Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2494084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,383,729
No earlier filing loaded for comparison.
Net Assets
$824,152
No earlier filing loaded for comparison.
Liabilities
$559,577
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$297,068
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The berrien artist guild, through the multi-use facility, the box factory for the arts, chooses to create an outstanding place to practice and celebrate artistic diversity. We are committed, focused and driven to continuously generate opportunities to regional artists while interacting, educating, learning and growing within the community at large.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide arts to the community through providing space for artists to work, organizing programs, education and other ways. To provide arts to the community through providing space for artists to work, organizing programs, education and other ways. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 Broad Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Saint Joseph |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49085 |
| IRS990/Advertising/ProgramServices | 0 | 1566 |
| IRS990/Advertising/Total | 0 | 1566 |
| IRS990/AllOtherContributions | 0 | 21180 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22278 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21376 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21376 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42752 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33534 |
| IRS990/CostOfGoodsSold | 0 | 18981 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47262 |
| IRS990/DepreciationDepletion/Total | 0 | 47262 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Shows, Exhibits, Rental Space, Classes |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 185971 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 835 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Judith Sokolowski |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Denise Tackett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elaine Harju |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Heartha Whitlow |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | William Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James DeVries |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Susan Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sherry Conybeare |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jan Sonneman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joseph Sukup |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 383603 |
| IRS990/GrossRents/Real | 0 | 196236 |
| IRS990/GrossSalesOfInventory | 0 | 27302 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11823 |
| IRS990/Insurance/Total | 0 | 11823 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30208 |
| IRS990/Interest/Total | 0 | 30208 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1214 |
| IRS990/InvestmentIncomePriorYear | 0 | 1361 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1214 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 525330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1801049 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1297590 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1275719 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 10141 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide arts to the community through providing space for artists to work, organizing programs, education and other ways. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 643960 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 559624 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Judy Sokolowski |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 756598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 824152 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8321 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 196236 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 55419 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 69086 |
| IRS990/Occupancy/Total | 0 | 69086 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7086 |
| IRS990/OfficeExpenses/Total | 0 | 7086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37911 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41079 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 211626 |
| IRS990/OtherExpensesCurrentYear | 0 | 226073 |
| IRS990/OtherExpenses/Description | 0 | Program expense |
| IRS990/OtherExpenses/Description | 1 | Unrelated business income tax |
| IRS990/OtherExpenses/Description | 2 | Printing |
| IRS990/OtherExpenses/Description | 3 | Dues |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10988 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1872 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1103 |
| IRS990/OtherExpenses/Total | 0 | 43983 |
| IRS990/OtherExpenses/Total | 1 | 10988 |
| IRS990/OtherExpenses/Total | 2 | 1103 |
| IRS990/OtherExpenses/Total | 3 | 261 |
| IRS990/OtherExpenses/Total | 4 | 1872 |
| IRS990/OtherLiabilities/BOY | 0 | 1042 |
| IRS990/OtherLiabilities/EOY | 0 | -47 |
| IRS990/OtherRevenueCurrentYear | 0 | 211194 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized gain on investments |
| IRS990/OtherRevenueMisc/Description | 1 | Prior year reconciliation |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6373 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6373 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 264 |
| IRS990/OtherRevenuePriorYear | 0 | 198362 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23312 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3336 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1595 |
| IRS990/PayrollTaxes/Total | 0 | 4931 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 120893 |
| IRS990/ProgramServiceRevenue/Description | 0 | Studio Rents |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 2 | Class fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 116193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15898 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 43982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 43982 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 67554 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 196236 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 67554 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58553 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 70995 |
| IRS990/SalariesEtcPriorYear | 0 | 79271 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 127266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 127266 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 122024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1248 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 127266 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 106613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 131846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 136663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 104214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 606602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 56633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 59950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 169004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 102463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 97312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 485362 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.39980 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 56419 |
| IRS990ScheduleA/NetUBI/Total | 0 | 56419 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 55419 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 58591 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 167574 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 100820 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 96064 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 478468 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.52190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.47810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.60020 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 127266 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 728626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 127266 |
| IRS990ScheduleA/Total170/Total | 0 | 127266 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 148446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 138872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 159936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 151200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 130172 |
| IRS990ScheduleA/Total509/Total | 0 | 728626 |
| IRS990ScheduleA/TotalSupport | 0 | 184899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 205079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 198822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 328940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 253663 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 227484 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1213988 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 145000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 95000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22773 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33835 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35217 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 67554 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 67554 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1072946 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 421886 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1490832 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -47 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Equipment payable |
| IRS990ScheduleD/TotalExpenses | 0 | 297068 |
| IRS990ScheduleD/TotalOfAmounts | 0 | -47 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1275719 |
| IRS990ScheduleD/TotalRevenue | 0 | 364622 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board of directors review salaries and approve changes. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 15b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1014 State Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Saint Joseph |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49085 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Gary J Hirsch CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2699827030 |
| IRS990/TotalAssets/BOY | 0 | 1401600 |
| IRS990/TotalAssetsBOY | 0 | 1401600 |
| IRS990/TotalAssets/EOY | 0 | 1383729 |
| IRS990/TotalAssetsEOY | 0 | 1383729 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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