WEST MICHIGAN HORTICULTURAL SOCIETY INC: Form 990, tax year 2011
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- Organization
- WEST MICHIGAN HORTICULTURAL SOCIETY INC (EIN 38-2394044)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-09
- IRS object ID
- 201300999349300120
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-09T11:02:05-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381337372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382394044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST MICHIGAN HORTICULTURAL SOCIETY INC | BusinessNameLine1 |
| Business Name Line2 | DBA FREDERIK MEIJER GARDENS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6169753142 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EAST BELTLINE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID S HOOKER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6169753142 | Phone |
| Date Signed | 2013-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET W BISHOP CPA | Name |
| PTIN | P00295096 | PTIN |
| Phone | 6162355200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AND SCULPTURE PARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID S HOOKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EAST BELTLINE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34704489 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEIJERGARDENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ENJOYMENT, UNDERSTANDING AND APPRECIATION OF GARDENS, SCULPTURE, THE NATURAL ENVIRONMENT AND THE ARTS. THE MOST SIGNIFICANT ACTIVITY IS TO ALLOW GUESTS TO EXPERIENCE HORTICULTURE AND ART. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 237 | TotalNbrEmployees |
| Total Nbr Volunteers | 824 | TotalNbrVolunteers |
| Total Gross UBI | 2018576 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8412563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24363844 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6623075 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6947389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -27827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44047 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2027557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2127160 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17035368 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33482440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5440257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6108596 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 490093 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8276436 | OtherExpensePriorYear |
| Other Expenses Current Year | 8811057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13716693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14919653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3318675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18562787 | RevenuesLessExpensesCY |
| Total Assets BOY | 164494720 | TotalAssetsBOY |
| Total Assets EOY | 198972702 | TotalAssetsEOY |
| Total Liabilities BOY | 2348956 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4237896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162145764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194734806 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE ENJOYMENT, UNDERSTANDING AND APPRECIATION OF GARDENS, SCULPTURE, THE NATURAL ENVIRONMENT AND THE ARTS. THE MOST SIGNIFICANT ACTIVITY IS TO ALLOW GUESTS TO EXPERIENCE HORTICULTURE AND THE ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8960053 | Expense |
| Revenue | 3312527 | Revenue |
| Description | COLLECTIONS AND EXHIBITIONS: THE FREDERIK MEIJER GARDENS & SCULPTURE PARK (MEIJER GARDENS) PROMOTES THE ENJOYMENT, UNDERSTANDING, AND APPRECIATION OF GARDENS, SCULPTURE, THE NATURAL ENVIRONMENT AND THE ARTS. FOR 362 DAYS A YEAR, GUESTS EXPERIENCE EXHIBITIONS ON THEIR OWN, THROUGH A GUIDED TOUR, A TRAM RIDE OR WITH A DOWNLOADABLE TOUR. PERMANENT EXHIBITIONS INCLUDE INDOOR DISPLAY GARDENS (TROPICAL CONSERVATORY, ARID GARDEN, VICTORIAN GARDEN, AND CARNIVOROUS PLANTS), ACRES OF OUTDOOR GARDENS AND A WORLD RENOWNED SCULPTURE COLLECTION. TEMPORARY EXHIBITIONS INCLUDE THREE SCULPTURE EXHIBITIONS PER YEAR, BUTTERFLIES ARE BLOOMING (MARCH AND APRIL), CHRISTMAS AND HOLIDAY TRADITIONS AROUND THE WORLD (THANKSGIVING THROUGH THE NEW YEAR), CHRYSANTHEMUMS & MORE (SEPT/OCT), AND AN EVER-CHANGING SEASONAL DISPLAY HOUSE. DURING THE SUMMER MONTHS, ARTISTS PERFORM CONCERTS IN OUR OUTDOOR AMPHITHEATER. THROUGHOUT THE FISCAL YEAR, APPROXIMATELY 596,892 GUESTS HAVE ENJOYED OUR FACILITY AND GROUNDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2195436 | Expense |
| Revenue | 1325478 | Revenue |
| Description | HOSPITALITY: THE HOSPITALITY AREA OF MEIJER GARDENS INCLUDES TASTE OF THE GARDENS CAFE (OPEN DURING BUSINESS HOURS FOR OUR GUESTS), AS WELL AS THE ABILITY TO ENJOY SOCIAL OR CORPORATE FUNCTIONS IN ONE OF OUR EVENT SPACES. EVENT GATHERINGS MAY BE ENHANCED WITH OUR ON SITE CATERING AND BEVERAGE SERVICE. ALL OUR EVENT GUESTS ALSO HAVE ACCESS TO OUR GARDENS AND SCULPTURE COLLECTIONS WHILE THEY ARE ON SITE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 901586 | Expense |
| Revenue | 113736 | Revenue |
| Description | EDUCATION: MEIJER GARDENS OFFERS EDUCATIONAL OPPORTUNITIES FOR TEMPORARY EXHIBITIONS AND PERMANENT DISPLAYS THROUGH INTERPRETIVE SIGNAGE, GUIDED TOURS, LOOKING GUIDES, FILMS, DOWNLOADABLE TOURS AND INTERACTION WITH KNOWLEDGEABLE STAFF AND VOLUNTEERS. ADDITIONAL OFFERINGS INCLUDE CLASSES, CAMPS, WORKSHOPS, LECTURES, SCHOOL TOURS AND PROGRAMS. BECAUSE WE BELIEVE THAT LEARNING SHOULD BE FUN AND THAT THE MOST EFFECTIVE EDUCATION SPARKS CURIOSITY, VIRTUALLY ALL OF OUR EDUCATIONAL OFFERINGS ARE INNOVATIVE AND INTERACTIVE. APPROXIMATELY 161,899 CHILDREN INTERACTED WITH OUR EXHIBITIONS OVER THE PAST YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 714370 | Expense |
| Revenue | 3230240 | Revenue |
| Description | RETAIL: PROVIDES OUR GUESTS, MEMBERS AND DONORS THE OPPORTUNITY TO SHOP FOR UNIQUE GIFTS. OUR GIFT SELECTION STRIVES TO FOCUS ON ART, HORTICULTURE AND EDUCATION.EXPENSES $ 342631 REVENUE $915434MEMBERSHIP DEVELOPMENT: ALLOWS OUR GUESTS TO PURCHASE A MEMBERSHIP WHICH ALLOWS THEM ANNUAL ACCESS TO OUR ORGANIZATION TO ENJOY ALL OF THE SEASONAL CHANGES THAT OCCUR THROUGHOUT THE YEAR. WITH THIS ACCESS COMES BENEFITS SUCH AS DISCOUNTS AT OUR GIFT SHOP AND EDUCATIONAL CLASSES AND CAMPS, INVITATIONS TO EXHIBITION RELATED EVENTS, AND OUR MEMBERSHIP MAGAZINE, SEASONS. EXPENSES $ 371739 REVENUE $ 2314806TOTAL | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 714370 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3230240 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12771445 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 237 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN KIBBEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6169753142 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EAST BELTLINE NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49525 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRIAN CLOYD | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN SCHAFF | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| PING LIANG | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL GAUDINO | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DOREEN BOLHUIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENYATTA BRAME | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH BROLICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH BROPHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM BRUYN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA CHAMBERLAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF DEAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT DEVECHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE EBERLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOY FOSSELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN HAJEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EARL HOLTON | |||||||
| HONORARY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HOOKER | |||||||
| PRESIDENT/ CEO | 40.00 | X | X | 255645 | 0 | 10411 | |
| CATE JANSMA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CANDACE MATTHEWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BOUWER | |||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY MCLOUGHLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER MCVEIGH | |||||||
| EMERITUS MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUG MEIJER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIESEL MEIJER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM MERCHANT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK MOSSING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG MUTCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM PRESTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET RAMSEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRADLEY THOMAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID VANDENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARYLN WALTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATT WEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAWN KIBBEN | |||||||
| VP FINANCE | 40.00 | X | 127390 | 0 | 13395 | ||
| JOSEPH BECHERER | |||||||
| VP COLLECTIONS | 40.00 | 130015 | 0 | 0 | X | ||
| KENNETH WENGER | |||||||
| VP OPERATIONS | 40.00 | 125476 | 0 | 7248 | X | ||
| LINDA THOMPSON | |||||||
| DIRECTOR OF EDUCATION | 40.00 | 101190 | 0 | 4167 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 739716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35221 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ADVANCED SECURITY | |||||
| PO BOX 931703 | ATLANTA | GA | 31193 | SECURITY SVC | 325087 |
| OWENS-AMES-KIMBALL CO | |||||
| 300 INONIA AVE NW | GRAND RAPIDS | MI | 49503 | CONSTRUCTION | 172858 |
| PARADIGM AGENCY | |||||
| 404 W FRANKLIN ST | MONTEREY | CA | 93940 | ENTERTAINMENT SVC | 134500 |
| CORPORATE SOUND | |||||
| 5055 W RIVER DR NE | COMSTOCK PARK | MI | 49321 | AUDIO SVC | 114568 |
| WILLIAMS MORRIS ENDEAVOR ENTERTAINMENT | |||||
| 9601 WILSHIRE BLVD | BEVERLY HILLS | CA | 90210 | ENTERTAINMENT SVC | 107500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 399798 | MembershipDues |
| Fundraising Events | 136146 | FundraisingEvents |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 23807900 | AllOtherContributions |
| Noncash Contributions | 574358 | NoncashContributions |
| Total Contributions | 24363844 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EVENTS | 711130 | 2195648 | 2195648 | |
| ADMISSIONS | 711130 | 1766794 | 1766794 | |
| MEMBERSHIP DUES | 711130 | 1545733 | 1545733 | |
| HOSPITALITY | 532000 | 1325478 | 416300 | 909178 |
| EDUCATION | 711130 | 113736 | 113736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6947389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21194 | TotalRevenueColumn |
| Exclusion | $21,194 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103438 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103438 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103438 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 39804 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16951 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22853 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22853 | TotalRevenueColumn |
| Exclusion | $22,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84498 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 136146 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 101328 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16830 | TotalRevenueColumn |
| Exclusion | -$16,830 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3128602 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1103770 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2024832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 915434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1109398 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 15720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15720 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33482440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7072803 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2018576 | UnrelatedBusinessRevenue |
| Exclusion | $27,217 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485553 | Total |
| Program Services | 380286 | ProgramServices |
| Management And General | 86697 | ManagementAndGeneral |
| Fundraising | 18570 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4563603 | Total |
| Program Services | 3664896 | ProgramServices |
| Management And General | 715954 | ManagementAndGeneral |
| Fundraising | 182753 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112805 | Total |
| Program Services | 53946 | ProgramServices |
| Management And General | 56050 | ManagementAndGeneral |
| Fundraising | 2809 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537330 | Total |
| Program Services | 421312 | ProgramServices |
| Management And General | 104238 | ManagementAndGeneral |
| Fundraising | 11780 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409305 | Total |
| Program Services | 338729 | ProgramServices |
| Management And General | 55204 | ManagementAndGeneral |
| Fundraising | 15372 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7137 | Total |
| Management And General | 7137 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21227 | Total |
| Management And General | 21227 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377079 | Total |
| Program Services | 312489 | ProgramServices |
| Management And General | 58052 | ManagementAndGeneral |
| Fundraising | 6538 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477356 | Total |
| Program Services | 477356 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495396 | Total |
| Program Services | 453907 | ProgramServices |
| Management And General | 13153 | ManagementAndGeneral |
| Fundraising | 28336 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602949 | Total |
| Program Services | 1235541 | ProgramServices |
| Management And General | 350471 | ManagementAndGeneral |
| Fundraising | 16937 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312904 | Total |
| Program Services | 191063 | ProgramServices |
| Management And General | 14941 | ManagementAndGeneral |
| Fundraising | 106900 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2851374 | Total |
| Program Services | 2655958 | ProgramServices |
| Management And General | 169719 | ManagementAndGeneral |
| Fundraising | 25697 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 14068 | 14068 | ||
| EVENTS AND TRIPS | 1810667 | 1750985 | 59682 | |
| EXHIBITIONS | 475906 | 475906 | ||
| MISCELLANEOUS | 160089 | 146182 | 13191 | 716 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204905 | Total |
| Program Services | 198821 | ProgramServices |
| Management And General | 4556 | ManagementAndGeneral |
| Fundraising | 1528 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14919653 | Total |
| Program Services | 12771445 | ProgramServices |
| Management And General | 1658115 | ManagementAndGeneral |
| Fundraising | 490093 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9455616 | BOY |
| EOY | 16011035 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577714 | BOY |
| EOY | 13470727 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54745 | BOY |
| EOY | 62652 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206174 | BOY |
| EOY | 221101 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50496 | BOY |
| EOY | 93080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70283709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24787155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45400229 | BOY |
| EOY | 45496554 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107749746 | BOY |
| EOY | 123617553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164494720 | BOY |
| EOY | 198972702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097943 | BOY |
| EOY | 2962389 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251013 | BOY |
| EOY | 1275507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2348956 | BOY |
| EOY | 4237896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76444818 | BOY |
| EOY | 86386825 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911466 | BOY |
| EOY | 17482589 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83789480 | BOY |
| EOY | 90865392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162145764 | BOY |
| EOY | 194734806 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164494720 | BOY |
| EOY | 198972702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18562787 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14026254 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11502984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9404759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6183546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8412563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24363844 | CurrentTaxYear |
| Total | 59867696 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11502984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9404759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6183546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8412563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24363844 | CurrentTaxYear |
| Total | 59867696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 36778242 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23089454 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124632 | CurrentTaxYear |
| Total | 497933 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 113447 | CurrentTaxYearMinus2Years |
| Total | 154213 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84497 | CurrentTaxYear |
| Total | 586613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 61106455 | TotalSupport |
| Gross Receipts From Admissions Etc | 35722312 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.37790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 36702488 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72888811 | BeginningOfYearBalance |
| Contributions | 2000000 | Contributions |
| Investment Earnings Or Losses | 14026254 | InvestmentEarningsOrLosses |
| End Of Year Balance | 88915065 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28898850 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 43989961 | InvestmentEarningsOrLosses |
| End Of Year Balance | 72888811 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27086070 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1812780 | InvestmentEarningsOrLosses |
| End Of Year Balance | 28898850 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28036861 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -950791 | InvestmentEarningsOrLosses |
| End Of Year Balance | 27086070 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9458353 | OtherCostOrOtherBasis |
| Book Value | 9458353 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33709840 | OtherCostOrOtherBasis |
| Depreciation | 9575349 | Depreciation |
| Book Value | 24134491 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27115516 | OtherCostOrOtherBasis |
| Depreciation | 15211806 | Depreciation |
| Book Value | 11903710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45496554 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COLLECTIONS | 36702488 |
| BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT FUND | 86915065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 123617553 | TotalBookValueOtherAssets |
| Total Revenue | 33482440 | TotalRevenue |
| Total Expenses | 14919653 | TotalExpenses |
| Excess Or Deficit For Year | 18562787 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14026254 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 14026254 | TotalAdjustments |
| Excess Or Deficit Per FS | 32589041 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48804480 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14026254 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 90688 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1205098 | OtherRevenues |
| Revenue Not Rptd F990 | 15322040 | RevenueNotRptdF990 |
| Revenue Subtotal | 33482440 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33482440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16215438 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90688 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1205098 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1295786 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14919652 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14919652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | COLLECTIONS AND RELATION TO EXEMPT PURPOSE PERMANENT COLLECTIONS OF FREDERIK MEIJER GARDENS & SCULPTURE PARK ARE DEVOTED TO SCULPTURAL TRADITIONS OF ALL PERIODS FOR THE PURPOSES OF EDUCATION, APPRECIATION AND ENJOYMENT. | |
| PART V, LINE 4: | INTENDED USES FOR ENDOWMENT FUNDS THE FREDERIK MEIJER GARDENS AND SCULPTURE FOUNDATION FUNDS ARE FOR THE PERPETUAL PRESERVATION OF THE FREDERIK MEIJER GARDENS & SCULPTURE PARK. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | MEIJER GARDENS IS EXEMPT FOR FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO MEIJER GARDENS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AT SEPTEMBER 30, 2012, MEIJER GARDENS HAS A NET OPERATING LOSS CARRY FORWARD OF APPROXIMATELY $162,000 THAT IS AVAILABLE TO REDUCE FUTURE TAXABLE UNRELATED BUSINESS INCOME, WITH UNUSED PORTIONS EXPIRING BEGINNING IN 2024. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, MEIJER GARDENS IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2008 . | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EXPENSES 101,328. COST OF GOODS SOLD NETTED AGAINST REVENUE 1,103,770. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD NETTED AGAINST REVENUE 1,103,770. FUNDRAISING EXPENSES 101,328. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREAT GARDENS PARTY FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 220644 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 136146 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84498 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 79492 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 9483 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 486 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11867 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 220644 | GrossReceiptsTotal |
| Charitable Contributions Total | 136146 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84498 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 79492 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 9483 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 486 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 101328 | DirectExpenseSummaryEvents |
| Net Income Summary | -16830 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID HOOKER | NamePerson |
| Base Compensation Filing Org | 192645 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 63000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10411 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 266056 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 150187 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1671 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8699 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDIA ADVERTISERS | 14 | 286535 | MARKET VALUE |
| X | PLANTS/FISH | 32 | 36732 | MARKET VALUE |
| X | GALA EVENT DONATED ITEMS | 109 | 67202 | MARKET VALUE |
| X | FURNISHINGS & EQUIPMENT | 2 | 13763 | MARKET VALUE |
| X | HOTEL ACCOMODATIONS | 1 | 9600 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LIESEL MEIJER AND DOUG MEIJER ARE RELATED. | |
| FORM 990, PART VI, SECTION A, LINE 6 | WE HAVE MEMBERS THAT PURCHASE MEMBERSHIPS TO GAIN ACCESS TO THE FACILITY AND GROUNDS. THEY ARE ABLE TO VOTE AT THE ANNUAL MEETING FOR THE NEW BOARD MEMBERS AND SUCH OTHER BUSINESS THAT MAY COME BEFORE THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | WE HAVE MEMBERS THAT PURCHASE MEMBERSHIPS TO GAIN ACCESS TO THE FACILITY AND GROUNDS. THEY ARE ABLE TO VOTE AT THE ANNUAL MEETING FOR THE NEW BOARD MEMBERS AND SUCH OTHER BUSINESS THAT MAY COME BEFORE THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | WE HAVE MEMBERS THAT PURCHASE MEMBERSHIPS TO GAIN ACCESS TO THE FACILITY AND GROUNDS. THEY ARE ABLE TO VOTE AT THE ANNUAL MEETING FOR THE NEW BOARD MEMBERS AND SUCH OTHER BUSINESS THAT MAY COME BEFORE THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | WE DO NOT PROVIDE A COPY OF THE RETURN TO THE FINANCE/EXECUTIVE COMMITTEES OR BOARD MEMBERS PRIOR TO FILING BUT THEY MAY REQUEST ONE AFTER FILING. WE DO ADVISE THEM AS TO WHEN THEY HAVE BEEN COMPLETED AND FILED. IF MAJOR CHANGES WITH THE ORGANIZATION OR TAX RETURN OCCUR, THESE CHANGES WILL BE REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES AND THEN INCORPORATED INTO THE RETURN PRIOR TO FILING. THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND/OR THE PRESIDENT AND CEO IS AVAILABLE IF ANYONE FROM THE BOARD OR A COMMITTEE MEMBER WANTS GREATER DESCRIPTION, ANSWERING QUESTIONS OR PROVIDING DOCUMENTATION OF SUPPORT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, COMMITTEE MEMBERS, AND EMLOYEES ARE ALL COVERED UNDER THE CURRENT POLICY. THE UPPER MANAGEMENT MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS FOR EMPLOYEES AND THE EXECUTIVE COMMITTEE MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS FOR THE BOARD. FOR EMPLOYEES THE CONFLICTS ARE REVIEWED BY UPPER MANAGEMENT AND CONFLICTS DEALING WITH THE BOARD ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THE NOMINATING COMMITTEE REVIEWS PROSPECTIVE BOARD MEMBERS FOR POTENTIAL CONFLICTS. THE DECISION TO PROCEED WITH A CONFLICT-OF-INTEREST RELATIONSHIP SHALL BE MADE BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE. DISCUSSION AND VOTING CONCERNING THE PROPOSED RELATIONSHIP WILL OCCUR WITHOUT THE PRESENCE OF THE MEMBER INVOLVED. THIS WOULD ALSO PERTAIN TO CONVERSATIONS, DECISIONS AND AGREEEMENTS MADE GOING FORWARD ONCE THE RELATIONSHIP EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE EXECUTIVE COMMITTEE, COMPRISED OF COMMUNITY LEADERS, MEETS IN CLOSED SESSION TO DISCUSS CEO REVIEW AND COMPENSATION. THE EXECUTIVE COMMITTEE ACTS ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE AND IS MADE UP OF MEMBERS OF THE EXECUTIVE COMMITTEE. THIS REVIEW IS BASED ON THE CURRENT FISCAL YEAR PERFORMANCE, COMPARABLE DATA AND BUDGET LIMITATIONS. AFTER THE EXECUTIVE COMMITTEE APPROVES, THE BOARD CHAIR REVIEWS WITH THE CEO. ALL APPROPRIATE DOCUMENTATION THAT IS RECEIVED IS DOCUMENTED IN THE PERSONNEL FILE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 14,026,254. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERIK MEIJER GARDENS AND SCULPTURE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 WALKER NW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383118579 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 11C | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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