Civic Intelligence

Great Lakes Performing Artist Associates

990EZ • Fiscal year 2014 • EIN 38-2215599

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

415 N 4th AveAnn Arbor, MI 48104-1103

(734) 665-4029

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,065

Up $19,020 (+63%) from 2013

Net Assets

Up

$48,585

Up $18,540 (+62%) from 2013

Liabilities

Up

$480

Up $480 from 2013

Revenue

Up

$73,725

Up $28,789 (+64%) from 2013

Expenses

Up

$55,185

Up $28,630 (+108%) from 2013

Net Income

Up

$18,540

Up $159 (+0.9%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $15,834Liabilities 2012: $4,169Net Assets 2012: $11,6652012Assets 2013: $30,045Liabilities 2013: $0Net Assets 2013: $30,0452013Assets 2014: $49,065Liabilities 2014: $480Net Assets 2014: $48,5852014Assets 2015: $53,947Liabilities 2015: $1,086Net Assets 2015: $52,8612015Assets 2016: $24,189Liabilities 2016: $627Net Assets 2016: $23,5622016Assets 2017: $32,814Liabilities 2017: $10,550Net Assets 2017: $22,2642017Assets 2018: $24,095Liabilities 2018: $902Net Assets 2018: $23,1932018Assets 2019: $14,080Liabilities 2019: $6,611Net Assets 2019: $7,4692019Assets 2020: $8,543Liabilities 2020: $19,089Net Assets 2020: -$10,5462020Assets 2021: $19,103Liabilities 2021: $10,919Net Assets 2021: $8,1842021Assets 2022: $11,576Liabilities 2022: $4,090Net Assets 2022: $7,4862022Assets 2023: $16,660Liabilities 2023: $966Net Assets 2023: $15,6942023Assets 2024: $18,356Liabilities 2024: $2,386Net Assets 2024: $15,9702024Assets 2025: $8,036Liabilities 2025: $1,460Net Assets 2025: $6,5762025

Highlighted filing

2014

Assets$49,065
Liabilities$480
Net Assets$48,585

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $95,251Expenses 2012: $73,077Net Income 2012: $22,1742012Revenue 2013: $44,936Expenses 2013: $26,555Net Income 2013: $18,3812013Revenue 2014: $73,725Expenses 2014: $55,185Net Income 2014: $18,5402014Revenue 2015: $81,393Expenses 2015: $77,116Net Income 2015: $4,2772015Revenue 2016: $104,458Expenses 2016: $133,757Net Income 2016: -$29,2992016Revenue 2017: $144,776Expenses 2017: $146,024Net Income 2017: -$1,2482017Revenue 2018: $166,681Expenses 2018: $165,754Net Income 2018: $9272018Revenue 2019: $147,123Expenses 2019: $161,898Net Income 2019: -$14,7752019Revenue 2020: $127,971Expenses 2020: $139,920Net Income 2020: -$11,9492020Revenue 2021: $122,606Expenses 2021: $115,635Net Income 2021: $6,9712021Revenue 2022: $156,834Expenses 2022: $159,086Net Income 2022: -$2,2522022Revenue 2023: $121,783Expenses 2023: $113,361Net Income 2023: $8,4222023Revenue 2024: $141,067Expenses 2024: $140,791Net Income 2024: $2762024Revenue 2025: $120,049Expenses 2025: $127,731Net Income 2025: -$7,6822025

Highlighted filing

2014

Revenue$73,725
Expenses$55,185
Net Income$18,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$73,725
Mission and Program Overview

Mission

Artist consultation and development services

Artist consultation and development services to assist artists in providing the variety of musical performances to audiences in the great lakes region.

Program Services

DescriptionGrantsExpenses
ARTIST CONSULATION AND DEVELOPMENT SERVICES, TO PROVIDE PERFORMANCE OPPORTUNITIES FOR ARTISTS AND GREATER DIVERSITY IN MUSICAL PERFORMANCE FOR THE PUBLIC.-$46,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HUMESExecutive DiPT$0--
STEPHEN T BEMISTreasurer-$0--
SUSAN DARROWPresident-$0--
LAWRENCE LOHRSecretary-$0--
E DANIEL LONGDirector-$0--
ROBERT F WHITMANCo-Vice Pres-$0--
ALEXANDER WIENER JRCo-Vice Pres-$0--
ANN WILHITEDirector-$0--
GAIL FERGUSON STOUTDirector-$0--
SHARON KALBFLEISCHDirector-$0--
MARGARET GUIREDirector-$0--
Filing and Contact Details

Filer

EIN
38-2215599

Signing Officer

Name
Susan Darrow
Title
President
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Roger M Raham
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Office manager donates her services without compensation.

Form 990-ez, Part I, Line 16

Expenses general 28 office expense 124 office supplies 244 mileage, lodging, meals, trav 870 insruance - business 537 insurance - d & o 750 special events 874 bank charges 6 registration fees 20 telephone expenses 565 non-investment depreciation 99 total 4,117

Form 990-ez, Part II, Line 24

Accounts receivable 6,491 3,550 equipment 5,570 1,984 less accumulated depreciation 5,570 99 total 6,491 5,435

Form 990-ez, Part II, Line 26

Payroll tax liabilities 0 480

Form 990-ez, Part III

Artist consultation and development services to assist artists in providing the variety of musical performances to audiences in the great lakes region.

Form 990-ez, Part IV

Executive director donates her services without compensation.

Raw XML Appendix221 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELIZABETH HUMES
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHEN T BEMIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSAN DARROW
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAWRENCE LOHR
CompensationExplanation/CompensationExplanationGrp/PersonNm4E DANIEL LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT F WHITMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALEXANDER WIENER JR
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANN WILHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm8GAIL FERGUSON STOUT
CompensationExplanation/CompensationExplanationGrp/PersonNm9SHARON KALBFLEISCH
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARGARET GUIRE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AILEEN ROHWER
IRS990EZ/BooksInCareOfDetail/PhoneNum07346654029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10415 N 4TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049065
IRS990EZ/GrossReceiptsAmt073725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048585
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN T BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4E DANIEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT F WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEXANDER WIENER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAIL FERGUSON STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON KALBFLEISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARGARET GUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05435
IRS990EZ/OtherExpensesTotalAmt04117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTIST CONSULTATION AND DEVELOPMENT SERVICES TO ASSIST ARTISTS IN PROVIDING THE VARIETY OF MUSICAL PERFORMANCES TO AUDIENCES IN THE GREAT LAKES REGION.
IRS990EZ/PrintingPublicationsPostageAmt02471
IRS990EZ/ProgramServiceRevenueAmt055762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTIST CONSULATION AND DEVELOPMENT SERVICES, TO PROVIDE PERFORMANCE OPPORTUNITIES FOR ARTISTS AND GREATER DIVERSITY IN MUSICAL PERFORMANCE FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01923
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055185
IRS990EZ/TotalProgramServiceExpensesAmt046811
IRS990EZ/TotalRevenueAmt073725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATLAKESPAA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90070
IRS990ScheduleA/PublicSupportPY509Pct00.91510
IRS990ScheduleA/PublicSupportTotal509Amt0421002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128068
IRS990ScheduleA/Total509Grp/TotalAmt0467202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467429
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE MANAGER DONATES HER SERVICES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL 28 OFFICE EXPENSE 124 OFFICE SUPPLIES 244 MILEAGE, LODGING, MEALS, TRAV 870 INSRUANCE - BUSINESS 537 INSURANCE - D & O 750 SPECIAL EVENTS 874 BANK CHARGES 6 REGISTRATION FEES 20 TELEPHONE EXPENSES 565 NON-INVESTMENT DEPRECIATION 99 TOTAL 4,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,491 3,550 EQUIPMENT 5,570 1,984 LESS ACCUMULATED DEPRECIATION 5,570 99 TOTAL 6,491 5,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 0 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST CONSULTATION AND DEVELOPMENT SERVICES TO ASSIST ARTISTS IN PROVIDING THE VARIETY OF MUSICAL PERFORMANCES TO AUDIENCES IN THE GREAT LAKES REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR DONATES HER SERVICES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT LAKES PERFORMING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ARTIST ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0382215599
ReturnHeader/Filer/USAddress/AddressLine10415 N 4TH AVE
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481041103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEIDMAYER SCHNEIDER & RAHAM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M RAHAM
ReturnHeader/ReturnTs02014-12-11T14:36:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.20$1.28$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.41$1.41$0.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.01$0.16$1.22$1.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.07$1.57$1.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.23$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.11$1.28$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.47$1.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.67$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.45$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$1.04$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.74$0.55$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.45$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.95$0.73$0.22