Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3507205
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 57.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$398,480
Down $26,387 (-6.2%) from 2015
Net Assets
Down$292,626
Down $52,886 (-15%) from 2015
Liabilities
Up$105,854
Up $26,499 (+33%) from 2015
Revenue
Down$57,130
Down $3,086 (-5.1%) from 2015
Expenses
Up$114,501
Up $26,799 (+31%) from 2015
Net Income
Down-$57,371
Down $29,885 (-109%) from 2015
Provides and promotes financial and volunteer resources that directly impact the city of dearborn, mi community.
The Dearborn Community Fund provides and promotes financial and volunteer resources that directly impact the City of Dearborn, MI community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $150,900 | $150,900 | → $0 |
| Investments in Publicly Traded Securities | $97,814 | $105,470 | ▲ $7,656 |
| Savings and Temporary Cash Investments | $82,669 | $35,865 | ▼ $46,804 |
| Accounts Receivable | $13,517 | $0 | ▼ $13,517 |
| Cash and Non-Interest-Bearing Accounts | $612 | $391 | ▼ $221 |
| Total Assets | $424,867 | $398,480 | ▼ $26,387 |
| Other Assets Total | $79,355 | $105,854 | ▲ $26,499 |
| Liabilities | |||
| Escrow Account Liability | $79,355 | $105,854 | ▲ $26,499 |
| Total Liabilities | $79,355 | $105,854 | ▲ $26,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,089 | $272,703 | ▼ $45,386 |
| Temporarily Rstr Net Assets | $27,423 | $19,923 | ▼ $7,500 |
| Total Net Assets Fund Balance | $345,512 | $292,626 | ▼ $52,886 |
| Total Liabilities and Net Assets / Fund Balance | $424,867 | $398,480 | ▼ $26,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $150,900 | $5,005 | $155,905 |
| Other Assets Org | $105,854 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emmajean Woodyard | Executive Director | FT | $32,813 | $32,813 |
| Name | Title |
|---|---|
| Susan Rowe | President |
| James Jernigan | Director |
| Roxanne Mcdonald | Director |
| Said Deep | Director |
| brian miller | Director |
| chris nordin | director |
| denise mcdonald | Director |
| jeff stassen | dirECTOR |
| Johanna Seidel | Secretary |
| Michael Bewick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $56,003 |
| Salaries, Compensation, and Employee Benefits | $43,498 |
| Grants and Similar Amounts Paid | $15,000 |
| Total Fundraising Expense | $11,751 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $6,563 | $22,969 | $3,281 | $32,813 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Other Salaries and Wages | $1,424 | - | $5,696 | $7,120 |
| Fees for Services Accounting | - | $5,563 | - | $5,563 |
| Payroll Taxes | $713 | $2,068 | $784 | $3,565 |
| Insurance | - | $3,104 | - | $3,104 |
| Office Expenses | - | $1,890 | - | $1,890 |
| Other Expenses | $525 | - | $1,870 | $525 |
| All Other Expenses | - | - | $120 | $120 |
| Total Functional Expenses | $67,156 | $35,594 | $11,751 | $114,501 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Dearborn | Dearborn, MI | - | Ford Theatre Support | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,132 |
| Fundraising Direct Expenses | $150 |
| Professional Fundraising Fees | $0 |
“Form 990 is provided to board of directors to review for approval prior to issuance.”
“Available upon request”
“The Organization has 2 sculptures which are on display at the Ford Community & Performing Arts Center in Dearborn.”
“The Organization acts as an agent for the Dearborn Homecoming festival, the Dearborn Holiday Choral Fest, the Martian Marathon, Van Dorp Memorial and Youth Affairs.”
“Funds are held by the Organization to be used for expenses for the next annual Homecoming festival held in August and Holiday Choral Fest held in December each year.”
“Income Tax Uncertainties - Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of December 31, 2016, no liability for uncertain tax benefits was recorded.”
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 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Dearborn Community Fund provides and promotes financial and volunteer resources that directly impact the City of Dearborn, MI community. |
| IRS990/AllOtherContributionsAmt | 0 | 26581 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMMAJEAN WOODYARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139432368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15801 MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2517 |
| IRS990/CYOtherExpensesAmt | 0 | 56003 |
| IRS990/CYOtherRevenueAmt | 0 | 982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43498 |
| IRS990/CYTotalExpensesAmt | 0 | 114501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Contribution to the theatre located within the Ford Community and Performing Arts Center, for Capital Improvements. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 79355 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 105854 |
| IRS990/ExpenseAmt | 0 | 15000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SAID DEEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BEWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHANNA SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | denise mcdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | brian miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | chris nordin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | jeff stassen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROXANNE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMMAJEAN WOODYARD |
| 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 | 32813 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11800 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 57280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97814 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 105470 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155905 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES AND PROMOTES FINANCIAL AND VOLUNTEER RESOURCES THAT DIRECTLY IMPACT THE CITY OF DEARBORN, MI COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292626 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pockets of Perception |
| IRS990/OtherExpensesGrp/Desc | 1 | Art in public places |
| IRS990/OtherExpensesGrp/Desc | 2 | other fundraising costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Various grants |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN ROWE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMECOMING FIDUCIARY F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community involvement and awareness included Art in Public Places project, Pockets of Perception project, Youth in Arts program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52156 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38743 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1700 |
| IRS990/PYOtherExpensesAmt | 0 | 39297 |
| IRS990/PYOtherRevenueAmt | 0 | 6256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47905 |
| IRS990/PYTotalExpensesAmt | 0 | 87702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 60216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57371 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 291309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10956 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132289 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 159020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 291309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 227069 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 150900 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 79355 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 200570 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 105854 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105854 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH HELD AS AGENT-RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155905 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has 2 sculptures which are on display at the Ford Community & Performing Arts Center in Dearborn. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization acts as an agent for the Dearborn Homecoming festival, the Dearborn Holiday Choral Fest, the Martian Marathon, Van Dorp Memorial and Youth Affairs. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Funds are held by the Organization to be used for expenses for the next annual Homecoming festival held in August and Holiday Choral Fest held in December each year. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Income Tax Uncertainties - Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of December 31, 2016, no liability for uncertain tax benefits was recorded. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, Line 1b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150900 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 105854 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Ford Theatre Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Dearborn |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 386004605 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 15801 Mighigan Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Dearborn |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48126 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization grants money to the City of Dearborn for the Ford Theatre in the Dearborn Community Center. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO BOARD OF DIRECTORS TO REVIEW FOR APPROVAL PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27423 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19923 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 424867 |
| IRS990/TotalAssetsEOYAmt | 0 | 398480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 424867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38381 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11751 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 292626 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 57130 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 424867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398480 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 318089 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 272703 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.