Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-2694042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$1,102,915
Up $189,182 (+21%) from 2023
Net Assets
Up$907,846
Up $4,967 (+0.6%) from 2023
Liabilities
Up$195,069
Up $184,215 (+1697%) from 2023
Revenue
Down$327,321
Down $473,799 (-59%) from 2023
Expenses
Up$322,354
Up $58,827 (+22%) from 2023
Net Income
Down$4,967
Down $532,626 (-99%) from 2023
The organization's mission is: 1. To serve the greater community with the commerce of print and type 2. To connect visiting artists, authors and designers to a local hive of production 3. To teach hands-on experience in printing and typography to a wide demographic 4. To produce relevant, challenging and beautiful work
The organization is a detroit community arts education center dedicated to the preservation of the art and craft of letterpress printing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $299,240 | $383,486 | ▲ $84,246 |
| Accounts Receivable | $203,334 | $239,334 | ▲ $36,000 |
| Pledges and Grants Receivable | $232,974 | $209,193 | ▼ $23,781 |
| Cash and Non-Interest-Bearing Accounts | $175,885 | $93,467 | ▼ $82,418 |
| Total Assets | $913,733 | $1,102,915 | ▲ $189,182 |
| Other Assets Total | $2,300 | $177,435 | ▲ $175,135 |
| Liabilities | |||
| Other Liabilities | $0 | $177,435 | ▲ $177,435 |
| Accounts Payable and Accrued Expenses | $10,854 | $17,634 | ▲ $6,780 |
| Total Liabilities | $10,854 | $195,069 | ▲ $184,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $508,918 | $600,248 | ▲ $91,330 |
| Net Assets With Donor Restrictions | $393,961 | $307,598 | ▼ $86,363 |
| Total Net Assets Fund Balance | $902,879 | $907,846 | ▲ $4,967 |
| Total Liabilities and Net Assets / Fund Balance | $913,733 | $1,102,915 | ▲ $189,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $383,486 | $53,680 | $437,166 |
| Other Assets Org | $177,435 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne Avadenka | Artistic Director | FT | $72,422 | $72,422 |
| Name | Title |
|---|---|
| Erica Battle | Chair |
| Abir Ali | Director |
| Anne Ruffley | Director |
| Ben Bator | Director |
| Cassie Brenske | Director |
| Gretchen Valade | Director |
| Karl Dorn | Director |
| Michelle Andonian | Director |
| Ronica Dhar | Director |
| Toby Barlow | Director |
| Louis Aguilar | Secretary |
| Peter Falzon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,910 |
| Other Expenses | $129,444 |
| Total Fundraising Expense | $26,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,093 | $15,818 | $10,545 | $105,456 |
| Current Officers, Directors, Trustees, and Key Employees | $54,317 | $10,863 | $7,242 | $72,422 |
| Depreciation Depletion | $22,440 | - | - | $22,440 |
| Occupancy | $20,777 | - | - | $20,777 |
| Fees for Services Accounting | $15,458 | $3,092 | $2,061 | $20,611 |
| Payroll Taxes | $11,274 | $2,255 | $1,503 | $15,032 |
| Insurance | $8,018 | $1,603 | $1,068 | $10,689 |
| Office Expenses | $983 | $3,622 | $1,939 | $6,544 |
| Fees for Services Other | $3,709 | $741 | $493 | $4,943 |
| Information Technology | $1,301 | $1,300 | $1,300 | $3,901 |
| Other Expenses | $3,869 | - | - | $3,869 |
| Advertising | $381 | - | - | $381 |
| Total Functional Expenses | $256,909 | $39,294 | $26,151 | $322,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $177,435 |
“The executive committee of the board of directors, along with the artistic director, reviews form 990 prior to filing.”
“Officers and directors are required to disclose annually any interest that could give rise to potential conflict.”
“The executive committee reviews annual compensation and determines the proper level of compensation for the organization's artistic director.”
“Financial information is available upon request and is accessible through guidestar.”
“Form 990 is being amended as a result of a audit of the organization's financial statements and to provide more accurate information. The items that are being revised are as follows: - page 1, item g - part iii, item 4a - part iv, items 11d and 11e - part viii, items 1f and 2a - part ix, items 7, 11c, 11g, 13, 14, 23, 24a, and 24b - part x, column (b), items 3, 10c, 15, 17, 25, 27, and 28, as well as item 10a - part xi, items 1 and 2 - schedule a, part ii, item 1, column (e), as well as item 12 - schedule d, part vi, item 1e, column (b) - schedule d, part ix and part x, item 1 (not previously completed)”
“The organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements to remain tax exempt. Management has analyzed the organization's material tax positions as of june 30, 2024 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying consolidated financial statements. Tax returns are open for examination by the internal revenue service for three (3) years after filing. Thus, the tax returns for the years ending june 30, 2022 through 2024 are open.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A DETROIT COMMUNITY ARTS EDUCATION CENTER DEDICATED TO THE PRESERVATION OF THE ART AND CRAFT OF LETTERPRESS PRINTING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 381 |
| IRS990/AllOtherContributionsAmt | 0 | 232407 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNNE AVADENKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135678970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9301 KERCHEVAL SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482143064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 129444 |
| IRS990/CYOtherRevenueAmt | 0 | 49325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192910 |
| IRS990/CYTotalExpensesAmt | 0 | 322354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22440 |
| IRS990/Desc | 0 | THE ORGANIZATION BUILDS COMMUNITY BY BRINGING PEOPLE TOGETHER IN AN OPEN AND COLLABORATIVE ARTS SPACE, BY PROMOTING THE COMBINED IMPACT OF WORD AND IMAGE AND THE POWER OF THE DEMOCRATIC MULTIPLE, AND BY TEACHING AN APPRECIATION FOR CREATIVE EXPRESSION COMBINED WITH CRAFTSMANSHIP AND TECHNICAL EXPERTISE. THE ORGANIZATION PRESENTS HANDS-ON WORKSHOPS, GUEST ARTIST SERIES, AN OPEN STUDIO FOR EXPERIENCED PRINTERS, AND SPECIAL PARTNERSHIPS WITH OTHER ARTS AND CULTURE ORGANIZATIONS, IN ORDER TO BRING INNOVATIVE PROGRAMMING TO THE DETROIT COMMUNITY. THE ORGANIZATION'S GOAL IS TO STRENGTHEN AND EXPAND THESE EFFORTS IN A PROGRAM THAT IS SUSTAINABLE, SUCCESSFUL, AND WELL-SUPPORTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393961 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 307598 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2061 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20611 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 493 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER FALZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABIR ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE ANDONIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOBY BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN BATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASSIE BRENSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONICA DHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARL DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE RUFFLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRETCHEN VALADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNNE AVADENKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 72422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 13912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 327321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3901 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 437166 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1325 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1325 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A DETROIT COMMUNITY ARTS EDUCATION CENTER DEDICATED TO THE PRESERVATION OF THE ART AND CRAFT OF LETTERPRESS PRINTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 902879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 508918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21205 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15032 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE AVADENKA |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRINTING |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2019 AMOUNT: $ 60. 2020 AMOUNT: $ 441. 2022 AMOUNT: $ 1,992. 2023 AMOUNT: $ 1,325. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 980826 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 622090 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS UNDER OPERATING LEASES |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437166 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX EXEMPT. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JUNE 30, 2024 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE (3) YEARS AFTER FILING. THUS, THE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2022 THROUGH 2024 ARE OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 177435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177435 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ALONG WITH THE ARTISTIC DIRECTOR, REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS ANNUAL COMPENSATION AND DETERMINES THE PROPER LEVEL OF COMPENSATION FOR THE ORGANIZATION'S ARTISTIC DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND IS ACCESSIBLE THROUGH GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS BEING AMENDED AS A RESULT OF A AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND TO PROVIDE MORE ACCURATE INFORMATION. THE ITEMS THAT ARE BEING REVISED ARE AS FOLLOWS: - PAGE 1, ITEM G - PART III, ITEM 4A - PART IV, ITEMS 11D AND 11E - PART VIII, ITEMS 1F AND 2A - PART IX, ITEMS 7, 11C, 11G, 13, 14, 23, 24A, AND 24B - PART X, COLUMN (B), ITEMS 3, 10C, 15, 17, 25, 27, AND 28, AS WELL AS ITEM 10A - PART XI, ITEMS 1 AND 2 - SCHEDULE A, PART II, ITEM 1, COLUMN (E), AS WELL AS ITEM 12 - SCHEDULE D, PART VI, ITEM 1E, COLUMN (B) - SCHEDULE D, PART IX AND PART X, ITEM 1 (NOT PREVIOUSLY COMPLETED) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 1, ITEM B - AMENDED RETURN: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 465517246 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RETAIL - GIFT SHOP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DIVISION EDITION INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 13951 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 25042 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 9301 KERCHEVAL SUITE 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 482143064 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.