FLINT INSTITUTE OF ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLINT INSTITUTE OF ARTS (EIN 38-1539984)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-11
- IRS object ID
- 201441019349300914
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-04-11T14:42:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381539984 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT INSTITUTE OF ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLIN | NameControl |
| Phone | 8102341695 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HENRY | Name |
| Title | DIRECTOR | Title |
| Phone | 8102341695 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M JOHNSON | Name |
| Phone | 8107323000 | Phone |
| Date Prepared | 2014-04-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN HENRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 11827391 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLINTARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 106 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 39418 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20794 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4181748 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3600061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 633259 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 481810 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 616489 | InvestmentIncomePriorYear |
| Investment Income Current Year | 941395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69589 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133091 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5501085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5156357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2282282 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2373674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2884026 | OtherExpensePriorYear |
| Other Expenses Current Year | 2523612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5166308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4897286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 334777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 259071 | RevenuesLessExpensesCY |
| Total Assets BOY | 32181031 | TotalAssetsBOY |
| Total Assets EOY | 33000379 | TotalAssetsEOY |
| Total Liabilities BOY | 729872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 687383 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31451159 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32312996 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 564474 | Expense |
| Description | ART WORKSHOPS AND CLASSES PROVIDED TO THE PUBLIC TO INCREASE INDIVIDUAL SKILLS AND ART APPRECIATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 346595 | Expense |
| Description | NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS AND OPERATIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 719290 | Expense |
| Description | THE COST OF ACQUISITION AND MAINTENANCE OF PERMANENT ART COLLECTION TO DEVELOP PUBLIC APPRECIATION AND KNOWLEDGE OF ART. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2099849 | Expense |
| Description | THE COST OF PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART - 939,207. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST AND SALES OF CAFE ITEMS - 289,562. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART - 871,080. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2099849 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3730208 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 106 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN B HENRY III | NamePerson |
| Telephone Number | 8102341695 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELIZABETH MURPHY | ||||||
| IMMEDIATE PA | 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 | ||||||
| 1ST VICE PRE | 1.00 | X | 0 | 0 | 0 | X |
| CHRIS FLORES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS LILLIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LYNNE HURAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| ARMANDO HERNANDEZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DJ TRELA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA LEMIEUX | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIANE LINDHOLM | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT PIPER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LOUIS HAWKINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL RUCKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IRA RUTHERFORD | ||||||
| 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 | 0 | 0 | 0 | X |
| DAVID T TAYLOR | ||||||
| 2ND VICE PRE | 1.00 | X | 0 | 0 | 0 | X |
| ELISABETH SAAB | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE WHITE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL HARRIS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOHN HENRY III | ||||||
| DIRECTOR | 40.00 | 191422 | 0 | 26745 | X | |
| MIKE MELENBRINK | ||||||
| ASST. DIR OF | 40.00 | 83687 | 0 | 10440 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 275109 | TotalReportableCompFromOrg |
| Total Other Compensation | 37185 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3600061 | AllOtherContributions |
| Total Contributions | 3600061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIPS | 229150 | 229150 |
| TUITION | 204306 | 204306 |
| TICKET SALES | 47462 | 47462 |
| PROGRAMS/EXHIBITS | 892 | 892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 481810 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285716 | TotalRevenueColumn |
| Exclusion | $285,716 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48357 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48357 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48357 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7147794 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6491780 | Securities |
| Other | 335 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 656014 | Securities |
| Other | -335 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 655679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 655679 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 248306 | GrossSalesOfInventory |
| Cost Of Goods Sold | 178919 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29969 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39418 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Total Revenue Column | 15347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15347 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5156357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1231162 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39418 | UnrelatedBusinessRevenue |
| Exclusion | $285,716 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312295 | Total |
| Program Services | 209541 | ProgramServices |
| Management And General | 102754 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1633884 | Total |
| Program Services | 1108812 | ProgramServices |
| Management And General | 525072 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45020 | Total |
| Program Services | 25241 | ProgramServices |
| Management And General | 19779 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204262 | Total |
| Program Services | 118501 | ProgramServices |
| Management And General | 85761 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178213 | Total |
| Program Services | 130574 | ProgramServices |
| Management And General | 47639 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14250 | Total |
| Program Services | 9548 | ProgramServices |
| Management And General | 4702 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178008 | Total |
| Program Services | 118239 | ProgramServices |
| Management And General | 59769 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776776 | Total |
| Program Services | 672393 | ProgramServices |
| Management And General | 104383 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422442 | Total |
| Program Services | 401103 | ProgramServices |
| Management And General | 21339 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92869 | Total |
| Program Services | 69804 | ProgramServices |
| Management And General | 23065 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3456 | Total |
| Program Services | 1209 | ProgramServices |
| Management And General | 2247 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573944 | Total |
| Program Services | 553569 | ProgramServices |
| Management And General | 20375 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73996 | Total |
| Program Services | 66027 | ProgramServices |
| Management And General | 7969 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 212771 | 89259 | 123512 |
| REPAIRS & MAINTENANCE | 172508 | 155095 | 17413 |
| DUES & PUBLICATIONS | 2592 | 1293 | 1299 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4897286 | Total |
| Program Services | 3730208 | ProgramServices |
| Management And General | 1167078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151006 | BOY |
| EOY | 387044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104717 | BOY |
| EOY | 228457 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135534 | BOY |
| EOY | 136561 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113214 | BOY |
| EOY | 91629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23158562 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7024642 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16632177 | BOY |
| EOY | 16133920 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14708713 | BOY |
| EOY | 15440108 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309991 | BOY |
| EOY | 557660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32181031 | BOY |
| EOY | 33000379 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93143 | BOY |
| EOY | 100361 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206743 | BOY |
| EOY | 15902 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429986 | BOY |
| EOY | 571120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729872 | BOY |
| EOY | 687383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16793639 | BOY |
| EOY | 16327618 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376610 | BOY |
| EOY | 704041 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14280910 | BOY |
| EOY | 15281337 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31451159 | BOY |
| EOY | 32312996 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32181031 | BOY |
| EOY | 33000379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 259071 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 696962 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -94196 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3022530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2419081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2742477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4181748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3600061 | CurrentTaxYear |
| Total | 15965897 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 633717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 690716 | CurrentTaxYear |
| Total | 1934059 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3206932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2607962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2978820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4815465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4290777 | CurrentTaxYear |
| Total | 17899956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17899956 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285716 | CurrentTaxYear |
| Total | 1572390 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285716 | CurrentTaxYear |
| Total | 1572390 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303849 | CurrentTaxYearMinus2Years |
| Total | 978407 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4176671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3136096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3487331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5074162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4576493 | CurrentTaxYear |
| Total | 20450753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13823306 | BeginningOfYearBalance |
| Contributions | 44480 | Contributions |
| Investment Earnings Or Losses | 1652926 | InvestmentEarningsOrLosses |
| Other Expenditures | 667718 | OtherExpenditures |
| Administrative Expenses | 105646 | AdministrativeExpenses |
| End Of Year Balance | 14747348 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14436445 | BeginningOfYearBalance |
| Contributions | 368251 | Contributions |
| Investment Earnings Or Losses | -210329 | InvestmentEarningsOrLosses |
| Other Expenditures | 661614 | OtherExpenditures |
| Administrative Expenses | 109447 | AdministrativeExpenses |
| End Of Year Balance | 13823306 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12559637 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2747551 | InvestmentEarningsOrLosses |
| Other Expenditures | 763559 | OtherExpenditures |
| Administrative Expenses | 107184 | AdministrativeExpenses |
| End Of Year Balance | 14436445 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11512895 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1706900 | InvestmentEarningsOrLosses |
| Other Expenditures | 606338 | OtherExpenditures |
| Administrative Expenses | 53820 | AdministrativeExpenses |
| End Of Year Balance | 12559637 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14593948 | BeginningOfYearBalance |
| Contributions | 293807 | Contributions |
| Investment Earnings Or Losses | -2668827 | InvestmentEarningsOrLosses |
| Other Expenditures | 642549 | OtherExpenditures |
| Administrative Expenses | 63484 | AdministrativeExpenses |
| End Of Year Balance | 11512895 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22116331 | OtherCostOrOtherBasis |
| Depreciation | 6155612 | Depreciation |
| Book Value | 15960719 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1042231 | OtherCostOrOtherBasis |
| Depreciation | 869030 | Depreciation |
| Book Value | 173201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16133920 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OTHER FUNDS | $557,660 |
| CAPITAL LEASE PAYABLE | $13,460 |
| CASH HELD FOR OTHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 571120 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5882669 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 696962 | NetUnrealizedGainsInvestments |
| Other Revenues | 29350 | OtherRevenues |
| Revenue Not Rptd F990 | 726312 | RevenueNotRptdF990 |
| Revenue Subtotal | 5156357 | RevenueSubtotal |
| Total Revenue Per Form990 | 5156357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5020832 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 123546 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 123546 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4897286 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4897286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | 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. |
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | 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 DUANCE HANSON. |
| INTENDED USES FOR ENDOWMENT FUNDS | 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. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 29,350 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED 123,420 BAD DEBT EXPENSE 126 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN HENRY III | NamePerson |
| Title | DIRECTOR | Title |
| Base Compensation Filing Org | 191422 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 11485 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 15260 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 218167 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Method Of Determining Revenues | SEE SCHEDULE M, PART II | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE COST OF PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART - 939,207. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST AND SALES OF CAFE ITEMS - 289,562. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART - 871,080. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, APPROVAL BY THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 29,350 PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED -123,420 BAD DEBT EXPENSE -126 |
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