SAUGATUCK CENTER FOR THE ARTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAUGATUCK CENTER FOR THE ARTS INC (EIN 38-3557693)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-30
IRS object ID: 201102739349300520
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-30T11:29:28-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEYAARD TOLMAN & VENLET PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 320	AddressLine1
City	ZEELAND	City
State	MI	State
ZIP Code	49464	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383557693	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAUGATUCK CENTER FOR THE ARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAUG	NameControl
Phone	2698572399	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 CULVER STREET PO BOX 940	AddressLine1
City	SAUGATUCK	City
State	MI	State
ZIP Code	49453	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KRISTIN ARMSTRONG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2698572399	Phone
Date Signed	2011-09-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAYNE E VENLET	Name
Phone	6167721901	Phone
Date Prepared	2011-09-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KRISTIN ARMSTRONG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 CULVER STREET	AddressLine1
City	SAUGATUCK	City
State	MI	State
ZIP Code	49453	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	729603	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SC4A.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	THE MISSION IS TO ENHANCE THE PERFORMING, CINEMATIC AND VISUAL ARTS; ARTS EDUCATION; AND CULTURAL EXPERIENCES AVAILABLE TO ADULTS AND CHILDREN IN THE GREATER LAKESHORE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	336219	ContributionsGrantsPriorYear
Contributions Grants Current Year	318496	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	181659	ProgramServiceRevenuePriorYear
Program Service Revenue CY	223269	ProgramServiceRevenueCY
Investment Income Prior Year	3889	InvestmentIncomePriorYear
Investment Income Current Year	454	InvestmentIncomeCurrentYear
Other Revenue Prior Year	103777	OtherRevenuePriorYear
Other Revenue Current Year	141963	OtherRevenueCurrentYear
Total Revenue Prior Year	625544	TotalRevenuePriorYear
Total Revenue Current Year	684182	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	141796	SalariesEtcPriorYear
Salaries Etc Current Year	152685	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35870	TotalFundrsngExpCurrentYear
Other Expense Prior Year	411446	OtherExpensePriorYear
Other Expenses Current Year	453551	OtherExpensesCurrentYear
Total Expenses Prior Year	553242	TotalExpensesPriorYear
Total Expenses Current Year	606236	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	72302	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77946	RevenuesLessExpensesCY
Total Assets BOY	2176021	TotalAssetsBOY
Total Assets EOY	2215802	TotalAssetsEOY
Total Liabilities BOY	851971	TotalLiabilitiesBOY
Total Liabilities EOY	813806	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1324050	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1401996	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION IS TO ENHANCE THE PERFORMING, CINEMATIC AND VISUAL ARTS; ARTS EDUCATION; AND CULTURAL EXPERIENCES AVAILABLE TO ADULTS AND CHILDREN IN THE GREATER LAKESHORE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	503901	Expense
Description	ENHANCE THE PERFORMING, CINEMATIC, AND VISUAL ARTS; ARTS EDUCATION; AND CULTURAL EXPERIENCES AVAILABLE TO ADULTS AND CHILDREN IN THE GREATER LAKESHORE COMMUNITY.	Description
Total Program Service Expense	503901	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	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	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	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KRISTIN ARMSTRONG	NamePerson
Telephone Number	2698572399	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 CULVER STREET	AddressLine1
Address Line2	PO BOX 940	AddressLine2
City	SAUGATUCK	City
State	MI	State
ZIP Code	49453	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KRISTIN ARMSTRONG
EXEC.DIRECTR	40.00	X	X	55620	0	0
ADAIRE PUTNAM
DIRECTOR	1.00	X		0	0	0
BUD BATY
DIRECTOR	1.00	X		0	0	0
CLAUDIA BERRY
1ST VICE CHR	2.00	X	X	0	0	0
JANIE FLEMMING
2ND VICE CHR	2.00	X	X	0	0	0
KEN CARLS
SECRETARY	2.00	X	X	0	0	0
SANDRA RANDOLPH
DIRECTOR	1.00	X		0	0	0
SUSAN RECK
CHAIR	4.00	X	X	0	0	0
MARY KAY BAKER
DIRECTOR	1.00	X		0	0	0
ALAN MCPHAIL
DIRECTOR	1.00	X		0	0	0
DAVE MCGINN
DIRECTOR	1.00	X		0	0	0
DAN SHANAHAN JR
TREASURER	2.00	X		0	0	0
MIKE VAN METER
DIRECTOR	1.00	X		0	0	0
JANICE VARNEY
DIRECTOR	1.00	X		0	0	0
CHRISTA WISE
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55620	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	10400	GovernmentGrants
All Other Contributions	308096	AllOtherContributions
Noncash Contributions	41761	NoncashContributions
Total Contributions	318496	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMANCES	126421	126421
FACILITY RENTAL	71185	71185
WORKSHOPS/CLASSESS/FEE INCOME	25663	25663

Field	Value	IRS element (for citing)
Total Program Service Revenue	223269	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	454	TotalRevenueColumn
Exclusion	$454	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	187384	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	45421	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	141963	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	684182	TotalRevenueColumn
Related Or Exempt Function Income	223269	RelatedOrExemptFunctionIncome
Exclusion	$454	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55620	Total
Program Services	16686	ProgramServices
Management And General	11124	ManagementAndGeneral
Fundraising	27810	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	97065	Total
Program Services	72707	ProgramServices
Management And General	19681	ManagementAndGeneral
Fundraising	4677	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7635	Total
Management And General	7635	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4589	Total
Program Services	4589	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3711	Total
Program Services	3711	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36604	Total
Program Services	18254	ProgramServices
Management And General	14967	ManagementAndGeneral
Fundraising	3383	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104200	Total
Program Services	98989	ProgramServices
Management And General	5211	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2839	Total
Program Services	2839	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	406	Total
Management And General	406	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	97210	Total
Program Services	92349	ProgramServices
Management And General	4861	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PERFORMANCES	128182	128182
CLASSES	31619	31619
EXHIBITIONS	10599	10599
INSURANCE	8322	5967	2355
GREEN MARKET EXPENSES	7970	7970

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9665	Total
Program Services	9440	ProgramServices
Management And General	225	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	606236	Total
Program Services	503901	ProgramServices
Management And General	66465	ManagementAndGeneral
Fundraising	35870	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13673	BOY
EOY	144720	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	174925	BOY
EOY	126103	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5023	BOY
EOY	531	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2484589	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	540141	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1965400	BOY
EOY	1944448	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2176021	BOY
EOY	2215802	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6483	BOY
EOY	2334	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	845488	BOY
EOY	811472	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	851971	BOY
EOY	813806	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1242511	BOY
EOY	1294164	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81539	BOY
EOY	107832	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1324050	BOY
EOY	1401996	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2176021	BOY
EOY	2215802	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	77946	ReconcilationRevenueExpenses
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	574217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336219	CurrentTaxYearMinus1Year
Current Tax Year	318496	CurrentTaxYear
Total	1939727	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315779	CurrentTaxYearMinus1Year
Current Tax Year	410653	CurrentTaxYear
Total	1292304	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	698714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	609347	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	542823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651998	CurrentTaxYearMinus1Year
Current Tax Year	729149	CurrentTaxYear
Total	3232031	Total

Field	Value	IRS element (for citing)
Public Support Total509	3232031	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3889	CurrentTaxYearMinus1Year
Current Tax Year	454	CurrentTaxYear
Total	8397	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3889	CurrentTaxYearMinus1Year
Current Tax Year	454	CurrentTaxYear
Total	8397	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	701953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	609716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	543269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655887	CurrentTaxYearMinus1Year
Current Tax Year	729603	CurrentTaxYear
Total	3240428	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99740	PublicSupportPercentage509
Prior Year Support Percentage	0.99690	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	322950	OtherCostOrOtherBasis
Book Value	322950	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1948446	OtherCostOrOtherBasis
Book Value	1948446	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213193	OtherCostOrOtherBasis
Book Value	213193	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	540141	Depreciation
Book Value	-540141	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1944448	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE	Description
Amount	$811,472	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	811472	TotalOfAmounts
Total Revenue	684182	TotalRevenue
Total Expenses	606236	TotalExpenses
Excess Or Deficit For Year	77946	ExcessOrDeficitForYear
Excess Or Deficit Per FS	77946	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	729603	TotRevenueEtcAuditedFinclStmt
Other Revenues	45421	OtherRevenues
Revenue Not Rptd F990	45421	RevenueNotRptdF990
Revenue Subtotal	684182	RevenueSubtotal
Total Revenue Per Form990	684182	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	651657	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	45421	OtherExpensesIncluded
Expenses Not Rptd F990	45421	ExpensesNotRptdF990
Expenses Subtotal	606236	ExpensesSubtotal
Total Expenses Per Form990	606236	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT EXPENSES 45,421 SPECIAL EVENT EXPENSES -45,421
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 45,421
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT EXPENSES 45,421

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BENEFIT	NameOfEvent1
Gross Receipts Event1	152567	GrossReceiptsEvent1
Gross Revenue Event1	152567	GrossRevenueEvent1
Other Direct Expenses Event1	32835	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	18068	GrossReceiptsEvent2
Gross Revenue Event2	18068	GrossRevenueEvent2
Other Direct Expenses Event2	4577	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	16749	GrossReceiptsOtherEvents
Gross Revenue Other Events	16749	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8009	OtherDirectExpensesOtherEvents
Gross Receipts Total	187384	GrossReceiptsTotal
Gross Revenue Total Events	187384	GrossRevenueTotalEvents
Other Direct Expenses Total Events	45421	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45421	DirectExpenseSummaryEvents
Net Income Summary	141963	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	41761	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF THE FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE OF OUR ORGANIZATION. (CHAIRPERSON, VICE CHAIRPERSON, TREASURER AND SECRETARY). AFTER SAID REVIEW, THE BOARD APPROVED THE FORM FOR SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY, BOARD AND STAFF MEMBERS WILL SIGN CONFLICT OF INTEREST STATEMENTS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST IDENTIFIED, THE BOARD OR STAFF MEMBER WILL BE PERMITTED TO STATE THEIR POSITION ON THE MATTER. BOARD MEMBERS, EXCLUSIVE OF THE MEMBER HAVING THE POTENTIAL CONFLICT, WILL THEN VOTE ON ACCEPTANCE OF THE TRANSACTION IN QUESTION. AT ALL TIMES, ALL TRANSACTIONS WILL BE CONDUCTED FOR NO MORE THAN AN APPROPRIATE FAIR MARKET VALUE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL EVALUATIONS ARE CONDUCTED OF ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR. THE SALARIES ARE ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ELEMENTS OF DISCUSSION INCLUDE THE PERFORMANCE EVALUATION OF SAID INDIVIDUAL AND THE USE OF COMPARABLE COMPENSATION RANGES FOR SIMILAR ORGANIZATIONS WITHIN THE REGION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER THAN COMPENSATION PAID TO THE EXECUTIVE DIRECTOR, NO COMPENSATION IS PAID TO ANY OTHER DIRECTOR OR OFFICER. NO OTHER STAFF MEMBERS ARE KEY EMPLOYEES AS DEFINED WITHIN THE IRS GUIDELINES. NOTE: THE ORGANIZATION USES THE SERVICES OF AN EMPLOYEE LEASING COMPANY TO ISSUE THE COMPENSATION OF ITS STAFF. LABOR COSTS ARE REPORTED AS WAGES ON THE 990 RETURN. HOWEVER, SINCE THE STAFF ARE ACTUALLY EMPLOYEES OF THE LEASING ORGANIZATION, SAUGATUCK CENTER FOR THE ARTS, INC. DOES NOT ISSUE ANY PAYROLL TAX RETURNS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	READILY AVAILABLE UPON REQUEST.

SAUGATUCK CENTER FOR THE ARTS INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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