Civic Intelligence

Disart

990 • Fiscal year 2023 • EIN 47-4906773

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

PO Box 3467Grand Rapids, MI 49301

(616) 915-0497

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$110,640

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$144,078

Down $75,907 (-35%) from 2022

Net Assets

Down

$135,105

Down $76,074 (-36%) from 2022

Liabilities

Up

$8,973

Up $167 (+1.9%) from 2022

Revenue

Up

$378,244

Up $85,785 (+29%) from 2022

Expenses

Up

$490,167

Up $53,238 (+12%) from 2022

Net Income

Up

-$111,923

Up $32,547 (+23%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$144,078
Liabilities$8,973
Net Assets$135,105

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$378,244
Expenses$490,167
Net Income-$111,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.0
Gross Receipts
$378,244
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$193,082$99,419▼ $93,663
Pledges and Grants Receivable$19,360$40,263▲ $20,903
Prepaid Expenses and Deferred Charges$4,270--
Land, Buildings, and Equipment, Net$3,273$2,881▼ $392
Total Assets$219,985$144,078▼ $75,907
Other Assets Total-$1,515-
Liabilities
Accounts Payable and Accrued Expenses$8,806$8,973▲ $167
Total Liabilities$8,806$8,973▲ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,819$94,842▼ $96,977
Net Assets With Donor Restrictions$19,360$40,263▲ $20,903
Total Net Assets Fund Balance$211,179$135,105▼ $76,074
Total Liabilities and Net Assets / Fund Balance$219,985$144,078▼ $75,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,881$2,397$5,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill VynCo-exec-direFT$107,418$3,222$110,640
Lawrence Carter-longCo-exec-direFT$100,000$8,850$108,850

Board Members and Trustees

NameTitle
David RosenChair
Ruth FabbyVice-chair
Ashanti McgeeDirector
Bela GaytanDirector
Ian ThomasDirector
Kate WoltersDirector
Mary FashikDirector
Todd HerringDirector
Tom Di MariaDirector
JOHN O'NEILLSecretary
Jim PikeTreasurer- P
Revenue and Support

Revenue Composition

Contributions and Grants
$175,331
Program Service Revenue
$202,832
Investment Income
$81
Other Revenue
$0
All Other Contributions
$175,331
Change in Net Assets
$-111,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,757
Other Expenses$189,410
Total Fundraising Expense$88,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,745$87,796$21,949$219,490
Advertising-$7,532$58,003$65,535
Other Salaries and Wages$25,981$20,785$5,196$51,962
Payroll Taxes$10,903$8,722$2,180$21,805
Information Technology$2,585$9,622-$12,207
Fees for Services Accounting-$10,650-$10,650
Travel$10,055$25-$10,080
Other Employee Benefits$2,925$2,340$585$5,850
Fees for Services Other$432$1,635$87$2,154
Office Expenses-$1,890-$1,890
Pension Plan Contributions$825$660$165$1,650
Depreciation Depletion-$1,371-$1,371
Other Expenses$1,036$90-$1,126
Insurance-$617-$617
All Other Expenses-$173-$173
Total Functional Expenses$248,094$153,908$88,165$490,167
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosen
Formed
2014
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Raw XML AppendixShowing 400 of 470 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/BOYAmt08806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE AWARENESS, UNDERSTANDING AND BELONGING OF THE DISABILITY COMMUNITY THROUGH ART.
IRS990/AdvertisingGrp/FundraisingAmt058003
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07532
IRS990/AdvertisingGrp/TotalAmt065535
IRS990/AllOtherContributionsAmt0175331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/AllOtherExpensesGrp/TotalAmt0173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL VYN
IRS990/BooksInCareOfDetail/PhoneNum06169150497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3467
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193082
IRS990/CashNonInterestBearingGrp/EOYAmt099419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021949
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219490
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0189410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202832
IRS990/CYRevenuesLessExpensesAmt0-111923
IRS990/CYSalariesCompEmpBnftPaidAmt0300757
IRS990/CYTotalExpensesAmt0490167
IRS990/CYTotalFundraisingExpenseAmt088165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01371
IRS990/DepreciationDepletionGrp/TotalAmt01371
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/DonatedServicesAndUseFcltsAmt035849
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019360
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040263
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010650
IRS990/FeesForServicesAccountingGrp/TotalAmt010650
IRS990/FeesForServicesOtherGrp/FundraisingAmt087
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0432
IRS990/FeesForServicesOtherGrp/TotalAmt02154
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18850
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL VYN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE CARTER-LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH FABBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM DI MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY FASHIK
IRS990/Form990PartVIISectionAGrp/PersonNm8BELA GAYTAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHANTI MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11IAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE WOLTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100000
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXEC-DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXEC-DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER- P
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09622
IRS990/InformationTechnologyGrp/ProgramServicesAmt02585
IRS990/InformationTechnologyGrp/TotalAmt012207
IRS990/InsuranceGrp/ManagementAndGeneralAmt0617
IRS990/InsuranceGrp/TotalAmt0617
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02881
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/NetAssetsOrFundBalancesBOYAmt0211179
IRS990/NetAssetsOrFundBalancesEOYAmt0135105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094842
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OfficeExpensesGrp/TotalAmt01890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01515
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05850
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REGISTRATION & TICKET FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt048069
IRS990/OtherExpensesGrp/ProgramServicesAmt133998
IRS990/OtherExpensesGrp/ProgramServicesAmt21540
IRS990/OtherExpensesGrp/ProgramServicesAmt31036
IRS990/OtherExpensesGrp/TotalAmt048069
IRS990/OtherExpensesGrp/TotalAmt133998
IRS990/OtherExpensesGrp/TotalAmt21540
IRS990/OtherExpensesGrp/TotalAmt31126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025981
IRS990/OtherSalariesAndWagesGrp/TotalAmt051962
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08722
IRS990/PayrollTaxesGrp/ProgramServicesAmt010903
IRS990/PayrollTaxesGrp/TotalAmt021805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0825
IRS990/PensionPlanContributionsGrp/TotalAmt01650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04270
IRS990/PrincipalOfficerNm0DAVID ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0117907
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt0171499
IRS990/PYRevenuesLessExpensesAmt0-144470
IRS990/PYSalariesCompEmpBnftPaidAmt0319022
IRS990/PYTotalExpensesAmt0436929
IRS990/PYTotalRevenueAmt0292459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0398000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0267500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0830500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51950
IRS990ScheduleA/PublicSupportPY509Pct00.43520
IRS990ScheduleA/PublicSupportTotal509Amt0897896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0398000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0267500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0830500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344054
IRS990ScheduleA/Total509Grp/TotalAmt01728396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01728532
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/BookValueAmt02881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02881
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/TotalAssetsBOYAmt0219985
IRS990/TotalAssetsEOYAmt0144078
IRS990/TotalAssetsGrp/BOYAmt0219985
IRS990/TotalAssetsGrp/EOYAmt0144078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings