2011-01-31T08:38:12-06:00 2010-06-30 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2009-07-01 381539984 FLINT INSTITUTE OF ARTS FLIN 8102341695 1120 E KEARSLEY STREET FLINT MI 485031915 JOHN HENRY 8102341695 2011-01-06 true JANE M JOHNSON 8107323000 2011-01-24 2009 2016-02-24 21:20:13Z 2942298 false X WWW.FLINTARTS.ORG X TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. 30 30 95 306 17717 -20162 2798280 2198414 474113 490033 -1232102 -199331 388094 369940 2428385 2859056 0 0 1811588 1867106 0 0 2589922 2521526 4401510 4388632 -1973125 -1529576 34951114 33318263 4031530 2147528 30919584 31170735 TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. false false 472348 CLASSES - ART WORKSHOPS AND CLASSES PROVIDED TO THE PUBLIC TO INCREASE INDIVIDUAL SKILLS AND ART APPRECIATION 228004 PUBLIC INFORMATION - NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS AND OPERATIONS 574045 PERMANENT COLLECTION - THE COST OF ACQUISITION AND MAINTEN- ANCE OF PERMANENT ART COLLECTION TO DEVELOP PUBLIC APPRE- CIATION AND KNOWLEDGE OF ART 2017656 EXHIBITIONS - THE COST OF PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART MUSEUM SHOP - SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST. PROGRAMS - SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART. 2017656 3292053 true true false false false false true false true true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false true 9 0 true 95 true true true false false false false false false false false false false false false false 30 30 false false false false false false false true true false false true true true false true true true true false MI X X JOHN B HENRY III 8102341695 1120 E KEARSLEY ST FLINT MI 48503 JOHN HENRY III 40.00 X 160618 0 27166 LOUIS HAWKINS 1.00 X 0 0 0 SUSAN STEINER BOLHOUSE 1.00 X 0 0 0 KATHY EIFERLE 1.00 X 0 0 0 CHRIS FLORES 1.00 X 0 0 0 ARMINDA GARCIA 1.00 X 0 0 0 AYMAN HAIDAR 1.00 X 0 0 0 ARMANDO HERNANDEZ 1.00 X 0 0 0 LYNNE HURAND 1.00 X 0 0 0 PETE HUTCHINSON 1.00 X 0 0 0 CHRIS KELLY JR 1.00 X 0 0 0 CHRISTOPHER KELLY SR 1.00 X 0 0 0 LINDA LEMIEUX 1.00 X 0 0 0 DIANE LINDHOLM 1.00 X 0 0 0 ROBERT PIPER 1.00 X 0 0 0 MARCUS RANDOLPH 1.00 X 0 0 0 MICHAEL RUCKS 1.00 X 0 0 0 IRA RUTHERFORD 1.00 X 0 0 0 CLINTON SAMPSON 1.00 X 0 0 0 GRAYCE SCHOLT 1.00 X 0 0 0 PHYLLIS SYKES 1.00 X 0 0 0 MARY ANN TREMAINE 1.00 X 0 0 0 JAN WERSCHKY 1.00 X 0 0 0 CLAIRE WHITE 1.00 X 0 0 0 KAREN WILLIAMS WEAVER 1.00 X 0 0 0 ELIZABETH NEITHERCUT 1.00 X 0 0 0 MIKE MELENBRINK 40.00 X 78500 0 9510 ELIZABETH MURPHY 1.00 X 0 0 0 MARK LIPPINCOTT 1.00 X 0 0 0 TIMOTHY SANFORD 1.00 X 0 0 0 SAMUEL M HARRIS 1.00 X 0 0 0 F JAMES CUMMINS 1.00 X 0 0 0 239118 36676 1 false true false 2198414 2198414 MEMBERSHIPS 220667 220667 TUITION 187988 187988 MUSEUM SHOP SALES 80485 80485 PROGRAMS/EXHIBITS 893 893 490033 -146303 -390785 244482 53028 -53028 -53028 -53028 47931 30214 17717 17717 BENEFICIARY TRUST 283652 283652 MISCELLANEOUS 73829 73829 TICKET SALES 20605 20605 -25863 -25863 352223 2859056 398443 17717 244482 239118 179370 59748 1305682 798295 507387 196539 91835 104704 125767 83611 42156 238498 192636 45862 353985 336286 17699 820 820 740104 717827 22277 53834 38389 15445 MISCELLANEOUS 357036 252233 104803 PRINTING/ADVERTISING/POST 319578 291083 28495 PROF. FEES/CONTRACT PMTS. 223820 138959 84861 REPAIRS & MAINTENANCE 157790 137226 20564 AUTO/TRAVEL 53121 33475 19646 22940 828 22112 4388632 3292053 1096579 0 679 679 1763679 608216 280424 52146 110947 307921 123461 144125 69174 72012 22862520 5273757 18377394 17588763 11643301 12943290 2582055 1601111 34951114 33318263 218047 267597 1231428 278820 2582055 1601111 4031530 2147528 X 16440454 16997906 1064403 1114963 13414727 13057866 30919584 31170735 34951114 33318263 X false true true false X 2354868 2823364 3876826 3022530 2419081 14496669 141789 131446 193102 184402 188881 839620 2496657 2954810 4069928 3206932 2607962 15336289 108319 90980 136238 146544 160357 642438 108319 90980 136238 146544 160357 642438 14693851 850386 1091773 1616426 578833 244482 4381900 850386 1091773 1616426 578833 244482 4381900 3347043 4046583 5686354 3785765 2852444 19718189 0.74520 0.74500 0.22000 0.23000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X X false false false 11512895 1706900 606338 53820 12559637 14593948 293807 -2668827 642549 63484 11512895 1.00000 true false false 21941101 4499644 17441457 921419 774113 147306 17588763 DUE TO OTHER FUNDS 1601111 1601111 2859056 4388632 -1529576 1806734 -26007 1780727 251151 5127341 1806734 461551 2268285 2859056 2859056 4876190 461551 26007 487558 4388632 4388632 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSSES REPORTED ON RETURN 461,551 REALIZED LOSS ON INVESTMENTS 408,525 LOSS ON DISPOSAL OF FIXED ASSETS 53,026 COLLECTION ITEMS NOT CAPITALIZED -26,007 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D REALIZED LOSS ON INVESTMENTS 408,525 LOSS ON DISPOSAL OF FIXED ASSETS 53,026 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COLLECTION ITEMS NOT CAPITALIZED 26,007 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED FOR GENERAL PURPOSES RELATED TO ACHIEVEMENT OF THE INSTITUTE'S MISSION. X true true X X X X false false false false false false false false false JOHN HENRY III 160618 27166 187784 X 172 SEE SCHEDULE M, PART II false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II 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. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D EXHIBITIONS - THE COST OF PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART MUSEUM SHOP - SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST. PROGRAMS - SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE BOARD OF DIRECTORS REVIEWS BEFORE FILING. 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.