2013-09-19T13:35:34-05:00 2012-12-31 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2012-01-01 383000675 NEWAYGO COUNTY COUNCIL FOR THE ARTS INC NEWA 2319244022 13 E MAIN ST FREMONT MI 494121243 MARIANNE BOERIGTER 2319244022 2013-09-10 1 ROXANNE M PAGE CPA P00292926 6162355200 2012 2016-02-24 21:20:13Z MARIANNE BOERIGTER 13 E MAIN ST FREMONT MI 494121243 242030 0 X WWW.NCCA-ARTSPLACE.ORG X 1991 MI TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS. 12 12 8 46 56036 -14450 256305 147044 100797 81538 25 12 8622 7056 365749 235650 500 500 0 0 140516 119836 0 0 22475 176792 185408 317808 305744 47941 -70094 443620 376670 1802 4946 441818 371724 X TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS. 0 0 48030 500 4009 SPECIAL PROGRAMS - BRING TOGETHER PEOPLE IN OUR RURAL COMMUNITY AND IMPACT THE AREA BY PROVIDING A VARIETY OF CULTURAL OPPORTUNITIES AND EVENTS. THROUGH THE HOLIDAY CARD COMPETITION, FALL COMMUNITY PHOTOGRAPHY CONTEST, WEST MICHIGAN LUTHIER EXHIBIT AND CONCERT, BLACK BOX FILMS AND MORE, NCCA IS ABLE TO INVOLVE A WIDE VARIETY OF PEOPLE IN THESE SPECIAL EVENTS THROUGHOUT THE YEAR. 103842 1235 GALLERY - AN OPPORTUNITY TO FEATURE EXHIBITS IN A VARIETY OF MEDIA AND ART STYLES. ELEVEN MAJOR EXHIBITS ARE HELD EACH YEAR THAT INCLUDES A RANGE OF ARTISTS AND ARTWORK. FROM GLASSWORK, PAINTINGS, SCULPTURE AND PHOTOGRAPHY TO POTTERY, NCCA PROVIDES A VISUAL ART EXPERIENCE THAT APPEALS TO A BROAD AUDIENCE. OTHER EXHIBITS DURING THE YEAR INCLUDE NEWAYGO COUNTY YOUTH ARTS MONTH COMPETITION, NCCA STATEWIDE PHOTOGRAPHY COMPETITION, AND THE HOLIDAY ARTIST MARKET. THROUGHOUT THE YEAR THE NCCA ARTIST MARKET PROVIDES OPPORTUNITIES FOR OVER 45 AREA ARTISTS TO DISPLAY AND SELL THEIR WORK ON CONSIGNMENT. 89608 20258 CLASSES - STAINED GLASS, BASIC OIL PAINTING, PHOTOGRAPHY, LAPIDARY, WOODCARVING, AND POTTERY ARE SOME OF THE OPPORTUNITIES AVAILABLE. PARTICIPANTS ARE ABLE TO EXPAND ON THEIR CURRENT SKILLS OR LEARN SOMETHING TOTALLY NEW. CLASSES FOR YOUTH ALLOW THEM TO BECOME MORE ART INVOLVED AS THEY SPUR THEIR DEVELOPMENT OF CREATIVITY. WITH CLASSROOMS, POTTERY AREA, AND PHOTOGRAPHY DARKROOM, PEOPLE CAN CHOOSE FROM MANY DIFFERENT CLASSES AND WORKSHOPS. NCCA IS ABLE TO OFFER CLASSES THAT UTILIZE EXPERIENCED INSTRUCTORS AND A PARTICIPANT TO INSTRUCTOR RATIO THAT ALLOWS FOR A PARTICIPANT ORIENTED, SKILL BUILDING EXPERIENCE. 17372 CULTURAL CALENDAR - NCCA FILLS AN IMPORTANT ROLE IN NEWAYGO COUNTY SERVING AS A SUPPORTIVE AGENCY TO THE OTHER AREA ORGANIZATIONS PROVIDING ART AND CULTURAL ACTIVITIES. PROVIDING THE "NEWAYGO COUNTY ART AND CULTURAL CALENDAR", DESIGNED IN-HOUSE, EVERY-OTHER MONTH DESCRIBING EVENTS AND OPPORTUNITIES IN THE AREA, HAS BEEN AN ONGOING FUNCTION OF NCCA FOR OVER A DECADE. THE CONCEPT OF INFORMATION SHARING AND EVENT PROMOTION TO THE PUBLIC IS AN IMPORTANT ROLE FOR NCCA. ACTING AS A RESOURCE FOR PEOPLE INTERESTED IN CULTURAL ACTIVITIES IS CRUCIAL FOR THE CONTINUED SUCCESS OF MANY EVENTS IN THE AREA. 17372 258852 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 24 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X MARIANNE BOERIGTER 2319244022 13 EAST MAIN STREET FREMONT MI 49412 RICHARD HINTON 1.00 X X 0 0 0 MARCIA EIB 1.00 X X 0 0 0 RICHARD HARRIS 1.00 X 0 0 0 MARY ANDERSON 1.00 X 0 0 0 CINDY JANUSZ 1.00 X 0 0 0 SHELLEY SCHAUB 1.00 X 0 0 0 DIANNE O'BRIEN 1.00 X X 0 0 0 JERRI GOEBEL 1.00 X 0 0 0 LAURIE SUPINSKI 1.00 X 0 0 0 JO HOERSTEN 1.00 X X 0 0 0 DON HENRY 1.00 X 0 0 0 MARK PETZ 1.00 X 0 0 0 MARIANNE BOERIGTER 20.00 X 34568 0 5405 34568 0 5405 0 0 0 0 0 6195 140849 147044 CONSIGNMENT GALLERY SA 453920 56036 56036 CLASSES 453920 20258 20258 SPECIAL PROGRAMS 453920 4009 4009 GALLERY 453920 1235 1235 81538 12 12 8602 4857 3745 3745 3745 4186 1523 2663 2663 MISCELLANEOUS 900099 648 648 648 235650 25502 56036 7068 500 500 39973 29181 5595 5197 69752 56711 3406 9635 1525 1198 215 112 8586 6819 651 1116 12990 10785 1361 844 60628 58596 204 1828 6824 6585 239 25214 20728 4053 433 2135 1718 278 139 10567 8842 1038 687 19870 15896 3974 6318 5762 145 411 PROGRAM EXPENSES 19893 16894 926 2073 GRAND RAPIDS SYMPHONY P 12000 12000 DUES AND SUBSCRIPTIONS 211 211 8758 6637 2121 305744 258852 24417 22475 74716 28124 579736 231493 368113 348243 791 303 443620 376670 1802 4946 1802 4946 X 358116 364571 80708 4159 2994 2994 441818 371724 443620 376670 -70094 0 X 1 X 0 0 0 X 222429 194529 183884 256305 147044 1004191 29945 32016 39184 32867 25502 159514 252374 226545 223068 289172 172546 1163705 0 0 0 1163705 2150 10303 6199 4957 8614 32223 2150 10303 6199 4957 8614 32223 19615 25924 41196 67930 56036 210701 7118 5392 5683 8805 9201 36199 281257 268164 276146 370864 246397 1442828 0.80650 0.96140 0.02230 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30000 30000 510230 198090 312140 39506 33403 6103 348243 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH THE COUNCIL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, THE EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES CERTAIN GALLERY SALES. THERE WAS NO PROVISION FOR UNRELATED BUSINESS TAX FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. 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, THE COUNCIL IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2009. X 1 0 0 0 0 NON REPORTING OF REVENUE: PART I, LINE 33: NO REVENUE WAS RECORDED FROM THE CONTRIBUTIONS OF WORKS OF ART IN ACCORDANCE WITH THE ORGANIZATION'S CAPITALIZATION POLICY AS ALLOWED UNDER ASC 958-360-25. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE FILING. THE DOCUMENT IS REVIEWED AND QUESTIONS DIRECTED TO THE FINANCE COMMITTEE, BOARD TREASURER, OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE SUBMITTED UPON INTERESTED PARTIES ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990 AND OTHER POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 32,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,509. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 1,828. TOTAL EXPENSES 2,254. WEST MICHIGAN SYMPHONY PROGRAM FEE: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. CLASSROOM INSTRUCTORS: PROGRAM SERVICE EXPENSES 11,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,865.