SAUGATUCK CENTER FOR THE ARTS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAUGATUCK CENTER FOR THE ARTS INC (EIN 38-3557693)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201923169349300527
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T07:53:22-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382598193	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MEYAARD TOLMAN & VENLET PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 320	AddressLine1Txt
City	ZEELAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49464	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383557693	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAUGATUCK CENTER FOR THE ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAUG	BusinessNameControlTxt
Phone	2698572399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 CULVER STREET PO BOX 940	AddressLine1Txt
City	SAUGATUCK	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49453	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTIN ARMSTRONG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2698572399	PhoneNum
Signature	2019-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAYNE E VENLET	PreparerPersonNm
PTIN	P00585722	PTIN
Phone	6167721901	PhoneNum
Preparation	2019-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.38.98.93	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	07:53:22	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EADF335CDCC02AF3145A3DBA48E742EC09FBC239	AtSubmissionCreationDeviceId
At Submission Filing Device Id	996ED37D2DD497D8E7A781222B57382B33AB47AB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTIN ARMSTRONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 940	AddressLine1Txt
City	SAUGATUCK	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49453	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,146,534	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SC4A.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE MISSION IS TO ENHANCE THE PERFORMING, CINEMATIC AND VISUAL ARTS; ARTS EDUCATION; AND CULTURAL EXPERIENCES AVAILABLE TO ADULTS AND CHILDREN IN THE GREATER LAKESHORE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$728,370	PYContributionsGrantsAmt
CY Contributions Grants	$851,312	CYContributionsGrantsAmt
PY Program Service Revenue	$633,807	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,002,514	CYProgramServiceRevenueAmt
PY Investment Income	$503	PYInvestmentIncomeAmt
CY Investment Income	$4,643	CYInvestmentIncomeAmt
PY Other Revenue	$193,947	PYOtherRevenueAmt
CY Other Revenue	$222,507	CYOtherRevenueAmt
PY Total Revenue	$1,556,627	PYTotalRevenueAmt
CY Total Revenue	$2,080,976	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$550,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$646,724	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,803	CYTotalFundraisingExpenseAmt
PY Other Expenses	$878,564	PYOtherExpensesAmt
CY Other Expenses	$1,113,580	CYOtherExpensesAmt
PY Total Expenses	$1,428,813	PYTotalExpensesAmt
CY Total Expenses	$1,760,304	CYTotalExpensesAmt
PY Revenues Less Expenses	$127,814	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$320,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,184,541	TotalAssetsBOYAmt
Total Assets EOY	$2,465,187	TotalAssetsEOYAmt
Total Liabilities BOY	$588,441	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$551,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,596,100	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,914,045	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION IS TO ENHANCE THE PERFORMING, CINEMATIC AND VISUAL ARTS; ARTS EDUCATION; AND CULTURAL EXPERIENCES AVAILABLE TO ADULTS AND CHILDREN IN THE GREATER LAKESHORE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,563,806	ExpenseAmt
Desc	ENHANCE THE PERFORMING, CINEMATIC, AND VISUAL ARTS; ARTS EDUCATION; AND CULTURAL EXPERIENCES AVAILABLE TO ADULTS AND CHILDREN IN THE GREATER LAKESHORE COMMUNITY.	Desc
Total Program Service Expenses	$1,563,806	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	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	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	114	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	KRISTIN ARMSTRONG	PersonNm
Phone	2698572399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 CULVER STREET	AddressLine1Txt
Address Line2	PO BOX 940	AddressLine2Txt
City	SAUGATUCK	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49453	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANDY KNIGHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRAVIS RANDOLPH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA WYLIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE VAN METER
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JASON PASATTA
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATSY RAMSEY
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DEB MINTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN STEPHENS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY KAY BAKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK COYLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD HERIFORD
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
STELIOS DOKIANAKIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISTIN ARMSTRONG
EXECUTIVE DI	40.00		$86,996	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,996	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$21,380	GovernmentGrantsAmt
All Other Contributions	$829,932	AllOtherContributionsAmt
Noncash Contributions	$67,046	NoncashContributionsAmt
Total Contributions	$851,312	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER THEATRICAL PERFORMANCE	$624,561	$624,561
PERFORMANCES	$270,330	$270,330
FACILITY RENTAL	$55,240	$55,240
WORKSHOPS/CLASSESS/FEE INCOME	$52,383	$52,383

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,002,514	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,448	TotalRevenueColumnAmt
Exclusion	$3,448	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,597	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,402	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,195	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,195	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$286,663	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$64,156	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,507	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,080,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,003,709	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,448	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,996	TotalAmt
Management And General	$26,099	ManagementAndGeneralAmt
Fundraising	$60,897	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$494,698	TotalAmt
Program Services	$437,376	ProgramServicesAmt
Management And General	$37,924	ManagementAndGeneralAmt
Fundraising	$19,398	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,440	TotalAmt
Program Services	$13,854	ProgramServicesAmt
Management And General	$2,034	ManagementAndGeneralAmt
Fundraising	$2,552	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,590	TotalAmt
Program Services	$35,003	ProgramServicesAmt
Management And General	$5,139	ManagementAndGeneralAmt
Fundraising	$6,448	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,410	TotalAmt
Management And General	$5,410	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,221	TotalAmt
Program Services	$11,221	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,729	TotalAmt
Program Services	$20,729	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,905	TotalAmt
Program Services	$32,125	ProgramServicesAmt
Management And General	$2,315	ManagementAndGeneralAmt
Fundraising	$3,465	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,669	TotalAmt
Program Services	$82,336	ProgramServicesAmt
Management And General	$4,333	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,480	TotalAmt
Program Services	$6,480	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,412	TotalAmt
Management And General	$3,412	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,121	TotalAmt
Program Services	$116,015	ProgramServicesAmt
Management And General	$6,106	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,645	TotalAmt
Program Services	$13,913	ProgramServicesAmt
Management And General	$732	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUMMER THEATRICAL EXPENSE	$501,493	$501,493
PERFORMANCES	$179,449	$179,449
EXHIBITIONS	$50,542	$50,542
CLASSES	$48,854	$48,854

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,650	TotalAmt
Program Services	$14,416	ProgramServicesAmt
Management And General	$3,191	ManagementAndGeneralAmt
Fundraising	$7,043	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,760,304	TotalAmt
Program Services	$1,563,806	ProgramServicesAmt
Management And General	$96,695	ManagementAndGeneralAmt
Fundraising	$99,803	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$377,123	BOYAmt
EOY	$506,407	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,724	BOYAmt
EOY	$10,684	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,507	BOYAmt
EOY	$37,986	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,055,860	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,245,087	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,685,187	BOYAmt
EOY	$1,810,773	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$84,337	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$15,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,184,541	BOYAmt
EOY	$2,465,187	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,979	BOYAmt
EOY	$48,907	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,725	BOYAmt
EOY	$38,966	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$512,737	BOYAmt
EOY	$463,269	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$588,441	BOYAmt
EOY	$551,142	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,463,700	BOYAmt
EOY	$1,821,937	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,400	BOYAmt
EOY	$7,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$85,108	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,596,100	BOYAmt
EOY	$1,914,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,184,541	BOYAmt
EOY	$2,465,187	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$320,672	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,727	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$572,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$728,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$851,312	CurrentTaxYearAmt
Total	$3,272,597	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$572,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$728,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$851,312	CurrentTaxYearAmt
Total	$3,272,597	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$188,708	SubstantialContributorsTotAmt
Public Support Total170	$3,083,889	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,448	CurrentTaxYearAmt
Total	$5,001	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,277,598	TotalSupportAmt
Gross Receipts Rltd Activities	$2,180,522	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94090	PublicSupportCY170Pct
Public Support PY170	0.92440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,000	BeginningYearBalanceAmt
Contributions	$5,108	ContributionsAmt
Investment Earnings Or Losses	-$771	InvestmentEarningsOrLossesAmt
End Year Balance	$84,337	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$80,000	ContributionsAmt
End Year Balance	$80,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$374,616	OtherCostOrOtherBasisAmt
Book Value	$374,616	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,146,165	OtherCostOrOtherBasisAmt
Depreciation	$929,494	DepreciationAmt
Book Value	$1,216,671	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$535,079	OtherCostOrOtherBasisAmt
Depreciation	$315,593	DepreciationAmt
Book Value	$219,486	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,810,773	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	NOTE PAYABLE	Desc
Amt	$463,269	Amt

Field	Value	IRS element (for citing)
Total Liability	$463,269	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,142,405	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,727	NetUnrealizedGainsInvstAmt
Other Revenue	$64,156	OtherRevenueAmt
Revenue Not Reported	$61,429	RevenueNotReportedAmt
Revenue Subtotal	$2,080,976	RevenueSubtotalAmt
Total Revenue Per Form990	$2,080,976	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,824,460	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$64,156	OtherExpensesIncludedAmt
Expenses Not Reported	$64,156	ExpensesNotReportedAmt
Expenses Subtotal	$1,760,304	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,760,304	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	THE EARNINGS ARE AVAILABLE TO BE USED FOR THE DANIEL J. REID CENTER STAGE INTERNSHIP PROGRAM.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENT EXPENSES 64,156
SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 64,156

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATING THE	Event1Nm
Gross Receipts Event1	$233,074	GrossReceiptsEvent1Amt
Gross Revenue Event1	$233,074	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,079	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$233,074	GrossReceiptsTotalAmt
Gross Revenue Total Events	$233,074	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$39,079	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,079	DirectExpenseSummaryEventsAmt
Net Income Summary	$193,995	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConductedCd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FURNITURE/EQUIP	3	$66,091	FAIR MARKET VALUE
Yes (X)	SUPPLIES	1	$955	COST TO PURCHASE

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	FUNCTIONS PERFORMED BY VOLUNTEERS INCLUDE, BUT ARE NOT LIMITED TO: USHERING FOR PERFORMANCES; BOX OFFICE DUTIES; CLERICAL DUTIES; HOSPITALITY DUTIES AT EVENTS. VOLUNTEERS ALSO ASSIST WITH CHILDREN'S PROGRAMMING.
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF THE FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF OUR ORGANIZATION. AFTER SAID REVIEW, THE BOARD APPROVED THE FORM FOR SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY, BOARD AND STAFF MEMBERS WILL SIGN CONFLICT OF INTEREST STATEMENTS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST IDENTIFIED, THE BOARD OR STAFF MEMBER WILL BE PERMITTED TO STATE THEIR POSITION ON THE MATTER. BOARD MEMBERS, EXCLUSIVE OF THE MEMBER HAVING THE POTENTIAL CONFLICT, WILL THEN VOTE ON ACCEPTANCE OF THE TRANSACTION IN QUESTION. AT ALL TIMES, ALL TRANSACTIONS WILL BE CONDUCTED FOR NO MORE THAN AN APPROPRIATE FAIR MARKET VALUE.
FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL EVALUATIONS ARE CONDUCTED OF ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR. THE SALARIES ARE ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ELEMENTS OF DISCUSSION INCLUDE THE PERFORMANCE EVALUATION OF SAID INDIVIDUAL AND THE USE OF COMPARABLE COMPENSATION RANGES FOR SIMILAR ORGANIZATIONS WITHIN THE REGION.
FORM 990, PAGE 6, PART VI, LINE 15B	OTHER THAN COMPENSATION PAID TO THE EXECUTIVE DIRECTOR, NO COMPENSATION IS PAID TO ANY OTHER DIRECTOR OR OFFICER. NO OTHER STAFF MEMBERS ARE KEY EMPLOYEES AS DEFINED WITHIN THE IRS GUIDELINES.
FORM 990, PAGE 6, PART VI, LINE 19	READILY AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	SPECIAL EVENT EXPENSES 64,156 SPECIAL EVENT EXPENSES -64,156