FLINT INSTITUTE OF ARTS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLINT INSTITUTE OF ARTS (EIN 38-1539984)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-03
IRS object ID: 201340939349300624
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-03T14:51:48-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-03-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANE M JOHNSON	Name
Phone	8107323000	Phone
Date Prepared	2013-03-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	16464397	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	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	105	TotalNbrEmployees
Total Nbr Volunteers	325	TotalNbrVolunteers
Total Gross UBI	12477	TotalGrossUBI
Net Unrelated Business Txbl Income	-38817	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2521329	ContributionsGrantsPriorYear
Contributions Grants Current Year	4181748	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	458048	ProgramServiceRevenuePriorYear
Program Service Revenue CY	633259	ProgramServiceRevenueCY
Investment Income Prior Year	574184	InvestmentIncomePriorYear
Investment Income Current Year	616489	InvestmentIncomeCurrentYear
Other Revenue Prior Year	363462	OtherRevenuePriorYear
Other Revenue Current Year	69589	OtherRevenueCurrentYear
Total Revenue Prior Year	3917023	TotalRevenuePriorYear
Total Revenue Current Year	5501085	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1998743	SalariesEtcPriorYear
Salaries Etc Current Year	2282282	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2486172	OtherExpensePriorYear
Other Expenses Current Year	2884026	OtherExpensesCurrentYear
Total Expenses Prior Year	4484915	TotalExpensesPriorYear
Total Expenses Current Year	5166308	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-567892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	334777	RevenuesLessExpensesCY
Total Assets BOY	34640801	TotalAssetsBOY
Total Assets EOY	32181031	TotalAssetsEOY
Total Liabilities BOY	2353121	TotalLiabilitiesBOY
Total Liabilities EOY	729872	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32287680	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31451159	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	549438	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	310502	Expense
Description	NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS AND OPERATIONS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	718308	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	2412539	Expense
Description	THE COST OF PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART - 1,375,191. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST - 268,952. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART - 768,396.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2412539	TotalOfOtherProgramServiceExp
Total Program Service Expense	3990787	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	105	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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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 (30 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
SAMUEL M HARRIS
PRESIDENT	1.00	X	0	0	0	X
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
ARMINDA GARCIA
TRUSTEE	1.00	X	0	0	0
AYMAN HAIDAR
2ND VICE PRE	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
CHRISTOPHER KELLY SR
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
MARCUS RANDOLPH
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
PHYLLIS SYKES
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
TRUSTEE	1.00	X	0	0	0
JOHN HENRY III
DIRECTOR	40.00		189736	0	27903	X
MIKE MELENBRINK
ASST. DIR OF	40.00		82967	0	10414	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	272703	TotalReportableCompFromOrg
Total Other Compensation	38317	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	4181748	AllOtherContributions
Total Contributions	4181748	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	230480	230480
MEMBERSHIPS	205785	205785
PROGRAMS/EXHIBITS	109036	109036
MUSEUM SHOP SALES	52655	52655
TICKET SALES	35303	35303

Field	Value	IRS element (for citing)
Total Program Service Revenue	633259	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	202043	TotalRevenueColumn
Exclusion	$202,043	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	56654	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	56654	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	56654	TotalRevenueColumn
Related Or Exempt Function Income	56654	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11333373	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10918927	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	414446	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	414446	TotalRevenueColumn
Related Or Exempt Function Income	414446	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	56862	GrossSalesOfInventory
Cost Of Goods Sold	44385	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12477	TotalRevenueColumn
Unrelated Business Revenue	12477	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Total Revenue Column	458	TotalRevenueColumn
Related Or Exempt Function Income	458	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	458	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5501085	TotalRevenueColumn
Related Or Exempt Function Income	1104817	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12477	UnrelatedBusinessRevenue
Exclusion	$202,043	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	311020	Total
Program Services	202163	ProgramServices
Management And General	108857	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1598723	Total
Program Services	1099396	ProgramServices
Management And General	499327	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	195372	Total
Program Services	103785	ProgramServices
Management And General	91587	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	177167	Total
Program Services	124439	ProgramServices
Management And General	52728	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	951765	Total
Program Services	819549	ProgramServices
Management And General	132216	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	422084	Total
Program Services	400980	ProgramServices
Management And General	21104	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	67964	Total
Program Services	41172	ProgramServices
Management And General	26792	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5523	Total
Program Services	3498	ProgramServices
Management And General	2025	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	590655	Total
Program Services	569687	ProgramServices
Management And General	20968	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48809	Total
Program Services	42462	ProgramServices
Management And General	6347	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	398123	271896	126227
PROF. FEES/CONTRACT PMTS.	200044	136293	63751
REPAIRS & MAINTENANCE	184322	162261	22061
DUES & PUBLICATIONS	14737	13206	1531

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5166308	Total
Program Services	3990787	ProgramServices
Management And General	1175521	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	679	BOY
EOY	679	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	323904	BOY
EOY	151006	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	221533	BOY
EOY	104717	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	114023	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	128269	BOY
EOY	135534	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	131734	BOY
EOY	113214	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23145350	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6513173	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17012098	BOY
EOY	16632177	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14874215	BOY
EOY	14708713	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	25000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1834346	BOY
EOY	309991	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34640801	BOY
EOY	32181031	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	267498	BOY
EOY	93143	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	251277	BOY
EOY	206743	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1834346	BOY
EOY	429986	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2353121	BOY
EOY	729872	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18651855	BOY
EOY	16793639	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	815992	BOY
EOY	376610	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12819833	BOY
EOY	14280910	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32287680	BOY
EOY	31451159	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34640801	BOY
EOY	32181031	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	334777	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1171298	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	3876826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3022530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2419081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2742477	CurrentTaxYearMinus1Year
Current Tax Year	4181748	CurrentTaxYear
Total	16242662	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236343	CurrentTaxYearMinus1Year
Current Tax Year	633717	CurrentTaxYear
Total	1436445	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4069928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3206932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2607962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2978820	CurrentTaxYearMinus1Year
Current Tax Year	4815465	CurrentTaxYear
Total	17679107	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201470	CurrentTaxYearMinus1Year
Current Tax Year	639629	CurrentTaxYear
Total	1275219	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201470	CurrentTaxYearMinus1Year
Current Tax Year	639629	CurrentTaxYear
Total	1275219	Total

Field	Value	IRS element (for citing)
Public Support Total509	16403888	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1616426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	578833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204662	CurrentTaxYearMinus1Year
Current Tax Year	258697	CurrentTaxYear
Total	2903100	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1616426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	578833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204662	CurrentTaxYearMinus1Year
Current Tax Year	258697	CurrentTaxYear
Total	2903100	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	390906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	303849	CurrentTaxYearMinus1Year
Total	1205758	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5913705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4176671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3136096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3487331	CurrentTaxYearMinus1Year
Current Tax Year	5074162	CurrentTaxYear
Total	21787965	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75290	PublicSupportPercentage509
Prior Year Support Percentage	0.69880	PriorYearSupportPercentage
Investment Income Percentage	0.13000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.17000	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
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
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22110430	OtherCostOrOtherBasis
Depreciation	5617679	Depreciation
Book Value	16492751	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1034920	OtherCostOrOtherBasis
Depreciation	895494	Depreciation
Book Value	139426	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16632177	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO OTHER FUNDS	$309,991
CASH HELD FOR OTHERS	$119,995

Field	Value	IRS element (for citing)
Total Of Amounts	429986	TotalOfAmounts
Total Revenue	5501085	TotalRevenue
Total Expenses	5166308	TotalExpenses
Excess Or Deficit For Year	334777	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-853242	NetUnrealizedGLOnInvestments
Other	-$907,589	OtherAmount
Total Adjustments	-1760831	TotalAdjustments
Excess Or Deficit Per FS	-1426054	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4647843	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-853242	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-853242	RevenueNotRptdF990
Revenue Subtotal	5501085	RevenueSubtotal
Total Revenue Per Form990	5501085	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6073897	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	907589	OtherExpensesIncluded
Expenses Not Rptd F990	907589	ExpensesNotRptdF990
Expenses Subtotal	5166308	ExpensesSubtotal
Total Expenses Per Form990	5166308	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED -904,590 CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY -2,999
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED 904,590 CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 2,999

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Base Compensation Filing Org	189736	BaseCompensationFilingOrg
Deferred Comp Filing Org	11384	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	16519	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	217639	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	439	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 - 1,375,191. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST - 268,952. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART - 768,396.
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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	(1,760,831)- NET NEGATIVE ADJUSTMENTS PER SCHEDULE D, PART XI, LINE 9 589,533 - POSITIVE PRIOR PERIOD ADJUSTMENT NOT APPLICABLE TO SCHEDULE D 1,171,298 - TOTAL ADJUSTMENTS PER FORM 990, PART XI, LINE 5