Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$265,982
Up $568 (+0.2%) from 2013
Net Assets
Up$265,183
Up $753 (+0.3%) from 2013
Liabilities
Down$799
Down $185 (-19%) from 2013
Revenue
Down$55,442
Down $3,706 (-6.3%) from 2013
Expenses
Up$54,689
Up $882 (+1.6%) from 2013
Net Income
Down$753
Down $4,588 (-86%) from 2013
To serve as an educational resource, complimenting and extending the learning of home and school: encourage a hands on learning experience in the areas of art, science and the humanities: provide a fun, safe, inviting place
To serve as an educational resource see attached statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $202,931 | $206,042 | ▲ $3,111 |
| Cash and Non-Interest-Bearing Accounts | $30,704 | $26,476 | ▼ $4,228 |
| Pledges and Grants Receivable | $3,300 | $4,950 | ▲ $1,650 |
| Total Assets | $265,414 | $265,982 | ▲ $568 |
| Other Assets Total | $28,479 | $28,514 | ▲ $35 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $984 | $799 | ▼ $185 |
| Total Liabilities | $984 | $799 | ▼ $185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $247,925 | $249,428 | ▲ $1,503 |
| Temporarily Rstr Net Assets | $16,505 | $15,755 | ▼ $750 |
| Total Net Assets Fund Balance | $264,430 | $265,183 | ▲ $753 |
| Total Liabilities and Net Assets / Fund Balance | $265,414 | $265,982 | ▲ $568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,773 | - | $201,773 |
| Equipment | $4,269 | $9,948 | $14,217 |
| Other Assets Org | $28,379 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Cone Kasprzyk | Director | FT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Traci Perrigo | President |
| Dr Amanda Hodge | Vice President |
| Brian Burr | Director |
| Carrie Morgan Penny | Director |
| Catherine Giovannucci | Director |
| Chris Haas | Director |
| Thomas Richardson | Director |
| Susan Gorgas | Secretary |
| Sandy Busscher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,051 |
| Salaries, Compensation, and Employee Benefits | $15,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $21,066 | $2,123 | $0 | $23,189 |
| Other Salaries and Wages | $7,961 | $0 | $0 | $7,961 |
| Occupancy | $7,190 | $222 | $0 | $7,412 |
| Current Officers, Directors, Trustees, and Key Employees | $4,500 | $1,500 | $0 | $6,000 |
| Other Expenses | $1,768 | $0 | $0 | $1,768 |
| Payroll Taxes | $1,493 | $184 | $0 | $1,677 |
| Depreciation Depletion | $569 | $0 | $0 | $569 |
| Total Functional Expenses | $49,587 | $5,102 | $0 | $54,689 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,722 |
| Fundraising Direct Expenses | $10,284 |
| Professional Fundraising Fees | $0 |
“Board reviews form 990 prior to filing”
“Board members disclose conflicts and board follows adopted policies”
“Board uses industry comparison for demographic area”
“Compensation is based on competent survey information”
“MISCELLANEOUS INCOME”
“Insurance postage office payroll tax membership dues marketing telephone computer expenses program/operating exhibits equipment lease”
“Equipment, net of depreciation capital campaign in progress agency fund endowment”
“Accounts payable & accrued expenses”
“Miscellaneous 258. 258. 0. 0. Exhibits 3432. 3432. 0. 0. Professional services 1150. 0. 1150. 0. Rent 9600. 9312. 288. 0. Membership dues 274. 274. 0. 0. Marketing 2248. 2248. 0. 0. Printing/copying 114. 102. 12. 0. Equipment lease 3816. 3396. 420. 0. Telephone 1413. 1258. 155. 0. Postage 278. 247. 31. 0. Website 606. 539. 67. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 799 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS AN EDUCATIONAL RESOURCE SEE ATTACHED STATEMENT |
| IRS990/AllOtherContributionsAmt | 0 | 36089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY CONE KASPRZYK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2695618494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 EAST MAIN PO BOX 1101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FENNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 39051 |
| IRS990/CYOtherRevenueAmt | 0 | 1952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15638 |
| IRS990/CYTotalExpensesAmt | 0 | 54689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 569 |
| IRS990/Desc | 0 | OPERATE A CHILDREN'S MUSEUM TO SERVE AS AN EDUCATIONAL RESOURCE, COMPLIMENTING AND EXTENDING THE LEARNING OF HOME AND SCHOOL; ENCOURAGE HANDS-ON LEARNING IN THE AREAS OF ART, SCIENCE, AND HUMANITIES; PROVIDE A FUN, SAFE, INVITING PLACE OFFERING ACCESSIBILITY FOR CHILDREN WITH ALL ABILITIES; AND HAVE EXHIBITS THAT WILL NURTURE EXPLORATION, COLLABORATION, AND CREATIVITY FOR ALL CHILDREN AND THEIR CAREGIVERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 49587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/PersonNm | 0 | MARY CONE KASPRZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACI PERRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY BUSSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN GORGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR AMANDA HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE GIOVANNUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE MORGAN PENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 65726 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215990 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 260 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOREVER CURIOUS CHILDREN'S MUSEUM IS TO SERVE AS AN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265183 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1438 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/NoncashContributionsAmt | 0 | 10750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28514 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | D & O INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIABILITY INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM/OPERATING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON ENDOWMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRACI PERRIGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 34789 |
| IRS990/PYOtherRevenueAmt | 0 | 9970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19018 |
| IRS990/PYTotalExpensesAmt | 0 | 53807 |
| IRS990/PYTotalRevenueAmt | 0 | 59148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: ART AUCTION 2013: 4529. Description: MISCELLANEOUS 2010: 155. 2011: 211. 2012: 38. Description: TILE DRIVE Description: OTHER EVENTS 2010: 75. Description: EVENT EXPENSE 2010: -4346. 2011: -8150. 2012: -4304. 2013: -5903. Description: MURDER MYSTERY 2010: 2718. 2011: 13089. 2012: 7537. 2013: 9115. 2014: 100. Description: GOLF OUTING 2010: 4146. 2011: 3322. 2012: 2483. Description: OTHER EVENTS 2011: 970. 2012: 160. 2013: 1683. 2014: 1000. Description: ARTS ALIVE 2012: 7789. Description: BOOK SIGNING 2014: 10622. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 390415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43685 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2748 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 390415 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 390415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 437462 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201773 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 28379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AGENCY FUND ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAPITAL CAMPAIGN IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206042 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28514 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS DISCLOSE CONFLICTS AND BOARD FOLLOWS ADOPTED POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD USES INDUSTRY COMPARISON FOR DEMOGRAPHIC AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON COMPETENT SURVEY INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE POSTAGE OFFICE PAYROLL TAX MEMBERSHIP DUES MARKETING TELEPHONE COMPUTER EXPENSES PROGRAM/OPERATING EXHIBITS EQUIPMENT LEASE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT, NET OF DEPRECIATION CAPITAL CAMPAIGN IN PROGRESS AGENCY FUND ENDOWMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS 258. 258. 0. 0. EXHIBITS 3432. 3432. 0. 0. PROFESSIONAL SERVICES 1150. 0. 1150. 0. RENT 9600. 9312. 288. 0. MEMBERSHIP DUES 274. 274. 0. 0. MARKETING 2248. 2248. 0. 0. PRINTING/COPYING 114. 102. 12. 0. EQUIPMENT LEASE 3816. 3396. 420. 0. TELEPHONE 1413. 1258. 155. 0. POSTAGE 278. 247. 31. 0. WEBSITE 606. 539. 67. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16505 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15755 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 265414 |
| IRS990/TotalAssetsEOYAmt | 0 | 265982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44811 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 54689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 984 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265183 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1473 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 55442 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 265982 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 247925 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 249428 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1101 |
| IRS990/USAddress/CityNm | 0 | FENNVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.