Civic Intelligence

Disart

EIN 47-4906773 • 501(c)3 • Grand Rapids, MI

Profile

Increase awareness, understanding and belonging of the disability community through art.

PO Box 3467Grand Rapids, MI 49301

disartnow.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,020

Down $121,058 (-84%) from 2023

Liabilities

Up

$25,626

Up $16,653 (+186%) from 2023

Net Assets

Down

-$2,606

Down $137,711 (-102%) from 2023

Revenue

Down

$214,758

Down $163,486 (-43%) from 2023

Expenses

Down

$352,469

Down $137,698 (-28%) from 2023

Net Income

Down

-$137,711

Down $25,788 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2016: $75,258Liabilities 2016: $0Net Assets 2016: $75,2582016Assets 2017: $63,587Liabilities 2017: $0Net Assets 2017: $63,5872017Assets 2018: $109,694Liabilities 2018: $0Net Assets 2018: $109,6942018Assets 2019: $254,107Liabilities 2019: $7,212Net Assets 2019: $246,8952019Assets 2020: $421,615Liabilities 2020: $10,588Net Assets 2020: $411,0272020Assets 2021: $368,929Liabilities 2021: $13,280Net Assets 2021: $355,6492021Assets 2022: $219,985Liabilities 2022: $8,806Net Assets 2022: $211,1792022Assets 2023: $144,078Liabilities 2023: $8,973Net Assets 2023: $135,1052023Assets 2024: $23,020Liabilities 2024: $25,626Net Assets 2024: -$2,6062024

Highlighted filing

2024

Assets$23,020
Liabilities$25,626
Net Assets-$2,606

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $171,250Expenses 2016: $95,992Net Income 2016: $75,2582016Revenue 2017: $213,835Expenses 2017: $225,506Net Income 2017: -$11,6712017Revenue 2018: $292,822Expenses 2018: $246,715Net Income 2018: $46,1072018Revenue 2019: $344,054Expenses 2019: $321,348Net Income 2019: $22,7062019Revenue 2020: $438,130Expenses 2020: $273,998Net Income 2020: $164,1322020Revenue 2021: $275,415Expenses 2021: $344,793Net Income 2021: -$69,3782021Revenue 2022: $292,459Expenses 2022: $436,929Net Income 2022: -$144,4702022Revenue 2023: $378,244Expenses 2023: $490,167Net Income 2023: -$111,9232023Revenue 2024: $214,758Expenses 2024: $352,469Net Income 2024: -$137,7112024

Highlighted filing

2024

Revenue$214,758
Expenses$352,469
Net Income-$137,711

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$214,758
Mission and Program Overview

Mission

Increase awareness, understanding and belonging of the Disability community through art

Increase awareness, understanding and belonging of the disability community through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,419$16,475▼ $82,944
Pledges and Grants Receivable$40,263$4,720▼ $35,543
Land, Buildings, and Equipment, Net$2,881$1,825▼ $1,056
Total Assets$144,078$23,020▼ $121,058
Other Assets Total$1,515--
Liabilities
Accounts Payable and Accrued Expenses$8,973$25,626▲ $16,653
Total Liabilities$8,973$25,626▲ $16,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,263--
Net Assets Without Donor Restrictions$94,842$-2,606▼ $97,448
Total Net Assets Fund Balance$135,105$-2,606▼ $137,711
Total Liabilities and Net Assets / Fund Balance$144,078$23,020▼ $121,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,825$3,453$5,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill VynCo-exec-direFT$66,930$1,983$68,913
Lawrence Carter-longCo-exec-direFT$61,923$1,846$63,769

Board Members and Trustees

NameTitle
David RosenChair
Ashanti McgeeVice Chair
James IanDirector
Lisa VanarragonDirector
Todd HerringDirector
Bela GaytanDirector - P
Mary FashikDirector - P
JOHN O'NEILLSecretary
Kate WoltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,578
Program Service Revenue
$20,804
Investment Income
$376
Other Revenue
$0
All Other Contributions
$193,578
Change in Net Assets
$-137,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,649
Other Expenses$159,820
Total Fundraising Expense$45,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,341$53,073$13,268$132,682
Other Salaries and Wages$18,571$14,856$3,714$37,141
Advertising--$26,600$26,600
Payroll Taxes$6,699$5,359$1,340$13,398
Fees for Services Accounting-$12,675-$12,675
Fees for Services Legal-$9,679-$9,679
Other Employee Benefits$3,075$2,460$615$6,150
Pension Plan Contributions$1,639$1,311$328$3,278
Fees for Services Other$1,026$2,015$132$3,173
All Other Expenses$1,576$1,515-$3,091
Information Technology$315$2,741-$3,056
Other Expenses$2,067--$2,067
Occupancy$1,794--$1,794
Depreciation Depletion-$1,056-$1,056
Insurance-$859-$859
Office Expenses-$575-$575
Travel$554--$554
Total Functional Expenses$198,298$108,174$45,997$352,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 990 was provided electronically to the full board for review before filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest policy in place that is signed by all board members annually. All covered individuals are required to disclose all possible financial and non-financial conflicts of interest. The board of directors review all possible conflicts of interest and determines whether an actual conflict of interest exists. Board members that have an actual conflict of interest shall not participate in the vote on the issue at hand.

Form 990, Page 6, Part VI, Line 19

The following governing documents are available for public review upon request - bylaws, charitable trust registration, and conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Disart
EIN
47-4906773
Phone
6169150497
Address
PO BOX 3467, GRAND RAPIDS, MI 49301

Signing Officer

Name
David Rosen
Title
Chair
Phone
6162429700
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosen
Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025626
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE AWARENESS, UNDERSTANDING AND BELONGING OF THE DISABILITY COMMUNITY THROUGH ART.
IRS990/AdvertisingGrp/FundraisingAmt026600
IRS990/AdvertisingGrp/TotalAmt026600
IRS990/AllOtherContributionsAmt0193578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01576
IRS990/AllOtherExpensesGrp/TotalAmt03091
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM PIKE
IRS990/BooksInCareOfDetail/PhoneNum06162429700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 IONIA AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099419
IRS990/CashNonInterestBearingGrp/EOYAmt016475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053073
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132682
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0376
IRS990/CYOtherExpensesAmt0159820
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020804
IRS990/CYRevenuesLessExpensesAmt0-137711
IRS990/CYSalariesCompEmpBnftPaidAmt0192649
IRS990/CYTotalExpensesAmt0352469
IRS990/CYTotalFundraisingExpenseAmt045997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01056
IRS990/DepreciationDepletionGrp/TotalAmt01056
IRS990/Desc0DISART PROMOTES EXPRESSIONS OF DISABLED CULTURAL IDENTITY IN ORDER TO TRANSFORM SOCIETY FROM AWARENESS TO UNDERSTANDING TO BELONGING, CREATING A SOCIETY THAT ENJOYS THE FULL AND EQUITABLE PARTICIPATION OF ALL PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040263
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012675
IRS990/FeesForServicesAccountingGrp/TotalAmt012675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09679
IRS990/FeesForServicesLegalGrp/TotalAmt09679
IRS990/FeesForServicesOtherGrp/FundraisingAmt0132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01026
IRS990/FeesForServicesOtherGrp/TotalAmt03173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL VYN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE CARTER-LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHANTI MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE WOLTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES IAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA VANARRAGON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY FASHIK
IRS990/Form990PartVIISectionAGrp/PersonNm10BELA GAYTAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXEC-DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXEC-DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - P
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - P
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02741
IRS990/InformationTechnologyGrp/ProgramServicesAmt0315
IRS990/InformationTechnologyGrp/TotalAmt03056
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/TotalAmt0859
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825
IRS990/LandBldgEquipCostOrOtherBssAmt05278
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE AWARENESS, UNDERSTANDING AND BELONGING OF THE DISABILITY COMMUNITY THROUGH ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135105
IRS990/NetAssetsOrFundBalancesEOYAmt0-2606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01794
IRS990/OccupancyGrp/TotalAmt01794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/TotalAmt0575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01515
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06150
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2REGISTRATION & TICKET FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt043480
IRS990/OtherExpensesGrp/ProgramServicesAmt129311
IRS990/OtherExpensesGrp/ProgramServicesAmt221850
IRS990/OtherExpensesGrp/ProgramServicesAmt32067
IRS990/OtherExpensesGrp/TotalAmt043480
IRS990/OtherExpensesGrp/TotalAmt129311
IRS990/OtherExpensesGrp/TotalAmt221850
IRS990/OtherExpensesGrp/TotalAmt32067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018571
IRS990/OtherSalariesAndWagesGrp/TotalAmt037141
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05359
IRS990/PayrollTaxesGrp/ProgramServicesAmt06699
IRS990/PayrollTaxesGrp/TotalAmt013398
IRS990/PensionPlanContributionsGrp/FundraisingAmt0328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01639
IRS990/PensionPlanContributionsGrp/TotalAmt03278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0189410
IRS990/PYProgramServiceRevenueAmt0202832
IRS990/PYRevenuesLessExpensesAmt0-111923
IRS990/PYSalariesCompEmpBnftPaidAmt0300757
IRS990/PYTotalExpensesAmt0490167
IRS990/PYTotalRevenueAmt0378244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0398000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0688000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56950
IRS990ScheduleA/PublicSupportPY509Pct00.51950
IRS990ScheduleA/PublicSupportTotal509Amt0910724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0398000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0688000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438120
IRS990ScheduleA/Total509Grp/TotalAmt01598724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599236
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/EquipmentGrp/BookValueAmt01825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED ELECTRONICALLY TO THE FULL BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ALL POSSIBLE FINANCIAL AND NON-FINANCIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEW ALL POSSIBLE CONFLICTS OF INTEREST AND DETERMINES WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. BOARD MEMBERS THAT HAVE AN ACTUAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE VOTE ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST - BYLAWS, CHARITABLE TRUST REGISTRATION, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144078
IRS990/TotalAssetsEOYAmt023020
IRS990/TotalAssetsGrp/BOYAmt0144078
IRS990/TotalAssetsGrp/EOYAmt023020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193578
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08973
IRS990/TotalLiabilitiesEOYAmt025626
IRS990/TotalLiabilitiesGrp/BOYAmt08973
IRS990/TotalLiabilitiesGrp/EOYAmt025626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2606
IRS990/TotalOtherCompensationAmt03829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.