WEST MICHIGAN HORTICULTURAL SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WEST MICHIGAN HORTICULTURAL SOCIETY INC (EIN 38-2394044)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-04-08
- IRS object ID
- 202410999349300911
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-08T16:31:17-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 CESAR E CHAVEZ AVE SW STE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382394044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST MICHIGAN HORTICULTURAL SOCIETY INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA FREDERIK MEIJER GARDENS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6169753142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E BELTLINE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN KIBBEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6169753142 | PhoneNum |
| Signature | 2024-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWN | PersonFirstNm |
| Person Last | KIBBEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROXANNE M PAGE CPA | PreparerPersonNm |
| PTIN | P00292926 | PTIN |
| Phone | 6162355200 | PhoneNum |
| Preparation | 2024-03-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AND SCULPTURE PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN KIBBEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E BELTLINE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,324,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEIJERGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE ENJOYMENT, UNDERSTANDING AND APPRECIATION OF GARDENS, SCULPTURE, THE NATURAL ENVIRONMENT AND THE ARTS. THE MOST SIGNIFICANT ACTIVITY IS TO ALLOW GUESTS TO EXPERIENCE HORTICULTURE AND ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 348 | TotalEmployeeCnt |
| Total Volunteers | 831 | TotalVolunteersCnt |
| Total Gross UBI | $3,883,106 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $689,937 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,145,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,025,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,172,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,006,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $831,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,544,835 | PYOtherRevenueAmt |
| CY Other Revenue | $4,233,892 | CYOtherRevenueAmt |
| PY Total Revenue | $29,123,532 | PYTotalRevenueAmt |
| CY Total Revenue | $30,097,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,732,132 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,174,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,678,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,281,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,463,574 | PYOtherExpensesAmt |
| CY Other Expenses | $17,533,709 | CYOtherExpensesAmt |
| PY Total Expenses | $38,637,742 | PYTotalExpensesAmt |
| CY Total Expenses | $34,944,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,514,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,846,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $372,348,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $388,640,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,441,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,206,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $365,906,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $381,434,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE ENJOYMENT, UNDERSTANDING AND APPRECIATION OF GARDENS, SCULPTURE, THE NATURAL ENVIRONMENT AND THE ARTS. THE MOST SIGNIFICANT ACTIVITY IS TO ALLOW GUESTS TO EXPERIENCE HORTICULTURE AND THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,810,450 | ExpenseAmt |
| Grant | $5,732,132 | GrantAmt |
| Revenue | $8,378,005 | RevenueAmt |
| Desc | COLLECTIONS AND EXHIBITIONS: THE FREDERIK MEIJER GARDENS & SCULPTURE PARK (MEIJER GARDENS) PROMOTES THE ENJOYMENT, UNDERSTANDING, AND APPRECIATION OF GARDENS, SCULPTURE, THE NATURAL ENVIRONMENT AND THE ARTS. FOR 362 DAYS A YEAR, GUESTS EXPERIENCE EXHIBITIONS ON THEIR OWN, THROUGH A GUIDED TOUR, A TRAM RIDE OR WITH A DOWNLOADABLE TOUR. PERMANENT EXHIBITIONS INCLUDE INDOOR DISPLAY GARDENS (TROPICAL CONSERVATORY, ARID GARDEN, VICTORIAN GARDEN, AND CARNIVOROUS PLANTS), ACRES OF OUTDOOR GARDENS AND A WORLD RENOWNED SCULPTURE COLLECTION.TEMPORARY EXHIBITIONS GENERALLY INCLUDE UP TO THREE SCULPTURE EXHIBITIONS PER YEAR, THE FRED AND DOROTHY FICHTER BUTTERFLIES ARE BLOOMING (MARCH AND APRIL), THE UNIVERSITY OF MICHIGAN HEALTH -WEST CHRISTMAS AND HOLIDAY TRADITIONS (THANKSGIVING THROUGH THE NEW YEAR), CHRYSANTHEMUMS & MORE (SEPT/OCT), AND AN EVER-CHANGING SEASONAL DISPLAY. DURING THE SUMMER MONTHS, ARTISTS PERFORM CONCERTS IN OUR OUTDOOR AMPHITHEATER. GUEST COUNT IS APPROXIMATELY 750,436 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,057,412 | ExpenseAmt |
| Revenue | $3,714,382 | RevenueAmt |
| Desc | CULINARY ARTS & EVENTS: THE CULINARY ARTS & EVENTS OF MEIJER GARDENS INCLUDES TASTE OF THE GARDENS CAFE, AS WELL AS THE ABILITY TO ENJOY SOCIAL OR CORPORATE FUNCTIONS IN ONE OF OUR EVENT SPACES. EVENT GATHERINGS MAY BE ENHANCED WITH OUR ON SITE AUDIOVISUAL SERVICES AND OUR CATERING AND BEVERAGE SERVICE. CONCESSIONS FOOD AND BEVERAGE, DURING THE SUMMER MONTHS, IN CONJUNCTION WITH CONCERTS IS ALSO A PART OF THE CULINARY ARTS & EVENTS OFFERINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,892,064 | ExpenseAmt |
| Revenue | $200,808 | RevenueAmt |
| Desc | EDUCATION: MEIJER GARDENS OFFERS EDUCATIONAL OPPORTUNITIES FOR TEMPORARY EXHIBITIONS AND PERMANENT DISPLAYS THROUGH INTERPRETIVE SIGNAGE, GUIDED TOURS, LOOKING GUIDES, FILMS, DOWNLOADABLE TOURS AND INTERACTION WITH KNOWLEDGEABLE STAFF AND VOLUNTEERS. ADDITIONAL OFFERINGS INCLUDE CLASSES, CAMPS, WORKSHOPS, LECTURES, SCHOOL TOURS AND PROGRAMS. BECAUSE WE BELIEVE THAT LEARNING SHOULD BE FUN AND THAT THE MOST EFFECTIVE EDUCATION SPARKS CURIOSITY, VIRTUALLY ALL OF OUR EDUCATIONAL OFFERINGS ARE INNOVATIVE AND INTERACTIVE APPROXIMATELY 30,800 CHILDREN INTERACTED WITH OUR EDUCATIONAL OPPORTUNITES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $577,232 | $2,552,432 | GIFT SHOP: PROVIDES OUR GUESTS, MEMBERS AND DONORS THE OPPORTUNITY TO SHOP FOR UNIQUE GIFTS. OUR GIFT SELECTION STRIVES TO FOCUS ON OUR MISSIONS OF ART, HORTICULTURE AND EDUCATION. |
| $840,925 | $3,496,438 | MEMBERSHIP DEVELOPMENT: ALLOWS OUR GUESTS TO PURCHASE A MEMBERSHIP WHICH ALLOWS THEM ANNUAL ACCESS TO OUR ORGANIZATION TO ENJOY ALL OF THE SEASONAL CHANGES THAT OCCUR THROUGHOUT THE YEAR. WITH THIS ACCESS COMES BENEFITS SUCH AS DISCOUNTS AT OUR GIFT SHOP AND EDUCATIONAL CLASSES AND CAMPS, INVITATIONS TO EXHIBITION RELATED EVENTS, AND OUR MEMBERSHIP MAGAZINE, SEASONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,418,157 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,048,870 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,178,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 348 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN KIBBEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6169753142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E BELTLINE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK MOSSING | ||||||||
| DIRECTOR; CHAIRPERSON THROUGH MAY 2023 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHUCK CHRISTMAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOCELYN DETTLOFF | ||||||||
| DIRECTOR THROUGH MAY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE EBERLE | ||||||||
| DIRECTOR THROUGH MAY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY FOSSELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARYN HAIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANE HANSEN | ||||||||
| DIRECTOR THROUGH MAY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD HARVEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE JEPPESEN | ||||||||
| DIRECTOR THROUGH MAY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM LIANG | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISA LINTEMUTH | ||||||||
| SECRETARY THROUGH MAY 2023 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON MARCH | ||||||||
| DIRECTOR THROUGH MAY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDACE MATTHEWS | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY MCLOUGHLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAINA MILLS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HANNAH NALTNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIANE PARKER-SIMS | ||||||||
| DIRECTOR THROUGH MAY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE PERKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM PRESTON | ||||||||
| DIRECTOR THROUGH MAY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS SANCHEZ | ||||||||
| DIRECTOR THROUGH NOVEMBER 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL WALCOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLYN WALTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WOLFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF LAMBERT | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RHAE-ANN BOOKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE SHIELDS DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRSTINA MARTINEZ-PRECIOUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TOTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN VOGEL-VANDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY ASSENMACHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BALDWIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA CHAMBERLAIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUILERMO CISNEROS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE DEL RASO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD DOAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL GOULET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN JEAKLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MERCHANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL PADNOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR WOLFE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNA TUZZOLINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON BLAIR MAST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES PEACOCK III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL PERSINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN PODVIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLIN SEEGMILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON WILSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BURKE | ||||||||
| PRESIDENT/CEO STARTING FEBRUARY 2023 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID HOOKER | ||||||||
| PRESIDENT/CEO THROUGH FEBRUARY 2023 | 40.00 | Yes (X) | $556,539 | $0 | $27,107 | |||
| DAWN KIBBEN | ||||||||
| EXECUTIVE VICE PRESIDENT & | 40.00 | Yes (X) | $274,550 | $0 | $21,143 | |||
| STEVE LAWARRE | ||||||||
| VICE PRESIDENT OF HORTICUL | 40.00 | $152,913 | $0 | $18,826 | Yes (X) | |||
| STACIE NIEDZWIECKI | ||||||||
| DIRECTOR OF CULINARY ARTS | 40.00 | $125,275 | $0 | $5,570 | Yes (X) | |||
| PETE CRAWFORD | ||||||||
| VICE PRESIDENT OF ARCHITECTURE, ENVIRONMENT, TECH | 40.00 | $140,812 | $0 | $18,640 | Yes (X) | |||
| TIM IRELAN | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $110,689 | $0 | $17,956 | Yes (X) | |||
| KEITH MITCHELL | ||||||||
| DIRECTOR OF FACILITY MANAGEMENT AND SECURITY | 40.00 | $107,946 | $0 | $11,805 | Yes (X) | |||
| LAURENE GRUNEWALD | ||||||||
| DIRECTOR OF SCULPTURE, ART COLLECTIONS, EXHIBITION | 40.00 | $101,812 | $0 | $11,766 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,570,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,813 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OWENS-AMES-KIMBALL CO | |||||
| 300 IONIA AVE NW | GRAND RAPIDS | MI | 49503 | CONSTRUCTION | $2,453,426 |
| DK SECURITY | |||||
| 5160 FALCON VIEW AVE SE | GRAND RAPIDS | MI | 49509 | SECURITY GUARDS | $534,216 |
| STUDIO OUTSIDE LLC | |||||
| 824 EXPOSITION AVE STE 5Q | DALLAS | TX | 75226 | LANDSCAPE DESIGN | $180,476 |
| ON YOUR LEFT | |||||
| 1604 FEDERAL HEIGHTS DR | SALT LAKE CITY | UT | 84103 | PROMOTION | $156,263 |
| QUINN EVANS ARCHITECTS INC | |||||
| DEPT 7083 PO BOX 33661 | DETROIT | MI | 482325661 | ARCHITECT | $130,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $240,213 | MembershipDuesAmt |
| Fundraising | $369,068 | FundraisingAmt |
| Government Grants | $81,092 | GovernmentGrantsAmt |
| All Other Contributions | $10,334,954 | AllOtherContributionsAmt |
| Noncash Contributions | $1,036,691 | NoncashContributionsAmt |
| Total Contributions | $11,025,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EVENTS | 713990 | $4,153,567 | $4,153,567 | |
| ADMISSIONS | 713990 | $4,153,419 | $4,153,419 | |
| MEMBERSHIP DUES | 713990 | $3,496,438 | $3,496,438 | |
| CULINARY ARTS & EVENTS | 532000 | $2,002,282 | $185,461 | $1,816,821 |
| EDUCATION | 713990 | $200,808 | $200,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,006,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813,234 | TotalRevenueColumnAmt |
| Exclusion | $813,234 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,160 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,160 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,160 | TotalRevenueColumnAmt |
| Exclusion | $18,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,784 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $369,068 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $212,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,656 | TotalRevenueColumnAmt |
| Exclusion | -$101,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,279,263 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,014,731 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,264,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,198,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,066,285 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $71,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,097,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,458,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,883,106 | UnrelatedBusinessRevenueAmt |
| Exclusion | $729,738 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,732,132 | TotalAmt |
| Program Services | $5,732,132 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,790 | TotalAmt |
| Program Services | $343,143 | ProgramServicesAmt |
| Management And General | $293,656 | ManagementAndGeneralAmt |
| Fundraising | $52,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,159,027 | TotalAmt |
| Program Services | $7,579,200 | ProgramServicesAmt |
| Management And General | $1,199,172 | ManagementAndGeneralAmt |
| Fundraising | $380,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,053 | TotalAmt |
| Program Services | $154,620 | ProgramServicesAmt |
| Management And General | $141,214 | ManagementAndGeneralAmt |
| Fundraising | $6,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,604 | TotalAmt |
| Program Services | $668,699 | ProgramServicesAmt |
| Management And General | $85,258 | ManagementAndGeneralAmt |
| Fundraising | $31,647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,786 | TotalAmt |
| Program Services | $604,918 | ProgramServicesAmt |
| Management And General | $106,407 | ManagementAndGeneralAmt |
| Fundraising | $30,461 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915 | TotalAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,311 | TotalAmt |
| Management And General | $60,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,080 | TotalAmt |
| Program Services | $971,138 | ProgramServicesAmt |
| Management And General | $233,062 | ManagementAndGeneralAmt |
| Fundraising | $96,880 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,513 | TotalAmt |
| Program Services | $579,347 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,295 | TotalAmt |
| Program Services | $822,197 | ProgramServicesAmt |
| Management And General | $43,107 | ManagementAndGeneralAmt |
| Fundraising | $31,991 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712,165 | TotalAmt |
| Program Services | $2,062,973 | ProgramServicesAmt |
| Management And General | $617,220 | ManagementAndGeneralAmt |
| Fundraising | $31,972 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,590 | TotalAmt |
| Program Services | $234,975 | ProgramServicesAmt |
| Management And General | $65,413 | ManagementAndGeneralAmt |
| Fundraising | $354,202 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,174,300 | TotalAmt |
| Program Services | $5,419,902 | ProgramServicesAmt |
| Management And General | $529,406 | ManagementAndGeneralAmt |
| Fundraising | $224,992 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,516 | TotalAmt |
| Program Services | $570,394 | ProgramServicesAmt |
| Management And General | $100,150 | ManagementAndGeneralAmt |
| Fundraising | $3,972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TAXES | $91,020 | $91,020 | ||
| EVENTS | $2,979,511 | $2,979,511 | ||
| EXHIBITIONS | $753,090 | $749,644 | $3,446 | |
| BANK FEES | $399,380 | $367,144 | $31,823 | $413 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,023 | TotalAmt |
| Program Services | $247,126 | ProgramServicesAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,944,101 | TotalAmt |
| Program Services | $30,178,083 | ProgramServicesAmt |
| Management And General | $3,484,264 | ManagementAndGeneralAmt |
| Fundraising | $1,281,754 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,903,566 | BOYAmt |
| EOY | $17,164,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,008 | BOYAmt |
| EOY | $2,499,567 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,537 | BOYAmt |
| EOY | $270,962 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,308 | BOYAmt |
| EOY | $415,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,358 | BOYAmt |
| EOY | $148,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,033,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,808,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,424,224 | BOYAmt |
| EOY | $117,225,873 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,972,684 | BOYAmt |
| EOY | $29,367,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,998,569 | BOYAmt |
| EOY | $221,548,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,348,254 | BOYAmt |
| EOY | $388,640,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,637 | BOYAmt |
| EOY | $2,954,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,075 | BOYAmt |
| EOY | $4,131,228 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,441,712 | BOYAmt |
| EOY | $7,206,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,822,971 | BOYAmt |
| EOY | $214,850,604 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,083,571 | BOYAmt |
| EOY | $166,583,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,906,542 | BOYAmt |
| EOY | $381,434,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,348,254 | BOYAmt |
| EOY | $388,640,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,846,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,642,521 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,732,132 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,503,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,603,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,922,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,145,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,025,327 | CurrentTaxYearAmt |
| Total | $61,199,380 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,503,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,603,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,922,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,145,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,025,327 | CurrentTaxYearAmt |
| Total | $61,199,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,037,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,161,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,234 | CurrentTaxYearAmt |
| Total | $2,389,556 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,784 | CurrentTaxYearAmt |
| Total | $574,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,163,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,162,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT INCOME AND GAMING INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $1,144,843 | RevenuesIncludedAmt |
| Assets Included | $58,298,260 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,354,220 | BeginningYearBalanceAmt |
| Contributions | $5,732,132 | ContributionsAmt |
| Investment Earnings Or Losses | $14,163,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $163,250,169 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,096,206 | BeginningYearBalanceAmt |
| Contributions | $11,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,741,986 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $143,354,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,877,855 | BeginningYearBalanceAmt |
| Contributions | $273,054 | ContributionsAmt |
| Investment Earnings Or Losses | $34,945,297 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $172,096,206 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,311,890 | BeginningYearBalanceAmt |
| Contributions | $5,769,144 | ContributionsAmt |
| Investment Earnings Or Losses | $3,796,821 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $136,877,855 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,175,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,863,670 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,311,890 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,131,793 | OtherCostOrOtherBasisAmt |
| Book Value | $19,131,793 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,473,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,665,457 | DepreciationAmt |
| Book Value | $68,807,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,428,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,142,651 | DepreciationAmt |
| Book Value | $29,286,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,225,873 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTIONS | $58,298,260 |
| BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT FUND | $163,250,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $221,548,429 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PERPETUAL ENDOWMENT FUND | Desc |
| Amt | $120,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,973,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,642,521 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,452 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,227,171 | OtherRevenueAmt |
| Revenue Not Reported | $16,876,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,097,127 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,097,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,445,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,452 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,227,171 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,233,623 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,211,969 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,732,132 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,732,132 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,944,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS AND RELATION TO EXEMPT PURPOSE PERMANENT COLLECTIONS OF FREDERIK MEIJER GARDENS & SCULPTURE PARK ARE DEVOTED TO SCULPTURAL TRADITIONS OF MODERN AND CONTEMPORARY PERIODS FORWARD FOR THE PURPOSES OF EDUCATION, APPRECIATION AND ENJOYMENT. |
| PART V, LINE 4: | INTENDED USES FOR ENDOWMENT FUNDS THE FREDERIK MEIJER GARDENS AND SCULPTURE FOUNDATION FUNDS ARE FOR THE PERPETUAL PRESERVATION OF THE FREDERIK MEIJER GARDENS & SCULPTURE PARK. |
| PART X, LINE 2: | MEIJER GARDENS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO MEIJER GARDENS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 212,440. COST OF GOODS SOLD NETTED AGAINST REVENUE 2,014,731. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUE 2,014,731. FUNDRAISING EXPENSES 212,440. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ENDOWMENT FUNDS GRANTED TO THE FOUNDATION 5,732,132. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT GARDENS PARTY FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $361,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $262,878 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,917 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $108,670 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $23,048 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,889 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY CABARET FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $118,057 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $106,190 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,867 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $26,789 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,444 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $479,852 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $369,068 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,784 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $108,670 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $49,837 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $212,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$101,656 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERIK MEIJER GARDENS AND SCULPTURE PARK FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 WALKER NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 383118579 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $5,732,132 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | AMOUNT GRANTED | ValuationMethodUsedDesc |
| Purpose Of Grant | ENDOWMENT FUNDS GRANTED TO THE FOUNDATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE PROVIDE FUNDS TO THE FOUNDATION WHEN LARGE GIFTS ARE RECEIVED OR WHEN CAPITAL PROJECTS ARE UNDER BUDGET TO MOVE ADDITIONAL FUNDS TO ENDOWMENTS TO PERMENANTLY CARE FOR THE FACILITIES INTO THE FUTURE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID HOOKER | ||||||||||||||
| PRESIDENT/CEO THROUGH FEBRUARY 2023 | $361,407 | $0 | $195,132 | $0 | $0 | $0 | $13,732 | $0 | $13,375 | $0 | $583,646 | $0 | $0 | $0 |
| DAWN KIBBEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & | $191,225 | $0 | $83,325 | $0 | $0 | $0 | $9,297 | $0 | $11,846 | $0 | $295,693 | $0 | $0 | $0 |
| STEVE LAWARRE | ||||||||||||||
| VICE PRESIDENT OF HORTICUL | $131,119 | $0 | $21,794 | $0 | $0 | $0 | $5,095 | $0 | $13,731 | $0 | $171,739 | $0 | $0 | $0 |
| PETE CRAWFORD | ||||||||||||||
| VICE PRESIDENT OF ARCHITECTURE, ENVI | $130,018 | $0 | $10,794 | $0 | $0 | $0 | $4,932 | $0 | $13,708 | $0 | $159,452 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DAVID HOOKER - PARTICIPATED IN A SUPPLEMENTAL DEFERRED COMPENSATION AGREEMENT WITHIN THE MEANING OF CODE 457(F) AND A SPLIT DOLLAR LIFE INSURANCE PLAN. UPON RETIREMENT IN EARLY 2023, ALL AMOUNTS ACCUMULATED UNDER THE DEFERRED COMPENSATION PLANS WERE TRANSFERRED TO DAVID HOOKER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $277,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDIA ADVERTISERS | 38 | $525,341 | MARKET VALUE |
| Yes (X) | FURNISHINGS & EQUIPMENT | 33 | $73,967 | MARKET VALUE |
| Yes (X) | GALA EVENT DONATED ITEMS | 70 | $60,768 | MARKET VALUE |
| Yes (X) | PLANTS/FISH | 34 | $50,308 | MARKET VALUE |
| Yes (X) | GIVEAWAYS | 143 | $48,832 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WE HAVE MEMBERS THAT PURCHASE MEMBERSHIPS TO GAIN ACCESS TO THE FACILITY AND GROUNDS. THEY ARE ABLE TO VOTE AT THE ANNUAL MEETING FOR THE NEW BOARD MEMBERS AND SUCH OTHER BUSINESS THAT MAY COME BEFORE THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WE HAVE MEMBERS THAT PURCHASE MEMBERSHIPS TO GAIN ACCESS TO THE FACILITY AND GROUNDS. THEY ARE ABLE TO VOTE AT THE ANNUAL MEETING FOR THE NEW BOARD MEMBERS AND SUCH OTHER BUSINESS THAT MAY COME BEFORE THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | WE HAVE MEMBERS THAT PURCHASE MEMBERSHIPS TO GAIN ACCESS TO THE FACILITY AND GROUNDS. THEY ARE ABLE TO VOTE AT THE ANNUAL MEETING FOR THE NEW BOARD MEMBERS AND SUCH OTHER BUSINESS THAT MAY COME BEFORE THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | WE OFFER THE FINANCE & AUDIT COMMITTEE AN OPPORTUNITY TO REVIEW THE RETURNS PRIOR TO FILING. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS ARE INFORMED OF THE FILING AND MAY REQUEST A COPY OF THE FILING. WE DO ADVISE THEM AS TO WHEN THEY HAVE BEEN COMPLETED AND FILED. IF MAJOR CHANGES WITH THE ORGANIZATION OR TAX RETURN OCCUR, THESE CHANGES WILL BE REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES AND THEN INCORPORATED INTO THE RETURN PRIOR TO FILING. THE EXECUTIVE VICE PRESIDENT AND CFO AND/OR THE PRESIDENT AND CEO IS AVAILABLE IF ANYONE FROM THE BOARD OR A COMMITTEE MEMBER WANTS GREATER DESCRIPTION, ANSWERING QUESTIONS OR PROVIDING DOCUMENTATION OF SUPPORT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, COMMITTEE MEMBERS, AND EMLOYEES ARE ALL COVERED UNDER THE CURRENT POLICY. THE UPPER MANAGEMENT MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS FOR EMPLOYEES AND THE EXECUTIVE COMMITTEE MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS FOR THE BOARD. FOR EMPLOYEES THE CONFLICTS ARE REVIEWED BY UPPER MANAGEMENT AND CONFLICTS DEALING WITH THE BOARD ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THE NOMINATING COMMITTEE REVIEWS PROSPECTIVE BOARD MEMBERS FOR POTENTIAL CONFLICTS. THE DECISION TO PROCEED WITH A CONFLICT-OF-INTEREST RELATIONSHIP SHALL BE MADE BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE. DISCUSSION AND VOTING CONCERNING THE PROPOSED RELATIONSHIP WILL OCCUR WITHOUT THE PRESENCE OF THE MEMBER INVOLVED. THIS WOULD ALSO PERTAIN TO CONVERSATIONS, DECISIONS AND AGREEEMENTS MADE GOING FORWARD ONCE THE RELATIONSHIP EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE EXECUTIVE COMMITTEE, COMPRISED OF COMMUNITY LEADERS, MEETS IN CLOSED SESSION TO DISCUSS CEO REVIEW AND COMPENSATION. THE EXECUTIVE COMMITTEE ACTS ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE AND IS MADE UP OF MEMBERS OF THE EXECUTIVE COMMITTEE. THIS REVIEW IS BASED ON THE CURRENT FISCAL YEAR PERFORMANCE, COMPARABLE DATA AND BUDGET LIMITATIONS. AFTER THE EXECUTIVE COMMITTEE APPROVES, THE BOARD CHAIR REVIEWS WITH THE CEO. ALL APPROPRIATE DOCUMENTATION THAT IS RECEIVED IS DOCUMENTED IN THE PERSONNEL FILE. ALL EMPLOYEE WAGE INCREASES ARE APPROVED THROUGH THE BUDGET PROCESS. THE SUGGESTED INCREASE IS REVIEWED AND APPROVED BY THE FINANCE & AUDIT COMMITTEE, EXECUTIVE COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | AMOUNT GRANTED TO THE FOUNDATION 5,732,132. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERIK MEIJER GARDENS AND SCULPTURE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 WALKER NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383118579 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FREDERIK MEIJER GARDENS AND SCULPTURE FOUNDATION | ||
| C | $6,768,214 | CASH AMOUNT RECEIVED |
| FREDERIK MEIJER GARDENS AND SCULPTURE FOUNDATION | ||
| B | $5,732,132 | AMOUNT GRANTED TO FOUNDATION |
Comments