FLINT INSTITUTE OF MUSIC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLINT INSTITUTE OF MUSIC (EIN 38-6159482)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-11-29
- IRS object ID
- 201223349349300302
- Schema version
- 2011v1.2
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-29T07:11:35-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST SUITE 1A | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386159482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT INSTITUTE OF MUSIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLIN | NameControl |
| Phone | 8102381350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 E KEARSLEY ST | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL TORRE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8102381350 | Phone |
| Date Signed | 2012-11-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TADD HARBURN | Name |
| PTIN | P00099166 | PTIN |
| Phone | 8107675350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL TORRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 E KEARSLEY ST | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7607528 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FLINTINSTITUTEOFMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | CHANGING LIVES THROUGH A LIFELONG CONTINUUM OF WORLD-CLASS MUSIC, THEATRE, AND DANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 620 | TotalNbrVolunteers |
| Total Gross UBI | 21607 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3556705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3316360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1748801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1653982 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298064 | InvestmentIncomePriorYear |
| Investment Income Current Year | 715583 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19989 | OtherRevenuePriorYear |
| Other Revenue Current Year | -18092 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5583581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5667833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 218686 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 193502 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2343705 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2610504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 239795 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3236794 | OtherExpensePriorYear |
| Other Expenses Current Year | 3393527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5799185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6197533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -215604 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -529700 | RevenuesLessExpensesCY |
| Total Assets BOY | 38434800 | TotalAssetsBOY |
| Total Assets EOY | 36206336 | TotalAssetsEOY |
| Total Liabilities BOY | 301619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 418091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38133181 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35788245 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHANGING LIVES THROUGH A LIFELONG CONTINUUM OF WORLD-CLASS MUSIC, THEATRE, AND DANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1096471 | Expense |
| Revenue | 258844 | Revenue |
| Description | PROGRAMS BY THE FLINT SYMPHONY ORCHESTRA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2753857 | Expense |
| Grants | 193502 | Grants |
| Revenue | 1211409 | Revenue |
| Description | PROGRAMS BY THE FLINT SCHOOL OF PERFORMING ARTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 925394 | Expense |
| Revenue | 181446 | Revenue |
| Description | PROGRAMS BY THE FLINT YOUTH THEATRE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2201 | Expense |
| Revenue | 2283 | Revenue |
| Description | ALLEGRO - AUXILIARY OVER WHICH THE BOARD HAS CONTROL OF THE VOLUNTEERS WHO PROVIDE SERVICE TO FLINT INSTITUTE OF MUSIC | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2201 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2283 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4777923 | 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 | 0 | 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 | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 192 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | MARIANNE STUCKWISCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8102381350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 E KEARSLEY ST | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|
| ALBERT KOEGEL | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ALFRED B BRADLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALMEDA HUNTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRAD T FOGLEMAN | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CATHY O BLIGHT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS COOK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DELAINA OBERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONNA ANBE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR CYRUS FARREHI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR DANIEL T ANBE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GARY WEASE MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GLORIA VANDUYNE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD SHAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JULIE SERRA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LENNETTA B CONEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK JACOBSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW D TELLIGA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT S FULLER | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| SAMUEL R DISMOND JR MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VINCE LORRAINE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| PAUL TORRE | |||||||
| PRESIDENT & CEO | 40.00 | X | 151877 | 0 | 14549 | ||
| DAVIN TORRE | |||||||
| FSPA DIRECTOR | 40.00 | 109184 | 0 | 8265 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261061 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22814 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 703634 | MembershipDues |
| Fundraising Events | 177930 | FundraisingEvents |
| All Other Contributions | 2434796 | AllOtherContributions |
| Noncash Contributions | 3407 | NoncashContributions |
| Total Contributions | 3316360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 980206 | 980206 |
| TICKET SALES | 711190 | 461586 | 461586 |
| BENEFICIARY TRUST INCO | 525920 | 167580 | 167580 |
| PROGRAM RELATED RENTAL | 900099 | 30610 | 30610 |
| MISCELLANEOUS PROGRAM | 900099 | 14000 | 14000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1653982 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533322 | TotalRevenueColumn |
| Exclusion | $533,322 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2011439 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1829178 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 182261 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182261 | TotalRevenueColumn |
| Exclusion | $182,261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52768 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 177930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107042 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54274 | TotalRevenueColumn |
| Exclusion | -$54,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 18050 | GrossIncomeGaming |
| Gaming Direct Expenses | 3475 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14575 | TotalRevenueColumn |
| Exclusion | $14,575 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 21607 | TotalRevenueColumn |
| Unrelated Business Revenue | 21607 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21607 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5667833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1653982 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21607 | UnrelatedBusinessRevenue |
| Exclusion | $675,884 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193502 | Total |
| Program Services | 193502 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157561 | Total |
| Program Services | 124473 | ProgramServices |
| Management And General | 25210 | ManagementAndGeneral |
| Fundraising | 7878 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2109290 | Total |
| Program Services | 1461572 | ProgramServices |
| Management And General | 475773 | ManagementAndGeneral |
| Fundraising | 171945 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176870 | Total |
| Program Services | 127698 | ProgramServices |
| Management And General | 32920 | ManagementAndGeneral |
| Fundraising | 16252 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166783 | Total |
| Program Services | 122746 | ProgramServices |
| Management And General | 31807 | ManagementAndGeneral |
| Fundraising | 12230 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32925 | Total |
| Management And General | 32925 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105516 | Total |
| Management And General | 105516 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937773 | Total |
| Program Services | 920148 | ProgramServices |
| Management And General | 17625 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235323 | Total |
| Program Services | 214172 | ProgramServices |
| Management And General | 21151 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229630 | Total |
| Program Services | 49115 | ProgramServices |
| Management And General | 149025 | ManagementAndGeneral |
| Fundraising | 31490 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378262 | Total |
| Program Services | 378262 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305046 | Total |
| Program Services | 39189 | ProgramServices |
| Management And General | 265857 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27693 | Total |
| Program Services | 8324 | ProgramServices |
| Management And General | 19369 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ARTISTIC OPERATIONS | 1135474 | 1135474 | |
| BAD DEBT | 5676 | 3248 | 2428 |
| CORRESPONDENCE | 209 | 209 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6197533 | Total |
| Program Services | 4777923 | ProgramServices |
| Management And General | 1179815 | ManagementAndGeneral |
| Fundraising | 239795 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916309 | BOY |
| EOY | 1720370 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69642 | BOY |
| EOY | 327526 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87848 | BOY |
| EOY | 61616 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23051 | BOY |
| EOY | 65732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9360661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3430227 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6124465 | BOY |
| EOY | 5930434 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13430922 | BOY |
| EOY | 12616916 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16782563 | BOY |
| EOY | 15483742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38434800 | BOY |
| EOY | 36206336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170146 | BOY |
| EOY | 307494 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131473 | BOY |
| EOY | 110597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301619 | BOY |
| EOY | 418091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8114032 | BOY |
| EOY | 6980672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3404009 | BOY |
| EOY | 2964386 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26615140 | BOY |
| EOY | 25843187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38133181 | BOY |
| EOY | 35788245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38434800 | BOY |
| EOY | 36206336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -529700 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1815236 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 41987 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30172738 | BeginningOfYearBalance |
| Contributions | 166977 | Contributions |
| Investment Earnings Or Losses | -1430789 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 193502 | GrantsOrScholarships |
| Other Expenditures | 562237 | OtherExpenditures |
| Administrative Expenses | 105516 | AdministrativeExpenses |
| End Of Year Balance | 28047671 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26096841 | BeginningOfYearBalance |
| Contributions | 242141 | Contributions |
| Investment Earnings Or Losses | 4737540 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 211686 | GrantsOrScholarships |
| Other Expenditures | 627000 | OtherExpenditures |
| Administrative Expenses | 65098 | AdministrativeExpenses |
| End Of Year Balance | 30172738 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22525062 | BeginningOfYearBalance |
| Contributions | 706440 | Contributions |
| Investment Earnings Or Losses | 3810628 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 209987 | GrantsOrScholarships |
| Other Expenditures | 672042 | OtherExpenditures |
| Administrative Expenses | 63260 | AdministrativeExpenses |
| End Of Year Balance | 26096841 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28160514 | BeginningOfYearBalance |
| Contributions | 2517317 | Contributions |
| Investment Earnings Or Losses | -7185262 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 169397 | GrantsOrScholarships |
| Other Expenditures | 736418 | OtherExpenditures |
| Administrative Expenses | 61692 | AdministrativeExpenses |
| End Of Year Balance | 22525062 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00970 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06890 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7721900 | OtherCostOrOtherBasis |
| Depreciation | 1883672 | Depreciation |
| Book Value | 5838228 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1528505 | OtherCostOrOtherBasis |
| Depreciation | 1443200 | Depreciation |
| Book Value | 85305 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110256 | OtherCostOrOtherBasis |
| Depreciation | 103355 | Depreciation |
| Book Value | 6901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5930434 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTERESTS HELD BY THIRD PARTIES | 15423685 |
| ANTIQUE INSTRUMENTS | 41987 |
| ACCRUED INTEREST INCOME | 18070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15483742 | TotalBookValueOtherAssets |
| Total Revenue | 5667833 | TotalRevenue |
| Total Expenses | 6197533 | TotalExpenses |
| Excess Or Deficit For Year | -529700 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -876306 | NetUnrealizedGLOnInvestments |
| Other | -$938,930 | OtherAmount |
| Total Adjustments | -1815236 | TotalAdjustments |
| Excess Or Deficit Per FS | -2344936 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3861617 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -876306 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 108536 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -932930 | OtherRevenues |
| Revenue Not Rptd F990 | -1700700 | RevenueNotRptdF990 |
| Revenue Subtotal | 5562317 | RevenueSubtotal |
| Investment Expenses Not Included | 105516 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 105516 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5667833 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6206553 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 108536 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 114536 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6092017 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 105516 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 105516 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6197533 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE FIM HAS RECEIVED ANTIQUE MUSICAL INSTRUMENTS, WHICH ARE ON DISPLAY FOR PUBLIC VIEWING AND THE STUDENTS HAVE THE ABILITY TO USE AND VIEW THE INSTRUMENTS FOR EDUCATIONAL PURPOSES. | |
| PART V, LINE 4: | FIM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, FIM IS EXEMPT FROM INCOME TAXES. FIM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THERE WAS NO NET INCOME FROM UNRELATED BUSINESS ACTIVITIES IN 2012 AND 2011. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEARS ENDED MAY 31, 2012 AND 2011. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FIM AND HAS CONCLUDED THAT AS OF MAY 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FIM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| UNREALIZED CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY -938,930. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY -938,930. ELIMINATIONS FOR INTERFUND TRANSFERS 6,000. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ELIMINATIONS FOR INTERFUND TRANSFERS 6,000. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | IT IS IN ALL PRINTED MATERIALS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 182396 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 157602 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24794 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2960 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12583 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26875 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 650 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 31423 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 21275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10838 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10437 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10604 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 750 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5297 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27027 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9490 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17537 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 950 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 836 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9891 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 450 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3773 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 230698 | GrossReceiptsTotal |
| Charitable Contributions Total | 177930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52768 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 950 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2960 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13419 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 47370 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40493 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107042 | DirectExpenseSummaryEvents |
| Net Income Summary | -54274 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 18050 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 3250 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 225 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 18050 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 3250 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 225 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3475 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14575 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE RICHARDSON | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 E KEARSLEY ST | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR TUITION | TypeOfGrant |
| Number Of Recipients | 1170 | NumberOfRecipients |
| Amount Of Cash Grant | 193502 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MERIT SCHOLARSHIPS ARE AWARDED BASED ON STUDENT'S PERFORMANCE DURING AUDITIONS. THEY ARE JUDGED BASED ON CATEGORIES OF MUSICIANSHIP, WITH THE HIGHEST SCORES BEING AWARDED SCHOLARSHIP FUNDS. TUITION ASSISTANCE IS DETERMINED BY NEED FACTORS. APPLICANT INFORMATION AND DOCUMENTATION IS IMPUTTED INTO SOFTWARE USED BY COLLEGES AND UNIVERSITIES TO DETERMINE FINANCIAL AID. AMOUNT OF FUNDS AVAILABLE ARE DETERMINED BY PERFORMING ARTS DIRECTOR AND CEO. LEVEL OF SUPPORT DETERMINED BY SCORES BASED ON NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | PAUL TORRE | NamePerson |
| Base Compensation Filing Org | 137561 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 14316 | 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 | 14549 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166426 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVIN TORRE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF PAUL TORRE | Relationship |
| Amount Of Transaction | 109184 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DANIEL AND DONNA ANBE ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUALS, FAMILIES, ORGANIZATIONS, OR BUSINESSES MAY BECOME MEMBERS OF FIM THROUGH AN ANNUAL FINANCIAL CONTRIBUTION. THE BOARD OF TRUSTEES SHALL PERIODICALLY DESIGNATE CATEGORIES OF MEMBERSHIP BASED ON AMOUNT OF FINANCIAL CONTRIBUTION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD DEVELOPMENT COMMITTEE SHALL CIRCULATE A SLATE OF NOMINEES TO THE MEMBERSHIP AT LEAST TEN (10) DAYS PRIOR TO THE ANNUAL MEETING. ADDITIONAL NOMINATIONS MAY BE MADE BY ANY MEMBER OF FIM, IN WRITING, TO THE SECRETARY, AT LEAST FIVE (5) DAYS PRIOR TO THE MEETING. SUCH WRITTEN NOMINATIONS SHALL BE MADE WITH THE CONSENT OF THE NOMINEE. NOMINATIONS FROM THE FLOOR AT THE MEETING WILL NOT BE ACCEPTED. ELECTION OF BOARD MEMBERS AT THE ANNUAL MEETING SHALL BE BY SECRET BALLOT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF 990 WAS PRESENTED TO BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED ANNUALLY AND ANY PERSON WITH CONFLICT OF INTEREST IS REQUIRED TO ABSTAIN FROM VOTING WHERE CONFLICT EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT OF THE BOARD REVIEWS COMPENSATION LEVELS IN COMPARISON WITH OTHER SIMILAR ORGANIZATION 990 REPORTS ANNUALLY IN JULY. A HISTORICAL REVIEW OF WAGES IS ALSO PERFORMED. WHEN THE FINANCE COMMITTEE APPROVES THE BUDGET ANNUALLY IN MAY, IT ALSO APPROVES ANY PAY INCREASES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC VIEWING COPIES OF THE GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE FINANCE OFFICE, AT BOARD MEETINGS, AND AT THE ANNUAL MEETING. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -876,306. UNREALIZED CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY -938,930. TOTAL TO FORM 990, PART XI, LINE 5: -1,815,236. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | NONE NOTED | DESCRIBE ANY CHANGE IN RESPONSIBILITY FOR OVERSIGHT OF AUDIT FROM PRIOR YR: |