Civic Intelligence

Partnership for the Arts & Humaniti Es Inc

EIN 38-3643272 • 501(c)3 • Canton, MI

Profile

To expand arts and cultural programs in the canton michigan area. The village arts factory is utilizing two nationally registered historic structures and building them into a studio, gallery, and retail space for visual artists.

50755 Cherry Hill Rd Ste 10Canton, MI 48188

www.partnershipforarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

352%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$192,241

Up $149,719 (+352%) from 2023

Liabilities

Down

$12,275

Down $1,058 (-7.9%) from 2023

Net Assets

Up

$179,966

Up $150,777 (+517%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$515,834

Up $1,759,354 (+141%) from 2023

Expenses

Up

$361,977

Up $109,988 (+44%) from 2023

Net Income

Up

$153,857

Up $1,649,366 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $690,713Liabilities 2009: $02009Assets 2011: $469,559Liabilities 2011: $44,8532011Assets 2012: $356,955Liabilities 2012: $46,6852012Assets 2013: $277,728Liabilities 2013: $42,2852013Assets 2014: $244,011Liabilities 2014: $18,6502014Assets 2015: $300,497Liabilities 2015: $57,3202015Assets 2016: $424,921Liabilities 2016: $4,6452016Assets 2017: $298,361Liabilities 2017: $7,645Net Assets 2017: $290,7162017Assets 2018: $272,379Liabilities 2018: $106,674Net Assets 2018: $165,7042018Assets 2019: $2,679,267Liabilities 2019: $1,446,561Net Assets 2019: $1,232,7062019Assets 2020: $3,790,168Liabilities 2020: $2,120,923Net Assets 2020: $1,669,2452020Assets 2021: $3,566,547Liabilities 2021: $2,060,499Net Assets 2021: $1,506,0482021Assets 2022: $3,501,150Liabilities 2022: $1,972,083Net Assets 2022: $1,529,0672022Assets 2023: $42,522Liabilities 2023: $13,333Net Assets 2023: $29,1892023Assets 2024: $192,241Liabilities 2024: $12,275Net Assets 2024: $179,9662024

Highlighted filing

2024

Assets$192,241
Liabilities$12,275
Net Assets$179,966
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0MRevenue 2009: $33,343Expenses 2009: $27,606Net Income 2009: $5,7372009Revenue 2011: $70,551Expenses 2011: $147,382Net Income 2011: -$76,8312011Revenue 2012: $81,241Expenses 2012: $196,432Net Income 2012: -$115,1912012Revenue 2013: $91,347Expenses 2013: $167,124Net Income 2013: -$75,7772013Revenue 2014: $93,459Expenses 2014: $154,886Net Income 2014: -$61,4272014Revenue 2015: $266,437Expenses 2015: $243,976Net Income 2015: $22,4612015Revenue 2016: $268,514Expenses 2016: $50,306Net Income 2016: $218,2082016Revenue 2017: $394,149Expenses 2017: $550,460Net Income 2017: -$156,3112017Revenue 2018: $384,487Expenses 2018: $509,587Net Income 2018: -$125,1002018Revenue 2019: $352,607Expenses 2019: $211,292Net Income 2019: $141,3152019Revenue 2020: $599,248Expenses 2020: $215,659Net Income 2020: $383,5892020Revenue 2021: $90,336Expenses 2021: $180,835Net Income 2021: -$90,4992021Revenue 2022: $188,794Expenses 2022: $165,775Net Income 2022: $23,0192022Revenue 2023: -$1,243,520Expenses 2023: $251,989Net Income 2023: -$1,495,5092023Revenue 2024: $515,834Expenses 2024: $361,977Net Income 2024: $153,8572024

Highlighted filing

2024

Revenue$515,834
Expenses$361,977
Net Income$153,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$192,241
Liabilities
$12,275
Net assets
$179,966
Revenue
$515,834
Expenses
$361,977
Net income
$153,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.52$0.36$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$1.24$0.25$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.97$1.53$0.19$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.06$1.51$0.09$0.18$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.12$1.67$0.60$0.22$0.38
2019Summary only. Only limited summary data is available for this year.$2.68$1.45$1.23$0.35$0.21$0.14
2018Summary only. Only limited summary data is available for this year.$0.27$0.11$0.17$0.38$0.51$0.13
2017Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.39$0.55$0.16
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.27$0.05$0.22
2015Summary only. Only limited summary data is available for this year.$0.30$0.06$0.27$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.02$0.09$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.09$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.36$0.05$0.08$0.20$0.12
2011Summary only. Only limited summary data is available for this year.$0.47$0.04$0.07$0.15$0.08
2009Summary only. Only limited summary data is available for this year.$0.69$0.00$0.03$0.03$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$454,698
Mission and Program Overview

Mission

To expand arts and cultural programs in the canton michigan area. The village arts factory is utilizing two nationally registered historic structures and building them into a studio, gallery, and retail space for visual artists.

To expand arts and cultural programs in the canton michigan area. The village arts factory is utilizing two nationally registered historic structures and building them into a studio, gallery and retail space for visual artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,505,670$3,423,311▼ $82,359
Cash and Non-Interest-Bearing Accounts$60,327$75,221▲ $14,894
Accounts Receivable$550$2,618▲ $2,068
Total Assets$3,566,547$3,501,150▼ $65,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,021,580$1,952,420▼ $69,160
Other Liabilities$-1,262$13,936▲ $15,198
Escrow Account Liability$11,583--
Accounts Payable and Accrued Expenses$28,598$5,727▼ $22,871
Total Liabilities$2,060,499$1,972,083▼ $88,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,048$1,529,067▲ $23,019
Total Net Assets Fund Balance$1,506,048$1,529,067▲ $23,019
Total Liabilities and Net Assets / Fund Balance$3,566,547$3,501,150▼ $65,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$454,962-$454,962
Buildings$2,968,349$243,645-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tom YackChair
Ann ConklinPast Chair
Jon LafeverVice Chair
Greg DemopoulosDirector
Herb ScottDirector
Mark WaldbauerDirector
Michael SiegristDirector
Dan FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,512
Program Service Revenue
$41,654
Investment Income
$7
Other Revenue
$-30,379
All Other Contributions
$177,512
Change in Net Assets
$23,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,455
Salaries, Compensation, and Employee Benefits$73,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,395-$67,395
Office Expenses-$13,713-$13,713
Insurance-$13,144-$13,144
Advertising$9,767--$9,767
Payroll Taxes-$5,925-$5,925
Fees for Services Accounting-$5,200-$5,200
Fees for Services Legal-$3,567-$3,567
Other Expenses$8,975$1,860-$1,860
Fees for Services Other-$560-$560
Total Functional Expenses$18,742$147,033$0$165,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,930
Fundraising Direct Expenses$30,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,930$37,930$30,134$7,796
Total Events$37,930$37,930$30,134$7,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,173
Payroll Liabilities$1,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review 990 before being filed.”

Form 990, Page 6, Part VI, Line 19

“The organizations tax information are uploaded to guide star for the public to be able to view.”

Filing and Contact Details

Filer

Filer Name
Partnership for the Arts and
EIN
38-3643272
Phone
7343945138
Address
50755 CHERRY HILL RD STE 10, CANTON, MI 48188

Signing Officer

Name
Ann Conklin
Title
Past Chair
Phone
7343945138
Signed
2023-05-05

Organization Details

Principal Officer
Ann Conklin
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Schultz & Associates Plc
Address
6900 N HAGGERTY ROAD, CANTON, MI 48187
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To expand arts and cultural programs in the canton michigan area. The village arts factory is utilizing two nationally registered historic structures and building them into a studio, gallery and retail space for visual artists.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05727
IRS990/AccountsReceivableGrp/BOYAmt0550
IRS990/AccountsReceivableGrp/EOYAmt02618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EXPAND ARTS AND CULTURAL PROGRAMS IN THE CANTON MICHIGAN AREA. THE VILLAGE ARTS FACTORY IS UTILIZING TWO NATIONALLY REGISTERED HISTORIC STRUCTURES AND BUILDING THEM INTO A STUDIO, GALLERY AND RETAIL SPACE FOR VISUAL ARTISTS.
IRS990/AdvertisingGrp/ProgramServicesAmt09767
IRS990/AdvertisingGrp/TotalAmt09767
IRS990/AllOtherContributionsAmt0177512
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JESSICA GALLINA
IRS990/BooksInCareOfDetail/PhoneNum07347657061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050755 CHERRY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048188
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060327
IRS990/CashNonInterestBearingGrp/EOYAmt075221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt092455
IRS990/CYOtherRevenueAmt0-30379
IRS990/CYProgramServiceRevenueAmt041654
IRS990/CYRevenuesLessExpensesAmt023019
IRS990/CYSalariesCompEmpBnftPaidAmt073320
IRS990/CYTotalExpensesAmt0165775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDRAISING TO SUPPORT THE PARTNERSHIP AND THE VILLAGE ARTS FACTORY. ALSO INCLUDES THE VILLAGE ARTS FACTORY REHABILITATION AND MAINTENANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt011583
IRS990/ExpenseAmt018742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03567
IRS990/FeesForServicesLegalGrp/TotalAmt03567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesOtherGrp/TotalAmt0560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG DEMOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm1HERB SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SIEGRIST
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WALDBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JON LAFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM YACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030134
IRS990/FundraisingGrossIncomeAmt037930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454698
IRS990/GrossRentsGrp/PersonalAmt0197595
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/PersonalAmt0235770
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXPAND ARTS AND CULTURAL PROGRAMS IN THE CANTON MICHIGAN AREA. THE VILLAGE ARTS FACTORY IS UTILIZING TWO NATIONALLY REGISTERED HISTORIC STRUCTURES AND BUILDING THEM INTO A STUDIO, GALLERY AND RETAIL SPACE FOR VISUAL ARTISTS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1THEATER PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt08975
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IRS990/OtherSalariesAndWagesGrp/TotalAmt067395
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt05925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN CONKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115411
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IRS990/PYSalariesCompEmpBnftPaidAmt062334
IRS990/PYTotalExpensesAmt0180835
IRS990/PYTotalProfFndrsngExpnsAmt03090
IRS990/PYTotalRevenueAmt090336
IRS990/ReconcilationRevenueExpnssAmt023019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-38175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01334006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt01334006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01334006
IRS990ScheduleA/TotalSupportAmt01344179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02968349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03211994
IRS990ScheduleD/LandGrp/BookValueAmt0454962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03423311
IRS990ScheduleD/TotalLiabilityAmt013936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EXPAND ARTS AND CULTURAL PROGRAMS IN THE CANTON MICHIGAN AREA. THE VILLAGE ARTS FACTORY IS UTILIZING TWO NATIONALLY REGISTERED HISTORIC STRUCTURES AND BUILDING THEM INTO A STUDIO, GALLERY AND RETAIL SPACE FOR VISUAL ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TAX INFORMATION ARE UPLOADED TO GUIDE STAR FOR THE PUBLIC TO BE ABLE TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03566547
IRS990/TotalAssetsEOYAmt03501150
IRS990/TotalAssetsGrp/BOYAmt03566547
IRS990/TotalAssetsGrp/EOYAmt03501150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177512
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02060499
IRS990/TotalLiabilitiesEOYAmt01972083
IRS990/TotalLiabilitiesGrp/BOYAmt02060499
IRS990/TotalLiabilitiesGrp/EOYAmt01972083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01506048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01529067
IRS990/TotalProgramServiceExpensesAmt018742
IRS990/TotalProgramServiceRevenueAmt041654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03566547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03501150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050755 CHERRY HILL RD STE 10
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048188
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PARTNERSHIPFORARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07343945138
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR THE ARTS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0383643272
ReturnHeader/Filer/PhoneNum07343945138
ReturnHeader/Filer/USAddress/AddressLine1Txt050755 CHERRY HILL RD STE 10
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371469125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 N HAGGERTY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum07343542380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SCHULTZ CPA
ReturnHeader/ReturnTs02023-05-12T12:05:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONKLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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