 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,588,022
Liabilities$159,281
Net Assets$8,428,741
Open 2017 Filing

Operations Trend

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

2017

Revenue$602,792
Expenses$811,425
Net Income-$208,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$623,297
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,073,383$3,902,780▼ $170,603
Investments in Publicly Traded Securities$1,395,029$1,491,723▲ $96,694
Cash and Non-Interest-Bearing Accounts$190,830$316,803▲ $125,973
Pledges and Grants Receivable$214,428$81,551▼ $132,877
Prepaid Expenses and Deferred Charges$11,636$32,302▲ $20,666
Accounts Receivable$106,893$23,939▼ $82,954
Inventories for Sale or Use$6,855$11,101▲ $4,246
Total Assets$8,569,636$8,588,022▲ $18,386
Other Assets Total$2,570,582$2,727,823▲ $157,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,305$94,562▼ $53,743
Accounts Payable and Accrued Expenses$18,413$30,001▲ $11,588
Deferred Revenue$578$20,905▲ $20,327
Other Liabilities$16,395$13,813▼ $2,582
Total Liabilities$183,691$159,281▼ $24,410
Net Assets / Fund Balance
Unrestricted Net Assets$5,254,866$5,258,368▲ $3,502
Permanently Rstr Net Assets$2,915,346$3,088,822▲ $173,476
Temporarily Rstr Net Assets$215,733$81,551▼ $134,182
Total Net Assets Fund Balance$8,385,945$8,428,741▲ $42,796
Total Liabilities and Net Assets / Fund Balance$8,569,636$8,588,022▲ $18,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,753,500$1,945,963$5,699,463
Equipment$122,554$163,589$286,143
Land$24,926-$24,926
Other Land Buildings$1,800$11,700$13,500
Other Assets Org$28,458--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,915,346-▲ $287,799$117,952$3,048,822
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GannonExecutive DiPT$100,000$14,213$114,213

Board Members and Trustees

NameTitle
Paul FurloBoard Chairm
Samuel ShaheenBoard Vice C
Clarence RivetteTrustee
David StrouseTrustee
Mike KolethTrustee
Gary GlazaTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$323,990
Program Service Revenue
$15,032
Investment Income
$100,756
Other Revenue
$163,014
All Other Contributions
$300,215
Change in Net Assets
$-208,633

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,061Services Donated
Total Noncash Contributions1$29,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,331
Revenue Not Reported on Financial Statements
$36,461
Revenue Not Reported on Form 990
$294,201
Total Revenue per Audited Statements
$860,532
Total Revenue per Form 990
$602,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,450
Salaries, Compensation, and Employee Benefits$327,975
Total Fundraising Expense$114,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,361$55,345$10,159$182,865
Depreciation Depletion$157,412$10,733$10,733$178,878
Current Officers, Directors, Trustees, and Key Employees$20,000$40,000$40,000$100,000
All Other Expenses$47,181$5,673$4,311$57,165
Other Expenses$18,071$2,564$10,990$29,061
Payroll Taxes$13,823$8,024$4,023$25,870
Fees for Services Other$9,000$10,288$1,852$21,140
Other Employee Benefits$7,630$5,860$5,750$19,240
Insurance$15,308$1,044$1,044$17,396
Occupancy--$16,727$16,727
Advertising$11,464--$11,464
Office Expenses--$1,997$1,997
Total Functional Expenses$552,654$144,076$114,695$811,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,736
Expenses per Audited Statements$811,425
Total Expenses per Form 990$811,425
Expenses Not Reported on Form 990$6,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,752
Fundraising Direct Expenses$6,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheeseburger in$47,752$47,752$6,312$41,440
Total Events$47,752$47,752$6,312$41,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,831
Accrued Expenses$4,872
Lease Payable$1,110
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

“The board of directors vote for director 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 at subsequent meetings.”

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

“Any conflicts of interest are to be communicated to the executive director or board chairman.”

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

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

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

“Compensation for other employees are approved by the board annually or when necessary during regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available electronically through the state of michigan licensing and regulatory affairs website. Financial statements and copies of informational returns 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
9897542491
Signed
2017-11-22

Organization Details

Principal Officer
Stacey Gannon
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Kaleb M Grapp CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distributions 117,953 direct expenses 6,311 direct expenses -6,311 total 117,953”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowed funds are to ensure financial stability and that resources are available for future needs of the saginaw art museum. These funds are permanently endowed and have various distribution conditions based on the annual market value of the endowed funds. These distributions are available to be used for general operating purposes of the museum.”

Schedule D, Page 3, Part X

“Management has analyzed the tax positions taken by the museum and has concluded that as of july 31, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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

“Distributions 117,953 direct expenses 6,311”

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

“DIRECT EXPENSES 6,311”

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IRS990/OtherExpensesGrp/ProgramServicesAmt318071
IRS990/OtherExpensesGrp/TotalAmt075745
IRS990/OtherExpensesGrp/TotalAmt142727
IRS990/OtherExpensesGrp/TotalAmt231150
IRS990/OtherExpensesGrp/TotalAmt329061
IRS990/OtherLiabilitiesGrp/BOYAmt016395
IRS990/OtherLiabilitiesGrp/EOYAmt013813
IRS990/OtherRevenueMiscGrp/Desc0SHARED RESOURCES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119716
IRS990/OtherRevenueTotalAmt0119716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182865
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08024
IRS990/PayrollTaxesGrp/ProgramServicesAmt013823
IRS990/PayrollTaxesGrp/TotalAmt025870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02915346
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03088822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032302
IRS990/PrincipalOfficerNm0STACEY GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06759
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14950
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23323
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ART GOES TO SCHOOL: THESE PROGRAMS INCREASE KNOWLEDGE AND APPRECIATION OF ART BY PROVIDING TOUR PROGRAMS TO SCHOOL CHILDREN AND PROVIDING INSTRUCTION FOR CLASSROOM VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020809
IRS990/PYOtherExpensesAmt0508472
IRS990/PYOtherRevenueAmt069406
IRS990/PYProgramServiceRevenueAmt037571
IRS990/PYRevenuesLessExpensesAmt0-235035
IRS990/PYSalariesCompEmpBnftPaidAmt0326777
IRS990/PYTotalExpensesAmt0835249
IRS990/PYTotalRevenueAmt0600214
IRS990/ReconcilationRevenueExpnssAmt0-208633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHARED RESOURCES INCOME 228,447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01394225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01146040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01122792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04459475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95690
IRS990ScheduleA/PublicSupportPY509Pct00.90110
IRS990ScheduleA/PublicSupportTotal509Amt05077479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01552069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01192869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171429
IRS990ScheduleA/Total509Grp/TotalAmt05077479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01552069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01192869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05305926
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/BookValueAmt03753500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01945963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05699463
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02915346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03048822
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287799
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0117952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03055805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02915346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0192428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03081535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03055805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt088517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02927505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03081535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt039496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02798823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02927505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0102511
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286143
IRS990ScheduleD/ExpensesNotReportedAmt06311
IRS990ScheduleD/ExpensesSubtotalAmt0811425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036461
IRS990ScheduleD/LandGrp/BookValueAmt024926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024926
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0169937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02699365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt06311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0124264
IRS990ScheduleD/RevenueNotReportedAmt0294201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036461
IRS990ScheduleD/RevenueSubtotalAmt0566331
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWED FUNDS ARE TO ENSURE FINANCIAL STABILITY AND THAT RESOURCES ARE AVAILABLE FOR FUTURE NEEDS OF THE SAGINAW ART MUSEUM. THESE FUNDS ARE PERMANENTLY ENDOWED AND HAVE VARIOUS DISTRIBUTION CONDITIONS BASED ON THE ANNUAL MARKET VALUE OF THE ENDOWED FUNDS. THESE DISTRIBUTIONS ARE AVAILABLE TO BE USED FOR GENERAL OPERATING PURPOSES OF THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MUSEUM AND HAS CONCLUDED THAT AS OF JULY 31, 2017 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTIONS 117,953 DIRECT EXPENSES 6,311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES 6,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,588,022
Liabilities
$159,281
Net assets
$8,428,741
Revenue
$602,792
Expenses
$811,425
Net income
-$208,633
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