2015-02-13T13:21:07-06:00 2014-06-30 382706146 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2013-07-01 381539984 FLINT INSTITUTE OF ARTS FLIN 8102341695 1120 E KEARSLEY STREET FLINT MI 48503 JOHN HENRY DIRECTOR 8102341695 2015-02-06 true JANE M JOHNSON P00229032 8107323000 2015-02-13 2013 2016-02-25 16:41:14Z JOHN HENRY 1120 E KEARSLEY STREET FLINT MI 48503 9112542 false X WWW.FLINTARTS.ORG X 1930 MI TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. 30 30 106 325 0 3600061 3575704 481810 488343 941395 1002282 133091 176683 5156357 5243012 0 0 2373674 2338122 0 0 2523612 2188430 4897286 4526552 259071 716460 33000379 36159322 687383 790193 32312996 35369129 X TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. false false 529806 ART WORKSHOPS AND CLASSES PROVIDED TO THE PUBLIC TO INCREASE INDIVIDUAL SKILLS AND ART APPRECIATION 822817 PROVIDING SPECIAL EXHBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART 721892 THE COST OF ACQUISITION AND MAINTENANCE OF PERMANENT ART COLLECTION TO DEVELOP PUBLIC APPRECIATION AND KNOWLEDGE OF ART. 1358434 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. 1358434 3432949 true true false false false false false true false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false true 26 0 true 106 true false false false false false true true false false false false false false false false false X 30 30 false false false false false false false true true false false false true false true true true true true false MI X X JOHN B HENRY III 8102341695 1120 E KEARSLEY ST FLINT MI 48503 JIMMY KING TRUSTEE 1.00 X 0 0 0 MONA HARDAS TRUSTEE 1.00 X 0 0 0 SHANNON EASTER WHITE TRUSTEE 1.00 X 0 0 0 THOMAS MITCHELL TRUSTEE 1.00 X 0 0 0 MICHAEL WRIGHT TRUSTEE 1.00 X 0 0 0 DEAN YEOTIS TRUSTEE 1.00 X 0 0 0 SUSAN STEINER BOLHOUSE TRUSTEE 1.00 X 0 0 0 KATHY EIFERLE TRUSTEE 1.00 X 0 0 0 CHRIS FLORES TRUSTEE 1.00 X 0 0 0 THOMAS LILLIE TRUSTEE 1.00 X 0 0 0 LYNNE HURAND PRESIDENT 1.00 X X 0 0 0 ARMANDO HERNANDEZ TRUSTEE 1.00 X 0 0 0 DJ TRELA TRUSTEE 1.00 X 0 0 0 F JAMES CUMMINS TRUSTEE 1.00 X 0 0 0 DIANE LINDHOLM TREASURER 1.00 X X 0 0 0 ROBERT PIPER TRUSTEE 1.00 X 0 0 0 LOUIS HAWKINS 2ND VICE PRE 1.00 X X 0 0 0 MICHAEL RUCKS TRUSTEE 1.00 X 0 0 0 KATHRYN BOLES TRUSTEE 1.00 X 0 0 0 MICHAEL BEHM TRUSTEE 1.00 X 0 0 0 GRAYCE SCHOLT TRUSTEE 1.00 X 0 0 0 JANICE HARDEN TRUSTEE 1.00 X 0 0 0 JAMES DRAPER TRUSTEE 1.00 X 0 0 0 ELEANOR BROWNELL TRUSTEE 1.00 X 0 0 0 ELIZABETH NEITHERCUT HONORARY 1.00 X 0 0 0 MARILYN KOPP SECRETARY 1.00 X X 0 0 0 DAVID T TAYLOR 1ST VICE PRE 1.00 X X 0 0 0 ELISABETH SAAB TRUSTEE 1.00 X 0 0 0 CLAIRE WHITE TRUSTEE 1.00 X 0 0 0 SAMUEL HARRIS PAST PRESIDE 1.00 X X 0 0 0 JOHN HENRY III DIRECTOR 40.00 X 196241 0 27339 MIKE MELENBRINK ASST. DIR OF 40.00 X 85100 0 10617 281341 37956 1 false true false 40350 3535354 3575704 MEMBERSHIPS 712110 234484 234484 TUITION 611600 216222 216222 TICKET SALES 712110 32904 32904 PROGRAMS/EXHIBITS 712110 4733 4733 488343 325324 325324 52721 52721 52721 52721 4309590 3586523 46109 723067 -46109 676958 676958 131740 40350 93132 38608 229120 143766 85354 46296 39058 5243012 1264318 364382 319297 319297 1569046 1244074 324972 51238 29718 21520 225345 121849 103496 173196 120659 52537 15000 15000 147657 108517 39140 299125 269377 29748 240235 192328 47907 414420 393700 20720 42711 24888 17823 750 750 592258 571233 21025 63910 57492 6418 REPAIRS & MAINTENANCE 188261 175609 12652 MISCELLANEOUS 182653 122791 59862 DUES & PUBLICATIONS 1450 714 736 4526552 3432949 1093603 0 387044 28646 228457 224430 136561 132193 91629 55847 23520124 7337974 16133920 16182150 15440108 18891167 25000 25000 557660 619889 33000379 36159322 100361 140870 15902 22333 571120 626990 687383 790193 X 16327618 16274794 704041 143123 15281337 18951212 32312996 35369129 33000379 36159322 716460 1554690 1374155 -589172 X false true X true false X 2419081 2742477 4181748 3600061 3148704 16092071 188881 236343 633717 690716 804446 2554103 97478 97478 2607962 2978820 4815465 4290777 4050628 18743652 1536536 1688576 2188875 2085574 1757215 9256776 1536536 1688576 2188875 2085574 1757215 9256776 9486876 244482 204662 258697 285716 325324 1318881 244482 204662 258697 285716 325324 1318881 283652 303849 587501 3136096 3487331 5074162 4576493 4375952 20650034 0.45940 0.87530 0.06000 0.08000 X PART II, LINE 12 587,501 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 14747348 1849 2663985 916124 117696 16379362 13823306 44480 1652926 667718 105646 14747348 14436445 368251 -210329 661614 109447 13823306 12559637 2747551 763559 107184 14436445 11512895 1706900 606338 53820 12559637 1.00000 true false 22419643 6438064 15981579 1100481 899910 200571 16182150 DUE TO OTHER FUNDS 619889 CAPITAL LEASE PAYABLE 7101 626990 7059669 1554690 261967 1816657 5243012 5243012 5377691 851139 851139 4526552 4526552 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 THE PARTY 72475 20350 52125 1500 10000 19685 6550 9338 BEER TASTING 47608 9560 38048 500 4611 7558 500 6348 2 52007 10440 41567 1070 16340 1100 8032 172090 40350 131740 1500 500 15681 43583 8150 23718 93132 38608 X X true true X X X X false false false false false false false false false JOHN HENRY III DIRECTOR 196241 11774 15565 223580 X 56 SEE SCHEDULE M, PART II false false false SCHEDULE M, PAGE 1, PART I, LINE 33 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. 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