2014-04-11T14:42:06-05:00 2013-06-30 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2012-07-01 381539984 FLINT INSTITUTE OF ARTS FLIN 8102341695 1120 E KEARSLEY STREET FLINT MI 48503 JOHN HENRY 8102341695 2014-02-17 true JANE M JOHNSON 8107323000 2014-04-11 2012 2015-11-30 17:44:51Z JOHN HENRY 1120 E KEARSLEY STREET FLINT MI 48503 11827391 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 39418 -20794 4181748 3600061 633259 481810 616489 941395 69589 133091 5501085 5156357 0 0 2282282 2373674 0 0 2884026 2523612 5166308 4897286 334777 259071 32181031 33000379 729872 687383 31451159 32312996 X TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. false false 564474 ART WORKSHOPS AND CLASSES PROVIDED TO THE PUBLIC TO INCREASE INDIVIDUAL SKILLS AND ART APPRECIATION 346595 NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS AND OPERATIONS 719290 THE COST OF ACQUISITION AND MAINTENANCE OF PERMANENT ART COLLECTION TO DEVELOP PUBLIC APPRECIATION AND KNOWLEDGE OF ART. 2099849 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. 2099849 3730208 true true false false false false false true false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false true 19 0 true 106 true true true 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 true true false true true true true true false MI X X JOHN B HENRY III 8102341695 1120 E KEARSLEY ST FLINT MI 48503 ELIZABETH MURPHY 1.00 X 0 0 0 MONA HARDAS 1.00 X 0 0 0 SHANNON EASTER WHITE 1.00 X 0 0 0 THOMAS MITCHELL 1.00 X 0 0 0 MICHAEL WRIGHT 1.00 X 0 0 0 DEAN YEOTIS 1.00 X 0 0 0 SUSAN STEINER BOLHOUSE 1.00 X 0 0 0 KATHY EIFERLE 1.00 X X 0 0 0 CHRIS FLORES 1.00 X 0 0 0 THOMAS LILLIE 1.00 X 0 0 0 LYNNE HURAND 1.00 X X 0 0 0 ARMANDO HERNANDEZ 1.00 X 0 0 0 DJ TRELA 1.00 X 0 0 0 LINDA LEMIEUX 1.00 X 0 0 0 DIANE LINDHOLM 1.00 X X 0 0 0 ROBERT PIPER 1.00 X 0 0 0 LOUIS HAWKINS 1.00 X 0 0 0 MICHAEL RUCKS 1.00 X 0 0 0 IRA RUTHERFORD 1.00 X 0 0 0 MICHAEL BEHM 1.00 X 0 0 0 GRAYCE SCHOLT 1.00 X 0 0 0 JANICE HARDEN 1.00 X 0 0 0 JAMES DRAPER 1.00 X 0 0 0 ELEANOR BROWNELL 1.00 X 0 0 0 ELIZABETH NEITHERCUT 1.00 X 0 0 0 MARILYN KOPP 1.00 X X 0 0 0 DAVID T TAYLOR 1.00 X X 0 0 0 ELISABETH SAAB 1.00 X 0 0 0 CLAIRE WHITE 1.00 X 0 0 0 SAMUEL HARRIS 1.00 X X 0 0 0 JOHN HENRY III 40.00 X 191422 0 26745 MIKE MELENBRINK 40.00 X 83687 0 10440 275109 37185 1 false true false 3600061 3600061 MEMBERSHIPS 229150 229150 TUITION 204306 204306 TICKET SALES 47462 47462 PROGRAMS/EXHIBITS 892 892 481810 285716 285716 48357 48357 48357 48357 7147794 6491780 335 656014 -335 655679 655679 248306 178919 69387 29969 39418 MISC 15347 15347 15347 5156357 1231162 39418 285716 312295 209541 102754 1633884 1108812 525072 45020 25241 19779 204262 118501 85761 178213 130574 47639 14250 9548 4702 178008 118239 59769 776776 672393 104383 422442 401103 21339 92869 69804 23065 3456 1209 2247 573944 553569 20375 73996 66027 7969 MISCELLANEOUS 212771 89259 123512 REPAIRS & MAINTENANCE 172508 155095 17413 DUES & PUBLICATIONS 2592 1293 1299 4897286 3730208 1167078 0 679 151006 387044 104717 228457 135534 136561 113214 91629 23158562 7024642 16632177 16133920 14708713 15440108 25000 25000 309991 557660 32181031 33000379 93143 100361 206743 15902 429986 571120 729872 687383 X 16793639 16327618 376610 704041 14280910 15281337 31451159 32312996 32181031 33000379 X 259071 696962 -94196 X false true X true false X 3022530 2419081 2742477 4181748 3600061 15965897 184402 188881 236343 633717 690716 1934059 3206932 2607962 2978820 4815465 4290777 17899956 17899956 578833 244482 204662 258697 285716 1572390 578833 244482 204662 258697 285716 1572390 390906 283652 303849 978407 4176671 3136096 3487331 5074162 4576493 20450753 0.87530 0.75290 0.08000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 13823306 44480 1652926 667718 105646 14747348 14436445 368251 -210329 661614 109447 13823306 12559637 2747551 763559 107184 14436445 11512895 1706900 606338 53820 12559637 14593948 293807 -2668827 642549 63484 11512895 1.00000 true false 22116331 6155612 15960719 1042231 869030 173201 16133920 DUE TO OTHER FUNDS 557660 CAPITAL LEASE PAYABLE 13460 CASH HELD FOR OTHERS 571120 5882669 696962 29350 726312 5156357 5156357 5020832 123546 123546 4897286 4897286 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 X X true true X X X X false false false false false false false false false JOHN HENRY III 191422 11485 15260 218167 X 37 SEE SCHEDULE M, PART II false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II 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. 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