Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
To provide art for all through education, collection and preservation of art.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Kolleth | President | FT | $133,880 | $133,880 |
| Kendra Parks-alexander | CFO | FT | $40,994 | $40,994 |
| Name | Title |
|---|---|
| Larry Preston | Chair - Bod/ |
| Dr Samuel Shaheen | Chair - Exec |
| Clarence Rivette | Director |
| David Strouse | Director |
| Dr Stephanie Duggan | Director |
| George Mesrey | Director |
| Heather Gallegos | Director |
| J Don Sheets | Director |
| Sabrina Cronin | Director |
| Vanessa Guera | Director |
| Vicki Hill | Director |
| Paul Furlo | Secretary |
| Gary Glaza | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,854,255 |
| Total Expenses per Audited Statements | $1,854,255 |
| Total Expenses per Form 990 | $1,854,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Any conflicts of interest are to be communicated to the executive director or board chairman.”
“Compensation for the executive director is approved annually by the board during regular board meetings.”
“Compensation for other employees are approved by the board annually or when necessary during regular board meetings.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ART FOR ALL THROUGH EDUCATION, COLLECTION AND PRESERVATION OF ART. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 86 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65933 |
| IRS990/AllOtherContributionsAmt | 0 | 361575 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE KUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9899285909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1126 N MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGINAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1154784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1284004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4260 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1085493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 675667 |
| IRS990/CYOtherExpensesAmt | 0 | 1166632 |
| IRS990/CYOtherRevenueAmt | 0 | 4613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 631817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 543335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687623 |
| IRS990/CYTotalExpensesAmt | 0 | 1854255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2397590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 876029 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1133158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7927 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425815 |
| IRS990/Desc | 0 | MUSEUM: 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4182712 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3407169 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 445833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177809 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL KOLLETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENDRA PARKS-ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SABRINA CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEPHANIE DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL FURLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY GLAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA GUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE MESREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLARENCE RIVETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SAMUEL SHAHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J DON SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID STROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR - BOD/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR - EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 710018 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2401850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6122 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5146 |
| IRS990/InvestmentExpenseAmt | 0 | -88675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9309497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8579043 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5825463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10706921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10398644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16224107 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13900 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MUSEUM TO PROVIDE ART FOR ALL THROUGH EDUCATION, COLLECTION AND RESERVATION OF ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 141949 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23636232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22245456 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4613 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4613 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1845436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19453520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18838287 |
| IRS990/NoncashContributionsAmt | 0 | 2894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7529 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3259120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2713026 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25566 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73475 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TICKET COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14056 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 337493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 184700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158800 |
| IRS990/PrincipalOfficerNm | 0 | LARRY PRESTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STAFF BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRESERVATION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 158187 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 150231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33398 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THEATRE: 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/ExpenseAmt | 0 | 972407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1685054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 729222 |
| IRS990/PYOtherExpensesAmt | 0 | 1685879 |
| IRS990/PYOtherRevenueAmt | 0 | 13229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 409235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426818 |
| IRS990/PYTotalExpensesAmt | 0 | 2112697 |
| IRS990/PYTotalRevenueAmt | 0 | 2521932 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 543335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 631817 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SHARED RESOURCES INCOME 144,884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1085493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1685054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14461157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17697926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1000998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 834302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 775240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3053895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 315359 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5596 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99627 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31901 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 459924 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144884 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 144884 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21211745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2401850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2524952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15336024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21211745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2401850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2524952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15336024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 778970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21356629 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9465431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5275257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14740688 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 41715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3140990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3665876 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 713941 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 147340 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20090 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3045904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3140990 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 176000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 63324 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.