Civic Intelligence

Ella Sharp Museum Association of Jackson

990 • Fiscal year 2015 • EIN 38-1785309

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.ELLASHARP.ORG

View Organization Page

3225 Fourth StJackson, MI 49203

(517) 787-2320

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,631,786

Down $439,082 (-7.2%) from 2014

Net Assets

Down

$5,537,423

Down $429,115 (-7.2%) from 2014

Liabilities

Down

$94,363

Down $9,967 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Up

$885,568

Up $72,460 (+8.9%) from 2014

Expenses

Up

$1,084,477

Up $58,311 (+5.7%) from 2014

Net Income

Up

-$198,909

Up $14,149 (+6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $6,791,079Liabilities 2010: $44,860Net Assets 2010: $6,746,2192010Assets 2011: $6,881,106Liabilities 2011: $50,530Net Assets 2011: $6,830,5762011Assets 2012: $6,260,535Liabilities 2012: $34,599Net Assets 2012: $6,225,9362012Assets 2013: $6,630,522Liabilities 2013: $46,449Net Assets 2013: $6,584,0732013Assets 2014: $6,070,868Liabilities 2014: $104,330Net Assets 2014: $5,966,5382014Assets 2015: $5,631,786Liabilities 2015: $94,363Net Assets 2015: $5,537,4232015Assets 2016: $6,616,196Liabilities 2016: $50,147Net Assets 2016: $6,566,0492016Assets 2017: $7,782,633Liabilities 2017: $50,243Net Assets 2017: $7,732,3902017Assets 2018: $7,123,541Liabilities 2018: $56,834Net Assets 2018: $7,066,7072018Assets 2019: $7,868,289Liabilities 2019: $97,584Net Assets 2019: $7,770,7052019Assets 2020: $8,280,673Liabilities 2020: $94,326Net Assets 2020: $8,186,3472020Assets 2021: $9,036,855Liabilities 2021: $57,580Net Assets 2021: $8,979,2752021Assets 2022: $7,259,621Liabilities 2022: $41,431Net Assets 2022: $7,218,1902022Assets 2023: $7,042,997Liabilities 2023: $76,244Net Assets 2023: $6,966,7532023Assets 2024: $7,027,353Liabilities 2024: $38,756Net Assets 2024: $6,988,5972024

Highlighted filing

2015

Assets$5,631,786
Liabilities$94,363
Net Assets$5,537,423
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $780,4542010Expenses 2011: $863,5732011Expenses 2012: $890,8312012Revenue 2013: $1,633,572Expenses 2013: $867,412Net Income 2013: $766,1602013Revenue 2014: $813,108Expenses 2014: $1,026,166Net Income 2014: -$213,0582014Revenue 2015: $885,568Expenses 2015: $1,084,477Net Income 2015: -$198,9092015Revenue 2016: $2,026,378Expenses 2016: $1,128,975Net Income 2016: $897,4032016Revenue 2017: $2,149,892Expenses 2017: $1,343,107Net Income 2017: $806,7852017Revenue 2018: $1,310,529Expenses 2018: $1,326,844Net Income 2018: -$16,3152018Revenue 2019: $1,317,141Expenses 2019: $1,263,895Net Income 2019: $53,2462019Revenue 2020: $1,046,732Expenses 2020: $1,057,567Net Income 2020: -$10,8352020Revenue 2021: $1,516,174Expenses 2021: $964,489Net Income 2021: $551,6852021Revenue 2022: $602,401Expenses 2022: $1,321,760Net Income 2022: -$719,3592022Revenue 2023: $531,102Expenses 2023: $1,468,464Net Income 2023: -$937,3622023Revenue 2024: $1,100,209Expenses 2024: $1,495,063Net Income 2024: -$394,8542024

Highlighted filing

2015

Revenue$885,568
Expenses$1,084,477
Net Income-$198,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,068,031
Mission and Program Overview

Mission

The ella sharp museum provides opportunities for everyone to explore, engage in, and enjoy history and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,015,781$2,829,697▼ $186,084
Investments in Publicly Traded Securities$2,693,082$2,333,417▼ $359,665
Savings and Temporary Cash Investments$118,990$249,828▲ $130,838
Cash and Non-Interest-Bearing Accounts$54,226$22,260▼ $31,966
Prepaid Expenses and Deferred Charges$21,925$15,364▼ $6,561
Pledges and Grants Receivable-$15,000-
Accounts Receivable$1,624$13,933▲ $12,309
Inventories for Sale or Use$7,045$7,578▲ $533
Total Assets$6,070,868$5,631,786▼ $439,082
Other Assets Total$158,195$144,709▼ $13,486
Liabilities
Accounts Payable and Accrued Expenses$59,270$40,622▼ $18,648
Deferred Revenue$27,437$30,654▲ $3,217
Other Liabilities$17,623$23,087▲ $5,464
Total Liabilities$104,330$94,363▼ $9,967
Net Assets / Fund Balance
Unrestricted Net Assets$4,048,794$3,536,710▼ $512,084
Permanently Rstr Net Assets$1,832,271$1,832,271→ $0
Temporarily Rstr Net Assets$85,473$168,442▲ $82,969
Total Net Assets Fund Balance$5,966,538$5,537,423▼ $429,115
Total Liabilities and Net Assets / Fund Balance$6,070,868$5,631,786▼ $439,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,730,814$3,830,324$6,561,138
Equipment$77,787$122,684$200,471
Leasehold Improvements$21,096$1,377$22,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,693,282$21,093▼ $86,731$-164,637$2,462,807
2014$2,693,282-▲ $70,571$-70,771$2,693,082
2013$1,973,071$80,000▲ $640,211-$2,693,282
2012$1,834,771$22,725▲ $115,575-$1,973,071
2011$1,828,476-▲ $6,295-$1,834,771
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Karen BeersChair
Anthony GardnerPast Chair
Brennan ClarkTrustee
Caryl OffermanTrustee
Dan BissotTrustee
Erin MazurTrustee
Joe MacklinTrustee
Leslie YoungdahlTrustee
Lori GraceTrustee
Rick MillsTrustee
Ron GriffithTrustee
Stephanie DragoFriends Ofth
Marc EganSecretary
Anna FisherTreasurer
Michael FalaheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$482,950
Program Service Revenue
$184,561
Investment Income
$130,000
Other Revenue
$88,057
All Other Contributions
$413,951
Change in Net Assets
$-198,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,568
Revenue Not Reported on Form 990
$-230,206
Total Revenue per Audited Statements
$655,362
Total Revenue per Form 990
$885,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,126
Other Expenses$526,351
Total Fundraising Expense$69,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,083$233,761$29,038$407,882
Depreciation Depletion$206,902--$206,902
Current Officers, Directors, Trustees, and Key Employees$52,145$6,952$10,429$69,526
Fees for Services Other$29,478$25,978$4,353$59,809
Occupancy$43,826$13,177-$57,003
Payroll Taxes$21,791$26,595$4,360$52,746
Advertising$28,331$4,992$4,670$37,993
Office Expenses$10,188$15,682$7,845$33,715
Other Employee Benefits$11,556$14,104$2,312$27,972
Insurance$9,326$2,869-$12,195
All Other Expenses$5,779$4,245$1,355$11,379
Other Expenses$1,742$5,297$4,965$7,039
Conferences and Meetings$601$1,425$210$2,236
Travel$182$1,039-$1,221
Total Functional Expenses$635,497$379,443$69,537$1,084,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,477
Total Expenses per Audited Statements$1,084,477
Total Expenses per Form 990$1,084,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,251
Fundraising Direct Expenses$53,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Wine Fes$87,251$87,251$9,601$77,650
Total Events$87,251$87,251$53,702$33,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,752
Accrued Expenses$5,835
Designations Payable$500
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected at annual meeting held in may each year. All members of the museum are eligible to nominate/vote for a board member; board members must be a member of the museum.”

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

“The executive director and finance committee met with the return preparer to review the 990 prior to its filing. Copies of the 990 were provided to the executive director and finance committee prior to this meeting, which allows for an in depth review. Prior to approval for filing a copy of the completed form 990 is given to the board members for their review and approval.”

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

“All board members are required to sign a board contract and code of ethics form and disclose any conflict of interest annually.”

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

“The board surveys museums of similar size and type. Salary and fringe benefit packages are also compared with other nonprofits in the jackson, michigan area to determine that the package offered is reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Copies are maintained in the office of the executive director.”

Filing and Contact Details

Filer

Filer Name
Ella Sharp Museum Association
EIN
38-1785309
Phone
5177872320
Address
3225 FOURTH ST, JACKSON, MI 49203
Doing Business As
Ella Sharp Museum of Art & History

Signing Officer

Name
Amy Reimann
Title
Executive Director
Phone
5177872320
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Reimann
Formed
1964
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
32

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“270 individuals volunteered during 2014 for a total of 9,827.66 hours performing various services for the museum.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt059270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040622
IRS990/AccountsReceivableGrp/BOYAmt01624
IRS990/AccountsReceivableGrp/EOYAmt013933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ELLA SHARP MUSEUM PROVIDES OPPORTUNITIES FOR EVERYONE TO EXPLORE, ENGAGE IN, AND ENJOY HISTORY AND THE ARTS.
IRS990/AdvertisingGrp/FundraisingAmt04670
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04992
IRS990/AdvertisingGrp/ProgramServicesAmt028331
IRS990/AdvertisingGrp/TotalAmt037993
IRS990/AllOtherContributionsAmt0413951
IRS990/AllOtherExpensesGrp/FundraisingAmt01355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05779
IRS990/AllOtherExpensesGrp/TotalAmt011379
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA BAILEY
IRS990/BooksInCareOfDetail/PhoneNum05177872320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054226
IRS990/CashNonInterestBearingGrp/EOYAmt022260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010429
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0210
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01425
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0601
IRS990/ConferencesMeetingsGrp/TotalAmt02236
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0128761
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130000
IRS990/CYOtherExpensesAmt0526351
IRS990/CYOtherRevenueAmt088057
IRS990/CYProgramServiceRevenueAmt0184561
IRS990/CYRevenuesLessExpensesAmt0-198909
IRS990/CYSalariesCompEmpBnftPaidAmt0558126
IRS990/CYTotalExpensesAmt01084477
IRS990/CYTotalFundraisingExpenseAmt069537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027437
IRS990/DeferredRevenueGrp/EOYAmt030654
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206902
IRS990/DepreciationDepletionGrp/TotalAmt0206902
IRS990/Desc0ART & HISTORY EDUCATION - CLASSES GEARED PRIMARILY TOWARDS CHILDREN AND COOPERATIVE PROGRAMS WITH LOCAL SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELLA SHARP MUSEUM OF ART & HISTORY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt04353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025978
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029478
IRS990/FeesForServicesOtherGrp/TotalAmt059809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ANTHONY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FALAHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN BISSOT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARYL OFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENNAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm12RON GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE DRAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FRIENDS OFTH
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053702
IRS990/FundraisingGrossIncomeAmt087251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01068031
IRS990/GrossSalesOfInventoryAmt0169520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02869
IRS990/InsuranceGrp/ProgramServicesAmt09326
IRS990/InsuranceGrp/TotalAmt012195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07578
IRS990/InvestmentIncomeGrp/ExclusionAmt0130000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02693082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02333417
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03954385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03015781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02829697
IRS990/LandBldgEquipCostOrOtherBssAmt06784082
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068999
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ELLA SHARP MUSEUM PROVIDES OPPORTUNITIES FOR EVERYONE TO EXPLORE, ENGAGE IN, AND ENJOY HISTORY AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05966538
IRS990/NetAssetsOrFundBalancesEOYAmt05537423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040759
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040759
IRS990/NetUnrlzdGainsLossesInvstAmt0-230206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013177
IRS990/OccupancyGrp/ProgramServicesAmt043826
IRS990/OccupancyGrp/TotalAmt057003
IRS990/OfficeExpensesGrp/FundraisingAmt07845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015682
IRS990/OfficeExpensesGrp/ProgramServicesAmt010188
IRS990/OfficeExpensesGrp/TotalAmt033715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158195
IRS990/OtherAssetsTotalGrp/EOYAmt0144709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027972
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35297
IRS990/OtherExpensesGrp/ProgramServicesAmt044114
IRS990/OtherExpensesGrp/ProgramServicesAmt115457
IRS990/OtherExpensesGrp/ProgramServicesAmt28996
IRS990/OtherExpensesGrp/ProgramServicesAmt31742
IRS990/OtherExpensesGrp/TotalAmt066106
IRS990/OtherExpensesGrp/TotalAmt119109
IRS990/OtherExpensesGrp/TotalAmt211644
IRS990/OtherExpensesGrp/TotalAmt37039
IRS990/OtherLiabilitiesGrp/BOYAmt017623
IRS990/OtherLiabilitiesGrp/EOYAmt023087
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013749
IRS990/OtherRevenueTotalAmt013749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026595
IRS990/PayrollTaxesGrp/ProgramServicesAmt021791
IRS990/PayrollTaxesGrp/TotalAmt052746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01832271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01832271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015364
IRS990/PrincipalOfficerNm0AMY REIMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRISON EXHIBIT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095259
IRS990/ProgramServiceRevenueGrp/ExclusionAmt167979
IRS990/ProgramServiceRevenueGrp/ExclusionAmt221323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221323
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVELING EXHIBITS/COLLECTIONS - SEVERAL EXHIBITS WERE HOSTED IN MUSEUM GALLERIES, AS WELL AS A STATEWIDE FINE ARTS COMPETITION. THE MUSEUM'S HISTORICAL BUILDINGS WERE UTILIZED IN COMMUNITY EVENTS RECREATING LIFE IN 1800'S JACKSON, MICHIGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295590
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ELLA SHARP MUSEUM OPERATES A SATELLITE MUSEUM AT CELL BLOCK 7 IN A PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF CORRECTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245917
IRS990/PYOtherExpensesAmt0517594
IRS990/PYOtherRevenueAmt049521
IRS990/PYProgramServiceRevenueAmt0105217
IRS990/PYRevenuesLessExpensesAmt0-213058
IRS990/PYSalariesCompEmpBnftPaidAmt0508572
IRS990/PYTotalExpensesAmt01026166
IRS990/PYTotalRevenueAmt0813108
IRS990/ReconcilationRevenueExpnssAmt0-198909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02705008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0184561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0132178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0584507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549453
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt087057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt053666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043555
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0202594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81550
IRS990ScheduleA/PublicSupportPY509Pct00.84300
IRS990ScheduleA/PublicSupportTotal509Amt03323905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765601
IRS990ScheduleA/Total509Grp/TotalAmt03323905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0851225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04075952
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/BoardDesignatedBalanceEOYPct00.31000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02730814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03830324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06561138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02693282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,631,786
Liabilities
$94,363
Net assets
$5,537,423
Revenue
$885,568
Expenses
$1,084,477
Net income
-$198,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.04$6.99$1.10$1.50$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.08$6.97$0.53$1.47$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.04$7.22$0.60$1.32$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.06$8.98$1.52$0.96$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.09$8.19$1.05$1.06$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.10$7.77$1.32$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.06$7.07$1.31$1.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.05$7.73$2.15$1.34$0.81
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.05$6.57$2.03$1.13$0.90
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.09$5.54$0.89$1.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.10$5.97$0.81$1.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.05$6.58$1.63$0.87$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.03$6.23$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.05$6.83$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.04$6.75$0.78