Civic Intelligence

The Ark

990 • Fiscal year 2019 • EIN 38-1802396

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 28, 2020

Organization Profilewww.theark.org
117 N First Street Room 40Ann Arbor, MI 48104

(734) 761-1800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,979,439

Up $232,667 (+6.2%) from 2018

Net Assets

Up

$3,751,788

Up $171,183 (+4.8%) from 2018

Liabilities

Up

$227,651

Up $61,484 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$2,970,689

Up $213,111 (+7.7%) from 2018

Expenses

Up

$2,799,506

Up $150,710 (+5.7%) from 2018

Net Income

Up

$171,183

Up $62,401 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $938,295Liabilities 2011: $112,563Net Assets 2011: $825,7322011Assets 2012: $1,038,293Liabilities 2012: $109,005Net Assets 2012: $929,2882012Assets 2013: $2,715,109Liabilities 2013: $1,641,861Net Assets 2013: $1,073,2482013Assets 2014: $3,066,981Liabilities 2014: $1,390,048Net Assets 2014: $1,676,9332014Assets 2015: $3,334,010Liabilities 2015: $1,003,374Net Assets 2015: $2,330,6362015Assets 2016: $3,461,874Liabilities 2016: $273,122Net Assets 2016: $3,188,7522016Assets 2017: $3,636,871Liabilities 2017: $165,048Net Assets 2017: $3,471,8232017Assets 2018: $3,746,772Liabilities 2018: $166,167Net Assets 2018: $3,580,6052018Assets 2019: $3,979,439Liabilities 2019: $227,651Net Assets 2019: $3,751,7882019Assets 2020: $3,920,652Liabilities 2020: $291,385Net Assets 2020: $3,629,2672020Assets 2021: $4,822,309Liabilities 2021: $426,565Net Assets 2021: $4,395,7442021Assets 2022: $4,959,177Liabilities 2022: $136,324Net Assets 2022: $4,822,8532022Assets 2023: $4,772,071Liabilities 2023: $209,669Net Assets 2023: $4,562,4022023Assets 2024: $4,799,528Liabilities 2024: $474,294Net Assets 2024: $4,325,2342024Assets 2025: $4,541,998Liabilities 2025: $516,689Net Assets 2025: $4,025,3092025

Highlighted filing

2019

Assets$3,979,439
Liabilities$227,651
Net Assets$3,751,788
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,096,793Expenses 2011: $1,994,036Net Income 2011: $102,7572011Revenue 2012: $2,059,806Expenses 2012: $1,956,250Net Income 2012: $103,5562012Revenue 2013: $2,227,671Expenses 2013: $2,083,711Net Income 2013: $143,9602013Revenue 2014: $2,818,611Expenses 2014: $2,214,926Net Income 2014: $603,6852014Revenue 2015: $2,889,249Expenses 2015: $2,235,546Net Income 2015: $653,7032015Revenue 2016: $3,283,798Expenses 2016: $2,425,682Net Income 2016: $858,1162016Revenue 2017: $2,621,936Expenses 2017: $2,338,865Net Income 2017: $283,0712017Revenue 2018: $2,757,578Expenses 2018: $2,648,796Net Income 2018: $108,7822018Revenue 2019: $2,970,689Expenses 2019: $2,799,506Net Income 2019: $171,1832019Revenue 2020: $1,983,253Expenses 2020: $2,105,774Net Income 2020: -$122,5212020Revenue 2021: $2,046,126Expenses 2021: $1,279,649Net Income 2021: $766,4772021Revenue 2022: $2,583,819Expenses 2022: $2,156,710Net Income 2022: $427,1092022Revenue 2023: $2,224,404Expenses 2023: $2,494,521Net Income 2023: -$270,1172023Revenue 2024: $2,599,693Expenses 2024: $2,837,941Net Income 2024: -$238,2482024Revenue 2025: $2,636,610Expenses 2025: $2,946,256Net Income 2025: -$309,6462025

Highlighted filing

2019

Revenue$2,970,689
Expenses$2,799,506
Net Income$171,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$3,457,592
Mission and Program Overview

Mission

To provide for the preservation and presentation of American folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of American and ethnic music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,639,855$3,108,919▲ $469,064
Savings and Temporary Cash Investments$605,142$434,437▼ $170,705
Pledges and Grants Receivable$311,582$212,339▼ $99,243
Prepaid Expenses and Deferred Charges$108,120$138,761▲ $30,641
Cash and Non-Interest-Bearing Accounts$57,115$49,449▼ $7,666
Accounts Receivable$24,958$35,534▲ $10,576
Total Assets$3,746,772$3,979,439▲ $232,667
Liabilities
Deferred Revenue$122,073$130,664▲ $8,591
Accounts Payable and Accrued Expenses$44,094$96,987▲ $52,893
Total Liabilities$166,167$227,651▲ $61,484
Net Assets / Fund Balance
Unrestricted Net Assets$3,426,105$3,748,288▲ $322,183
Temporarily Rstr Net Assets$154,500$3,500▼ $151,000
Total Net Assets Fund Balance$3,580,605$3,751,788▲ $171,183
Total Liabilities and Net Assets / Fund Balance$3,746,772$3,979,439▲ $232,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,868,270$698,478$3,566,748
Equipment$240,649$173,604$414,253
Other Land Buildings-$5,000$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne JamesExecutive DirectorFT$111,250$11,846$123,096
Jocelyn EdinMember-$4,900-$4,900
Jean Addy LittleMember-$3,550-$3,550

Board Members and Trustees

NameTitle
Susan McClanahanChair
Robert GuenzelPast Chair
Kathy HussVice Chair
Bill KinleyMember
Curt WolfMember
Dave HeritierMember
Dave LuttonMember
Diana KernMember
Jim ReachMember
Judy Dyki WeatherfordMember
Morley WitusMember
Todd NissenMember
Jeff ReeceSecretary
Charlie RoehrigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Contractors IncConstruction services2111 Golfside Drive, Ypsilanti, MI 48197$334,565
Revenue and Support

Revenue Composition

Contributions and Grants
$998,172
Program Service Revenue
$1,823,335
Investment Income
$4,853
Other Revenue
$144,329
All Other Contributions
$409,314
Change in Net Assets
$171,183

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$27,697Fair Market Value (FMV)
Securities Publicly Traded1$5,149Fair Market Value (FMV)
Other Non Cash Contri Table1$1,314Fair Market Value (FMV)
Total Noncash Contributions8$34,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,989
Revenue Not Reported on Financial Statements
$3,700
Revenue Not Reported on Form 990
$513,391
Other Revenue Adjustments
$3,700
Total Revenue per Audited Statements
$3,480,380
Total Revenue per Form 990
$2,970,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,995,786
Salaries, Compensation, and Employee Benefits$803,720
Total Fundraising Expense$259,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,305$120,673$121,479$565,457
Depreciation Depletion$160,501$1,638$1,638$163,777
Office Expenses$122,244$6,145$12,985$141,374
Occupancy$112,832$12,969$11,681$137,482
Current Officers, Directors, Trustees, and Key Employees$52,110$39,083$39,083$130,276
Advertising$110,413$921$3,548$114,882
Fees for Services Other$28,220$48,832$7,664$84,716
Payroll Taxes$27,134$11,948$12,010$51,092
Other Employee Benefits$18,270$12,652$10,484$41,406
All Other Expenses$30,067$3,400-$33,467
Other Expenses$349,348-$30,860$30,860
Insurance$20,145$8,049-$28,194
Conferences and Meetings$7,700$4,093$4,777$16,570
Pension Plan Contributions$8,575$3,270$3,644$15,489
Fees for Services Accounting-$12,536-$12,536
Travel$8,184$541$17$8,742
Total Functional Expenses$2,252,886$286,750$259,870$2,799,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,309,197
Expenses per Audited Statements$2,799,506
Total Expenses per Form 990$2,799,506
Expenses Not Reported on Form 990$509,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$422,281
Fundraising Gross Income$422,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Folk Festival$526,969$381,739$109,696$272,043
Fall Event$44,446$40,542$6,255$34,287
Total Events$571,415$422,281$422,281-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 6

“The organization is organized as a not-for-profit corporation with members.”

Form 990, Part VI, Section A, Line 7A

“The members elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organizations accountant reviews the form 990 and ties the numbers back to the year-end balances prior to the close of the income summary. The draft form 990 is then reviewed by the Audit Committee and, as appropriate, the Finance Committee. The final form 990, including required schedules, is then presented to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to complete conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15A

“Independent members of the Board conduct an annual compensation review of the Executive Director that includes 1 Current comparables for similar positions in the community and industry 2 Adequate and timely documentation 3 Annual review of performance to objectives as a basis for compensation recommendations and 4 Documentation of the approved compensation decision during an Executive Session of the Board.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements are posted on GuideStar and are made available to the public upon request. The organizations governing documents and conflict of interest policy are posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
The Ark
EIN
38-1802396
Phone
7347611800
Address
117 N First Street Room 40, Ann Arbor, MI 48104

Signing Officer

Name
Marianne James
Title
Executive Director
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
450

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

XI 2D

“Difference between special event expenses and cost of direct benefits to donors”

XI 4B

“Small gain on sale of equipment included under losses on the financial statements for prior year comparison”

XII 2D

“Difference between special event expenses and cost of direct benefits to donors, and small gain on sale of equipment included under losses on the financial statements”

Raw XML AppendixShowing 400 of 647 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/BOYAmt044094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096987
IRS990/AccountsReceivableGrp/BOYAmt024958
IRS990/AccountsReceivableGrp/EOYAmt035534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide for the preservation and presentation of American folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of American and ethnic music
IRS990/AdvertisingGrp/FundraisingAmt03548
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0921
IRS990/AdvertisingGrp/ProgramServicesAmt0110413
IRS990/AdvertisingGrp/TotalAmt0114882
IRS990/AllOtherContributionsAmt0409314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030067
IRS990/AllOtherExpensesGrp/TotalAmt033467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marianne James
IRS990/BooksInCareOfDetail/PhoneNum07347611800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 N First Street Suite 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057115
IRS990/CashNonInterestBearingGrp/EOYAmt049449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130276
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04777
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04093
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07700
IRS990/ConferencesMeetingsGrp/TotalAmt016570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0334565
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02111 Golfside Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ypsilanti
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048197
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Phoenix Contractors Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction services
IRS990/ContriRptFundraisingEventAmt0149134
IRS990/CostOfGoodsSoldAmt059473
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0998172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04853
IRS990/CYOtherExpensesAmt01995786
IRS990/CYOtherRevenueAmt0144329
IRS990/CYProgramServiceRevenueAmt01823335
IRS990/CYRevenuesLessExpensesAmt0171183
IRS990/CYSalariesCompEmpBnftPaidAmt0803720
IRS990/CYTotalExpensesAmt02799506
IRS990/CYTotalFundraisingExpenseAmt0259870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02970689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0122073
IRS990/DeferredRevenueGrp/EOYAmt0130664
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01638
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160501
IRS990/DepreciationDepletionGrp/TotalAmt0163777
IRS990/Desc0The organization provided for the preservation and presentation of folk and ethnic music by presenting 333 music programs to 80,471 audience members drawn from southeast Michigan and surrounding areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02252886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012536
IRS990/FeesForServicesAccountingGrp/TotalAmt012536
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07664
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028220
IRS990/FeesForServicesOtherGrp/TotalAmt084716
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611846
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Guenzel
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Huss
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Kinley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Addy Little
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Reece
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlie Roehrig
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Dyki Weatherford
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Reach
IRS990/Form990PartVIISectionAGrp/PersonNm8Morley Witus
IRS990/Form990PartVIISectionAGrp/PersonNm9Curt Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm10Jocelyn Edin
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm12Diana Kern
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Lutton
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Nissen
IRS990/Form990PartVIISectionAGrp/PersonNm15Dave Heritier
IRS990/Form990PartVIISectionAGrp/PersonNm16Marianne James
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111250
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0149134
IRS990/FundraisingDirectExpensesAmt0422281
IRS990/FundraisingGrossIncomeAmt0422281
IRS990/GainOrLossGrp/OtherAmt03700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0107084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05149
IRS990/GrossReceiptsAmt03457592
IRS990/GrossSalesOfInventoryAmt0203802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08049
IRS990/InsuranceGrp/ProgramServicesAmt020145
IRS990/InsuranceGrp/TotalAmt028194
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01153
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02639855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03108919
IRS990/LandBldgEquipCostOrOtherBssAmt03986001
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05149
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0332640
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide for the preservation and presentation of American folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of American and ethnic music
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03580605
IRS990/NetAssetsOrFundBalancesEOYAmt03751788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144329
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144329
IRS990/NoncashContributionsAmt034160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011681
IRS990/OccupancyGrp/ManagementAndGeneralAmt012969
IRS990/OccupancyGrp/ProgramServicesAmt0112832
IRS990/OccupancyGrp/TotalAmt0137482
IRS990/OfficeExpensesGrp/FundraisingAmt012985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122244
IRS990/OfficeExpensesGrp/TotalAmt0141374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041406
IRS990/OtherExpensesGrp/Desc0Performer fees and payments
IRS990/OtherExpensesGrp/Desc1Outside shows
IRS990/OtherExpensesGrp/Desc2Fundraising events expense
IRS990/OtherExpensesGrp/FundraisingAmt030860
IRS990/OtherExpensesGrp/ProgramServicesAmt0873838
IRS990/OtherExpensesGrp/ProgramServicesAmt1349348
IRS990/OtherExpensesGrp/TotalAmt0873838
IRS990/OtherExpensesGrp/TotalAmt1349348
IRS990/OtherExpensesGrp/TotalAmt230860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011948
IRS990/PayrollTaxesGrp/ProgramServicesAmt027134
IRS990/PayrollTaxesGrp/TotalAmt051092
IRS990/PensionPlanContributionsGrp/FundraisingAmt03644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08575
IRS990/PensionPlanContributionsGrp/TotalAmt015489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138761
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marianne James
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Outside events
IRS990/ProgramServiceRevenueGrp/Desc2Rental fees
IRS990/ProgramServiceRevenueGrp/Desc3Story telling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36841
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01884089
IRS990/PYOtherRevenueAmt0145024
IRS990/PYProgramServiceRevenueAmt01814102
IRS990/PYRevenuesLessExpensesAmt0108782
IRS990/PYSalariesCompEmpBnftPaidAmt0764707
IRS990/PYTotalExpensesAmt02648796
IRS990/PYTotalRevenueAmt02757578
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01823335
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0998172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0971335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01465409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,979,439
Liabilities
$227,651
Net assets
$3,751,788
Revenue
$2,970,689
Expenses
$2,799,506
Net income
$171,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.52$4.03$2.64$2.95$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.47$4.33$2.60$2.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.21$4.56$2.22$2.49$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.14$4.82$2.58$2.16$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.43$4.40$2.05$1.28$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.29$3.63$1.98$2.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.75$2.97$2.80$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.17$3.58$2.76$2.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.17$3.47$2.62$2.34$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.27$3.19$3.28$2.43$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.00$2.33$2.89$2.24$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.39$1.68$2.82$2.21$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.64$1.07$2.23$2.08$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.11$0.93$2.06$1.96$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$2.10$1.99$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits