NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED (EIN 38-3000675)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-01
IRS object ID: 201712449349300306
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-01T09:28:08-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381337372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEENE GARTER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	56 GRANDVILLE AVE SW SUITE 100	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383000675	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWAYGO COUNTY COUNCIL FOR THE ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWA	BusinessNameControlTxt
Phone	2319244022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 E MAIN ST	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	494121243	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIANNE BOERIGTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2319244022	PhoneNum
Signature	2017-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROXANNE M PAGE CPA	PreparerPersonNm
PTIN	P00292926	PTIN
Phone	6162355200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.144.33.201	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-02	IPDt
IP Tm	08:44:19	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9F088A912A0180E89B0837C1DAD43E49068CDE56	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D03D144573C5D5C9B495B12CE0DAB3ED056E347F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIANNE BOERIGTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 E MAIN ST	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	494121243	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$315,105	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCCA-ARTSPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$59,776	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$12,340	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$200,995	PYContributionsGrantsAmt
CY Contributions Grants	$204,589	CYContributionsGrantsAmt
PY Program Service Revenue	$91,958	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,504	CYProgramServiceRevenueAmt
PY Investment Income	$8	PYInvestmentIncomeAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
PY Other Revenue	$16,497	PYOtherRevenueAmt
CY Other Revenue	$11,593	CYOtherRevenueAmt
PY Total Revenue	$309,458	PYTotalRevenueAmt
CY Total Revenue	$302,693	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,069	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,830	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,005	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,680	PYOtherExpensesAmt
CY Other Expenses	$172,396	CYOtherExpensesAmt
PY Total Expenses	$296,749	PYTotalExpensesAmt
CY Total Expenses	$293,226	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,467	CYRevenuesLessExpensesAmt
Total Assets BOY	$411,203	TotalAssetsBOYAmt
Total Assets EOY	$411,016	TotalAssetsEOYAmt
Total Liabilities BOY	$11,514	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,860	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$399,689	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$409,156	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$40,074	ExpenseAmt
Revenue	$2,652	RevenueAmt
Desc	SPECIAL PROGRAMS - PROVIDING A VARIETY OF CULTURAL OPPORTUNITIES AND EVENTS THAT BRING TOGETHER PEOPLE IN A RURAL COMMUNITY AND IMPACT THE AREA BY ADDING TO THE QUALITY OF LIFE. THROUGH THE HOLIDAY CARD COMPETITION, ART IN ACTION, FALL AND WINTER COMMUNITY PHOTOGRAPHY CONTESTS, AND WEST MICHIGAN LUTHIER EXHIBIT AND CONCERT, NCCA IS ABLE TO ENGAGE A WIDE VARIETY OF PEOPLE THROUGHOUT THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$103,912	ExpenseAmt
Revenue	$705	RevenueAmt
Desc	GALLERY AND ARTIST MARKET - ELEVEN MAJOR EXHIBITS ARE FEATURED ANNUALLY THAT INCLUDE A RANGE OF ARTISTS, ARTWORK, MEDIA, AND STYLES. FROM GLASSWORK, PAINTINGS, SCULPTURE AND PHOTOGRAPHY TO POTTERY, NCCA PROVIDES A VISUAL ART EXPERIENCE IN THE RAY AND PHYLLIS JANSMA GALLERY THAT APPEALS TO A BROAD AUDIENCE. ANNUAL EXHIBITS INCLUDE NEWAYGO COUNTY YOUTH ARTS COMPETITION, NCCA STATEWIDE PHOTOGRAPHY COMPETITION, AND THE HOLIDAY ARTIST MARKET, FEATURING LOCAL ARTISTS. THROUGHOUT THE YEAR THE NCCA ARTIST MARKET PROVIDES OPPORTUNITIES FOR OVER 45 AREA ARTISTS TO DISPLAY AND SELL THEIR WORK ON CONSIGNMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$104,386	ExpenseAmt
Revenue	$23,371	RevenueAmt
Desc	CLASSES - STAINED GLASS, BASIC OIL PAINTING, PHOTOGRAPHY, LAPIDARY, WOODCARVING, AND POTTERY ARE SOME OF THE OPPORTUNITIES AVAILABLE. PARTICIPANTS ARE ABLE TO EXPAND ON THEIR CURRENT SKILLS OR LEARN SOMETHING TOTALLY NEW. CLASSES FOR YOUTH ALLOW THEM TO BECOME MORE ART INVOLVED AS THEY SPUR THEIR DEVELOPMENT OF CREATIVITY. WITH CLASSROOMS, POTTERY AREA, AND A PHOTOGRAPHY DARKROOM, PEOPLE CAN CHOOSE FROM MANY DIFFERENT CLASS OFFERINGS. NCCA OFFERS CLASSES THAT UTILIZE EXPERIENCED INSTRUCTORS, AS WELL AS A PARTICIPANT TO INSTRUCTOR RATIO THAT ALLOWS FOR A PARTICIPANT ORIENTED, SKILL BUILDING EXPERIENCE. CLASS INSTRUCTION IS ALSO PROVIDED IN PROGRAMMING FOR SPECIALIZED POPULATIONS IN COLLABORATION WITH NEWAYGO COUNTY JUVENILE COURTS, NEWAYGO PUBLIC SCHOOLS, AND NEWAYGO COUNTY COMMISSION ON AGING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,371	ExpenseAmt
Desc	CULTURAL CALENDAR - NCCA FILLS AN IMPORTANT ROLE IN NEWAYGO COUNTY BY SUPPORTING OTHER AREA ORGANIZATIONS IN PROMOTING AREA ART AND CULTURAL ACTIVITIES. PROVIDING THE "NEWAYGO COUNTY ART AND CULTURAL CONNECTIONS" NEWSLETTER, DESIGNED IN-HOUSE, HAS BEEN AN ONGOING FUNCTION OF NCCA FOR OVER A DECADE. THE NEWSLETTER DESCRIBES ART AND CULTURAL EVENTS IN THE AREA ON A BI-MONTHLY BASIS. ACTING AS A RESOURCE FOR PEOPLE INTERESTED IN CULTURAL ACTIVITIES IS CRUCIAL FOR THE CONTINUED SUCCESS OF MANY EVENTS IN THE AREA AND PROMOTES VIBRANCY OF A RURAL AREA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,371	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$260,743	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIANNE BOERIGTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2319244022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 EAST MAIN STREET	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49412	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARCIA EIB
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD HARRIS
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHELLEY SCHAUB
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRI GOEBEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JO HOERSTEN
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON HENRY
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL MCGRATH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALYSA PASSAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON DEKUIPER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LESA VAN SINGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEIDIE SNYDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE DEZINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY HARRINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON O'CONNEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES CHANDLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTHA KALLENBACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY JANUSZ
FORMER VICE CHAIR	1.00	Yes (X)		$0	$0	$0
MARIANNE BOERIGTER
EXECUTIVE DIRECTOR	20.00		Yes (X)	$37,073	$0	$173

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$37,073	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$173	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$7,560	MembershipDuesAmt
All Other Contributions	$197,029	AllOtherContributionsAmt
Total Contributions	$204,589	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSIGNMENT GALLERY SA	453920	$59,776	$59,776
CLASSES	453920	$23,371		$23,371
SPECIAL PROGRAMS	453920	$2,652		$2,652
GALLERY	453920	$705		$705

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,504	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Exclusion	$7	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,645	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,268	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,377	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,377	TotalRevenueColumnAmt
Exclusion	$6,377	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,186	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,144	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,042	TotalRevenueColumnAmt
Exclusion	$5,042	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$174	TotalRevenueColumnAmt
Exclusion	$174	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$174	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,728	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$59,776	UnrelatedBusinessRevenueAmt
Exclusion	$11,600	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$37,246	TotalAmt
Program Services	$29,798	ProgramServicesAmt
Management And General	$5,214	ManagementAndGeneralAmt
Fundraising	$2,234	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,092	TotalAmt
Program Services	$65,257	ProgramServicesAmt
Management And General	$2,898	ManagementAndGeneralAmt
Fundraising	$4,937	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71	TotalAmt
Program Services	$53	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,421	TotalAmt
Program Services	$8,979	ProgramServicesAmt
Management And General	$765	ManagementAndGeneralAmt
Fundraising	$677	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,745	TotalAmt
Program Services	$12,110	ProgramServicesAmt
Management And General	$742	ManagementAndGeneralAmt
Fundraising	$893	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,404	TotalAmt
Program Services	$52,009	ProgramServicesAmt
Management And General	$189	ManagementAndGeneralAmt
Fundraising	$1,206	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,578	TotalAmt
Program Services	$5,130	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,499	TotalAmt
Program Services	$13,423	ProgramServicesAmt
Management And General	$1,564	ManagementAndGeneralAmt
Fundraising	$512	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,170	TotalAmt
Program Services	$10,662	ProgramServicesAmt
Management And General	$873	ManagementAndGeneralAmt
Fundraising	$635	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,925	TotalAmt
Program Services	$14,340	ProgramServicesAmt
Management And General	$3,585	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,142	TotalAmt
Program Services	$6,504	ProgramServicesAmt
Management And General	$174	ManagementAndGeneralAmt
Fundraising	$464	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$35,861	TotalAmt
Program Services	$32,132	ProgramServicesAmt
Management And General	$1,400	ManagementAndGeneralAmt
Fundraising	$2,329	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,072	TotalAmt
Program Services	$10,346	ProgramServicesAmt
Management And General	$614	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,226	TotalAmt
Program Services	$260,743	ProgramServicesAmt
Management And General	$18,478	ManagementAndGeneralAmt
Fundraising	$14,005	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$119,765	BOYAmt
EOY	$137,495	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$579,736	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$306,546	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$291,114	BOYAmt
EOY	$273,190	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$324	BOYAmt
EOY	$331	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$411,203	BOYAmt
EOY	$411,016	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,933	BOYAmt
EOY	$1,860	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,581	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,514	BOYAmt
EOY	$1,860	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$392,515	BOYAmt
EOY	$401,975	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,180	BOYAmt
EOY	$4,187	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,994	BOYAmt
EOY	$2,994	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$399,689	BOYAmt
EOY	$409,156	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$411,203	BOYAmt
EOY	$411,016	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,467	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$147,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,589	CurrentTaxYearAmt
Total	$952,821	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,728	CurrentTaxYearAmt
Total	$132,291	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,317	CurrentTaxYearAmt
Total	$1,085,112	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,085,112	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,652	CurrentTaxYearAmt
Total	$46,606	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,652	CurrentTaxYearAmt
Total	$46,606	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,776	CurrentTaxYearAmt
Total	$293,439	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,360	CurrentTaxYearAmt
Total	$41,417	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$286,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$318,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,105	CurrentTaxYearAmt
Total	$1,466,574	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73990	PublicSupportCY509Pct
Public Support PY509	0.75080	PublicSupportPY509Pct
Investment Income CY	0.03180	InvestmentIncomeCYPct
Investment Income PY	0.02750	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	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,000	OtherCostOrOtherBasisAmt
Book Value	$30,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$510,230	OtherCostOrOtherBasisAmt
Depreciation	$267,040	DepreciationAmt
Book Value	$243,190	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,506	OtherCostOrOtherBasisAmt
Depreciation	$39,506	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$273,190	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH THE COUNCIL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, THE EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES CERTAIN GALLERY SALES. THERE WAS NO PROVISION FOR UNRELATED BUSINESS TAX FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE FILING. THE DOCUMENT IS REVIEWED AND QUESTIONS DIRECTED TO THE FINANCE COMMITTEE, BOARD TREASURER, OR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE SUBMITTED UPON INTERESTED PARTIES ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE 990 AND OTHER POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11G	ARTIST FEES: PROGRAM SERVICE EXPENSES 34,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,844. CLASSROOM INSTRUCTORS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 17,165. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 1,206. TOTAL EXPENSES 18,560.