Civic Intelligence

River Raisin Centre for the Arts Inc.

990 • Fiscal year 2018 • EIN 38-2770326

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileN/A
114 S Monroe SteetMonroe, MI 48161-2233

(734) 242-7722

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$787,608

Down $78,228 (-9.0%) from 2017

Net Assets

Down

$467,874

Down $62,895 (-12%) from 2017

Liabilities

Down

$319,734

Down $15,333 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$551,105

Down $116,781 (-17%) from 2017

Expenses

Up

$614,000

Up $122,143 (+25%) from 2017

Net Income

Down

-$62,895

Down $238,924 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $786,885Liabilities 2010: $699,290Net Assets 2010: $87,5952010Assets 2011: $604,741Liabilities 2011: $441,133Net Assets 2011: $163,6082011Assets 2012: $607,482Liabilities 2012: $368,830Net Assets 2012: $238,6522012Assets 2013: $567,482Liabilities 2013: $365,616Net Assets 2013: $201,8662013Assets 2014: $542,208Liabilities 2014: $346,925Net Assets 2014: $195,2832014Assets 2015: $539,880Liabilities 2015: $339,155Net Assets 2015: $200,7252015Assets 2016: $509,243Liabilities 2016: $345,649Net Assets 2016: $163,5942016Assets 2017: $865,836Liabilities 2017: $335,067Net Assets 2017: $530,7692017Assets 2018: $787,608Liabilities 2018: $319,734Net Assets 2018: $467,8742018Assets 2019: $769,729Liabilities 2019: $270,305Net Assets 2019: $499,4242019Assets 2020: $747,252Liabilities 2020: $291,979Net Assets 2020: $455,2732020Assets 2021: $798,559Liabilities 2021: $358,857Net Assets 2021: $439,7022021Assets 2022: $768,905Liabilities 2022: $208,659Net Assets 2022: $560,2462022Assets 2023: $727,639Liabilities 2023: $206,522Net Assets 2023: $521,1172023Assets 2024: $1,078,228Liabilities 2024: $521,670Net Assets 2024: $556,5582024Assets 2025: $1,009,399Liabilities 2025: $499,653Net Assets 2025: $509,7462025

Highlighted filing

2018

Assets$787,608
Liabilities$319,734
Net Assets$467,874
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $386,104Expenses 2010: $439,153Net Income 2010: -$53,0492010Expenses 2011: $445,8662011Expenses 2012: $422,4852012Revenue 2013: $467,828Expenses 2013: $504,614Net Income 2013: -$36,7862013Revenue 2014: $489,672Expenses 2014: $496,255Net Income 2014: -$6,5832014Revenue 2015: $481,327Expenses 2015: $475,885Net Income 2015: $5,4422015Revenue 2016: $474,476Expenses 2016: $511,607Net Income 2016: -$37,1312016Revenue 2017: $667,886Expenses 2017: $491,857Net Income 2017: $176,0292017Revenue 2018: $551,105Expenses 2018: $614,000Net Income 2018: -$62,8952018Revenue 2019: $554,315Expenses 2019: $522,765Net Income 2019: $31,5502019Revenue 2020: $475,500Expenses 2020: $519,651Net Income 2020: -$44,1512020Revenue 2021: $414,461Expenses 2021: $430,032Net Income 2021: -$15,5712021Revenue 2022: $609,095Expenses 2022: $488,551Net Income 2022: $120,5442022Revenue 2023: $538,878Expenses 2023: $578,007Net Income 2023: -$39,1292023Revenue 2024: $580,269Expenses 2024: $529,743Net Income 2024: $50,5262024Revenue 2025: $512,082Expenses 2025: $570,552Net Income 2025: -$58,4702025

Highlighted filing

2018

Revenue$551,105
Expenses$614,000
Net Income-$62,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$563,081
Mission and Program Overview

Mission

Provide cultural events to the community

Provide cultural events to the community by promoting events in the theater and to raise money to continue ongoing revovation of the theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,921$601,613▼ $35,308
Rtn Earn Endowment Incm Other Fnds$530,769$467,874▼ $62,895
Savings and Temporary Cash Investments$152,470$95,394▼ $57,076
Cash and Non-Interest-Bearing Accounts$38,534$42,090▲ $3,556
Accounts Receivable$30,750$41,350▲ $10,600
Investments in Publicly Traded Securities$4,165$4,165→ $0
Prepaid Expenses and Deferred Charges$2,996$2,996→ $0
Total Assets$865,836$787,608▼ $78,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,418$258,653▼ $13,765
Accounts Payable and Accrued Expenses$62,649$61,081▼ $1,568
Total Liabilities$335,067$319,734▼ $15,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,769$467,874▼ $62,895
Total Liabilities and Net Assets / Fund Balance$865,836$787,608▼ $78,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,408$610,938-
Land$20,000--
Equipment$68,205$52,404-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William TrappExecutive DirectorFT$52,000$52,000
Calley DuffeyAssoc. Exec DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Jeremy MolendaPresident
David Zewickyvice president
Sean JorgensenDirector
Susan VanisackerDirector
Lynn FedewaSecretary
Terry NiselyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,003
Program Service Revenue
$455,495
Investment Income
$862
Other Revenue
$27,745
All Other Contributions
$62,075
Change in Net Assets
$-62,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,421
Salaries, Compensation, and Employee Benefits$136,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314,387$0$0$314,387
Current Officers, Directors, Trustees, and Key Employees$101,000$0$0$101,000
Occupancy$85,837$0$0$85,837
Depreciation Depletion$35,309$0$0$35,309
Comp Disqual Persons$25,100$0$0$25,100
Office Expenses$12,929$0$0$12,929
Interest$12,682$0$0$12,682
Payroll Taxes$10,479$0$0$10,479
Insurance$5,271$0$0$5,271
Fees for Services Accounting$4,200$0$0$4,200
All Other Expenses$1,397$0$0$1,397
Other Expenses$984$0$0$984
Total Functional Expenses$614,000$0$0$614,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,765
Fundraising Direct Expenses$5,988
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Raisin Centre for the Arts Inc
EIN
38-2770326
Phone
7342427722
Address
114 S MONROE STEET, MONROE, MI 48161-2233

Signing Officer

Name
Calley Duffey
Title
Associate Director
Phone
7342427722
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
100

Preparer

Firm
REJ'S ACCOUNTING & TAX SERVICE
Address
13740 DIX TOLEDO ROAD, SOUTHGATE, MI 48195
Preparer
Robert E Jacob Ea
Phone
7342848833
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“board of directors approves 990 before it is filed”

Pt VI, Line 12C

“annual the board of directors has each director sign that there is no conflict”

Pt VI, Line 15A

“board of directors annually reviews compensation with market conditions”

Pt VI, Line 15B

“board of directors annually reviews compensation with market conditions”

Pt VI, Line 19

“makes available on request and when a potential board director is interviewed.”

Pt VI, Line 11B

“approves before filed mets and ties to financial statements”

Other

“part IX line 11 g performers are 1099 contractors.”

Pt X

“Prior period adjustments for audit reconciliation of assets”

Form 990EZ, Part I, Line 8

“rental income”

Form 990EZ, Part I, Line 8

“interest income”

Form 990EZ, Part I, Line 16

“see list”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“CURRENT LIABILITIES”

Form 990EZ, Part II, Line 26

“LONG TERM LIABILITIES”

Form 990EZ, Part II, Line 26

“ROUNDING”

Form 990, Part IX, Line 24E

“professional dev 1397. 1397. 0. 0.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061081
IRS990/AccountsReceivableGrp/BOYAmt030750
IRS990/AccountsReceivableGrp/EOYAmt041350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CULTURAL EVENTS TO THE COMMUNITY BY PROMOTING EVENTS IN THE THEATER AND TO RAISE MONEY TO CONTINUE ONGOING REVOVATION OF THE THEATER
IRS990/AllOtherContributionsAmt062075
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01397
IRS990/AllOtherExpensesGrp/TotalAmt01397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CALLEY DUFFEY
IRS990/BooksInCareOfDetail/PhoneNum07342427722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 S Monroe
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038534
IRS990/CashNonInterestBearingGrp/EOYAmt042090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt025100
IRS990/CompDisqualPersonsGrp/TotalAmt025100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023765
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0862
IRS990/CYOtherExpensesAmt0477421
IRS990/CYOtherRevenueAmt027745
IRS990/CYProgramServiceRevenueAmt0455495
IRS990/CYRevenuesLessExpensesAmt0-62895
IRS990/CYSalariesCompEmpBnftPaidAmt0136579
IRS990/CYTotalExpensesAmt0614000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035309
IRS990/DepreciationDepletionGrp/TotalAmt035309
IRS990/Desc0PROVIDE CULTURAL EVENTS TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0614000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0314387
IRS990/FeesForServicesOtherGrp/TotalAmt0314387
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1CALLEY DUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY MOLENDA
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY NISELY
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ZEWICKY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN VANISACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN FEDEWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assoc. Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04928
IRS990/FundraisingDirectExpensesAmt05988
IRS990/FundraisingGrossIncomeAmt023765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563081
IRS990/GrossRentsGrp/RealAmt08130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05271
IRS990/InsuranceGrp/TotalAmt05271
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt012682
IRS990/InterestGrp/TotalAmt012682
IRS990/InvestmentIncomeGrp/ExclusionAmt0862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04165
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601613
IRS990/LandBldgEquipCostOrOtherBssAmt01264955
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt05988
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide cultural events to the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258653
IRS990/NetAssetsOrFundBalancesBOYAmt0530769
IRS990/NetAssetsOrFundBalancesEOYAmt0467874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017777
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt085837
IRS990/OccupancyGrp/TotalAmt085837
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012929
IRS990/OfficeExpensesGrp/TotalAmt012929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0licenses and permit
IRS990/OtherExpensesGrp/Desc1postage and freight
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3stage supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0654
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/ProgramServicesAmt23450
IRS990/OtherExpensesGrp/ProgramServicesAmt3984
IRS990/OtherExpensesGrp/TotalAmt0654
IRS990/OtherExpensesGrp/TotalAmt1321
IRS990/OtherExpensesGrp/TotalAmt23450
IRS990/OtherExpensesGrp/TotalAmt3984
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0gift certicates
IRS990/OtherRevenueMiscGrp/Desc1insurance reimb
IRS990/OtherRevenueMiscGrp/ExclusionAmt0586
IRS990/OtherRevenueMiscGrp/ExclusionAmt17240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17240
IRS990/OtherRevenueTotalAmt07826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010479
IRS990/PayrollTaxesGrp/TotalAmt010479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02996
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MIKE TRAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0245979
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1209516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02209
IRS990/PYOtherExpensesAmt0354816
IRS990/PYOtherRevenueAmt03728
IRS990/PYProgramServiceRevenueAmt0396882
IRS990/PYRevenuesLessExpensesAmt0176029
IRS990/PYSalariesCompEmpBnftPaidAmt0137041
IRS990/PYTotalExpensesAmt0491857
IRS990/PYTotalRevenueAmt0667886
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02142
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0530769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02204597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03069
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02718603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489672
IRS990ScheduleA/Total509Grp/TotalAmt02718603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02721672
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610938
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01124346
IRS990ScheduleD/EquipmentGrp/BookValueAmt068205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120609
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board of directors approves 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual the board of directors has each director sign that there is no conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board of directors annually reviews compensation with market conditions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board of directors annually reviews compensation with market conditions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4makes available on request and when a potential board director is interviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approves before filed mets and ties to financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6part IX line 11 g performers are 1099 contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior period adjustments for audit reconciliation of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rental income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9interest income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10see list
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LONG TERM LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15professional dev 1397. 1397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865836
IRS990/TotalAssetsEOYAmt0787608
IRS990/TotalAssetsGrp/BOYAmt0865836
IRS990/TotalAssetsGrp/EOYAmt0787608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067003
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,608
Liabilities
$319,734
Net assets
$467,874
Revenue
$551,105
Expenses
$614,000
Net income
-$62,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.50$0.51$0.51$0.57$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.52$0.56$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$0.61$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.44$0.41$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.48$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$0.55$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$0.67$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$0.48$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.35$0.20$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$0.47$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.37$0.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.44$0.16$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.70$0.09$0.39$0.44$0.05