Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$786,833
Up $195,911 (+33%) from 2016
Net Assets
Up$777,152
Up $193,557 (+33%) from 2016
Liabilities
Up$9,681
Up $2,354 (+32%) from 2016
Revenue
Up$406,581
Up $78,895 (+24%) from 2016
Expenses
Up$304,716
Up $64,654 (+27%) from 2016
Net Income
Up$101,865
Up $14,241 (+16%) from 2016
Provide cultural and art programs to the community, in addition to providing a facility to hold these programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $254,134 | $366,184 | ▲ $112,050 |
| Land, Buildings, and Equipment, Net | $237,428 | $237,147 | ▼ $281 |
| Cash and Non-Interest-Bearing Accounts | $187,181 | $178,102 | ▼ $9,079 |
| Total Assets | $684,143 | $786,833 | ▲ $102,690 |
| Other Assets Total | $5,400 | $5,400 | → $0 |
| Liabilities | |||
| Other Liabilities | $8,856 | $9,681 | ▲ $825 |
| Total Liabilities | $8,856 | $9,681 | ▲ $825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $675,287 | $777,152 | ▲ $101,865 |
| Total Net Assets Fund Balance | $675,287 | $777,152 | ▲ $101,865 |
| Total Liabilities and Net Assets / Fund Balance | $684,143 | $786,833 | ▲ $102,690 |
| Name | Title |
|---|---|
| Dan Lisuk | President |
| Alexia Post | Director |
| Hillary Voight | Director |
| Jane Kiernan | Director |
| John Scott | Director |
| Judy Frederick | Director |
| Marlis Mann | Director |
| Mary Stewart | Director |
| Nancy Miller | Director |
| Tom Mcconnell | Director |
| Trudy Underhill | Director |
| Zach Mikowski | Director |
| Kerry Satterwhite | Secretary |
| Logan Hardie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,486 |
| Salaries, Compensation, and Employee Benefits | $109,230 |
| Total Fundraising Expense | $38,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,417 | $16,857 | $16,847 | $101,121 |
| All Other Expenses | $39,770 | $3,975 | $9,081 | $52,826 |
| Occupancy | $17,141 | $4,286 | $4,283 | $25,710 |
| Advertising | $9,002 | - | $4,848 | $13,850 |
| Depreciation Depletion | $10,663 | $806 | $804 | $12,273 |
| Other Expenses | $9,179 | - | - | $9,179 |
| Payroll Taxes | $5,406 | $1,352 | $1,351 | $8,109 |
| Fees for Services Accounting | $2,646 | $662 | $661 | $3,969 |
| Information Technology | $1,290 | $323 | $322 | $1,935 |
| Insurance | $50 | - | - | $50 |
| Total Functional Expenses | $238,258 | $28,261 | $38,197 | $304,716 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,987 |
| Fundraising Direct Expenses | $30,070 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Leelanau | $43,788 | $43,788 | - | $43,788 |
| Holly Pop | $32,190 | $32,190 | $26,303 | $5,887 |
| Total Events | $91,191 | $91,191 | $27,982 | $63,209 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilties | $7,036 |
| Sales Tax Liability | $2,645 |
“Reviewed by executive director.”
“Board reviews program directors compensation on an annual basis.”
“No documents available to the public”
“NONE”
“Office supplies 5,397 1,349 1,349 art of the garden 5,126 0 0 leland air expense 4,968 0 0 donor recognition 0 0 4,857 bank/cc/paypal 2,526 631 631 telephone 1,997 499 499 film 2,864 0 0 artist in residence 2,704 0 0 class supplies 2,407 0 0 postage & delivery 1,424 356 356 office supplies - equip 1,075 269 269 octoberfest 1,535 0 0 miscellaneous - bal 867 217 217 licenses & permits 1,134 0 0 miscellaneous 748 187 187 workers comp insurance 714 179 179 event supplies 1,062 0 0 special event 1,000 0 0 fiber festival event exp 887 0 0 insurance - d & o 500 125 125 dues & subscriptions 386 97 96 membership 178 44 44 grant expense 0 0 250 exposures event exp 185 0 0 donation 86 22 22 total 39,770 3,975 9,081”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CULTURAL AND ART PROGRAMS TO THE COMMUNITY, IN ADDITION TO PROVIDING A FACILITY TO HOLD THESE PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4848 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13850 |
| IRS990/AllOtherContributionsAmt | 0 | 247469 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9081 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2312562131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 883 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 195486 |
| IRS990/CYOtherRevenueAmt | 0 | 80048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109230 |
| IRS990/CYTotalExpensesAmt | 0 | 304716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 804 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12273 |
| IRS990/Desc | 0 | PRESERVE AND ENHANCE THE FORMER MICHIGAN STATE UNIVERSITY ART SCHOOL BUILDING PROVIDING A FOCAL POINT IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 661 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN LISUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOGAN HARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXIA POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRUDY UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HILLARY VOIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZACH MIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARLIS MANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30070 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94987 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 439651 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 322 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 254134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 366184 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372805 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CULTURAL AND ART PROGRAMS TO THE COMMUNITY, IN ADDITION TO PROVIDING A FACILITY TO HOLD THESE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 675287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64917 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15131 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15131 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4283 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5400 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART LEELANAU EVENT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFOMANCES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTISTS /INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSIC MUSIC CELEBRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9681 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN LISUK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLULTURAL CLASSES & PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LELAND AIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIBER FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFER CULTURAL AND ART PROGRAMS TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 214137 |
| IRS990/PYOtherRevenueAmt | 0 | 146312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106681 |
| IRS990/PYTotalExpensesAmt | 0 | 320818 |
| IRS990/PYTotalRevenueAmt | 0 | 410811 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15131 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 79014 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME FROM FUNDRAISING EVENTS, CULTURAL AND ART CLASSES AND FUND RAISING EVENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 247469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265650 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART LEELANAU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLLY POP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 26303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS PROGRAM DIRECTORS COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES 5,397 1,349 1,349 ART OF THE GARDEN 5,126 0 0 LELAND AIR EXPENSE 4,968 0 0 DONOR RECOGNITION 0 0 4,857 BANK/CC/PAYPAL 2,526 631 631 TELEPHONE 1,997 499 499 FILM 2,864 0 0 ARTIST IN RESIDENCE 2,704 0 0 CLASS SUPPLIES 2,407 0 0 POSTAGE & DELIVERY 1,424 356 356 OFFICE SUPPLIES - EQUIP 1,075 269 269 OCTOBERFEST 1,535 0 0 MISCELLANEOUS - BAL 867 217 217 LICENSES & PERMITS 1,134 0 0 MISCELLANEOUS 748 187 187 WORKERS COMP INSURANCE 714 179 179 EVENT SUPPLIES 1,062 0 0 SPECIAL EVENT 1,000 0 0 FIBER FESTIVAL EVENT EXP 887 0 0 INSURANCE - D & O 500 125 125 DUES & SUBSCRIPTIONS 386 97 96 MEMBERSHIP 178 44 44 GRANT EXPENSE 0 0 250 EXPOSURES EVENT EXP 185 0 0 DONATION 86 22 22 TOTAL 39,770 3,975 9,081 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 684143 |
| IRS990/TotalAssetsEOYAmt | 0 | 786833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 684143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 786833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 247469 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38197 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 675287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79014 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 684143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 786833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 675287 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 777152 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 577 |
| IRS990/USAddress/CityNm | 0 | LELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49654 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN LISUK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.