FLINT INSTITUTE OF ARTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FLINT INSTITUTE OF ARTS (EIN 38-1539984)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349301637
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T13:21:07-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4468 OAK BRIDGE DR | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485325422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381539984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT INSTITUTE OF ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLIN | BusinessNameControlTxt |
| Phone | 8102341695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 E KEARSLEY STREET | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HENRY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8102341695 | PhoneNum |
| Signature | 2015-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M JOHNSON | PreparerPersonNm |
| PTIN | P00229032 | PTIN |
| Phone | 8107323000 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 E KEARSLEY STREET | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,112,542 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLINTARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,600,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,575,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $481,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $488,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $941,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,002,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,091 | PYOtherRevenueAmt |
| CY Other Revenue | $176,683 | CYOtherRevenueAmt |
| PY Total Revenue | $5,156,357 | PYTotalRevenueAmt |
| CY Total Revenue | $5,243,012 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,373,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,338,122 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,523,612 | PYOtherExpensesAmt |
| CY Other Expenses | $2,188,430 | CYOtherExpensesAmt |
| PY Total Expenses | $4,897,286 | PYTotalExpensesAmt |
| CY Total Expenses | $4,526,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $259,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $716,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,000,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,159,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $687,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $790,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,312,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,369,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $529,806 | ExpenseAmt |
| Desc | ART WORKSHOPS AND CLASSES PROVIDED TO THE PUBLIC TO INCREASE INDIVIDUAL SKILLS AND ART APPRECIATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $822,817 | ExpenseAmt |
| Desc | PROVIDING SPECIAL EXHBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $721,892 | ExpenseAmt |
| Desc | THE COST OF ACQUISITION AND MAINTENANCE OF PERMANENT ART COLLECTION TO DEVELOP PUBLIC APPRECIATION AND KNOWLEDGE OF ART. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,358,434 | ExpenseAmt |
| Desc | NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS, AND OPERATIONS - 381,070. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST AND SALES OF CAFE ITEMS - 305,022. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART - 672,342. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,358,434 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,432,949 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 106 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN B HENRY III | PersonNm |
| Phone | 8102341695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 E KEARSLEY ST | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JIMMY KING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA HARDAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON EASTER WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MITCHELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WRIGHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN YEOTIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STEINER BOLHOUSE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY EIFERLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FLORES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LILLIE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE HURAND | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARMANDO HERNANDEZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DJ TRELA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| F JAMES CUMMINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE LINDHOLM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT PIPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS HAWKINS | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL RUCKS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN BOLES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BEHM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRAYCE SCHOLT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE HARDEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DRAPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR BROWNELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH NEITHERCUT | ||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN KOPP | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID T TAYLOR | ||||||
| 1ST VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELISABETH SAAB | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL HARRIS | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN HENRY III | ||||||
| DIRECTOR | 40.00 | $196,241 | $0 | $27,339 | Yes (X) | |
| MIKE MELENBRINK | ||||||
| ASST. DIR OF | 40.00 | $85,100 | $0 | $10,617 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,341 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $40,350 | FundraisingAmt |
| All Other Contributions | $3,535,354 | AllOtherContributionsAmt |
| Total Contributions | $3,575,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIPS | 712110 | $234,484 | $234,484 |
| TUITION | 611600 | $216,222 | $216,222 |
| TICKET SALES | 712110 | $32,904 | $32,904 |
| PROGRAMS/EXHIBITS | 712110 | $4,733 | $4,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $488,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,324 | TotalRevenueColumnAmt |
| Exclusion | $325,324 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,721 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,721 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,721 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,309,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,586,523 | SecuritiesAmt |
| Other | $46,109 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $723,067 | SecuritiesAmt |
| Other | -$46,109 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $676,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,608 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $229,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $143,766 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,296 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,058 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,243,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,264,318 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $364,382 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,297 | TotalAmt |
| Management And General | $319,297 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,046 | TotalAmt |
| Program Services | $1,244,074 | ProgramServicesAmt |
| Management And General | $324,972 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,238 | TotalAmt |
| Program Services | $29,718 | ProgramServicesAmt |
| Management And General | $21,520 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,345 | TotalAmt |
| Program Services | $121,849 | ProgramServicesAmt |
| Management And General | $103,496 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,196 | TotalAmt |
| Program Services | $120,659 | ProgramServicesAmt |
| Management And General | $52,537 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,657 | TotalAmt |
| Program Services | $108,517 | ProgramServicesAmt |
| Management And General | $39,140 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,125 | TotalAmt |
| Program Services | $269,377 | ProgramServicesAmt |
| Management And General | $29,748 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,235 | TotalAmt |
| Program Services | $192,328 | ProgramServicesAmt |
| Management And General | $47,907 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,420 | TotalAmt |
| Program Services | $393,700 | ProgramServicesAmt |
| Management And General | $20,720 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,711 | TotalAmt |
| Program Services | $24,888 | ProgramServicesAmt |
| Management And General | $17,823 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,258 | TotalAmt |
| Program Services | $571,233 | ProgramServicesAmt |
| Management And General | $21,025 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,910 | TotalAmt |
| Program Services | $57,492 | ProgramServicesAmt |
| Management And General | $6,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $188,261 | $175,609 | $12,652 |
| MISCELLANEOUS | $182,653 | $122,791 | $59,862 |
| DUES & PUBLICATIONS | $1,450 | $714 | $736 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526,552 | TotalAmt |
| Program Services | $3,432,949 | ProgramServicesAmt |
| Management And General | $1,093,603 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,044 | BOYAmt |
| EOY | $28,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,457 | BOYAmt |
| EOY | $224,430 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,561 | BOYAmt |
| EOY | $132,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,629 | BOYAmt |
| EOY | $55,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,520,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,337,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,133,920 | BOYAmt |
| EOY | $16,182,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,440,108 | BOYAmt |
| EOY | $18,891,167 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,660 | BOYAmt |
| EOY | $619,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000,379 | BOYAmt |
| EOY | $36,159,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,361 | BOYAmt |
| EOY | $140,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,902 | BOYAmt |
| EOY | $22,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,120 | BOYAmt |
| EOY | $626,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,383 | BOYAmt |
| EOY | $790,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,327,618 | BOYAmt |
| EOY | $16,274,794 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,041 | BOYAmt |
| EOY | $143,123 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,281,337 | BOYAmt |
| EOY | $18,951,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,312,996 | BOYAmt |
| EOY | $35,369,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000,379 | BOYAmt |
| EOY | $36,159,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $716,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,554,690 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,374,155 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$589,172 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,419,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,742,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,181,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,600,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,148,704 | CurrentTaxYearAmt |
| Total | $16,092,071 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $804,446 | CurrentTaxYearAmt |
| Total | $2,554,103 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $97,478 | CurrentTaxYearAmt |
| Total | $97,478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,607,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,978,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,815,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,290,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,050,628 | CurrentTaxYearAmt |
| Total | $18,743,652 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,536,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,688,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,757,215 | CurrentTaxYearAmt |
| Total | $9,256,776 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,536,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,688,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,757,215 | CurrentTaxYearAmt |
| Total | $9,256,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,486,876 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,324 | CurrentTaxYearAmt |
| Total | $1,318,881 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,324 | CurrentTaxYearAmt |
| Total | $1,318,881 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,849 | CurrentTaxYearMinus3YearsAmt |
| Total | $587,501 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,136,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,487,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,074,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,576,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,375,952 | CurrentTaxYearAmt |
| Total | $20,650,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.45940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87530 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 587,501 | ExplanationTxt |
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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,747,348 | BeginningYearBalanceAmt |
| Contributions | $1,849 | ContributionsAmt |
| Investment Earnings Or Losses | $2,663,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $916,124 | OtherExpendituresAmt |
| Administrative Expenses | $117,696 | AdministrativeExpensesAmt |
| End Year Balance | $16,379,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,823,306 | BeginningYearBalanceAmt |
| Contributions | $44,480 | ContributionsAmt |
| Investment Earnings Or Losses | $1,652,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $667,718 | OtherExpendituresAmt |
| Administrative Expenses | $105,646 | AdministrativeExpensesAmt |
| End Year Balance | $14,747,348 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,436,445 | BeginningYearBalanceAmt |
| Contributions | $368,251 | ContributionsAmt |
| Investment Earnings Or Losses | -$210,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $661,614 | OtherExpendituresAmt |
| Administrative Expenses | $109,447 | AdministrativeExpensesAmt |
| End Year Balance | $13,823,306 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,559,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,747,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $763,559 | OtherExpendituresAmt |
| Administrative Expenses | $107,184 | AdministrativeExpensesAmt |
| End Year Balance | $14,436,445 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,512,895 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,706,900 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $606,338 | OtherExpendituresAmt |
| Administrative Expenses | $53,820 | AdministrativeExpensesAmt |
| End Year Balance | $12,559,637 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,419,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,438,064 | DepreciationAmt |
| Book Value | $15,981,579 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $899,910 | DepreciationAmt |
| Book Value | $200,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,182,150 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER FUNDS | $619,889 |
| CAPITAL LEASE PAYABLE | $7,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $626,990 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,059,669 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,554,690 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $261,967 | OtherRevenueAmt |
| Revenue Not Reported | $1,816,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,243,012 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,243,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,377,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $851,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $851,139 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,526,552 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,526,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION AT 1. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE FLINT INSTITUTE OF ARTS HAS ASSEMBLED OUTSTANDING COLLECTIONS OF AMERICAN, EUROPEAN, NATIVE AMERICAN, AFRICAN, AND ASIAN ART INCLUDING PAINTINGS, SCULPTURES, PRINTS, DRAWINGS, AND DECORATIVE ARTS. HIGHLIGHTS OF THE COLLECTION INCLUDE: 15TH TO 18TH CENTURY ENGLISH, FRENCH, AND ITALIAN DECORATIVE ARTS; A RARE SHAPED PANEL BY PETER PAUL RUBENS; A COMPLETE SET OF 17TH CENTURY FRENCH TAPESTRIES; A FINE COLLECTIONS OF 18TH CENTURY AND 19TH CENTURY PAPERWEIGHTS AND EUROPEAN GLASS; AMERICAN AND FRENCH IMPRESSIONIST AND POST-IMPRESSIONIST PAINTINGS; HUDSON RIVER SCHOOL PAINTINGS; REGIONAL AND GREAT LAKES PAINTINGS; MODERNIST AND ABSTRACT EXPRESSIONIST AND PHOTOREALIST PAINTINGS. THE COLLECTION INCLUDES WORKS BY RENOWNED ARTISTS SUCH AS AUGUSTE RENOIR, JOHN SINGER SARGENT, MARY CASSATT, THOMAS HART BENTON, ANDREW WYETH, AND DUANE HANSON. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED FOR GENERAL PURPOSES RELATED TO THE ACHIEVEMENT OF THE INSTITUTE'S MISSION UNLESS SPECIFIED OTHERWISE BY THE TERMS OF A PARTICULAR INDIVIDUAL ENDOWMENT TRUST. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 155,752 PROCEEDS FROM SALE OF COLLECTION ITEMS NOT CAPITALIZED 13,083 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 PART VIII 93,132 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | TRANSFER TO COMMUNITY FOUNDATION 500,672 PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED 257,335 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 PART VIII 93,132 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE PARTY | NameOfEvent1Amt |
| Gross Receipts Event1 | $72,475 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,125 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,685 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,338 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BEER TASTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $47,608 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,560 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,048 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,611 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,558 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,348 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,007 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,440 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,567 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,070 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,340 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,100 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,032 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $172,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,740 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,681 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,583 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,608 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | JOHN HENRY III | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $196,241 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,774 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $15,565 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $223,580 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56 | ContributionCnt |
| Method Of Determining Revenues | SEE SCHEDULE M, PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 33 | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTED PERMANENT COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE FINANCIAL STATEMENTS. THEY ARE SHOWN AS A SUPPLEMENTAL DISCLOSURE ON THE STATEMENT OF CASH FLOWS AS A NON-CASH ITEM AT DONOR-ESTIMATED VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS, AND OPERATIONS - 381,070. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST AND SALES OF CAFE ITEMS - 305,022. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART - 672,342. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ASST DIRECTOR OF FINANCE REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 155,752 PROCEEDS FROM SALE OF COLLECTION ITEMS NOT CAPITALIZED 13,083 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 PART VIII 93,132 TRANSFER TO COMMUNITY FOUNDATION -500,672 PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED -257,335 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 PART VIII -93,132 |
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