Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,463,950
Down $90,315 (-3.5%) from 2021
Net Assets
Down$2,454,378
Down $94,542 (-3.7%) from 2021
Liabilities
Up$9,572
Up $4,227 (+79%) from 2021
Revenue
Down$555,793
Down $272,511 (-33%) from 2021
Expenses
Up$650,335
Up $234,065 (+56%) from 2021
Net Income
Down-$94,542
Down $506,576 (-123%) from 2021
Provide cultural and art programs to the community, in addition to providing a facility to hold these programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,012,350 | $1,031,460 | ▲ $19,110 |
| Investments in Publicly Traded Securities | $659,833 | $812,333 | ▲ $152,500 |
| Cash and Non-Interest-Bearing Accounts | $835,206 | $613,254 | ▼ $221,952 |
| Total Assets | $2,554,265 | $2,463,950 | ▼ $90,315 |
| Other Assets Total | $46,876 | $6,903 | ▼ $39,973 |
| Liabilities | |||
| Other Liabilities | $5,345 | $9,572 | ▲ $4,227 |
| Total Liabilities | $5,345 | $9,572 | ▲ $4,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,548,920 | $2,454,378 | ▼ $94,542 |
| Total Net Assets Fund Balance | $2,548,920 | $2,454,378 | ▼ $94,542 |
| Total Liabilities and Net Assets / Fund Balance | $2,554,265 | $2,463,950 | ▼ $90,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,031,460 | $231,057 | $1,262,517 |
| Equipment | - | $2,160 | $2,160 |
| Name | Title |
|---|---|
| Dan Lisuk | President |
| Amanda Campo Johnson | Director |
| Cindy Meeker | Director |
| Hillary Voight | Director |
| James Morse | Director |
| Jane Kiernan | Director |
| John Scott | Director |
| Judy Frederick | Director |
| Marlis Mann | Director |
| Nancy Miller | Director |
| Tom Mcconnell | Director |
| Kerry Satterwhite | Secretary |
| Mary Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $446,160 |
| Salaries, Compensation, and Employee Benefits | $204,175 |
| Total Fundraising Expense | $60,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,317 | $31,584 | $31,565 | $189,466 |
| All Other Expenses | $76,751 | $9,137 | $7,810 | $93,698 |
| Occupancy | $27,844 | $6,962 | $6,959 | $41,765 |
| Depreciation Depletion | $40,147 | $430 | $427 | $41,004 |
| Advertising | $23,050 | - | $5,431 | $28,481 |
| Information Technology | $15,188 | $3,797 | $3,795 | $22,780 |
| Other Expenses | $21,455 | - | - | $21,455 |
| Payroll Taxes | $9,806 | $2,452 | $2,451 | $14,709 |
| Fees for Services Other | $10,532 | - | - | $10,532 |
| Fees for Services Accounting | $5,753 | $1,439 | $1,438 | $8,630 |
| Insurance | $519 | $127 | $127 | $773 |
| Travel | $38 | - | - | $38 |
| Total Functional Expenses | $534,404 | $55,928 | $60,003 | $650,335 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,199 |
| Fundraising Direct Expenses | $1,244 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Leelanau | $100,039 | $100,039 | - | $100,039 |
| Artist Market | $11,160 | $11,160 | $1,244 | $9,916 |
| Total Events | $111,199 | $111,199 | $1,244 | $109,955 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilties | $9,572 |
“Reviewed by executive director.”
“Board reviews program directors compensation on an annual basis.”
“No documents available to the public”
“NONE”
“Offer cultural and art programs to the community.”
“Office supplies 7,842 1,961 1,960 instructors 10,042 0 0 art leelanau event exp 9,193 0 0 bank/cc/paypal 5,862 1,466 1,465 event - other 8,593 0 0 leland air expense 8,483 0 0 classic music celebration 7,596 0 0 postage & delivery 4,852 1,213 1,212 event supplies 6,699 0 0 contract labor 1,966 491 491 telephone 1,841 460 460 meeting expense 0 2,729 0 membership 1,268 317 317 equipment rental 0 0 1,355 miscellaneous - storage 870 217 217 insurance - d & o 515 129 129 office supplies - equip 471 118 118 licenses & permits & disc 413 0 0 dues & subscriptions 145 36 36 artist in residence 100 0 0 grant application fees 0 0 50 total 76,751 9,137 7,810”
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 | 5431 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28481 |
| IRS990/AllOtherContributionsAmt | 0 | 269831 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93698 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 835206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 613254 |
| 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/CostOfGoodsSoldAmt | 0 | 10707 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 343 |
| IRS990/CYOtherExpensesAmt | 0 | 446160 |
| IRS990/CYOtherRevenueAmt | 0 | 142531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204175 |
| IRS990/CYTotalExpensesAmt | 0 | 650335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 427 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41004 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1438 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10532 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | JUDY FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA CAMPO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN LISUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLIS MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRY SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HILLARY VOIGHT |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1244 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 567744 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3795 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22780 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 659833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 812333 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1012350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1031460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1264677 |
| 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 | 2548920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2454378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 109955 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -867 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -867 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2548920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2454378 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6959 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6903 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER |
| IRS990/OtherExpensesGrp/Desc | 3 | PERFOMANCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14709 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 126343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16745 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFER CULTURAL AND ART PROGRAMS TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFER CULTURAL AND ART PROGRAMS TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 140104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 673010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 240 |
| IRS990/PYOtherExpensesAmt | 0 | 297881 |
| IRS990/PYOtherRevenueAmt | 0 | 114977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 412034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118389 |
| IRS990/PYTotalExpensesAmt | 0 | 416270 |
| IRS990/PYTotalRevenueAmt | 0 | 828304 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33443 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143088 |
| 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 | 269831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1580940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3053631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100964 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 847331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3053631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1580940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3053631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3154595 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1031460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 231057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1262517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1031460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART LEELANAU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ARTIST MARKET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 109955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFER CULTURAL AND ART PROGRAMS TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS PROGRAM DIRECTORS COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES 7,842 1,961 1,960 INSTRUCTORS 10,042 0 0 ART LEELANAU EVENT EXP 9,193 0 0 BANK/CC/PAYPAL 5,862 1,466 1,465 EVENT - OTHER 8,593 0 0 LELAND AIR EXPENSE 8,483 0 0 CLASSIC MUSIC CELEBRATION 7,596 0 0 POSTAGE & DELIVERY 4,852 1,213 1,212 EVENT SUPPLIES 6,699 0 0 CONTRACT LABOR 1,966 491 491 TELEPHONE 1,841 460 460 MEETING EXPENSE 0 2,729 0 MEMBERSHIP 1,268 317 317 EQUIPMENT RENTAL 0 0 1,355 MISCELLANEOUS - STORAGE 870 217 217 INSURANCE - D & O 515 129 129 OFFICE SUPPLIES - EQUIP 471 118 118 LICENSES & PERMITS & DISC 413 0 0 DUES & SUBSCRIPTIONS 145 36 36 ARTIST IN RESIDENCE 100 0 0 GRANT APPLICATION FEES 0 0 50 TOTAL 76,751 9,137 7,810 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2463950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2554265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2463950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269831 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60003 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 534404 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 650335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2548920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2454378 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 140104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 534404 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143088 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33786 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2554265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2463950 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/TravelGrp/TotalAmt | 0 | 38 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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