FLINT INSTITUTE OF ARTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLINT INSTITUTE OF ARTS (EIN 38-1539984)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349302201
- Schema version
- 2021v4.0
- 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 | 2023-05-12T09:40:08-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4468 OAK BRIDGE DR | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485325422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381539984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT INSTITUTE OF ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLIN | BusinessNameControlTxt |
| Phone | 8102341695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 E KEARSLEY STREET | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MELENBRINK | PersonNm |
| Person Title | ASST. DIR OF FINANCE | PersonTitleTxt |
| Phone | 8102341695 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | MELENBRINK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER WATKINS | PreparerPersonNm |
| PTIN | P01302003 | PTIN |
| Phone | 8107323000 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACEE GLAB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 E KEARSLEY ST | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,099,274 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLINTARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE FLINT INSTITUTE OF ARTS' (FIA) MISSION IS TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. THE FIA IS THE SECOND LARGEST ART MUSEUM IN THE STATE OF MICHIGAN AND ONE OF THE LARGEST MUSEUM ART SCHOOLS IN THE NATION. EACH YEAR, MORE THAN 150,000 PEOPLE VISIT THE FIA'S GALLERIES AND PARTICIPATE IN FIA PROGRAMS AND SERVICES. FOR MORE THAN 85 YEARS, THE FIA HAS BEEN RESPONSIBLE FOR ACQUIRING, PROTECTING AND PRESENTING A COLLECTION OF ART AND ARTIFACTS SPANNING CONTINENTS AND 5,000 YEARS. THE WORLD RENOWNED COLLECTION, WHICH NOW EXCEEDS 8,000 OBJECTS, IS SIGNIFICANT FOR ITS DEPTH OF IMPORTANT EUROPEAN AND AMERICAN PAINTINGS AND SCULPTURES, 15TH CENTURY TO THE PRESENT, AND ITS EXTENSIVE HOLDINGS OF DECORATIVE AND APPLIED ARTS INCLUDING IMPORTANT ETHNOGRAPHIC STUDY COLLECTIONS DATING BACK FIVE MILLENNIA. EACH YEAR, THE FIA PRESENTS AS MANY AS 13 EXHIBITIONS BOTH FROM OUR PERMANENT COLLECTION AS WELL AS TEMPORARY EXHIBITI | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,255,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,389,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $373,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $641,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,236,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,569,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,115 | PYOtherRevenueAmt |
| CY Other Revenue | $301,220 | CYOtherRevenueAmt |
| PY Total Revenue | $9,980,420 | PYTotalRevenueAmt |
| CY Total Revenue | $9,901,885 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,785,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,940,813 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,763,103 | PYOtherExpensesAmt |
| CY Other Expenses | $3,384,120 | CYOtherExpensesAmt |
| PY Total Expenses | $6,548,409 | PYTotalExpensesAmt |
| CY Total Expenses | $7,324,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,432,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,576,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,606,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,264,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,584,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $547,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,021,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,716,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLINT INSTITUTE OF ARTS' (FIA) MISSION IS TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. THE FIA IS THE SECOND LARGEST ART MUSEUM IN THE STATE OF MICHIGAN AND ONE OF THE LARGEST MUSEUM ART SCHOOLS IN THE NATION. EACH YEAR, MORE THAN 150,000 PEOPLE VISIT THE FIA'S GALLERIES AND PARTICIPATE IN FIA PROGRAMS AND SERVICES. FOR MORE THAN 85 YEARS, THE FIA HAS BEEN RESPONSIBLE FOR ACQUIRING, PROTECTING AND PRESENTING A COLLECTION OF ART AND ARTIFACTS SPANNING CONTINENTS AND 5,000 YEARS. THE WORLD RENOWNED COLLECTION, WHICH NOW EXCEEDS 8,000 OBJECTS, IS SIGNIFICANT FOR ITS DEPTH OF IMPORTANT EUROPEAN AND AMERICAN PAINTINGS AND SCULPTURES, 15TH CENTURY TO THE PRESENT, AND ITS EXTENSIVE HOLDINGS OF DECORATIVE AND APPLIED ARTS INCLUDING IMPORTANT ETHNOGRAPHIC STUDY COLLECTIONS DATING BACK FIVE MILLENNIA. EACH YEAR, THE FIA PRESENTS AS MANY AS 13 EXHIBITIONS BOTH FROM OUR PERMANENT COLLECTION AS WELL AS TEMPORARY EXHIBITI | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,474,499 | ExpenseAmt |
| Revenue | $641,908 | RevenueAmt |
| Desc | ART WORKSHOPS AND CLASSES PROVIDED TO THE PUBLIC TO INCREASE INDIVIDUAL SKILLS AND ART APPRECIATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,186,518 | ExpenseAmt |
| Desc | PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,151,019 | ExpenseAmt |
| Desc | THE COST OF ACQUISITION AND MAINTENANCE OF PERMANENT ART COLLECTION TO DEVELOP PUBLIC APPRECIATION AND KNOWLEDGE OF ART. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS, AND OPERATIONS. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST AND SALES OF CAFE ITEMS. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,812,036 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MELENBRINK | PersonNm |
| Phone | 8102341695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 E KEARSLEY ST | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN HENRY III | ||||||
| PREV. EXECUT | 40.00 | Yes (X) | $251,283 | $0 | $29,337 | |
| MIKE MELENBRINK | ||||||
| ASST. DIR OF | 40.00 | Yes (X) | $106,219 | $0 | $20,633 | |
| TRACEE GLAB | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $82,879 | $0 | $19,233 | |
| KATHRYN C BOLES | ||||||
| FIRST VICE P | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN BRACEY | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ANN K CHAN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MONA HARDAS | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CAROL HURAND | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LYNNE HURAND | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DALE KEIPERT | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES R KETTLER | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ALAN KLEIN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| THOMAS LILLIE | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK L LIPPINCOTT | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EUREKA MCCORMICK | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH S MURPHY | ||||||
| PAST PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYANT W NOLDEN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW L NORWOOD | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KARL A OLMSTED | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR BRENDA ROGERS-GRAYS | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARY COE RYAN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ELISABETH SAAB | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTY SALIMI | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES SHURTER | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SHARON A SIMEON | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| THERESA A STEPHENS-LOCK | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY STOLZENFELD | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAVID T TAYLOR | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ANTON THORNQUIST | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GREG G VIENER | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DALE K WEIGHILL | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAY WERSCHKY | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNON EASTER WHITE | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DEAN YEOTIS | ||||||
| 2ND VICE PRE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $440,381 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $69,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,185,878 | GovernmentGrantsAmt |
| All Other Contributions | $5,203,173 | AllOtherContributionsAmt |
| Total Contributions | $7,389,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 712110 | $401,865 | $401,865 |
| MEMBERSHIPS | 712110 | $216,027 | $216,027 |
| TICKET SALES | 611600 | $24,016 | $24,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $641,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,434 | TotalRevenueColumnAmt |
| Exclusion | $524,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,963,726 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,918,454 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,045,272 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,045,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,045,272 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,661 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $138,280 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,381 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $250,957 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $140,655 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,302 | TotalRevenueColumnAmt |
| Exclusion | $110,302 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 712110 | BusinessCd |
| Total Revenue Column | $92,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,901,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,779,717 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $634,736 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,845 | TotalAmt |
| Program Services | $95,898 | ProgramServicesAmt |
| Management And General | $415,947 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756,458 | TotalAmt |
| Program Services | $2,177,189 | ProgramServicesAmt |
| Management And General | $492,498 | ManagementAndGeneralAmt |
| Fundraising | $86,771 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,522 | TotalAmt |
| Program Services | $82,076 | ProgramServicesAmt |
| Management And General | $3,986 | ManagementAndGeneralAmt |
| Fundraising | $6,460 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,843 | TotalAmt |
| Program Services | $250,548 | ProgramServicesAmt |
| Management And General | $39,172 | ManagementAndGeneralAmt |
| Fundraising | $19,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,145 | TotalAmt |
| Program Services | $204,252 | ProgramServicesAmt |
| Management And General | $61,369 | ManagementAndGeneralAmt |
| Fundraising | $5,524 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,100 | TotalAmt |
| Management And General | $37,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,696 | TotalAmt |
| Program Services | $94,508 | ProgramServicesAmt |
| Management And General | $91,906 | ManagementAndGeneralAmt |
| Fundraising | $4,282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,674 | TotalAmt |
| Program Services | $812,166 | ProgramServicesAmt |
| Management And General | $49,065 | ManagementAndGeneralAmt |
| Fundraising | $25,443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,355 | TotalAmt |
| Program Services | $443,037 | ProgramServicesAmt |
| Management And General | $23,318 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,849 | TotalAmt |
| Program Services | $56,572 | ProgramServicesAmt |
| Management And General | $16,146 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906 | TotalAmt |
| Program Services | $1,906 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,995 | TotalAmt |
| Program Services | $992,192 | ProgramServicesAmt |
| Management And General | $40,803 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,997 | TotalAmt |
| Program Services | $81,478 | ProgramServicesAmt |
| Management And General | $12,519 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $370,822 | $340,973 | $29,849 |
| MISCELLANEOUS | $230,327 | $179,241 | $51,086 |
| DUES & PUBLICATIONS | $399 | $399 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,324,933 | TotalAmt |
| Program Services | $5,812,036 | ProgramServicesAmt |
| Management And General | $1,365,163 | ManagementAndGeneralAmt |
| Fundraising | $147,734 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,588 | BOYAmt |
| EOY | $1,971,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,670 | BOYAmt |
| EOY | $744,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $106,400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,136 | BOYAmt |
| EOY | $69,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,147 | BOYAmt |
| EOY | $67,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,781,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,880,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,605,277 | BOYAmt |
| EOY | $21,901,159 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,991,426 | BOYAmt |
| EOY | $32,519,729 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,900 | BOYAmt |
| EOY | $1,860,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,606,144 | BOYAmt |
| EOY | $59,264,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,581 | BOYAmt |
| EOY | $407,509 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,767 | BOYAmt |
| EOY | $132,663 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,920 | BOYAmt |
| EOY | $7,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,268 | BOYAmt |
| EOY | $547,930 | 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 | $43,599,351 | BOYAmt |
| EOY | $40,259,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,422,525 | BOYAmt |
| EOY | $18,457,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,021,876 | BOYAmt |
| EOY | $58,716,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,606,144 | BOYAmt |
| EOY | $59,264,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,576,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,740,212 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,141,750 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,615,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,215,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,930,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,255,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,389,051 | CurrentTaxYearAmt |
| Total | $27,406,286 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $978,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,129,526 | CurrentTaxYearAmt |
| Total | $4,563,667 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,537 | CurrentTaxYearAmt |
| Total | $643,929 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,676,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,602,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,910,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,813,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,611,114 | CurrentTaxYearAmt |
| Total | $32,613,882 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,445,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,375,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,000 | CurrentTaxYearAmt |
| Total | $7,976,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,445,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,375,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,000 | CurrentTaxYearAmt |
| Total | $7,976,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,637,882 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,434 | CurrentTaxYearAmt |
| Total | $2,546,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,434 | CurrentTaxYearAmt |
| Total | $2,546,131 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,138,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,152,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,366,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,366,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,135,548 | CurrentTaxYearAmt |
| Total | $35,160,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59220 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,680,390 | BeginningYearBalanceAmt |
| Contributions | $682,533 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,602,575 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $360,348 | AdministrativeExpensesAmt |
| End Year Balance | $30,400,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,166,143 | BeginningYearBalanceAmt |
| Contributions | $275,210 | ContributionsAmt |
| Investment Earnings Or Losses | $6,508,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,316 | OtherExpendituresAmt |
| Administrative Expenses | $163,708 | AdministrativeExpensesAmt |
| End Year Balance | $34,680,390 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,504,008 | BeginningYearBalanceAmt |
| Contributions | $1,015,429 | ContributionsAmt |
| Investment Earnings Or Losses | $939,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,772 | OtherExpendituresAmt |
| Administrative Expenses | $161,381 | AdministrativeExpensesAmt |
| End Year Balance | $28,166,143 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,497,073 | BeginningYearBalanceAmt |
| Contributions | $1,258,170 | ContributionsAmt |
| Investment Earnings Or Losses | -$310,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $798,225 | OtherExpendituresAmt |
| Administrative Expenses | $142,535 | AdministrativeExpensesAmt |
| End Year Balance | $26,504,008 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,046,314 | BeginningYearBalanceAmt |
| Contributions | $404,034 | ContributionsAmt |
| Investment Earnings Or Losses | $1,114,312 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $913,666 | OtherExpendituresAmt |
| Administrative Expenses | $153,921 | AdministrativeExpensesAmt |
| End Year Balance | $26,497,073 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,701,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,418,111 | DepreciationAmt |
| Book Value | $21,283,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,079,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,462,353 | DepreciationAmt |
| Book Value | $617,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,901,159 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $7,758 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,758 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,672,930 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,740,212 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$488,743 | OtherRevenueAmt |
| Revenue Not Reported | -$6,228,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,901,885 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,901,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,977,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $653,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $653,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,324,933 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,324,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED FOR GENERAL PURPOSES RELATED TO THE ACHIEVEMENT OF THE INSTITUTE'S MISSION UNLESS SPECIFIED OTHERWISE BY THE TERMS OF A PARTICULAR INDIVIDUAL ENDOWMENT TRUST. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY -350,463 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 PART VIII -138,280 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED 514,727 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 PART VIII 138,280 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE PARTY | Event1Nm |
| Gross Receipts Event1 | $94,815 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $94,815 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,343 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY GALA | Event2Nm |
| Gross Receipts Event2 | $68,325 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $68,325 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,596 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,521 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $73,521 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,341 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $236,661 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $236,661 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,280 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $98,381 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HENRY III | PersonNm |
| Title | PREV. EXECUTIVE DIR. | TitleTxt |
| Base Compensation Filing Org | $251,283 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $29,337 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $280,620 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 203 | ContributionCnt |
| Method Of Determining Revenues | SEE SCHEDULE M, PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 33 - EXPLANATION FOR NOT REPORTING REVENUE CONTRIBUTED PERMANENT COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE FINANCIAL STATEMENTS. THEY ARE SHOWN AS A SUPPLEMENTAL DISCLOSURE ON THE STATEMENT OF CASH FLOWS AS A NON-CASH ITEM AT DONOR-ESTIMATED VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FLINT INSTITUTE OF ARTS' (FIA) MISSION IS TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. THE FIA IS THE SECOND LARGEST ART MUSEUM IN THE STATE OF MICHIGAN AND ONE OF THE LARGEST MUSEUM ART SCHOOLS IN THE NATION. EACH YEAR, MORE THAN 150,000 PEOPLE VISIT THE FIA'S GALLERIES AND PARTICIPATE IN FIA PROGRAMS AND SERVICES. FOR MORE THAN 85 YEARS, THE FIA HAS BEEN RESPONSIBLE FOR ACQUIRING, PROTECTING AND PRESENTING A COLLECTION OF ART AND ARTIFACTS SPANNING CONTINENTS AND 5,000 YEARS. THE WORLD RENOWNED COLLECTION, WHICH NOW EXCEEDS 8,000 OBJECTS, IS SIGNIFICANT FOR ITS DEPTH OF IMPORTANT EUROPEAN AND AMERICAN PAINTINGS AND SCULPTURES, 15TH CENTURY TO THE PRESENT, AND ITS EXTENSIVE HOLDINGS OF DECORATIVE AND APPLIED ARTS INCLUDING IMPORTANT ETHNOGRAPHIC STUDY COLLECTIONS DATING BACK FIVE MILLENNIA. EACH YEAR, THE FIA PRESENTS AS MANY AS 13 EXHIBITIONS BOTH FROM OUR PERMANENT COLLECTION AS WELL AS TEMPORARY EXHIBITIONS BORROWED FROM OTHER MUSEUMS, GALLERIES, AND INDIVIDUALS. THESE EXHIBITIONS PROVIDE THE COMMUNITY AND REGIONAL AUDIENCES WITH PRESENTATIONS OF WORKS OF ART THAT SERVE TO ENTERTAIN AND ENLIGHTEN VISITORS OF ALL AGES AND BACKGROUNDS. IN CONJUNCTION WITH EXHIBITIONS, THE FIA ORGANIZES PROGRAMS INCLUDING MEMBER PREVIEWS, GUEST LECTURES, RECEPTIONS, GALLERY TALKS, DEMONSTRATIONS, EDUCATIONAL PROGRAMS, AND PANEL DISCUSSIONS. THE FIA IS COMMITTED TO MAKING ART AVAILABLE, APPROACHABLE, AND ACCESSIBLE TO ALL THROUGH A BROAD RANGE OF INTERPRETIVE PROGRAMS THAT ALLOW MULTIPLE WAYS OF ACCESSING INFORMATION ON THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS THROUGH GUIDED TOURS; LECTURES AND COMMUNITY DIALOGUES; FILMS AND VIDEOS; AND PRINT, AUDIO, AND MULTIMEDIA RESOURCES. PRINTED EXHIBITION AND COLLECTION CATALOGUES, GALLERY GUIDES, SCHOOL BROCHURES, AUDIO GUIDE ENTRIES, AND ONLINE RESOURCES ARE PRODUCED TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE BROADEST POSSIBLE AUDIENCE. FIA EDUCATIONS PROGRAMS SERVE MORE THAN 40,000 INDIVIDUALS ANNUALLY. RECOGNIZING THE CRITICAL ROLE HIGH QUALITY VISUAL ARTS EXPERIENCES PLAY, ESPECIALLY IN EARLY CHILDHOOD EDUCATION, THE FIA IS PROVIDING DIRECT SERVICES TO K-12 AND HEAD START PROGRAMS THROUGHOUT GENESEE COUNTY AND TEN SURROUNDING COUNTIES (KENT, LAPEER, OAKLAND, SAGINAW, SANILAC, ST. CLAIR, ST. JOSEPH, TUSCOLA, WASHTENAW, AND WAYNE). FIA EDUCATION PROGRAMS UTILIZE COMPREHENSIVE ART EDUCATION STRATEGIES TO SUPPORT SCHOOL IMPROVEMENT GOALS AND MAKE MEANINGFUL CONNECTIONS BETWEEN THE VISUAL ARTS AND THE PREK-12 CORE CURRICULUM. THE FIA OFFERS THEMATIC UNITS WITH IN-SCHOOL PRESENTATIONS AND VISITS TO THE FIA LINKED TO LANGUAGE ARTS, SOCIAL STUDIES, SCIENCE AND/OR MATH. EDUCATION PROGRAMS ARE ALSO OFFERED FOR ADULTS, COLLEGE STUDENTS, FAMILIES, SENIORS, EDUCATORS, AND HOMESCHOOL FAMILIES. AND, RECOGNIZING THE DIVERSITY OF THE GENERAL PUBLIC'S ABILITIES AND NEEDS THE FIA OFFERS TWO HEALING ARTS PROGRAMS, ONE DESIGNED FOR INDIVIDUALS IN THE EARLY OR MIDDLE STAGES OF ALZHEIMER'S DISEASE, AND ONE FOR PATIENTS UNDERGOING PROLONGED TREATMENT FOR CHRONIC OR SERIOUS ILLNESS. THE FIA ART SCHOOL OFFERS PROGRAMMING DESIGNED TO SUPPORT THE MISSION OF THE FIA WITH DYNAMIC CURRICULA TO ENGAGE CHILDREN, TEENS, ADULTS, AND FAMILIES FROM THE COMMUNITY THROUGH CREATIVE PROCESSES, STUDIO EXPERIENCES, AND PUBLIC ART EXHIBITIONS. EACH YEAR THE FIA ART SCHOOL SERVES MORE THAN 16,000 PEOPLE PARTICIPATING IN STUDIO CLASSES, GALLERY WORKSHOPS, ARTIST PRESENTATIONS/DEMONSTRATIONS, FREE FAMILY ACTIVITIES, RECEPTIONS, AND COMMUNITY OUTREACH. THE FIA ART SCHOOL RUNS AT FULL CAPACITY FROM 9 AM TO 9 PM WITH AN ANNUAL ENROLLMENT OF MORE THAN 1,700 STUDENTS. THE ART SCHOOL REMAINS DEDICATED TO THE EDUCATIONAL ENLIGHTENMENT OF THE PUBLIC THROUGH FORMAL STUDIO INSTRUCTION IN DRAWING, PAINTING, PHOTOGRAPHY, MIXED MEDIA, PRINTMAKING, CERAMICS, GLASS MOSAIC, FIBER, AND METAL SCULPTURE. THE SCHOOL ALSO PROVIDES SUMMER CAMPS FOR YOUTH, FREE FAMILY ACTIVITIES, AND A PRE-COLLEGE PORTFOLIO DEVELOPMENT PROGRAM FOR GIFTED HIGH SCHOOL STUDENTS. THE FIA'S BEAUTIFUL; STATE-OF-THE-ART FACILITY CONTINUES TO BE A TOP VENUE IN GENESEE COUNTY FOR HOSTING A VARIETY OF EVENTS THROUGHOUT THE YEAR. THE FACILITY RENTAL PROGRAM GENERATES MORE THAN 60,000 ANNUALLY IN EARNED INCOME FOR THE FIA THROUGH THE RENTAL OF PUBLIC SPACES SUCH AS THE LOBBY, ISABEL HALL, THEATER, BOARD ROOM, LECTURE ROOM, AND COURTYARD (WEATHER PERMITTING). THE GALLERIES ARE ALSO FREQUENTLY OPEN DURING EVENTS AND RENTALS AND RENTALS BRING IN MORE THAN 6,000 VISITORS EACH YEAR. IT IS AN ESPECIALLY UNIQUE EXPERIENCE FOR WEDDING RECEPTIONS, ANNIVERSARIES, BABY SHOWERS, ENGAGEMENT PARTIES, MUSICAL CONCERT, FASHION SHOWS, COLLEGE EVENTS, HOLIDAY LUNCHEONS, FILMS SCREENINGS, PRIVATE DINNERS, CLIENT RECEPTIONS, WORKSHOPS AND SYMPOSIA. THE FIA IS ALSO BECOMING A UNIQUE LOCATION FOR MARRIAGE PROPOSALS AND HIGH SCHOOL SENIOR AND WEDDING PHOTOS. THE FIA'S FOUR ANNUAL FUNDRAISERS: THE COMMUNITY GALA, WINE TASTING, THE PARTY, AND BEER TASTING, ALONG WITH THE SUMMER AND WINTER ART FAIRS (HOSTED BY FIA AUXILIARY GROUPS) ATTRACT MORE THAN 10,000 VISITORS AND GENERATE NEARLY 200,000 INCOME ANNUALLY. THE FIA IS A NON-PROFIT MEMBERSHIP ORGANIZATION WITH MORE THAN 3,400 MEMBERS. THE FIA OFFERS A VARIETY OF MEMBERSHIP LEVELS FOR AGES 2.5 THROUGH ADULT THAT INCLUDE BASIC BENEFITS SUCH AS FREE ADMISSION AND DISCOUNTS ON FIA ART SCHOOL CLASSES TO HIGHER-LEVEL BENEFITS SUCH AS RECIPROCAL MEMBERSHIP PRIVILEGES TO OVER 750 MUSEUMS NATIONWIDE. THE FIA ALSO OFFERS SEVERAL SPECIAL MEMBERSHIP INITIATIVES INCLUDING THE FLINT PRINT CLUB, DEDICATED TO PRINTMAKING AND THE PURSUIT OF PERSONAL COLLECTING; THE FILM SOCIETY FOR ENTHUSIASTIC FILMGOERS OF THE WEEKLY FILM PROGRAM; THE COLLEGE TOWN PROGRAM WHICH PROVIDES FREE MEMBERSHIPS TO STUDENTS IN GOOD STANDING FROM ANY U.S. COLLEGE OR UNIVERSITY; AND THE BLUE STAR MUSEUM PROGRAM OFFERING FREE ADMISSION TO ACTIVE DUTY MILITARY AND THEIR FAMILIES FROM MEMORIAL DAY TO LABOR DAY. |
| FORM 990, PAGE 2, PART III, LINE 4D | NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS, AND OPERATIONS. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST AND SALES OF CAFE ITEMS. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ASST DIRECTOR OF FINANCE REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY -350,463 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 PART VIII -138,280 PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED -514,727 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 PART VIII -138,280 TOTAL -1,141,750 |
Comments