Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2494084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,351,143
Down $32,586 (-2.4%) from 2011
Net Assets
Up$852,218
Up $28,066 (+3.4%) from 2011
Liabilities
Down$498,925
Down $60,652 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$311,067
Up $13,999 (+4.7%) from 2011
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. |
| 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 | 5038 |
| IRS990/Advertising/Total | 0 | 5038 |
| IRS990/AllOtherContributions | 0 | 29981 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 692 |
| IRS990/AllOtherExpenses/Total | 0 | 692 |
| 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 | 22278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16515 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20004 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20004 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40008 |
| 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 | 40422 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31321 |
| IRS990/CostOfGoodsSold | 0 | 13345 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51028 |
| IRS990/DepreciationDepletion/Total | 0 | 51028 |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6870 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2116 |
| IRS990/FeesForServicesOther/Total | 0 | 2116 |
| 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/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 | Susan Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | William Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James DeVries |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marilyn Klowiter |
| 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/FundraisingEvents | 0 | 127 |
| 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 | 352477 |
| IRS990/GrossRents/Real | 0 | 180404 |
| IRS990/GrossSalesOfInventory | 0 | 19949 |
| 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/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22846 |
| IRS990/Interest/Total | 0 | 22846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 270 |
| IRS990/InvestmentIncomePriorYear | 0 | 1214 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 270 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 270 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 576354 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1813155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1275719 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1236801 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 10314 |
| 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 | 559624 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 495709 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Judy Sokolowski |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 824152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 852218 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6604 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6604 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 180404 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 180404 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 44811 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 87994 |
| IRS990/Occupancy/Total | 0 | 87994 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10627 |
| IRS990/OfficeExpenses/Total | 0 | 10627 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41079 |
| IRS990/OtherAssetsTotal/EOY | 0 | 59769 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 226073 |
| IRS990/OtherExpensesCurrentYear | 0 | 228720 |
| IRS990/OtherExpenses/Description | 0 | Program expense |
| IRS990/OtherExpenses/Description | 1 | Unrelated business income tax |
| IRS990/OtherExpenses/Description | 2 | Dues |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8827 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 550 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32132 |
| IRS990/OtherExpenses/Total | 0 | 32132 |
| IRS990/OtherExpenses/Total | 1 | 8827 |
| IRS990/OtherExpenses/Total | 2 | 550 |
| IRS990/OtherLiabilities/BOY | 0 | -47 |
| IRS990/OtherLiabilities/EOY | 0 | 3216 |
| IRS990/OtherRevenueCurrentYear | 0 | 185362 |
| IRS990/OtherRevenueMisc/Description | 0 | Prior year reconciliation |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 274 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 274 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 211194 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35844 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35844 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1884 |
| IRS990/PayrollTaxes/Total | 0 | 6495 |
| 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 | 113078 |
| 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 | 120893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 29331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 29331 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 28065 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 180404 |
| 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 | 28065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67554 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 82347 |
| IRS990/SalariesEtcPriorYear | 0 | 70995 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44653 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 119682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 127266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 246948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 136488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1484 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 119682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 127266 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 106613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 131846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 136663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 622070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 56633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 59950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 169004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 102463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 433131 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.36350 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 44811 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 56419 |
| IRS990ScheduleA/NetUBI/Total | 0 | 101230 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 44811 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 55419 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 58591 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 167574 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 100820 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 427215 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.60020 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.39980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.63650 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 246948 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 758558 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 119682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 127266 |
| IRS990ScheduleA/Total170/Total | 0 | 246948 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 160104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 148446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 138872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 159936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 151200 |
| IRS990ScheduleA/Total509/Total | 0 | 758558 |
| IRS990ScheduleA/TotalSupport | 0 | 349662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 205185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 205079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 198822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 328940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 253663 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1191689 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 139000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 101000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20759 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20707 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28065 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28065 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | -2158 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1059970 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 466705 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1517448 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2749 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2625 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Studio rent deposits |
| IRS990ScheduleD/TotalExpenses | 0 | 311067 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3216 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1236801 |
| IRS990ScheduleD/TotalRevenue | 0 | 339132 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board of directors review salaries and approve changes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 15b 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 | 1383729 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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