MIDLAND CENTER FOR THE ARTS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MIDLAND CENTER FOR THE ARTS INC (EIN 38-6114020)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-15
- IRS object ID
- 202010159349300301
- Schema version
- 2018v3.2
- 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 | 2020-01-15T06:33:45-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | PO BOX 3275 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386114020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLAND CENTER FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 9896315930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WEST ST ANDREWS | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486402695 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN BOOMS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9896315930 | PhoneNum |
| Signature | 2019-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R YOUNGSTROM | PreparerPersonNm |
| PTIN | P00440711 | PTIN |
| Phone | 9897939830 | PhoneNum |
| Preparation | 2020-01-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.34.166.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-15 | IPDt |
| IP Tm | 06:33:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 02ED13FF95B9312C7A6C7406C52CCD603751B690 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A887DCF3240B5BF4CF8A88CDB38FC91A74B3A56 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRI TROTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WEST ST ANDREWS | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,192,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDLANDCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ENTERTAIN, EDUCATE AND INSPIRE A DIVERSE AND EXPANDING REGIONAL AUDIENCES IN THE ARTS, SCIENCES AND HUMANITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 487 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,665,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,190,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,902,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,113,559 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,130,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,989,198 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,698,713 | PYTotalRevenueAmt |
| CY Total Revenue | $11,293,056 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,461,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,604,470 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,693,556 | PYOtherExpensesAmt |
| CY Other Expenses | $7,244,701 | CYOtherExpensesAmt |
| PY Total Expenses | $10,154,978 | PYTotalExpensesAmt |
| CY Total Expenses | $10,849,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,456,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $443,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,840,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,062,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,345,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,676,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,494,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,386,773 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENTERTAIN, EDUCATE AND INSPIRE A DIVERSE AND EXPANDING REGIONAL AUDIENCES IN THE ARTS, SCIENCES AND HUMANITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,457,924 | ExpenseAmt |
| Revenue | $4,113,559 | RevenueAmt |
| Desc | TO PRESENT VARIOUS PROGRAMS THAT SUPPORT THE MISSION FO THE CENTER, THAT INCLUDES PROGRAM EXPENSES AND GENERAL OPERATIONS TO SUPPORT THOSE PROGRAMS. EXPENSES INCURRED PROVIDE TECHNICAL SERVICES AND EQUIPMENT TO OPERATE TWO THEATRES, TWO MUSEUMS AND EDUCATION ACTIVITIES, MARKETING AND CENTER MAGAZINE EXPENSES, VISITOR SERVICES, BOX OFFICE AND HOUSE SERVICES, AND SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,264,298 | ExpenseAmt |
| Desc | TO PROVIDE FACILITIES, STAFF, AND OTHER RESOURCES TO CARRY OUT THE MISSION OF THE ORGANIZATION THROUGH THE PRESENTATION, SPONSORSHIP, AND SUPPORT OF PERFORMANCES, EXHIBITIONS, AND CULTURAL ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,722,222 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 202 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | LYNN BOOMS CFO | PersonNm |
| Phone | 9896315930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WEST ST ANDREWS | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRI TROTTER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $198,421 | $0 | $24,355 |
| DONALD BACHAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN CARRAS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL COLLINS | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAUNA BARBEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA UNGERLEIDER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK FLEGENHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL OPPERMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE POSTLER-SLATTERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE PAIMIERI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SPARLING | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIDGET LOOBY STAFFILENO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JENKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEREE SCHATTENMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN DONKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAEL DEMARTELAERE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON LOOS | ||||||
| VP OPERATION | 40.00 | Yes (X) | $104,473 | $0 | $5,330 | |
| LYNN BOOMS | ||||||
| CFO | 40.00 | Yes (X) | $92,939 | $0 | $9,493 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $395,833 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,178 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPACITY INTERACTIVE CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 BROADWAY | AddressLine1Txt |
| Address Line2 | STE 1103 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $113,591 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $81,155 | MembershipDuesAmt |
| Government Grants | $90,888 | GovernmentGrantsAmt |
| All Other Contributions | $3,018,256 | AllOtherContributionsAmt |
| Noncash Contributions | $118,003 | NoncashContributionsAmt |
| Total Contributions | $3,190,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $2,862,085 | $2,862,085 |
| SERVICE INCOME | 900099 | $774,480 | $774,480 |
| CONCESSIONS AND OTHER SUPPORT | 900099 | $476,994 | $476,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,113,559 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,033,905 | TotalRevenueColumnAmt |
| Exclusion | $1,033,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,854,295 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,896,607 | SecuritiesAmt |
| Other | $2,395 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,957,688 | SecuritiesAmt |
| Other | -$2,395 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,955,293 | TotalRevenueColumnAmt |
| Exclusion | $2,955,293 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,293,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,113,559 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,989,198 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,575 | TotalAmt |
| Management And General | $483,575 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574,578 | TotalAmt |
| Program Services | $2,122,209 | ProgramServicesAmt |
| Management And General | $270,649 | ManagementAndGeneralAmt |
| Fundraising | $181,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,230 | TotalAmt |
| Program Services | $45,598 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
| Fundraising | $5,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,032 | TotalAmt |
| Program Services | $226,042 | ProgramServicesAmt |
| Management And General | $26,538 | ManagementAndGeneralAmt |
| Fundraising | $27,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,055 | TotalAmt |
| Program Services | $156,956 | ProgramServicesAmt |
| Management And General | $45,168 | ManagementAndGeneralAmt |
| Fundraising | $12,931 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,170 | TotalAmt |
| Management And General | $8,170 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,718 | TotalAmt |
| Management And General | $413,718 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,285 | TotalAmt |
| Program Services | $651,005 | ProgramServicesAmt |
| Management And General | $263,411 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,131 | TotalAmt |
| Program Services | $581,376 | ProgramServicesAmt |
| Management And General | $3,685 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,330 | TotalAmt |
| Program Services | $173,871 | ProgramServicesAmt |
| Management And General | $21,179 | ManagementAndGeneralAmt |
| Fundraising | $12,280 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,791 | TotalAmt |
| Program Services | $87,002 | ProgramServicesAmt |
| Management And General | $90,721 | ManagementAndGeneralAmt |
| Fundraising | $4,068 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,168 | TotalAmt |
| Program Services | $391,346 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,784 | TotalAmt |
| Program Services | $8,799 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,591 | TotalAmt |
| Program Services | $43,060 | ProgramServicesAmt |
| Management And General | $39,146 | ManagementAndGeneralAmt |
| Fundraising | $7,385 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,997 | TotalAmt |
| Program Services | $1,011,547 | ProgramServicesAmt |
| Management And General | $62,450 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,547 | TotalAmt |
| Program Services | $87,547 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST & EXHIBITION FEES | $1,619,355 | $1,619,355 | ||
| OPERATING EXPENSES | $620,939 | $561,522 | $51,924 | $7,493 |
| PRODUCTION ACTIVITY COSTS | $293,765 | $277,790 | $15,975 | |
| COST OF GOODS SOLD | $280,847 | $280,481 | $366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,783 | TotalAmt |
| Program Services | $396,716 | ProgramServicesAmt |
| Management And General | $30,663 | ManagementAndGeneralAmt |
| Fundraising | $5,404 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,849,171 | TotalAmt |
| Program Services | $8,722,222 | ProgramServicesAmt |
| Management And General | $1,857,236 | ManagementAndGeneralAmt |
| Fundraising | $269,713 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,028 | BOYAmt |
| EOY | $54,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,858 | BOYAmt |
| EOY | $1,293,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,187 | BOYAmt |
| EOY | $965,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,923 | BOYAmt |
| EOY | $81,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,535 | BOYAmt |
| EOY | $708,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,182,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,695,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,827,129 | BOYAmt |
| EOY | $12,487,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,466,617 | BOYAmt |
| EOY | $45,025,833 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,639,852 | BOYAmt |
| EOY | $12,444,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,840,129 | BOYAmt |
| EOY | $73,062,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,868 | BOYAmt |
| EOY | $655,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,545 | BOYAmt |
| EOY | $1,273,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,724 | BOYAmt |
| EOY | $747,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,137 | BOYAmt |
| EOY | $2,676,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,173,693 | BOYAmt |
| EOY | $49,986,082 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,344,247 | BOYAmt |
| EOY | $5,322,203 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,977,052 | BOYAmt |
| EOY | $15,078,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,494,992 | BOYAmt |
| EOY | $70,386,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,840,129 | BOYAmt |
| EOY | $73,062,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $443,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,552,104 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,991,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,264,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,921,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,665,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,190,299 | CurrentTaxYearAmt |
| Total | $17,033,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,140,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,248,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,784,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,902,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,113,559 | CurrentTaxYearAmt |
| Total | $15,190,633 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,132,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,513,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,706,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,568,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,303,858 | CurrentTaxYearAmt |
| Total | $32,224,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,224,518 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,052,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,173,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,905 | CurrentTaxYearAmt |
| Total | $5,163,271 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,052,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,173,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,905 | CurrentTaxYearAmt |
| Total | $5,163,271 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,185,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,506,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,616,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,741,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,337,763 | CurrentTaxYearAmt |
| Total | $37,387,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86260 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14000 | 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 | $59,589,329 | BeginningYearBalanceAmt |
| Contributions | $101,436 | ContributionsAmt |
| Investment Earnings Or Losses | $1,024,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,624,799 | OtherExpendituresAmt |
| End Year Balance | $58,090,739 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,227,346 | BeginningYearBalanceAmt |
| Contributions | $51,986 | ContributionsAmt |
| Investment Earnings Or Losses | $4,466,180 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,156,183 | OtherExpendituresAmt |
| End Year Balance | $59,589,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,854,422 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,837,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,470,028 | OtherExpendituresAmt |
| End Year Balance | $56,227,346 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,151,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,309,041 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,605,912 | OtherExpendituresAmt |
| End Year Balance | $51,854,422 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,115,474 | BeginningYearBalanceAmt |
| Contributions | $3,530 | ContributionsAmt |
| Investment Earnings Or Losses | $8,644,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,611,822 | OtherExpendituresAmt |
| End Year Balance | $51,151,295 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,207 | OtherCostOrOtherBasisAmt |
| Book Value | $286,207 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,041,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,636,765 | DepreciationAmt |
| Book Value | $7,404,725 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,798,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,799,923 | DepreciationAmt |
| Book Value | $998,288 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,056,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,258,313 | DepreciationAmt |
| Book Value | $3,798,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,487,855 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $12,444,921 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,444,921 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST RETIREMENT BENEFITS | Desc |
| Amt | $747,597 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $747,597 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,327,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,552,104 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,552,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,879,338 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $413,718 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $413,718 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,293,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,435,453 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,435,453 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $413,718 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $413,718 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,849,171 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | TERRI TROTTER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $198,421 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,156 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,199 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $222,776 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 57 | $118,003 |
| Yes (X) | UTILITIES | 1 |
| 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS, OFFICERS AND EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ALL CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST, AND ABSTAIN FROM VOTING OR EXCUSE THEMSELVES FROM DELIBERATIONS AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION MUST BE COMPETITIVE WITH THAT PROVIDED BY THE ORGANIZATIONS THE CENTER COMPETES WITH IN THE JOB MARKET IN THE AREA AS WELL AS ACROSS THE COUNTRY. CHANGES TO COMPENSATION IS DETERMINED AS APPLICABLE BY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD BASED UPON A VARIETY OF CURRENT INFORMATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT/CEO DETERMINES SALARIES AND HOURLY RATES BASED ON ROLES AND RESPONSIBILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER HOSPITALITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 W ST ANDREWS | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461197383 | EIN |
| Primary Activities | LIQUOR | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $442,536 | TotalIncomeAmt |
| End Of Year Assets | $9,545 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCFTA | BusinessNameLine1Txt |
Comments