Civic Intelligence

Templearts

990 • Fiscal year 2019 • EIN 38-1280546

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 05, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

25th percentile

$50,116

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$7,996,352

Down $430,127 (-5.1%) from 2018

Net Assets

Down

$7,948,815

Down $404,766 (-4.8%) from 2018

Liabilities

Down

$47,537

Down $25,361 (-35%) from 2018

Revenue

Down

$308,053

Down $294,420 (-49%) from 2018

Expenses

Down

$750,408

Down $134,412 (-15%) from 2018

Net Income

Down

-$442,355

Down $160,008 (-57%) from 2018

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

2019

Assets$7,996,352
Liabilities$47,537
Net Assets$7,948,815

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

2019

Revenue$308,053
Expenses$750,408
Net Income-$442,355
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 5, 2020
Return Version
2018v3.2
Gross Receipts
$314,833
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$3,880,512$3,713,266▼ $167,246
Investments in Publicly Traded Securities$1,628,186$1,426,732▼ $201,454
Pledges and Grants Receivable$77,950$66,050▼ $11,900
Cash and Non-Interest-Bearing Accounts$42,657$43,576▲ $919
Accounts Receivable$12,127$30,248▲ $18,121
Prepaid Expenses and Deferred Charges$13,413$7,880▼ $5,533
Inventories for Sale or Use$9,581$7,238▼ $2,343
Total Assets$8,426,479$7,996,352▼ $430,127
Other Assets Total$2,762,053$2,701,362▼ $60,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,598--
Accounts Payable and Accrued Expenses$15,446$24,688▲ $9,242
Deferred Revenue$12,695$20,707▲ $8,012
Other Liabilities$6,159$2,142▼ $4,017
Total Liabilities$72,898$47,537▼ $25,361
Net Assets / Fund Balance
Unrestricted Net Assets$5,057,289$4,853,411▼ $203,878
Permanently Rstr Net Assets$3,218,342$3,045,904▼ $172,438
Temporarily Rstr Net Assets$77,950$49,500▼ $28,450
Total Net Assets Fund Balance$8,353,581$7,948,815▼ $404,766
Total Liabilities and Net Assets / Fund Balance$8,426,479$7,996,352▼ $430,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,533,280$2,250,673$5,783,953
Equipment$75,988$226,113$302,101
Leasehold Improvements$79,072$26,199$105,271
Land$24,926-$24,926
Other Assets Org$2,701,362--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,118,342-▲ $161,542$192,275$3,045,904
2018$3,048,822-▲ $250,869$137,667$3,118,342
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey GannonExecutive DiFT$50,116$50,116

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
$170,698
Program Service Revenue
$31,296
Investment Income
$101,455
Other Revenue
$4,604
All Other Contributions
$59,467
Change in Net Assets
$-442,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,053
Revenue Not Reported on Form 990
$37,589
Total Revenue per Audited Statements
$345,642
Total Revenue per Form 990
$308,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,539
Salaries, Compensation, and Employee Benefits$226,869
Total Fundraising Expense$16,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,668$11,468-$191,136
Other Salaries and Wages$114,306$9,135$9,135$132,576
Occupancy$70,175$4,785$4,785$79,745
Current Officers, Directors, Trustees, and Key Employees$50,116--$50,116
Fees for Services Other$38,698--$38,698
All Other Expenses$29,221--$29,221
Payroll Taxes$26,058$1,448$1,448$28,954
Advertising$19,599--$19,599
Insurance$16,130$1,043-$17,173
Other Employee Benefits$13,701$761$761$15,223
Other Expenses$12,473--$12,473
Office Expenses$3,971--$3,971
Travel$2,939--$2,939
Interest$642--$642
Total Functional Expenses$705,639$28,640$16,129$750,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,408
Total Expenses per Audited Statements$750,408
Total Expenses per Form 990$750,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,142
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 and distributed via electronic and paper copies for review, comment, and questions. A 7 day period is given to provide all feedback from the date of receipt.

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
Paul Furlo
Title
Board Chairman
Phone
9897542491
Signed
2020-10-05

Organization Details

Principal Officer
Paul Furlo
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala CPA
Phone
9898924549
Supplemental Narrative

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 7-31-19, 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.

Raw XML AppendixShowing 400 of 477 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/BOYAmt015446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024688
IRS990/AccountsReceivableGrp/BOYAmt012127
IRS990/AccountsReceivableGrp/EOYAmt030248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ART FOR ALL THROUGH EDUCATION, COLLECTION AND PRESERVATION OF ART.
IRS990/AdvertisingGrp/ProgramServicesAmt019599
IRS990/AdvertisingGrp/TotalAmt019599
IRS990/AllOtherContributionsAmt059467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029221
IRS990/AllOtherExpensesGrp/TotalAmt029221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE KUCK
IRS990/BooksInCareOfDetail/PhoneNum09899285909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 N MICHIGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042657
IRS990/CashNonInterestBearingGrp/EOYAmt043576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101455
IRS990/CYOtherExpensesAmt0523539
IRS990/CYOtherRevenueAmt04604
IRS990/CYProgramServiceRevenueAmt031296
IRS990/CYRevenuesLessExpensesAmt0-442355
IRS990/CYSalariesCompEmpBnftPaidAmt0226869
IRS990/CYTotalExpensesAmt0750408
IRS990/CYTotalFundraisingExpenseAmt016129
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012695
IRS990/DeferredRevenueGrp/EOYAmt020707
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011468
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179668
IRS990/DepreciationDepletionGrp/TotalAmt0191136
IRS990/Desc0EXHIBITIONS: ARTISTS FROM ALL OVER UNITED STATES, AS WELL AS THE STATE OF MICHIGAN EXHIBIT FINE WORKS OF ART TO THE CITIZENS OF THE GREAT LAKES BAY REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0705639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038698
IRS990/FeesForServicesOtherGrp/TotalAmt038698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FURLO
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KOLETH
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARENCE RIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY GANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0102443
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314833
IRS990/GrossSalesOfInventoryAmt011384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01043
IRS990/InsuranceGrp/ProgramServicesAmt016130
IRS990/InsuranceGrp/TotalAmt017173
IRS990/InterestGrp/ProgramServicesAmt0642
IRS990/InterestGrp/TotalAmt0642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01628186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01426732
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02502985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03880512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03713266
IRS990/LandBldgEquipCostOrOtherBssAmt06216251
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08788
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/BOYAmt038598
IRS990/NetAssetsOrFundBalancesBOYAmt08353581
IRS990/NetAssetsOrFundBalancesEOYAmt07948815
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04604
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04604
IRS990/NetUnrlzdGainsLossesInvstAmt037589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04785
IRS990/OccupancyGrp/ManagementAndGeneralAmt04785
IRS990/OccupancyGrp/ProgramServicesAmt070175
IRS990/OccupancyGrp/TotalAmt079745
IRS990/OfficeExpensesGrp/ProgramServicesAmt03971
IRS990/OfficeExpensesGrp/TotalAmt03971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02762053
IRS990/OtherAssetsTotalGrp/EOYAmt02701362
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015223
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt047034
IRS990/OtherExpensesGrp/ProgramServicesAmt141416
IRS990/OtherExpensesGrp/ProgramServicesAmt239492
IRS990/OtherExpensesGrp/ProgramServicesAmt312473
IRS990/OtherExpensesGrp/TotalAmt047034
IRS990/OtherExpensesGrp/TotalAmt141416
IRS990/OtherExpensesGrp/TotalAmt239492
IRS990/OtherExpensesGrp/TotalAmt312473
IRS990/OtherLiabilitiesGrp/BOYAmt06159
IRS990/OtherLiabilitiesGrp/EOYAmt02142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt026058
IRS990/PayrollTaxesGrp/TotalAmt028954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03218342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03045904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07880
IRS990/PrincipalOfficerNm0PAUL FURLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03825
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12052
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31564
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105731
IRS990/PYOtherExpensesAmt0525005
IRS990/PYOtherRevenueAmt0169317
IRS990/PYProgramServiceRevenueAmt031901
IRS990/PYRevenuesLessExpensesAmt0-282347
IRS990/PYSalariesCompEmpBnftPaidAmt0359815
IRS990/PYTotalExpensesAmt0884820
IRS990/PYTotalRevenueAmt0602473
IRS990/ReconcilationRevenueExpnssAmt0-442355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHARED RESOURCES INCOME 373,331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01394225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02656865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0840928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0144884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0373331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90750
IRS990ScheduleA/PublicSupportPY509Pct00.92400
IRS990ScheduleA/PublicSupportTotal509Amt03662100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01552069
IRS990ScheduleA/Total509Grp/TotalAmt03662100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01552069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04035431
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/BookValueAmt03533280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02250673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05783953
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041705
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03118342
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03045904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161542
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0192275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03048822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03118342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0137667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02915346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03048822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03055805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02915346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0192428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03081535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03055805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt088517
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302101
IRS990ScheduleD/ExpensesSubtotalAmt0750408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02701362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt037589
IRS990ScheduleD/RevenueSubtotalAmt0308053
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 7-31-19, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03713266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02701362
IRS990ScheduleD/TotalExpensesPerForm990Amt0750408
IRS990ScheduleD/TotalLiabilityAmt02142
IRS990ScheduleD/TotalRevenuePerForm990Amt0308053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 AND DISTRIBUTED VIA ELECTRONIC AND PAPER COPIES FOR REVIEW, COMMENT, AND QUESTIONS. A 7 DAY PERIOD IS GIVEN TO PROVIDE ALL FEEDBACK FROM THE DATE OF RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE TO BE COMMUNICATED TO THE EXECUTIVE DIRECTOR OR BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER EMPLOYEES ARE APPROVED BY THE BOARD ANNUALLY OR WHEN NECESSARY DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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