GRAND RAPIDS ART MUSEUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRAND RAPIDS ART MUSEUM (EIN 38-1387136)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202412279349300711
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T07:01:06-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS GREAT LAKES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 STADIUM DRIVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | 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 | 381387136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6168312904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONROE CENTER | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY FOLEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6168312904 | PhoneNum |
| Signature | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA L NEWMAN | PreparerPersonNm |
| PTIN | P00047726 | PTIN |
| Phone | 2693817600 | PhoneNum |
| Preparation | 2024-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY FOLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONROE CENTER | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,166,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTMUSEUMGR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE THROUGH ART, CREATIVITY, AND DESIGN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,583,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,921,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $265,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $661,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,534 | PYOtherRevenueAmt |
| CY Other Revenue | $224,560 | CYOtherRevenueAmt |
| PY Total Revenue | $10,952,010 | PYTotalRevenueAmt |
| CY Total Revenue | $4,844,303 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,096,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,052,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $760,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,169,877 | PYOtherExpensesAmt |
| CY Other Expenses | $5,840,006 | CYOtherExpensesAmt |
| PY Total Expenses | $7,266,158 | PYTotalExpensesAmt |
| CY Total Expenses | $7,892,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,685,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,048,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,920,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,451,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,111,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,691,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,808,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,760,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTING PEOPLE THROUGH ART, CREATIVITY, AND DESIGN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $463,365 | ExpenseAmt |
| Revenue | $170,725 | RevenueAmt |
| Desc | THE JIM HENSON EXHIBITION: IMAGINATION UNLIMITEDORGANIZED BY THE MUSEUM OF THE MOVING IMAGE, THE EXHIBITION REVEALED HOW HENSON AND HIS TEAM OF DESIGNERS, WRITERS, TECHNICIANS, AND PERFORMERS BROUGHT TO LIFE THE ENDURINGLY POPULAR WORLDS OF THE MUPPET SHOW, THE MUPPET MOVIES, SESAME STREET, FRAGGLE ROCK, THE DARK CRYSTAL, LABYRINTH, AND MUCH MORE. IT ALSO INCLUDED MATERIAL FROM HENSON'S EXPERIMENTAL FILM PROJECTS AND HIS EARLY WORK, WHICH HIGHLIGHTED HIS RELENTLESS CREATIVITY AS A PERFORMER, FILMMAKER, AND TECHNICAL INNOVATOR.IMAGINATION UNLIMITED FEATURED A WIDE RANGE OF OVER 170 HISTORICAL OBJECTS RELATED TO HENSON'S UNPARALLELED CAREER. ON VIEW WERE ICONIC PUPPETS, HISTORIC COSTUMES, CHARACTER SKETCHES, STORYBOARDS, PHOTOGRAPHS, ANNOTATED SCRIPTS, FILM AND TELEVISION CLIPS, AND BEHIND-THE-SCENES FOOTAGE. INTERACTIVE GALLERY EXPERIENCES ENCOURAGED VISITORS TO TRY THEIR HAND AT PUPPETEERING ON CAMERA, AND DESIGN AN ORIGINAL PUPPET CHARACTER ON SCREEN.THE EXHIBITION SERVED AS A PLATFORM FOR INTERGENERATIONAL LEARNING, AS HENSON'S COMPREHENSIVE BODY OF WORK HAS IMPACTED INTERNATIONAL, MULTI-GENERATIONAL AUDIENCES. GRAM USED THE EXHIBITION AS A FOUNDATION FOR UNIQUE COMMUNITY PARTNERSHIPS, COLLABORATIONS, AND PROGRAMMING TO ENGAGE AND INSPIRE PEOPLE OF ALL AGESFROM STUDENTS AND TEACHERS TO CHILDREN, ADULTS, AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,271 | ExpenseAmt |
| Revenue | $91,150 | RevenueAmt |
| Desc | PRESENCE: THE PHOTOGRAPHY COLLECTION OF JUDY GLICKMAN LAUDERTHIS EXHIBIT FEATURED 145 PHOTOGRAPHS BY 70ARTISTSFROM THE COLLECTION OF PHOTOGRAPHER AND HUMANITARIAN JUDY GLICKMAN LAUDER. PRESENCE CREATED A DIALOGUE BETWEEN SOME OF THE MOST BELOVED AND INFLUENTIAL PHOTOGRAPHERS OF THE 20TH CENTURY, INCLUDING BERENICE ABBOTT, DIANE ARBUS, RICHARD AVEDON, MARGARET BOURKE-WHITE, DANNY LYON, SALLY MANN, GORDON PARKS, AND JAMES VAN DER ZEE. THE EXHIBITION ALSO INCLUDED PHOTOGRAPHS BY CRITICAL CONTRIBUTORS TO THE MEDIUM'S HISTORY, SUCH AS IRVING BENNETT ELLIS, GRACIELA ITURBIDE, LOTTE JACOBI, AND ALMA LAVENSON. ORGANIZED BY THE PORTLAND MUSEUM OF ART AND DRAWN FROM GLICKMAN LAUDER'S COLLECTION OF NEARLY 700 WORKS OF ART, PRESENCE IS INEXTRICABLY SHAPED BY HER PERSONAL AND ARTISTIC VISION. AS THE DAUGHTER OF A PHOTOGRAPHER AND A MASTER PHOTOGRAPHIC ACTIVIST AND STORYTELLER IN HER OWN RIGHT, GLICKMAN LAUDER DEVELOPED HER COLLECTION OVER SEVERAL DECADES, RESULTING IN AN INTIMATE, LIFELONG CONNECTION TO THE MEDIUM. AS AN ARTIST, GLICKMAN LAUDER'S PHOTOGRAPHS HAVE BEEN EXHIBITED WORLDWIDE AND ARE REPRESENTED IN OVER 300 PUBLIC AND PRIVATE COLLECTIONS, INCLUDING THE J. PAUL GETTY MUSEUM, THE WHITNEY MUSEUM OF AMERICAN ART, THE METROPOLITAN MUSEUM OF ART, AND THE UNITED STATES HOLOCAUST MUSEUM. THE PRESENTATION OF PRESENCE AT THE GRAND RAPIDS ART MUSEUM EXPANDED UPON A LONG HISTORY OF PHOTOGRAPHIC EXHIBITIONS AND ACQUISITIONS AT THE MUSEUM, PROVIDED A CONTEXT FOR GRAM'S COLLECTION AND ENCOURAGED A DIALOGUE WITH THE COMMUNITY AND COLLECTORS FOR FUTURE AREAS OF ACQUISITION. PRESENCE: THE PHOTOGRAPHY COLLECTION OF JUDY GLICKMAN LAUDER WAS ORGANIZED BY THE PORTLAND MUSEUM OF ART, MAINE. THE EXHIBITION WAS CURATED BY ANJULI LEBOWITZ, JUDY GLICKMAN LAUDER ASSOCIATE CURATOR OF PHOTOGRAPHY, PORTLAND MUSEUM OF ART, MAINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,940 | ExpenseAmt |
| Desc | MESSAGE FROM OUR PLANET: DIGITAL ART FROM THE THOMA COLLECTIONTHIS EXHIBIT PROPOSED THAT DIGITAL TECHNOLOGIES OFFER DISTINCT WAYS FOR ARTISTS TO COMMUNICATE WITH FUTURE GENERATIONS. IN THE HANDS OF THESE CREATIVE ARTISTS COMPUTER CODE, DIGITAL DATA, VIDEO GAMES, AND EVEN DISCARDED ELECTRONIC PARTS, BECOME ENGAGING WORKS OF ART WITH THE POWER TO EXPRESS THEIR UNIQUE BELIEFS, IDEAS, AND DESIRES.DIGITAL ART IS A TERM USED TO DESCRIBE ART THAT IS CREATED, STORED, OR PRESENTED USING DIGITAL TECHNOLOGY. IT CAN BE CREATED IN AN INCREDIBLE VARIETY OF MEDIUMS, INCLUDING VIDEO, DIGITAL PHOTOGRAPHY, COMPUTER-GENERATED GRAPHICS, AND MORE. MANY ARTISTS COMBINE DIGITAL TOOLS WITH TRADITIONAL MEDIA LIKE DETROIT-BASED ARTIST MATTHEW ANGELO HARRISON WHO USES CUSTOM SOFTWARE AND A HAND-MADE 3D PRINTER TO CREATE CERAMIC SCULPTURES. OTHER ARTISTS REMAIN EXCLUSIVELY WITHIN THE DIGITAL REALM AND OFTEN UTILIZE TOOLS NOT ORIGINALLY INTENDED FOR ARTISTIC EXPRESSION, LIKE MOHAWK ARTIST SKAWENNATI WHO BUILT SETS, CREATED CHARACTERS, AND FILMED HER VIDEO TIMETRAVELLER WITHIN THE VIDEO GAME SECOND LIFE. AS DIGITAL TECHNOLOGY BECOMES INTERTWINED WITH OUR EVERYDAY EXISTENCE AND CONTINUES TO ADVANCE, NEW AVENUES OF EXPRESSION WILL CONTINUE TO OPEN FOR TODAY'S ARTISTS.CURATED AND SUPPORTED BY THE CARL & MARILYNN THOMA FOUNDATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,795,741 | ExpenseAmt |
| Revenue | $678,131 | RevenueAmt |
| Desc | OTHER EXPENSES RELATED TO THE CARE AND CONSERVATION OF THE PERMANENT COLLECTION AND THE EXHIBITIONS SHOWN DURING THIS YEAR AND EXPENSES RELATED TO PREPARATION OF EXHIBITIONS SCHEDULED FOR THE FISCAL YEAR. THIS INCLUDES CURATORIAL, CATALOGING AND RESEARCH, AS WELL AS THE PURCHASE OF ART FOR THE PERMANENT COLLECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,795,741 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $678,131 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,404,317 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKE KRUPICZEWICZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6168312904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONROE CENTER | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KURT HASSBERGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN GRAVELYN | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIZBETH O'SHAUGHNESSY | |||||||
| VICE - PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STACIE BEHLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEG GOEBEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INDIA MANNS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE BOYLES MEILNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM OVERBECK | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER ROSMARIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL SAROSIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE TADLOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL WATT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BRANC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT BREWER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CLIPP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE NAITO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX THIBODEAU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA FRIIS-HANSEN LEFT JANUARY 2023 | |||||||
| DIRECTOR AND CEO | 40.00 | $236,385 | $0 | $9,512 | Yes (X) | ||
| CINDY M FOLEY STARTED JUNE 2023 | |||||||
| DIRECTOR AND CEO | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELLY BARNETTE-DAWSON | |||||||
| DEP DIR FOR INSTITUTIONAL ADVANCEMENTS | 40.00 | $124,482 | $0 | $29,894 | Yes (X) | ||
| CHRISTOPHER BRUCE-KAREL | |||||||
| DEP DIR FOR ART, LEARNING & ENGAGEMENT | 40.00 | $108,850 | $0 | $12,736 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $469,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,142 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $168,971 | MembershipDuesAmt |
| Fundraising | $200,326 | FundraisingAmt |
| Related Organizations | $982,725 | RelatedOrganizationsAmt |
| All Other Contributions | $2,569,754 | AllOtherContributionsAmt |
| Total Contributions | $3,921,776 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $405,666 | $405,666 |
| EXHIBITION TOURING | $180,000 | $180,000 |
| FEES | $76,251 | $76,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $661,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,050 | TotalRevenueColumnAmt |
| Exclusion | $36,050 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,891 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,336 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$30,445 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,445 | TotalRevenueColumnAmt |
| Exclusion | -$30,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,104 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,326 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,064 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,960 | TotalRevenueColumnAmt |
| Exclusion | -$33,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $319,548 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,459 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,089 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,876 | TotalRevenueColumnAmt |
| Exclusion | $10,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,844,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,344 | TotalAmt |
| Program Services | $822,548 | ProgramServicesAmt |
| Management And General | $498,582 | ManagementAndGeneralAmt |
| Fundraising | $439,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,176 | TotalAmt |
| Program Services | $71,569 | ProgramServicesAmt |
| Management And General | $44,434 | ManagementAndGeneralAmt |
| Fundraising | $52,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,897 | TotalAmt |
| Program Services | $58,925 | ProgramServicesAmt |
| Management And General | $33,642 | ManagementAndGeneralAmt |
| Fundraising | $31,330 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,262 | TotalAmt |
| Program Services | $238,959 | ProgramServicesAmt |
| Management And General | $772,543 | ManagementAndGeneralAmt |
| Fundraising | $38,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,089 | TotalAmt |
| Program Services | $16,759 | ProgramServicesAmt |
| Management And General | $26,330 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,753 | TotalAmt |
| Program Services | $28,582 | ProgramServicesAmt |
| Management And General | $18,777 | ManagementAndGeneralAmt |
| Fundraising | $22,394 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,409 | TotalAmt |
| Program Services | $609,761 | ProgramServicesAmt |
| Management And General | $299,880 | ManagementAndGeneralAmt |
| Fundraising | $67,768 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,048 | TotalAmt |
| Program Services | $11,229 | ProgramServicesAmt |
| Management And General | $23,175 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,342 | TotalAmt |
| Program Services | $508 | ProgramServicesAmt |
| Management And General | $4,571 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,426 | TotalAmt |
| Management And General | $61,426 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,699 | TotalAmt |
| Program Services | $1,642,518 | ProgramServicesAmt |
| Management And General | $636,299 | ManagementAndGeneralAmt |
| Fundraising | $61,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,882 | TotalAmt |
| Program Services | $77,611 | ProgramServicesAmt |
| Management And General | $26,887 | ManagementAndGeneralAmt |
| Fundraising | $1,384 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION COSTS | $858,394 | $681,502 | $160,010 | $16,882 |
| COLLECTION PURCHASES | $59,600 | $59,600 | ||
| SUPPLIES | $57,440 | $45,494 | $8,912 | $3,034 |
| FEES | $48,769 | $1,696 | $46,174 | $899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,893 | TotalAmt |
| Program Services | $37,056 | ProgramServicesAmt |
| Management And General | $65,755 | ManagementAndGeneralAmt |
| Fundraising | $22,082 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,892,423 | TotalAmt |
| Program Services | $4,404,317 | ProgramServicesAmt |
| Management And General | $2,727,397 | ManagementAndGeneralAmt |
| Fundraising | $760,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,428 | BOYAmt |
| EOY | $1,287,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,101,390 | BOYAmt |
| EOY | $4,717,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,588 | BOYAmt |
| EOY | $31,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,204 | BOYAmt |
| EOY | $21,710 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,625 | BOYAmt |
| EOY | $182,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,683,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,602,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,145,984 | BOYAmt |
| EOY | $59,080,697 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,292 | BOYAmt |
| EOY | $87,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,605 | BOYAmt |
| EOY | $42,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,920,116 | BOYAmt |
| EOY | $65,451,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,102 | BOYAmt |
| EOY | $532,814 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,468 | BOYAmt |
| EOY | $158,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,570 | BOYAmt |
| EOY | $1,691,418 | 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 | $52,090,806 | BOYAmt |
| EOY | $58,768,071 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,717,740 | BOYAmt |
| EOY | $4,992,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,808,546 | BOYAmt |
| EOY | $63,760,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,920,116 | BOYAmt |
| EOY | $65,451,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,048,120 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,466,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,619,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,068,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,583,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,921,776 | CurrentTaxYearAmt |
| Total | $32,660,976 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,466,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,619,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,068,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,583,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,921,776 | CurrentTaxYearAmt |
| Total | $32,660,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,204,487 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,456,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,941 | CurrentTaxYearAmt |
| Total | $707,550 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,876 | CurrentTaxYearAmt |
| Total | $150,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,519,029 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,242,061 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| 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 | $21,300,645 | BeginningYearBalanceAmt |
| Contributions | $13,419 | ContributionsAmt |
| Investment Earnings Or Losses | $2,759,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $982,725 | OtherExpendituresAmt |
| Administrative Expenses | $22,033 | AdministrativeExpensesAmt |
| End Year Balance | $23,068,680 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,307,693 | BeginningYearBalanceAmt |
| Contributions | $53,627 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,151,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $879,000 | OtherExpendituresAmt |
| Administrative Expenses | $29,715 | AdministrativeExpensesAmt |
| End Year Balance | $21,300,645 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,445,473 | BeginningYearBalanceAmt |
| Contributions | $692,066 | ContributionsAmt |
| Investment Earnings Or Losses | $4,190,681 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,527 | AdministrativeExpensesAmt |
| End Year Balance | $26,307,693 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,483,596 | BeginningYearBalanceAmt |
| Contributions | $3,025 | ContributionsAmt |
| Investment Earnings Or Losses | $985,078 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,226 | AdministrativeExpensesAmt |
| End Year Balance | $21,445,473 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,938,525 | BeginningYearBalanceAmt |
| Contributions | $11,980 | ContributionsAmt |
| Investment Earnings Or Losses | $563,174 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,083 | AdministrativeExpensesAmt |
| End Year Balance | $20,483,596 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93750 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | 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 | $7,575,615 | OtherCostOrOtherBasisAmt |
| Book Value | $7,575,615 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,992,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,334,828 | DepreciationAmt |
| Book Value | $50,657,365 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,800 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,111,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,264,201 | DepreciationAmt |
| Book Value | $847,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,080,697 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCED DEPOSITS | Desc |
| Amt | $158,604 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,604 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,181,332 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,170 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,166,162 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$321,859 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$321,859 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,844,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,229,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,170 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $321,859 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $337,029 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,892,423 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,892,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S ART COLLECTIONS CONSIST OF DONATED AND PURCHASED ART OBJECTS, PRINCIPALLY DRAWINGS, PRINTS, STUDY ITEMS AND A REFERENCE LIBRARY. THE MUSEUM ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF ARTWORK IN ITS CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHENN RECEIVED. THE MUSEUM EMPLOYS A CURATOR TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED. IT IS THE POLICY OF THE MUSEUM THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. |
| PART III, LINE 4: | THE MUSEUM'S ART COLLECTION CONSISTS OF DONATED AND PURCHASED ART OBJECTS, PRINCIPALLY DRAWINGS, PRINTS, STUDY ITEMS AND A REFERENCE LINRARY. THROUGH INTERACTION WITH THE MUSUEM'S ART COLLECTION, INDIVIDUALS OF ALL AGES ENRICH THEIR LIVES. |
| PART V, LINE 4: | THE GRAND RAPIDS ART MUSEUM FOUNDATION, A RELATED ORGANIZATION, AND AN UNRELATED FINANCIAL INSTITUTION HOLD THESE ENDOWMENT FUNDS THAT ARE INTENDED TO BE USED TO PROVIDE FINANCIAL SUPPORT TO THE GRAND RAPIDS ART MUSEUM. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -162,336. COST OF GOODS SOLD -41,459. SPECIAL EVENTS EXPENSE -118,064. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 162,336. COST OF GOODS SOLD 41,459. SPECIAL EVENTS EXPENSE 118,064. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $205,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,541 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,964 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $41,469 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $62,189 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVE ARTFULLY | Event2Nm |
| Gross Receipts Event2 | $78,925 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,785 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,140 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,405 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $284,430 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,326 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,104 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $41,469 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,063 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,959 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA FRIIS-HANSEN LEFT JANUARY 2023 | ||||||||||||||
| DIRECTOR AND CEO | $236,385 | $0 | $0 | $0 | $0 | $0 | $672 | $0 | $8,840 | $0 | $245,897 | $0 | $0 | $0 |
| SHELLY BARNETTE-DAWSON | ||||||||||||||
| DEP DIR FOR INSTITUTIONAL ADVANCEMEN | $124,482 | $0 | $0 | $0 | $0 | $0 | $2,815 | $0 | $27,079 | $0 | $154,376 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 97 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM REPORTED A ZERO AMOUNT ON FORM 990, PART VIII, STATEMENT OF REVENUES, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AS ALLOWED UNDER ASC 958. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THOSE WHO HAVE PURCHASED A MEMBERSHIP IN THE MUSEUM ARE CONSIDERED MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE MUSEUM ELECT THE BOARD OF TRUSTEES FROM A BALLOT PREPARED BY THE BOARD OF THE ORGANIZATION. MEMBERS DO NOT EXERCISE ANY OTHER CONTROL OVER THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DIGITAL COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS DISTRIBUTED TO THE BOARD AS PART OF THEIR TRUSTEE PACKAGES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR THE DIRECTOR/CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE COMMITTEE UTILIZES INDUSTRY WAGE REPORTS FOR COMPARISON LEVELS AND THE MEETING RESULTS ARE DOCUMENTED. THE MUSEUM HAS A "COMPENSATION AND BENEFITS SUB COMMITTEE OF THE EXECUTIVE FINANCE COMMITTEE" THAT REVIEWS PROPOSED COMPENSATION FOR ALL STAFF. THE COMMITTEE UTILIZES INDUSTRY WAGE REPORTS FOR COMPARISON OF COMPENSATION LEVELS AND THE MEETING RESULTS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE FINANCE DIRECTOR AND CAN BE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 238,959. MANAGEMENT AND GENERAL EXPENSES 772,543. FUNDRAISING EXPENSES 38,760. TOTAL EXPENSES 1,050,262. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS ART MUSEUM FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONROE CENTER | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383027880 | 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS ART MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $982,725 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments