Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 46-4121514 • 501(c)3 • Bay Harbor, MI
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$41,187,061
Down $1,800,617 (-4.2%) from 2023
Liabilities
Down$2,040,129
Down $968,457 (-32%) from 2023
Net Assets
Down$39,146,932
Down $832,160 (-2.1%) from 2023
Revenue
Down$3,628,044
Down $7,567,425 (-68%) from 2023
Expenses
Up$5,049,302
Up $399,649 (+8.6%) from 2023
Net Income
Down-$1,421,258
Down $7,967,074 (-122%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The center's mission is to inspire, entertain, educate and serve all in northern michigan year-round by presenting exceptional experiences across the full spectrum of the performing arts and offering impactful educational opportunities.
The Center's mission is to inspire, entertain, educate, and serve all in Northern Michigan year-round by presenting exceptional experiences across the full spectrum of the performing arts and offering impactful educational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,947,128 | $31,993,988 | ▼ $953,140 |
| Pledges and Grants Receivable | $6,922,530 | $4,502,016 | ▼ $2,420,514 |
| Savings and Temporary Cash Investments | $2,602,901 | $4,301,372 | ▲ $1,698,471 |
| Cash and Non-Interest-Bearing Accounts | $226,021 | $199,559 | ▼ $26,462 |
| Prepaid Expenses and Deferred Charges | $161,546 | $105,857 | ▼ $55,689 |
| Accounts Receivable | $23,955 | $21,759 | ▼ $2,196 |
| Inventories for Sale or Use | $9,338 | $7,548 | ▼ $1,790 |
| Total Assets | $42,987,678 | $41,187,061 | ▼ $1,800,617 |
| Other Assets Total | $94,259 | $54,962 | ▼ $39,297 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,663,013 | $1,476,000 | ▼ $1,187,013 |
| Other Liabilities | $96,798 | $402,692 | ▲ $305,894 |
| Accounts Payable and Accrued Expenses | $150,671 | $118,738 | ▼ $31,933 |
| Deferred Revenue | $98,104 | $42,699 | ▼ $55,405 |
| Total Liabilities | $3,008,586 | $2,040,129 | ▼ $968,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,380,909 | $30,271,523 | ▼ $109,386 |
| Net Assets With Donor Restrictions | $9,598,183 | $8,875,409 | ▼ $722,774 |
| Total Net Assets Fund Balance | $39,979,092 | $39,146,932 | ▼ $832,160 |
| Total Liabilities and Net Assets / Fund Balance | $42,987,678 | $41,187,061 | ▼ $1,800,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,094,224 | $3,122,366 | $19,216,590 |
| Land | $13,010,000 | - | $13,010,000 |
| Equipment | $1,645,257 | $2,868,046 | $4,513,303 |
| Other Land Buildings | $1,244,507 | $567,237 | $1,811,744 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,104,648 | $1,088,801 | ▲ $541,877 | - | $4,735,326 |
| 2023 | $884,587 | $1,941,699 | ▲ $278,362 | - | $3,104,648 |
| 2022 | $129,408 | $780,000 | ▼ $24,821 | - | $884,587 |
| 2021 | $96,463 | $25,000 | ▲ $7,945 | - | $129,408 |
| 2020 | $77,139 | $18,750 | ▲ $574 | - | $96,463 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Kacergis | Artistic Director | PT | $139,531 | - | $139,531 |
| Kassia Perpich | Executive Director | FT | $113,790 | $5,074 | $118,864 |
| Name | Title |
|---|---|
| Kathleen Oswald | Chair |
| David V Johnson | Founding Chair |
| William Parfet | Vice-Chair |
| Andrew Cummings | Director |
| Annette Pocica Ended | Director |
| Bill Mansfield | Director |
| Bob Walker | Director |
| David Crouse | Director |
| Don DeFosset | Director |
| Irene Rogerson | Director |
| Jason Zylstra | Director |
| Jon Glass | Director |
| Kurt Wietzke | Director |
| Lin Henkel | Director |
| Lisa Herrick Parker | Director |
| Orlene Hawks | Director |
| Paul Knapp | Director |
| Richard Hirrel | Director |
| Sandy Mosher | Director |
| Jane Warner | Secretary |
| Bill Clements | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $103,250 | Fair Market Value (FMV) |
| Securities Publicly Traded | 776 | $83,291 | Fair Market Value |
| Other Non Cash Contri Table | 32 | $31,397 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $5,457 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 828 | $224,895 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,449,610 |
| Salaries, Compensation, and Employee Benefits | $1,580,427 |
| Total Fundraising Expense | $575,022 |
| Grants and Similar Amounts Paid | $19,265 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $768,411 | $73,274 | $256,710 | $1,098,395 |
| Depreciation Depletion | $833,365 | $12,750 | $28,775 | $874,890 |
| Current Officers, Directors, Trustees, and Key Employees | $157,104 | $61,499 | $39,792 | $258,395 |
| Occupancy | $242,688 | $3,951 | $8,916 | $255,555 |
| Fees for Services Other | $111,835 | $20,665 | $50,220 | $182,720 |
| Office Expenses | $118,286 | $19,805 | $39,938 | $178,029 |
| Advertising | $163,125 | - | - | $163,125 |
| Interest | $141,894 | - | - | $141,894 |
| Other Employee Benefits | $78,069 | $8,865 | $24,081 | $111,015 |
| Payroll Taxes | $62,908 | $8,503 | $19,190 | $90,601 |
| Other Expenses | $1,381,567 | $1,602 | $81,132 | $82,734 |
| Insurance | $46,255 | $9,573 | $21,604 | $77,432 |
| Fees for Services Lobbying | - | $62,000 | - | $62,000 |
| Fees for Services Accounting | - | $39,469 | - | $39,469 |
| Pension Plan Contributions | $15,290 | $2,067 | $4,664 | $22,021 |
| Grants to Domestic Individuals | $19,265 | - | - | $19,265 |
| Fees for Services Legal | - | $10,195 | - | $10,195 |
| Total Functional Expenses | $4,140,062 | $334,218 | $575,022 | $5,049,302 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,839,604 |
| Expenses per Audited Statements | $5,049,302 |
| Total Expenses per Form 990 | $5,049,302 |
| Expenses Not Reported on Form 990 | $790,302 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $658,319 |
| Fundraising Direct Expenses | $447,262 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,056,820 | $658,319 | - | $658,319 |
| Total Events | $1,056,820 | $658,319 | $447,262 | $211,057 |
| Liability | Amount |
|---|---|
| Line of Credit | $345,487 |
| Operating lease obligation | $57,205 |
“Board of Directors are provided a copy of Form 990 for review prior to filing.”
“Each Officer and Director must sign a statement affirming that such individual: (a) Received a copy of the Conflict of Interest Policy (b) Has read and understands the policy, and (c) Agrees to comply with the policy”
“Executive Director was benchmarked against non-profit compensation studies for non-profit organizations of similar size within the state of Michigan. The Board members who were independent of any management personnel determined wages and fringe benefits of Key Employees.”
“The organization posts their audited financial statements and 990 returns on their website under the "Transparency" link in the "About Us" tab. Other governing documents and conflict of interest policy are available upon request.”
“The primary objectives of investment management of the funds are to preserve and grow the real value of the Center's endowment and to provide funding to support the Center's operations and projects.”
“Gala Expenses 447,262. COGS 46,922. Venue Rental Expenses 266,563.”
“Gala Expenses 447,262. COGS 46,922. Venue Rental Expenses 266,563.”
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 | 150671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Center's mission is to inspire, entertain, educate, and serve all in Northern Michigan year-round by presenting exceptional experiences across the full spectrum of the performing arts and offering impactful educational opportunities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 163125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163125 |
| IRS990/AllOtherContributionsAmt | 0 | 1399095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Amy Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2314392600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 Bay Harbor Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bay Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258395 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 398501 |
| IRS990/CostOfGoodsSoldAmt | 0 | 46922 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2344126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61495 |
| IRS990/CYOtherExpensesAmt | 0 | 3449610 |
| IRS990/CYOtherRevenueAmt | 0 | 163515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1058908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1421258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1580427 |
| IRS990/CYTotalExpensesAmt | 0 | 5049302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 575022 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3628044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42699 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 28775 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 833365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 874890 |
| IRS990/Desc | 0 | Present a diverse array of performing arts events within the center's mission at affordable ticket pricing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9598183 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8875409 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3179863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39469 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10195 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 62000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 62000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182720 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 6 | 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 | 5074 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Oswald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Parfet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Clements |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David V Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Kacergis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kassia Perpich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Crouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Don DeFosset |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jon Glass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Orlene Hawks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lin Henkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lisa Herrick Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Hirrel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bill Mansfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sandy Mosher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Irene Rogerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bob Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kurt Wietzke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jason Zylstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Annette Pocica Ended |
| 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 | 139531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113790 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Founding Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 398501 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 447262 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 658319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 546530 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19265 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19265 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4388791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 197054 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77432 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141894 |
| IRS990/InterestGrp/TotalAmt | 0 | 141894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9338 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6557649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32947128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31993988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38551637 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 266563 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Center's mission is to inspire, entertain, educate, and serve all in Northern Michigan year-round by presenting exceptional experiences across the full spectrum of the performing arts and offering impactful educational opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39979092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39146932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 211057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 211057 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20159 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11063 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35648 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -69509 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -105157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 589098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30380909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30271523 |
| IRS990/NoncashContributionsAmt | 0 | 224895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8916 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255555 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54962 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8865 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111015 |
| IRS990/OtherExpensesGrp/Desc | 0 | Performance Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1381567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1381567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 402692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1808 |
| IRS990/OtherRevenueTotalAmt | 0 | 1808 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 256710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 768411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1098395 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90601 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22021 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6922530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4502016 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105857 |
| IRS990/PrincipalOfficerNm | 0 | Kassia Perpich |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions and perform |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Advertising |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 899998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9740 |
No mirrored PDF or thumbnail assets are attached yet.