BETA

KALAMAZOO CULTURAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO CULTURAL CENTER (EIN 38-3430112)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-05-15
IRS object ID
202011369349302481
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

FieldValueIRS element (for citing)
Return2020-05-15T11:51:40-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200503877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEBER TANS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 W CROSSTOWN PARKWAY STE 304AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383430112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KALAMAZOO CULTURAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKALABusinessNameControlTxt
Phone2693502040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 S KALAMAZOO MALL 203AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN CHESAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2693502040PhoneNum
Signature2020-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J HORWATHPreparerPersonNm
PTINP00548822PTIN
Phone2693438180PhoneNum
Preparation2020-02-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address205.204.56.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm11:51:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1D66A017FF4C53B6B88643D03B9040D0A39BCBCAtSubmissionCreationDeviceId
At Submission Filing Device IdABF9F333B3D7EA8F9CFACA415E777AFACAD767C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEN CHESAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 S KALAMAZOO MALL 203AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$557,014GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KALAMAZOOARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$175,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$515PYInvestmentIncomeAmt
CY Investment Income$1,944CYInvestmentIncomeAmt
PY Other Revenue-$321,324PYOtherRevenueAmt
CY Other Revenue-$307,538CYOtherRevenueAmt
PY Total Revenue-$145,809PYTotalRevenueAmt
CY Total Revenue-$305,594CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$0CYOtherExpensesAmt
CY Total Expenses$0CYTotalExpensesAmt
PY Revenues Less Expenses-$145,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$305,594CYRevenuesLessExpensesAmt
Total Assets BOY$7,389,706TotalAssetsBOYAmt
Total Assets EOY$7,099,751TotalAssetsEOYAmt
Total Liabilities BOY$16,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,373,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,078,017NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOODesc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOCKHART MANAGEMENT CONSULTINGPersonNm
Phone2693502040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12725 AIRVIEW BLVD STE 202AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CHRISTOPHER SHOOK
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JANE FETTE
DIRECTOR1.00Yes (X)$0$0$0
ANNE SUMMERFIELD
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JEFF CHALMERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM SCHLUETER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ADONU DON IDAHOSA
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRYAN ZOCHER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MCGRAW
MEMBER1.00Yes (X)$0$0$0
ERIC BROWN
MEMBER1.00Yes (X)$0$0$0
KATIE PERRY
DIRECTOR0.00Yes (X)$0$0$0
JUDY JOLLIFFE
DIRECTOR EME1.00Yes (X)$0$0$0
KRISTEN CHESAK
EXECUTIVE DI25.00Yes (X)$0$0$025.00
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OTIS ELEVATORBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 73579AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606737579ZIPCd
FieldValueIRS element (for citing)
ServicesELEVATORServicesDesc
Compensation$132,157CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,944TotalRevenueColumnAmt
Exclusion$1,944ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$554,830RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$862,608RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$307,778RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$307,778TotalRevenueColumnAmt
Exclusion-$307,778ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$240TotalRevenueColumnAmt
Related Or Exempt Func Income$240RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$240OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$305,594TotalRevenueColumnAmt
Related Or Exempt Func Income$240RelatedOrExemptFuncIncomeAmt
Exclusion-$305,834ExclusionAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$355,632BOYAmt
EOY$144,238EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,608BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,702BOYAmt
EOY$958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,461BOYAmt
EOY$2,169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,440,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,348,756LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,116,745BOYAmt
EOY$6,092,221EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$888,558BOYAmt
EOY$860,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,389,706BOYAmt
EOY$7,099,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,502BOYAmt
EOY$21,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,502BOYAmt
EOY$21,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,184,241BOYAmt
EOY$6,150,487EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$768,126BOYAmt
EOY$927,530EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,837BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,373,204BOYAmt
EOY$7,078,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,389,706BOYAmt
EOY$7,099,751EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$305,594ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,407NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARTS COUNCIL OF GREATER KALAMAZOOBusinessNameLine1Txt
Business Name Line2ARTS COUNCIL OF GREATER KALAMAZOOBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN386121183EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$39,300SupportAmt
Other Support$63,667OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$39,300SupportSumAmt
Other Support Sum$63,667OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntfalseActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION E, LINE 2AFormAndLineReferenceDesc
ExplanationWHEN THE KALAMAZOO CULTURAL CENTER WAS CONCEIVED, ITS OVERRIDING PURPOSE WAS TO SUPPORT AND CELEBRATE ARTS. IT WOULD BECOME THE HOME TO ARTS ORGANIZATIONS AND BECOME A FOCAL POINT FOR THE ENTIRE ARTS COMMUNITY. BY "OFFERING" BELOW MARKET RENT (AND SUBSIDY) TO ARTS NON-PROFITS IT ALLOWS THESE ORGANIZATIONS TO SPEND MONEY ON PROGRAMMING THAT BENEFITS THE COMMUNITY RATHER THAN ON OPERATING COSTS; FURTHERING THE EXCEPTIONAL QUALITY OF LIFE IN OUR COMMUNITY, EMPLOYING ARTISTS, AND PROVIDING EDUCATIONAL OPPORTUNITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$109,314AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$888,558BeginningYearBalanceAmt
Investment Earnings Or Losses$14,207InvestmentEarningsOrLossesAmt
Other Expenditures$38,800OtherExpendituresAmt
Administrative Expenses$3,800AdministrativeExpensesAmt
End Year Balance$860,165EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$856,272BeginningYearBalanceAmt
Investment Earnings Or Losses$61,923InvestmentEarningsOrLossesAmt
Other Expenditures$25,780OtherExpendituresAmt
Administrative Expenses$3,857AdministrativeExpensesAmt
End Year Balance$888,558EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$774,275BeginningYearBalanceAmt
Investment Earnings Or Losses$121,636InvestmentEarningsOrLossesAmt
Other Expenditures$34,014OtherExpendituresAmt
Administrative Expenses$5,625AdministrativeExpensesAmt
End Year Balance$856,272EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$713,257BeginningYearBalanceAmt
Investment Earnings Or Losses$87,980InvestmentEarningsOrLossesAmt
Other Expenditures$23,743OtherExpendituresAmt
Administrative Expenses$3,219AdministrativeExpensesAmt
End Year Balance$774,275EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$760,650BeginningYearBalanceAmt
Investment Earnings Or Losses-$22,284InvestmentEarningsOrLossesAmt
Other Expenditures$21,924OtherExpendituresAmt
Administrative Expenses$3,185AdministrativeExpensesAmt
End Year Balance$713,257EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Book Value$125,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,869,805OtherCostOrOtherBasisAmt
Depreciation$4,110,760DepreciationAmt
Book Value$5,759,045BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,533OtherCostOrOtherBasisAmt
Depreciation$118,309DepreciationAmt
Book Value$33,224BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,639OtherCostOrOtherBasisAmt
Depreciation$119,687DepreciationAmt
Book Value$174,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,092,221TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD BY KCFDesc
Book Value$860,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$860,165TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$567,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,407NetUnrealizedGainsInvstAmt
Other Revenue$862,609OtherRevenueAmt
Revenue Not Reported$873,016RevenueNotReportedAmt
Revenue Subtotal-$305,594RevenueSubtotalAmt
Total Revenue Per Form990-$305,594TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$862,609TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$862,609OtherExpensesIncludedAmt
Expenses Not Reported$862,609ExpensesNotReportedAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUNDS ARE HELD BY THE KALAMAZOO COMMUNITY FOUNDATION. THE KALAMAZOO COMMUNITY FOUNDATION GRANTS FUNDS TO THE KALAMAZOO CULTURAL CENTER ANNUALLY FROM THE GROWTH OF THE FUNDS. THESE FUNDS ARE USED TO FUND OPERATIONS OF THE BUILDING.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES 862,609
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 862,609

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3LOCKHART MANAGEMENT & CONSULTING
FORM 990, PAGE 6, PART VI, LINE 11BTHE ARTS COUNCIL OF GREATER KALAMAZOO'S FINANCE COMMITTEE PROVIDES A DIGITAL DRAFT COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTAL.
FORM 990, PAGE 6, PART VI, LINE 12CENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DEFINED IN THE POLICY ITSELF. SPECIFICALLY, ARTICLE V: EACH BOARD MEMBER, OFFICER, EMPLOYEE, OR COMMITTEE MEMBER WITH BOARD DELEGATED POWER, AND EMPLOYEE SHALL ANNUALLY SIGN A RELATED PARTIES FORM AND ARTICLE VI: TO ENSURE KCC OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS A TAX-EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE VIA WRITTEN REQUEST ADDRESSED TO: KALAMAZOO CULTURAL CENTER, 359 S. KALAMAZOO MALL, SUITE 203, KALAMAZOO, MI 49007.
FORM 990, PART XI, LINE 9RENTAL EXPENSES 862,609 RENTAL EXPENSES -862,609

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ARTS COUNCIL OF GREATER KALAMAZOOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 S KALAMAZOO MALL 203AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
EIN386121183EIN
Primary ActivitiesARTPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACGKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ARTS COUNCIL OF GREATER KALAMAZOO
J$63,667FMV
ARTS COUNCIL OF GREATER KALAMAZOO
M$39,300FMV

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