Civic Intelligence

Great Lakes Performing Artist Associates

990EZ • Fiscal year 2015 • EIN 38-2215599

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,148

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$53,947

Up $4,882 (+10.0%) from 2014

Net Assets

Up

$52,861

Up $4,276 (+8.8%) from 2014

Liabilities

Up

$1,086

Up $606 (+126%) from 2014

Revenue

Up

$81,393

Up $7,668 (+10%) from 2014

Expenses

Up

$77,116

Up $21,931 (+40%) from 2014

Net Income

Down

$4,277

Down $14,263 (-77%) from 2014

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

2015

Assets$53,947
Liabilities$1,086
Net Assets$52,861

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

2015

Revenue$81,393
Expenses$77,116
Net Income$4,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$81,393
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.-$41,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AILEEN ROHWERExecutive DiPT$20,148-$20,148
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--
JENNIE LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Performing
EIN
38-2215599
Address
415 N 4TH AVE, ANN ARBOR, MI 48104-1103

Signing Officer

Name
Susan Darrow
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Weidmayer Schneider & Raham Cpas Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Paul L Roush
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 computer supplies/repairs 71 office expense 611 office supplies 945 mileage, lodging, meals, trav 1,209 interest expense 72 insruance - business 552 insurance - worker's comp 248 insurance - d & o 770 special events 353 registration fees 1,070 telephone expenses 1,412 other expenses 257 non-investment depreciation 754 total 8,324

Form 990-ez, Part II, Line 24

Accounts receivable 3,550 4,900 equipment 1,984 1,984 less accumulated depreciation 99 853 total 5,435 6,031

Form 990-ez, Part II, Line 26

Payroll tax liabilities 480 1,086

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.

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AILEEN ROHWER
IRS990EZ/BooksInCareOfDetail/PhoneNum07346654029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N 4TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053947
IRS990EZ/GrossReceiptsAmt081393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052861
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1120.00
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/CompensationAmt1120148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN T BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3E DANIEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT F WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXANDER WIENER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAIL FERGUSON STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON KALBFLEISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGARET GUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AILEEN ROHWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06031
IRS990EZ/OtherExpensesTotalAmt08324
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/PrintingPublicationsPostageAmt03113
IRS990EZ/ProgramServiceRevenueAmt051601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTIST CONSULATION AND DEVELOPMENT SERVICES, TO PROVIDE PERFORMANCE OPPORTUNITIES FOR ARTISTS AND GREATER DIVERSITY IN MUSICAL PERFORMANCE FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023888
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077116
IRS990EZ/TotalProgramServiceExpensesAmt041429
IRS990EZ/TotalRevenueAmt081393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATLAKESPAA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86940
IRS990ScheduleA/PublicSupportPY509Pct00.90070
IRS990ScheduleA/PublicSupportTotal509Amt0365745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125357
IRS990ScheduleA/Total509Grp/TotalAmt0420445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420704
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 COMPUTER SUPPLIES/REPAIRS 71 OFFICE EXPENSE 611 OFFICE SUPPLIES 945 MILEAGE, LODGING, MEALS, TRAV 1,209 INTEREST EXPENSE 72 INSRUANCE - BUSINESS 552 INSURANCE - WORKER'S COMP 248 INSURANCE - D & O 770 SPECIAL EVENTS 353 REGISTRATION FEES 1,070 TELEPHONE EXPENSES 1,412 OTHER EXPENSES 257 NON-INVESTMENT DEPRECIATION 754 TOTAL 8,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,550 4,900 EQUIPMENT 1,984 1,984 LESS ACCUMULATED DEPRECIATION 99 853 TOTAL 5,435 6,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 480 1,086
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/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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES PERFORMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTIST ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0382215599
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481041103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDMAYER SCHNEIDER & RAHAM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L ROUSH
ReturnHeader/ReturnTs02015-11-02T15:13:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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