Civic Intelligence

Templearts

990 • Fiscal year 2022 • EIN 38-1280546

Aug 01, 2021 to Jul 31, 2022 • Filed on May 20, 2023

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$133,880

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,437,974

Down $1,282,938 (-5.2%) from 2021

Net Assets

Down

$22,245,456

Down $1,390,776 (-5.9%) from 2021

Liabilities

Up

$1,192,518

Up $107,838 (+9.9%) from 2021

Revenue

Down

$2,397,590

Down $124,342 (-4.9%) from 2021

Expenses

Down

$1,854,255

Down $258,442 (-12%) from 2021

Net Income

Up

$543,335

Up $134,100 (+33%) from 2021

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

2022

Assets$23,437,974
Liabilities$1,192,518
Net Assets$22,245,456

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

2022

Revenue$2,397,590
Expenses$1,854,255
Net Income$543,335
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 20, 2023
Return Version
2021v4.0
Gross Receipts
$2,401,850
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$10,706,921$10,398,644▼ $308,277
Investments in Publicly Traded Securities$9,309,497$8,579,043▼ $730,454
Cash and Non-Interest-Bearing Accounts$1,154,784$1,284,004▲ $129,220
Accounts Receivable$78,733$193,393▲ $114,660
Prepaid Expenses and Deferred Charges$21,035$158,800▲ $137,765
Pledges and Grants Receivable$184,700$105,918▼ $78,782
Inventories for Sale or Use$6,122$5,146▼ $976
Total Assets$24,720,912$23,437,974▼ $1,282,938
Other Assets Total$3,259,120$2,713,026▼ $546,094
Liabilities
Deferred Revenue$876,029$1,133,158▲ $257,129
Mortgage Notes Payable Secured by Investment Property$141,949--
Accounts Payable and Accrued Expenses$66,702$59,360▼ $7,342
Total Liabilities$1,084,680$1,192,518▲ $107,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,453,520$18,838,287▼ $615,233
Net Assets With Donor Restrictions$4,182,712$3,407,169▼ $775,543
Total Net Assets Fund Balance$23,636,232$22,245,456▼ $1,390,776
Total Liabilities and Net Assets / Fund Balance$24,720,912$23,437,974▼ $1,282,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,465,431$5,275,257$14,740,688
Equipment$507,438$515,784$1,023,222
Land$397,807-$397,807
Leasehold Improvements$27,968$34,422$62,390
Other Assets Org$2,713,026--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,140,990-▲ $713,941$147,340$3,665,876
2020$3,045,904$2,500▲ $176,000$63,324$3,140,990
2019$3,118,342-▲ $161,542$192,275$3,045,904
2018$3,048,822-▲ $250,869$137,667$3,118,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael KollethPresidentFT$133,880$133,880
Kendra Parks-alexanderCFOFT$40,994$40,994

Board Members and Trustees

NameTitle
Larry PrestonChair - Bod/
Dr Samuel ShaheenChair - Exec
Clarence RivetteDirector
David StrouseDirector
Dr Stephanie DugganDirector
George MesreyDirector
Heather GallegosDirector
J Don SheetsDirector
Sabrina CroninDirector
Vanessa GueraDirector
Vicki HillDirector
Paul FurloSecretary
Gary GlazaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,493
Program Service Revenue
$631,817
Investment Income
$675,667
Other Revenue
$4,613
All Other Contributions
$361,575
Change in Net Assets
$543,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,590
Total Revenue per Audited Statements
$2,397,590
Total Revenue per Form 990
$2,397,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,632
Salaries, Compensation, and Employee Benefits$687,623
Total Fundraising Expense$195,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,493$142,018$83,827$563,338
Depreciation Depletion$383,234$34,654$7,927$425,815
Fees for Services Other$156,265$20,419$1,125$177,809
Occupancy$149,757$7,168$7,529$164,454
All Other Expenses$49,983$15,388$27,418$92,789
Other Employee Benefits$48,153$-244$25,566$73,475
Advertising$65,786$61$86$65,933
Payroll Taxes$31,977$11,074$7,759$50,810
Insurance$26,702$1,646$527$28,875
Other Expenses$5,526$3,639$19,183$28,348
Office Expenses$3,372$1,594$206$5,172
Travel$2,593--$2,593
Total Functional Expenses$1,418,240$240,642$195,373$1,854,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,854,255
Total Expenses per Audited Statements$1,854,255
Total Expenses per Form 990$1,854,255
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
Templearts
EIN
38-1280546
Phone
9897542491
Address
1126 N MICHIGAN AVENUE, SAGINAW, MI 48602

Signing Officer

Name
Larry Preston
Title
Chair - Bod/CEO
Phone
9897542491
Signed
2023-05-20

Organization Details

Principal Officer
Larry Preston
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
27

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Robert E Friske 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.

Raw XML AppendixShowing 400 of 524 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/BOYAmt066702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059360
IRS990/AccountsReceivableGrp/BOYAmt078733
IRS990/AccountsReceivableGrp/EOYAmt0193393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ART FOR ALL THROUGH EDUCATION, COLLECTION AND PRESERVATION OF ART.
IRS990/AdvertisingGrp/FundraisingAmt086
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061
IRS990/AdvertisingGrp/ProgramServicesAmt065786
IRS990/AdvertisingGrp/TotalAmt065933
IRS990/AllOtherContributionsAmt0361575
IRS990/AllOtherExpensesGrp/FundraisingAmt027418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049983
IRS990/AllOtherExpensesGrp/TotalAmt092789
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01154784
IRS990/CashNonInterestBearingGrp/EOYAmt01284004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01085493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0675667
IRS990/CYOtherExpensesAmt01166632
IRS990/CYOtherRevenueAmt04613
IRS990/CYProgramServiceRevenueAmt0631817
IRS990/CYRevenuesLessExpensesAmt0543335
IRS990/CYSalariesCompEmpBnftPaidAmt0687623
IRS990/CYTotalExpensesAmt01854255
IRS990/CYTotalFundraisingExpenseAmt0195373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02397590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0876029
IRS990/DeferredRevenueGrp/EOYAmt01133158
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07927
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034654
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0383234
IRS990/DepreciationDepletionGrp/TotalAmt0425815
IRS990/Desc0MUSEUM: 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. EDUCATION 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04182712
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03407169
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0445833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156265
IRS990/FeesForServicesOtherGrp/TotalAmt0177809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KOLLETH
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRA PARKS-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEPHANIE DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL FURLO
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY GLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA GUERA
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE MESREY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARENCE RIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SAMUEL SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm13J DON SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID STROUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR - BOD/
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR - EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0710018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02401850
IRS990/GrossSalesOfInventoryAmt08873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt01646
IRS990/InsuranceGrp/ProgramServicesAmt026702
IRS990/InsuranceGrp/TotalAmt028875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05146
IRS990/InvestmentExpenseAmt0-88675
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0675667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09309497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08579043
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt05825463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010706921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010398644
IRS990/LandBldgEquipCostOrOtherBssAmt016224107
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSEUM TO PROVIDE ART FOR ALL THROUGH EDUCATION, COLLECTION AND RESERVATION OF ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141949
IRS990/NetAssetsOrFundBalancesBOYAmt023636232
IRS990/NetAssetsOrFundBalancesEOYAmt022245456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04613
IRS990/NetUnrlzdGainsLossesInvstAmt0-1845436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019453520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018838287
IRS990/NoncashContributionsAmt02894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07529
IRS990/OccupancyGrp/ManagementAndGeneralAmt07168
IRS990/OccupancyGrp/ProgramServicesAmt0149757
IRS990/OccupancyGrp/TotalAmt0164454
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OfficeExpensesGrp/ProgramServicesAmt03372
IRS990/OfficeExpensesGrp/TotalAmt05172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03259120
IRS990/OtherAssetsTotalGrp/EOYAmt02713026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073475
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TICKET COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014056
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/FundraisingAmt219183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23639
IRS990/OtherExpensesGrp/ProgramServicesAmt053607
IRS990/OtherExpensesGrp/ProgramServicesAmt163061
IRS990/OtherExpensesGrp/ProgramServicesAmt240731
IRS990/OtherExpensesGrp/ProgramServicesAmt35526
IRS990/OtherExpensesGrp/TotalAmt070302
IRS990/OtherExpensesGrp/TotalAmt163061
IRS990/OtherExpensesGrp/TotalAmt241481
IRS990/OtherExpensesGrp/TotalAmt328348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011074
IRS990/PayrollTaxesGrp/ProgramServicesAmt031977
IRS990/PayrollTaxesGrp/TotalAmt050810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158800
IRS990/PrincipalOfficerNm0LARRY PRESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3STAFF BILLING
IRS990/ProgramServiceRevenueGrp/Desc4PRESERVATION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0158187
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1150231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433398
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRE: TO STRENGTHEN THE ARTS AND CULTURAL FABRIC OF THE GREAT LAKES BAY REGION BY PROVIDING A HISTORIC PERFORMING ARTS CENTER AND SERVING AS AN ADMINISTRATIVE HUB FOR ARTS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01685054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0729222
IRS990/PYOtherExpensesAmt01685879
IRS990/PYOtherRevenueAmt013229
IRS990/PYProgramServiceRevenueAmt094427
IRS990/PYRevenuesLessExpensesAmt0409235
IRS990/PYSalariesCompEmpBnftPaidAmt0426818
IRS990/PYTotalExpensesAmt02112697
IRS990/PYTotalRevenueAmt02521932
IRS990/ReconcilationRevenueExpnssAmt0543335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHARED RESOURCES INCOME 144,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01085493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01685054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014461157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017697926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0775240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03053895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0315359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0459924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144884
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt021211745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02401850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02524952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015336024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634086
IRS990ScheduleA/Total509Grp/TotalAmt021211745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02401850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02524952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015336024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021356629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09465431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05275257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014740688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03140990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03665876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0147340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03045904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03140990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt063324

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