MUSKEGON MUSEUM OF ART FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON MUSEUM OF ART FOUNDATION (EIN 38-3402560)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-13
- IRS object ID
- 202413489349300331
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-13T16:12:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382088116 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRICKLEY DELONG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201-C WASHINGTON AVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383402560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSKEGON MUSEUM OF ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSK | BusinessNameControlTxt |
| Phone | 2317202573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 W WEBSTER AVENUE | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK HALLMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2317202573 | PhoneNum |
| Signature | 2024-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUES H LABO CPA | PreparerPersonNm |
| PTIN | P01414247 | PTIN |
| Phone | 6168462380 | PhoneNum |
| Preparation | 2024-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK BEDNAREK | PrincipalOfficerNm |
| Gross Receipts | $2,877,744 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MUSKEGONARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MUSKEGON MUSEUM OF ART FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE UNDERSTANDING, EDUCATION, AND ENJOYMENT OF FINE ART TO THE CITIZENS OF MUSKEGON COUNTY AND ALL OF WEST MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $19,900 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,720 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,438,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,613,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $434,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $313,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$122,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $365,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $240,461 | PYOtherRevenueAmt |
| CY Other Revenue | $405,838 | CYOtherRevenueAmt |
| PY Total Revenue | $5,991,219 | PYTotalRevenueAmt |
| CY Total Revenue | $2,698,580 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $944,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $988,213 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,098,401 | PYOtherExpensesAmt |
| CY Other Expenses | $932,683 | CYOtherExpensesAmt |
| PY Total Expenses | $2,042,499 | PYTotalExpensesAmt |
| CY Total Expenses | $1,920,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,948,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $777,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,565,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,515,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $577,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,678,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,988,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,837,245 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSKEGON MUSEUM OF ART FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE UNDERSTANDING, EDUCATION, AND ENJOYMENT OF FINE ART TO THE CITIZENS OF MUSKEGON COUNTY AND ALL OF WEST MICHIGAN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,458,612 | ExpenseAmt |
| Revenue | $313,350 | RevenueAmt |
| Desc | BELOW IS A SUMMARY OF THE PROGRAM SERVICES ADMINISTERED BY MMAF. COLLECTIONS: THE MUSKEGON MUSEUM OF ART THROUGH ITS GOVERNING BOARDS, STAFF, AND VOLUNTEERS, IS COMMITTED TO COLLECTING, PRESERVING, AND INTERPRETING ITS ART COLLECTIONS FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. THIS PROGRAM SERVICE INCLUDES CURATORIAL RESEARCH AND OVERSIGHT, COLLECTIONS MANAGEMENT, AND ACQUISITION AND DEACQUISITION ACTIVITIES, NEW ACQUISITIONS ARE ACQUIRED THAT ENHANCE BOTH THE CURRENT MAKE-UP OF THE COLLECTION AND THAT ADVANCE OUR MISSION AS ESTABLISHED IN THE VISION AND MISSION STATEMENTS OF THE INSTITUTION. EXHIBITIONS: THE MUSEUM IS DEDICATED TO THE CONTINUAL AND ROATING DISPLAY OF THE PERMANENT COLLECTION AND THE INSTALLATION OF TEMPORARY EXHIBITIONS, FEARTURING BOTH THE PERMANENT COLLECTIONS AND WORKS FROM OTHER SOURCES. EXHIBITIONS ARE DEVELOPED TO CELEBRATE AND EXPAND THE UNDERSTANDING OF THE MUSEUM'S PERMANENT COLLECTION BY REINFORCING ITS VALUE, BUILDING SUPPORTING SCHOLARSHIP, AND DEMONSTRATING ITS LINKS BETWEEN THE PAST AND PRESENT. EDUCATION: THE EDUCATIONAL PROGRAMS DEVELOPED BY THE MUSKEGON MUSEUM OF ART ARE A CRITICAL TOOL FOR ADDRESSING OUR MISSION GOALS OF PROVIDING EDUCATIONAL OPPORTUNITIES AND ENGAGEMENT, BUILDING AN ENVIRONMNET FOR CREATIVE EXPRESSION AND STIMULATION, AND CONTRIBUTING TO COMMUNITY ENRICHMENT. EDUCATION PROGRAMS ALSO FACILITATE AND ENCOURAGE A STRONG MUSEUM CONNECTION WITH THE REGION, BUILDS MEMBERSHIP, INCREASES COMMUNITY INVOLVEMNET, AND PROVIDES ACCESSIBILITY TO A WIDE RANGE OF GROUPS, AGES, AND CULTURES. IT IS THROUGH PROGRAMMING THAT THE MUSEUM IS ABLE TO CONNECT DIRECTLY WITH ITS AUDIENCES, ENHANCING AND BUILDING UPON THE VISUAL EXPERIENCE PROVIDED IN THE GALLERIES. FACILITIES: THE MUSKEGON MUSEUM OF ART IS COMMITTED TO ITS ROLE AS STEWARD AND CARETAKER OF THE HISTORIC 1912 BUILDING IN WHICH IT IS LOCATED. PROGRAM SERVICES RELATED TO FACILITIES INCLUDES CUSTODIAL AND MAINTENANCE FUNCTIONS AND EXPENSES AS WELL AS ALL SECURITY COSTS ASSOCIATED WITH PROTECTING BOTH THE ART AND THE FACILITY IN A SAFE AND PROTECTIVE MANNER. GIFT SHOP: THE MUSKEGON MUSEUM OF ART OPERATES A GIFT SHOP THAT CARRIES ARTIST CONSIGNMENT GOODS AND PRODUCTS AND BOOKS RELATED TO THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. | Desc |
| Total Program Service Expenses | $1,458,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWNEE LARABEE | PersonNm |
| Phone | 2317202598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 W WEBSTER AVE | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK BEDNAREK | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY VAN KAMPEN | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE OLTHOFF | ||||||
| 2ND VICE CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN PRIDNIA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDIA BERRY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY CRANDALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DUBAULT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HEISSER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC RINGELBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SWANSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WILSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WITHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK HALLMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $111,010 | $0 | $5,301 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,010 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EARHARDT CONSTRUCTION | |||||
| 6060 FULTON ST EAST | ADA | MI | 49301 | CONSTRUCTION | $7,317,474 |
| ANNUM ARCHITECTS INC | |||||
| 40 BROAD ST SUITE 102 | BOSTON | MA | 02109 | ARCHITECT | $271,237 |
| BETH LIPMAN LLC | |||||
| N 6366 STATE RD 32 | SHEBOYGAN FALLS | WI | 53085 | GLASS ARTIST | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $113,680 | MembershipDuesAmt |
| Fundraising | $8,366 | FundraisingAmt |
| Government Grants | $19,200 | GovernmentGrantsAmt |
| All Other Contributions | $1,472,257 | AllOtherContributionsAmt |
| Total Contributions | $1,613,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPONSORSHIP | $209,559 | $209,559 |
| ADMISSION FEES | $46,900 | $46,900 |
| MEMBERSHIP | $23,852 | $23,852 |
| TOURING EXHIBITION | $19,500 | $19,500 |
| ARTIST ENTRY FEES | $13,539 | $13,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $313,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,889 | TotalRevenueColumnAmt |
| Exclusion | $365,889 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $3,421 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $3,421 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,421 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $258,766 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,366 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,122 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,644 | TotalRevenueColumnAmt |
| Exclusion | $173,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,700 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,700 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $141,251 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $84,042 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,200 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ALLOWANCE RECOVERY | $90,817 | $90,817 |
| MISCELLANEOUS | $68,047 | $68,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $158,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,698,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $525,644 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $539,533 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,512 | TotalAmt |
| Program Services | $62,344 | ProgramServicesAmt |
| Management And General | $31,211 | ManagementAndGeneralAmt |
| Fundraising | $26,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,188 | TotalAmt |
| Program Services | $461,958 | ProgramServicesAmt |
| Management And General | $116,087 | ManagementAndGeneralAmt |
| Fundraising | $99,143 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,354 | TotalAmt |
| Program Services | $14,832 | ProgramServicesAmt |
| Management And General | $3,520 | ManagementAndGeneralAmt |
| Fundraising | $3,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,296 | TotalAmt |
| Program Services | $71,285 | ProgramServicesAmt |
| Management And General | $19,941 | ManagementAndGeneralAmt |
| Fundraising | $17,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,863 | TotalAmt |
| Program Services | $40,063 | ProgramServicesAmt |
| Management And General | $11,206 | ManagementAndGeneralAmt |
| Fundraising | $9,594 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,879 | TotalAmt |
| Management And General | $30,879 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,700 | TotalAmt |
| Management And General | $37,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,375 | TotalAmt |
| Program Services | $89,190 | ProgramServicesAmt |
| Fundraising | $6,185 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,202 | TotalAmt |
| Program Services | $110,202 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,118 | TotalAmt |
| Program Services | $142,274 | ProgramServicesAmt |
| Management And General | $9,208 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,858 | TotalAmt |
| Program Services | $173,858 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512 | TotalAmt |
| Program Services | $4,376 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,845 | TotalAmt |
| Program Services | $4,521 | ProgramServicesAmt |
| Management And General | $2,613 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,177 | TotalAmt |
| Program Services | $113,177 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,620 | TotalAmt |
| Program Services | $36,094 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $62,351 | $23,724 | $6,361 | $32,266 |
| MISCELLANEOUS | $48,027 | $38,523 | $9,139 | $365 |
| REGIONAL & ARTIST AWARDS | $27,700 | $27,700 | ||
| EXHIBITION RENTAL | $27,562 | $27,562 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757 | TotalAmt |
| Program Services | $16,929 | ProgramServicesAmt |
| Management And General | $10,173 | ManagementAndGeneralAmt |
| Fundraising | -$26,345 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,896 | TotalAmt |
| Program Services | $1,458,612 | ProgramServicesAmt |
| Management And General | $291,809 | ManagementAndGeneralAmt |
| Fundraising | $170,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,305,252 | BOYAmt |
| EOY | $3,231,993 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,415 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,399,038 | BOYAmt |
| EOY | $3,345,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,237 | BOYAmt |
| EOY | $70,377 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,064 | BOYAmt |
| EOY | $28,620 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,535 | BOYAmt |
| EOY | $361,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,479,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $840,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,650 | BOYAmt |
| EOY | $2,639,762 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031,571 | BOYAmt |
| EOY | $12,838,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,565,762 | BOYAmt |
| EOY | $22,515,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,087 | BOYAmt |
| EOY | $2,646,489 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,988 | BOYAmt |
| EOY | $32,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,075 | BOYAmt |
| EOY | $2,678,581 | 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 | $7,022,830 | BOYAmt |
| EOY | $15,356,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,965,857 | BOYAmt |
| EOY | $4,480,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,988,687 | BOYAmt |
| EOY | $19,837,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,565,762 | BOYAmt |
| EOY | $22,515,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $777,684 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $292,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$221,956 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,014,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,722,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,432,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,438,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,613,503 | CurrentTaxYearAmt |
| Total | $19,222,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,722,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,432,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,438,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,613,503 | CurrentTaxYearAmt |
| Total | $19,222,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,935,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,286,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$74,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$122,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,889 | CurrentTaxYearAmt |
| Total | $282,107 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,700 | CurrentTaxYearAmt |
| Total | $58,148 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,766 | CurrentTaxYearAmt |
| Total | $1,023,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,586,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,947,257 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79830 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS 1,023,983 | 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
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,789,431 | BeginningYearBalanceAmt |
| Contributions | $358,865 | ContributionsAmt |
| Investment Earnings Or Losses | $1,544,596 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,550,544 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $125,969 | AdministrativeExpensesAmt |
| End Year Balance | $12,016,379 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,713,225 | BeginningYearBalanceAmt |
| Contributions | $307,400 | ContributionsAmt |
| Investment Earnings Or Losses | $1,190,924 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,300,813 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $121,305 | AdministrativeExpensesAmt |
| End Year Balance | $13,789,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,493,867 | BeginningYearBalanceAmt |
| Contributions | $604,960 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,830,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $429,844 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,277 | OtherExpendituresAmt |
| Administrative Expenses | $122,767 | AdministrativeExpensesAmt |
| End Year Balance | $13,713,225 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,945,924 | BeginningYearBalanceAmt |
| Contributions | $2,420,236 | ContributionsAmt |
| Investment Earnings Or Losses | $3,204,227 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $920,463 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $156,058 | AdministrativeExpensesAmt |
| End Year Balance | $15,493,867 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,597,079 | BeginningYearBalanceAmt |
| Contributions | $545,304 | ContributionsAmt |
| Investment Earnings Or Losses | $404,302 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $524,639 | GrantsOrScholarshipsAmt |
| Other Expenditures | $554 | OtherExpendituresAmt |
| Administrative Expenses | $75,568 | AdministrativeExpensesAmt |
| End Year Balance | $10,945,924 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90670 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.09330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,000 | OtherCostOrOtherBasisAmt |
| Book Value | $372,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,526,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $725,732 | DepreciationAmt |
| Book Value | $1,800,610 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,492 | DepreciationAmt |
| Book Value | $467,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,639,762 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $9,873,921 |
| BENEFICIAL INTEREST IN ASSETS HELD | $2,951,691 |
| LIQUOR LICENSE | $12,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,838,029 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,042,057 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $292,830 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $179,164 | OtherRevenueAmt |
| Revenue Not Reported | $471,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,570,063 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,700 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $90,817 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $128,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,698,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,971,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $179,165 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $179,165 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,792,379 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,700 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $90,817 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $128,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,920,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | MMA ENDOWMENT FUND THE MMA ENDOWMENT FUND HELD AT THE GHACF WAS ESTABLISHED IN 2011 AS AN ENDOWMENT FUND TO SUPPORT THE PROGRAMMING AND OPERATIONS OF THE MUSEUM. THE AGREEMENT WITH THE GHACF ALLOWS MMAF TO DRAW 4% OF THE AVERAGE OF THE PREVIOUS 3 YEARS YEAR-END BALANCE. MMA ENDOWMENT FUND THE MMA ENDOWMENT FUND HELD AT THE CFFMC WAS ESTABLISHED IN 1982 AS AN ENDOWMENT FUND TO SUPPORT OPERATIONS AND ACTIVITIES. THE AGREEMENT WITH THE CFFMC IDENTIFIES MMAF AS THE ADVISORS TO THE FUND AND ALLOWS MMAF TO DRAW A PERCENTAGE (4%-5% AS DETERMINED BY MMAF OF A 16-QUARTER ROLLING AVERAGE) PER YEAR OF THE FUNDS INCOME TO BE USED FOR MMAFS OPERATIONS. CORKY TUTTLE FUND THE CORKY TUTTLE FUND HELD AT THE CFFMC WAS ESTABLISHED IN 2005 AS AN ENDOWMENT FUND FOR THE SUPPORT OF ACQUISITIONS AND EXHIBITIONS OF STUDIO GLASS AND CONTEMPORARY ART. THE AGREEMENT WITH THE CFFMC ALLOWS MMAF TO DRAW AN AMOUNT PER YEAR AS DETERMINED BY MMAF TO SUPPORT ACQUISITIONS OR EXHIBITIONS. MMA INSPIRE CAMPAIGN FUNDS THE MMA INSPIRE CAMPAIGN - ENDOWMENT FUND, THE MMA INSPIRE CAMPAIGN - FACILITIES IMPROVEMENT FUND, AND THE MMA INSPIRE CAMPAIGN - PROGRAM SUPPORT FUND HELD AT THE CFFMC WERE ALL ESTABLISHED IN 2011, AND WERE ESTABLISHED IN ANTICIPATION OF A MAJOR CAPITAL CAMPAIGN THAT BEGAN IN 2012 AND CONCLUDED IN THE SPRING OF 2014. ALL OF THE CONTRIBUTIONS TO THE INSPIRE CAMPAIGN THAT ARE NOT OTHERWISE DESIGNATED ARE DEPOSITED INTO THE INSPIRE ENDOWMENT FUND. THE BOARD HAS DESIGNATED THAT ON A QUARTERLY BASIS 20% OF THE INSPIRE CAMPAIGN - ENDOWMENT FUND BALANCE IS TO BE REALLOCATED TO THE INSPIRE CAMPAIGN - FACILITIES FUND AND 13% IS TO BE REALLOCATED TO THE INSPIRE CAMPAIGN - PROGRAM SUPPORT FUND. THE REMAINING BALANCE OF THE INSPIRE CAMPAIGN - ENDOWMENT FUND IS TRANSFERRED TO THE MMA ENDOWMENT FUND. THE AGREEMENT WITH THE CFFMC ALLOWS MMAF TO DRAW FUNDS FROM THE INSPIRE CAMPAIGN - FACILITIES IMPROVEMENT FUND FOR FACILITY PROJECTS UPON MMAF BOARD APPROVAL. THE AGREEMENT WITH THE CFFMC ALLOWS MMAF TO DRAW FUNDS FROM THE INSPIRE CAMPAIGN - PROGRAM SUPPORT FUND FOR GENERAL SUPPORT OF OPERATIONS AND/OR SPECIAL PROJECTS AS NEEDED. MMA ART ACQUISITION FUND THE MMA ART ACQUISITION FUND HELD AT THE CFFMC WAS ESTABLISHED IN 2004 AS A FUND CREATED TO HOLD DONOR RESTRICTED GIFTS FOR ART ACQUISITION. THE AGREEMENT WITH THE CFFMC ALLOWS MMAF TO DRAW FUNDS FOR ART ACQUISITION PURCHASES. MMA HACKLEY PICTURE FUND THE MMA HACKLEY PICTURE FUND, HELD AT THE CFFMC, WAS ESTABLISHED JULY 7, 2014 THROUGH A GIFT TO MMAF OF 212,982, BY MUSKEGON PUBLIC SCHOOLS. THIS GIFT WAS FROM THE HACKLEY PICTURE FUND, AN EXPENDABLE TRUST FUND ESTABLISHED IN 1905 THROUGH THE BEQUEST OF CHARLES HACKLEY, AND FOR WHICH MUSKEGON PUBLIC SCHOOLS HAD PREVIOUSLY SERVED AS THE FIDUCIARY. THE FUND IS TO BE USED FOR THE ACQUISITION OF ARTWORK. MMA CAPITAL CAMPAIGN FUND THE MMA CAPITAL CAMPAIGN FUND, HELD AT THE CFFMC, WAS ESTABLISHED IN 2019 TO COLLECT FUNDS TOWARD MAJOR CAPITAL CAMPAIGN THAT BEGAN DURING THE 2021 FISCAL YEAR. THE FUND IS TO BE USED FOR A PLANNED EXPANSION OF THE MUSEUM. MMA CAPITAL CAMPAIGN FUND THE MMA CAPITAL CAMPAIGN FUND, HELD AT THE GHACF, WAS ESTABLISHED IN 2020 IN ANTICIPATION OF A MAJOR CAPITAL CAMPAIGN THAT BEGAN DURING THE 2021 FISCAL YEAR. THE FUND IS TO BE USED FOR A PLANNED EXPANTION OF THE MUSEUM. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 95,122 COST OF SALES 84,042 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BAD DEBT RECOVERY 90,817 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 95,122 COST OF SALES 84,042 ROUNDING 1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBT RECOVERY 90,817 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY GAL | Event1Nm |
| Gross Receipts Event1 | $182,859 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,366 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,493 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $54,977 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,219 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL OF TRE | Event2Nm |
| Gross Receipts Event2 | $61,069 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $61,069 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,739 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,204 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,204 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,187 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $267,132 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,366 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $258,766 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $54,977 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $173,644 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $22,700 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $22,700 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $10,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $12,700 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | KIRK HALLMAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 W WEBSTER AVENUE | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | DONATED ART AND COLLECTION ITEMS THAT ARE NOT ACCESSIONED INTO THE MUSEUM'S COLLECTION ARE TYPICALLY SOLD AT AUCTION AT REPUTABLE AUCTION HOUSES THAT SPECIALIZE IN THE RESPECTIVE ITEMS AND THE SALE THEREOF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | BELOW IS A SUMMARY OF THE PROGRAM SERVICES ADMINISTERED BY MMAF. COLLECTIONS: THE MUSKEGON MUSEUM OF ART THROUGH ITS GOVERNING BOARDS, STAFF, AND VOLUNTEERS, IS COMMITTED TO COLLECTING, PRESERVING, AND INTERPRETING ITS ART COLLECTIONS FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. THIS PROGRAM SERVICE INCLUDES CURATORIAL RESEARCH AND OVERSIGHT, COLLECTIONS MANAGEMENT, AND ACQUISITION AND DEACQUISITION ACTIVITIES, NEW ACQUISITIONS ARE ACQUIRED THAT ENHANCE BOTH THE CURRENT MAKE-UP OF THE COLLECTION AND THAT ADVANCE OUR MISSION AS ESTABLISHED IN THE VISION AND MISSION STATEMENTS OF THE INSTITUTION. EXHIBITIONS: THE MUSEUM IS DEDICATED TO THE CONTINUAL AND ROATING DISPLAY OF THE PERMANENT COLLECTION AND THE INSTALLATION OF TEMPORARY EXHIBITIONS, FEARTURING BOTH THE PERMANENT COLLECTIONS AND WORKS FROM OTHER SOURCES. EXHIBITIONS ARE DEVELOPED TO CELEBRATE AND EXPAND THE UNDERSTANDING OF THE MUSEUM'S PERMANENT COLLECTION BY REINFORCING ITS VALUE, BUILDING SUPPORTING SCHOLARSHIP, AND DEMONSTRATING ITS LINKS BETWEEN THE PAST AND PRESENT. EDUCATION: THE EDUCATIONAL PROGRAMS DEVELOPED BY THE MUSKEGON MUSEUM OF ART ARE A CRITICAL TOOL FOR ADDRESSING OUR MISSION GOALS OF PROVIDING EDUCATIONAL OPPORTUNITIES AND ENGAGEMENT, BUILDING AN ENVIRONMNET FOR CREATIVE EXPRESSION AND STIMULATION, AND CONTRIBUTING TO COMMUNITY ENRICHMENT. EDUCATION PROGRAMS ALSO FACILITATE AND ENCOURAGE A STRONG MUSEUM CONNECTION WITH THE REGION, BUILDS MEMBERSHIP, INCREASES COMMUNITY INVOLVEMNET, AND PROVIDES ACCESSIBILITY TO A WIDE RANGE OF GROUPS, AGES, AND CULTURES. IT IS THROUGH PROGRAMMING THAT THE MUSEUM IS ABLE TO CONNECT DIRECTLY WITH ITS AUDIENCES, ENHANCING AND BUILDING UPON THE VISUAL EXPERIENCE PROVIDED IN THE GALLERIES. FACILITIES: THE MUSKEGON MUSEUM OF ART IS COMMITTED TO ITS ROLE AS STEWARD AND CARETAKER OF THE HISTORIC 1912 BUILDING IN WHICH IT IS LOCATED. PROGRAM SERVICES RELATED TO FACILITIES INCLUDES CUSTODIAL AND MAINTENANCE FUNCTIONS AND EXPENSES AS WELL AS ALL SECURITY COSTS ASSOCIATED WITH PROTECTING BOTH THE ART AND THE FACILITY IN A SAFE AND PROTECTIVE MANNER. GIFT SHOP: THE MUSKEGON MUSEUM OF ART OPERATES A GIFT SHOP THAT CARRIES ARTIST CONSIGNMENT GOODS AND PRODUCTS AND BOOKS RELATED TO THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS 990 IS REVIEWED WITH THE BOARD OF TRUSTEES OF THE MUSKEGON MUSEUM OF ART ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ITS BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S PERSONNEL COMMITTEE, WITH RECOMMENDATIONS FOR CHANGES IN COMPENSATION TAKEN TO FULL BOARD IN THE SPRING FOR THE NEXT FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S PERSONNEL COMMITTEE, WITH RECOMMENDATIONS FOR CHANGES IN COMPENSATION TAKEN TO FULL BOARD IN THE SPRING FOR THE NEXT FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP. |
| FORM 990, PART XI, LINE 9 | COLLECTION ITEMS PURCHASED BUT NOT CAPITALIZED -221,956 |
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