Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$228,491
Down $40,253 (-15%) from 2018
Net Assets
Down$202,645
Down $29,488 (-13%) from 2018
Liabilities
Down$25,846
Down $10,765 (-29%) from 2018
Revenue
Up$321,097
Up $167,559 (+109%) from 2018
Expenses
Up$210,625
Up $30,318 (+17%) from 2018
Net Income
Up$110,472
Up $137,241 (+513%) from 2018
Increase understanding, appreciation and enjoyment of our natural world through the preservation, interpretation and enhancement of kinmgan museum and its collections
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $237,204 | $79,279 | ▼ $157,925 |
| Savings and Temporary Cash Investments | $49 | $76,203 | ▲ $76,154 |
| Cash and Non-Interest-Bearing Accounts | $22,913 | $19,145 | ▼ $3,768 |
| Prepaid Expenses and Deferred Charges | - | $5,750 | - |
| Inventories for Sale or Use | $3,019 | $3,019 | → $0 |
| Accounts Receivable | $908 | - | - |
| Total Assets | $268,744 | $228,491 | ▼ $40,253 |
| Other Assets Total | $4,651 | $45,095 | ▲ $40,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,611 | $25,846 | ▼ $10,765 |
| Total Liabilities | $36,611 | $25,846 | ▼ $10,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,133 | $172,095 | ▼ $60,038 |
| Temporarily Rstr Net Assets | - | $30,550 | - |
| Total Net Assets Fund Balance | $232,133 | $202,645 | ▼ $29,488 |
| Total Liabilities and Net Assets / Fund Balance | $268,744 | $228,491 | ▼ $40,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $79,279 | $470,358 | $549,637 |
| Equipment | - | $511,270 | $511,270 |
| Other Assets Org | $4,651 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Vanryswyk | Past Executi | FT | $44,520 | $44,520 |
| Eltine Deyoung | Executive Di | FT | $2,250 | $2,250 |
| Name | Title |
|---|---|
| Susan Johnson | President |
| Kayla Mccarthy | Vice Chair |
| Dr William Comai | Board Member |
| Ginny Baldwin | Board Member |
| Avar Wright | Past Preside |
| Joe Hearns | Secretary |
| Nathan Dixon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,149 |
| Other Expenses | $101,476 |
| Total Fundraising Expense | $7,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,712 | $39,425 | $6,571 | $65,708 |
| Depreciation Depletion | $32,618 | - | - | $32,618 |
| Payroll Taxes | $29,156 | - | - | $29,156 |
| Occupancy | $17,871 | $2,149 | - | $20,020 |
| Other Salaries and Wages | $12,857 | - | $1,428 | $14,285 |
| Advertising | - | $4,314 | - | $4,314 |
| Insurance | - | $2,094 | - | $2,094 |
| Office Expenses | - | $2,093 | - | $2,093 |
| Other Expenses | $10,491 | $2,075 | - | $2,075 |
| All Other Expenses | - | $720 | - | $720 |
| Travel | - | $403 | - | $403 |
| Total Functional Expenses | $146,524 | $56,102 | $7,999 | $210,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $220,464 |
| Expenses per Audited Statements | $210,625 |
| Total Expenses per Form 990 | $210,625 |
| Expenses Not Reported on Form 990 | $9,839 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,242 |
| Fundraising Direct Expenses | $4,274 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $18,242 | $18,242 | $4,274 | $13,968 |
| Total Events | $18,242 | $18,242 | $4,274 | $13,968 |
“A copy of the 990 return is given to board members to review prior to the filing of the return.”
“No documents available to the public”
“Fundraising costs 4,274 inventory cogs 5,565 fundraising costs -4,274 inventory cogs -5,565”
“The internal revenue service has determined that the museum is exempt from income tax under section 501(c)(3) of the internal revenue code. All tax exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax exempt entity under the internal revenue code and applicable state statutes. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns.”
“Fundraising costs 4,274 inventory cogs 5,565”
“Fundraising costs 4,274 inventory cogs 5,565”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE UNDERSTANDING, APPRECIATION AND ENJOYMENT OF OUR NATURAL WORLD THROUGH THE PRESERVATION, INTERPRETATION AND ENHANCEMENT OF KINMGAN MUSEUM AND ITS COLLECTIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4314 |
| IRS990/AllOtherContributionsAmt | 0 | 250024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELTINE DEYOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694194046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 LIMIT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5565 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3172 |
| IRS990/CYOtherExpensesAmt | 0 | 101476 |
| IRS990/CYOtherRevenueAmt | 0 | 36384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109149 |
| IRS990/CYTotalExpensesAmt | 0 | 210625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32618 |
| IRS990/Desc | 0 | KINGMAN MUSEUM FEATURES 20 DIFFERENT SHOWS IN OUR DIGISTAR 4 PLANETARIUM AND PROVIDES TOURS FEATURING MICHIGAN HABITATS, THE HUMAN BODY, AND EXOTIC ANIMALS AND INSECTS OF THE WORLD. CLASSES ARE ALSO OFFERED ON THE PAST, PRESENT, AND FUTURE OF EARTH AND OUTER SPACE. WE ACCOMPLISH THIS BY PRESENTING EDUCATIONAL PROGRAMS AND EXHIBITIONS, PRESERVING THE COLLECTIONS, MEETING THE AMERICAN ASSOCIATION OF MUSEUMS STANDARDS FOR ACCREDITATION, AND PRESERVING THE KINGMAN MUSEUM BUILDING AND ITS HISTORY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | AVAR WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNY BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WILLIAM COMAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAYLA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE HEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY VANRYSWYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELTINE DEYOUNG |
| 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 | 44520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2250 |
| 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/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST EXECUTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18242 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330936 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2094 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3019 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 981628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1060907 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INCREASE UNDERSTANDING, APPRECIATION AND ENJOYMENT OF OUR NATURAL WORLD THROUGH THE PRESERVATION, INTERPRETATION AND ENHANCEMENT OF KINMGAN MUSEUM AND ITS COLLECTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13968 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15659 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15659 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45095 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2075 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6757 |
| IRS990/OtherRevenueTotalAmt | 0 | 6757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5750 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -125239 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 60424 |
| IRS990/PYOtherRevenueAmt | 0 | 4572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119883 |
| IRS990/PYTotalExpensesAmt | 0 | 180307 |
| IRS990/PYTotalRevenueAmt | 0 | 153538 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/RevenueAmt | 0 | 31517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76203 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 30,505 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 777292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9730 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 741482 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 777292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 810985 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 228491 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 25024 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 511270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9839 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 210625 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 470358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 549637 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -14721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | KELLOG STOCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MUSEUM COLLECTIONS FUND |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9839 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9839 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4882 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 321097 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE MUSEUM IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COSTS 4,274 INVENTORY COGS 5,565 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING COSTS 4,274 INVENTORY COGS 5,565 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79279 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45095 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 210625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 321097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 316215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 220464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 RETURN IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING COSTS 4,274 INVENTORY COGS 5,565 FUNDRAISING COSTS -4,274 INVENTORY COGS -5,565 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30550 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 268744 |
| IRS990/TotalAssetsEOYAmt | 0 | 228491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250024 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7999 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321097 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 268744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228491 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/TravelGrp/TotalAmt | 0 | 403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 232133 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 172095 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 175 LIMIT ST |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.