GRAND RAPIDS ART MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRAND RAPIDS ART MUSEUM (EIN 38-1387136)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201412259349301781
- Schema version
- 2012v2.3
- 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 J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-13T14:10:58-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANSEN VALK THOMPSON & REAHM PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 STADIUM DR | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490094943 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381387136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 6168312904 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONROE CENTER | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY LAWRENCE | Name |
| Title | TREASURER | Title |
| Phone | 6168312904 | Phone |
| Date Signed | 2014-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER B WOOLF | Name |
| Phone | 2693817600 | Phone |
| Date Prepared | 2014-08-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY LAWRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONROE CENTER | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5006246 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTMUSEUMGR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS CAN ENRICH THEIR LIVES THROUGH INTERACTION WITH AUTHENTIC WORKS OF ART OF THE FINEST QUALITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 256783 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8472 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3233779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3971414 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 132429 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194896 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14806 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 343354 | OtherRevenuePriorYear |
| Other Revenue Current Year | 306047 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3737964 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4487163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1471770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1420864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 529558 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4671236 | OtherExpensePriorYear |
| Other Expenses Current Year | 4643545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6143006 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6064409 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2405042 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1577246 | RevenuesLessExpensesCY |
| Total Assets BOY | 74333505 | TotalAssetsBOY |
| Total Assets EOY | 72803124 | TotalAssetsEOY |
| Total Liabilities BOY | 10058283 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10105148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64275222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62697976 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS CAN ENRICH THEIR LIVES THROUGH INTERACTION WITH AUTHENTIC WORKS OF ART OF THE FINEST QUALITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 193387 | Expense |
| Description | REAL/SURREAL - OCTOBER 19, 2012 - JANUARY 13, 2013 FROM THE SERENE SPLENDOR OF SMALL TOWN AMERICA, TO COMPLEX NARRATIVES THAT CONTORT SPACE AND TIME, TO THE WONDERFUL, OTHER WORLDLY DREAMSCAPES AS IF FROM DISTANT PLANETS, REAL/SURREAL IS A JOURNEY NOT TO BE FORGOTTEN. GRAM WAS THE FIRST STOP ON A NATIONAL TOUR OF THIS EXHIBITION. REAL/SURREAL IS ORGANIZED BY THE WHITNEY MUSEUM OF AMERICAN ART, NEW YORK, AND INCLUDES OVER SIXTY PAINTINGS, DRAWINGS, PHOTOGRAPHS AND PRINTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50095 | Expense |
| Description | ARTPRIZE 2013 AT GRAM: REIMAGINING THE LANDSCAPE AND THE FUTURE OF NATURE ARTISTS TODAY HAVE A COMPLEX RELATIONSHIP WITH THE ENVIRONMENT THAT GOES BEYOND CELEBRATING THE BEAUTY OF THE LANDSCAPE. GRAM'S ARTPRIZE EXHIBITION FEATURES ARTISTS WHO ARE EXPLORING IMAGES AND IDEAS TAKEN NOT ONLY FROM THE WORLD AROUND US, BUT ALSO FROM THE HISTORY OF ART, CONTEMPORARY DISCUSSIONS ABOUT THE ENVIRONMENT, AND FRONTIERS OF NATURAL SCIENCE. IN IT'S COLLABORATION WITH THE COMMUNITY, GRAM RECEIVES IN EXCESS OF 175,000 GUESTS INTO THE MUSEUM TO NOT ONLY VIEW THE ARTPRIZE EXHIBITION BUT TO VIEW THE PERMANENT COLLECTION OF THE GRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35269 | Expense |
| Description | SUSANNA ALLEN HUNTER - MAY 10 - AUGUST 25, 2013 USING HER INNATE FLAIR FOR ABSTRACT DESIGN, SUSANNA ALLEN HUNTER (1912- 2005) CREATED HUNDREDS OF COLORFUL IMPROVISATIONAL QUILTS THROUGHOUT HER LIFETIME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3896615 | Expense |
| Description | OTHER EXPENSES RELATED TO THE CARE AND CONSERVATION OF THE PERMANENT COLLECTION AND THE EXHIBITIONS SHOWN DURING THIS YEAR AND EXPENSES RELATED TO PREPARATION OF EXHIBITIONS SCHEDULED FOR THE FISCAL YEAR. THIS INCLUDES CURATORIAL, CATALOGING AND RESEARCH, AS WELL AS THE PURCHASE OF ART FOR THE PERMANENT COLLECTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3896615 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4175366 | 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 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | FINANCE DIRECTOR | NamePerson |
| Telephone Number | 6168312904 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONROE CENTER | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DIRK HOFFIUS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JASON PATER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEFF REUSCHEL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LIZBETH O'SHAUGHNESSY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARY NELSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MEG MILLER WILLIT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MITCHELL WATT | |||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| PATRICIA BETZ | |||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X | |
| SAM CUMMINGS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TONY LAWRENCE | |||||||
| SECRETARY/TR | 4.00 | X | 0 | 0 | 0 | X | |
| TAMARA BAILEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TRACEY BRAME | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICK DEVOS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT KOENEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JANE BOYLES MEILNER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROGER REHKOPF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KURT HASSBERGER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARILYN CRAWFORD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK WASSINK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| EDDIE TADLOCK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ALAN C BEDELL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DANA FRIIS-HANSEN | |||||||
| DIRECTOR AND | 40.00 | 166942 | 0 | 18726 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166942 | TotalReportableCompFromOrg |
| Total Other Compensation | 18726 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US SECURITY ASSOCIATES INC | |||||
| PO BOX 931703 | ATLANTA | GA | 31193 | SECURITY | 404939 |
| WHITNEY MUSEUM OF ART | |||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | CONTRACT | 160783 |
| APPLAUSE BANQUETS & CO | |||||
| 3755 BROADMOOR SE | GRAND RAPIDS | MI | 49512 | LABOR BEVERAGE | 135432 |
| ANDY J EGAN COMPANY INC | |||||
| 2001 WALDORF SUITE 200 | GRAND RAPIDS | MI | 49544 | LABOR MAINT | 107325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 323039 | MembershipDues |
| Fundraising Events | 223862 | FundraisingEvents |
| Government Grants | 23500 | GovernmentGrants |
| All Other Contributions | 3401013 | AllOtherContributions |
| Noncash Contributions | 61016 | NoncashContributions |
| Total Contributions | 3971414 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Business Code | 712110 | BusinessCode |
| Total Revenue Column | 194896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194896 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194896 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14806 | TotalRevenueColumn |
| Exclusion | $14,806 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 205303 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83446 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121857 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121857 | TotalRevenueColumn |
| Exclusion | $121,857 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 223862 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 128258 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -75308 | TotalRevenueColumn |
| Exclusion | -$75,308 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 565729 | GrossSalesOfInventory |
| Cost Of Goods Sold | 307379 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1567 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 256783 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1148 | TotalRevenueColumn |
| Exclusion | $1,148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1148 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4487163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196463 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 256783 | UnrelatedBusinessRevenue |
| Exclusion | $62,503 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179749 | Total |
| Program Services | 44937 | ProgramServices |
| Management And General | 89875 | ManagementAndGeneral |
| Fundraising | 44937 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982234 | Total |
| Program Services | 366031 | ProgramServices |
| Management And General | 472680 | ManagementAndGeneral |
| Fundraising | 143523 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177327 | Total |
| Program Services | 64778 | ProgramServices |
| Management And General | 86394 | ManagementAndGeneral |
| Fundraising | 26155 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81554 | Total |
| Program Services | 29547 | ProgramServices |
| Management And General | 39319 | ManagementAndGeneral |
| Fundraising | 12688 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243513 | Total |
| Program Services | 33488 | ProgramServices |
| Management And General | 187437 | ManagementAndGeneral |
| Fundraising | 22588 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133637 | Total |
| Program Services | 132937 | ProgramServices |
| Fundraising | 700 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185501 | Total |
| Program Services | 71075 | ProgramServices |
| Management And General | 68480 | ManagementAndGeneral |
| Fundraising | 45946 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260063 | Total |
| Program Services | 1184459 | ProgramServices |
| Management And General | 50403 | ManagementAndGeneral |
| Fundraising | 25201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77344 | Total |
| Program Services | 68264 | ProgramServices |
| Management And General | 6808 | ManagementAndGeneral |
| Fundraising | 2272 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5041 | Total |
| Program Services | 1082 | ProgramServices |
| Management And General | 2188 | ManagementAndGeneral |
| Fundraising | 1771 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12847 | Total |
| Management And General | 12847 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1904489 | Total |
| Program Services | 1790219 | ProgramServices |
| Management And General | 76180 | ManagementAndGeneral |
| Fundraising | 38090 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 255769 | 110695 | 115084 | 29990 |
| EQUIPMENT RENTAL | 187049 | 14623 | 151790 | 20636 |
| PREPARTORY COSTS | 144152 | 144152 | ||
| MEMBER PROGRAMS | 115061 | 115061 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119079 | Total |
| Program Services | 119079 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6064409 | Total |
| Program Services | 4175366 | ProgramServices |
| Management And General | 1359485 | ManagementAndGeneral |
| Fundraising | 529558 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078620 | BOY |
| EOY | 1898833 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007384 | BOY |
| EOY | 570277 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520550 | BOY |
| EOY | 247732 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108286 | BOY |
| EOY | 95006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154943 | BOY |
| EOY | 339095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82534245 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13092074 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71267465 | BOY |
| EOY | 69442171 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153813 | BOY |
| EOY | 167566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42444 | BOY |
| EOY | 42444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74333505 | BOY |
| EOY | 72803124 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496021 | BOY |
| EOY | 607006 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500000 | BOY |
| EOY | 9420000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7409 | BOY |
| EOY | 5836 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54853 | BOY |
| EOY | 72306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10058283 | BOY |
| EOY | 10105148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62106659 | BOY |
| EOY | 60566552 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168563 | BOY |
| EOY | 2131424 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64275222 | BOY |
| EOY | 62697976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74333505 | BOY |
| EOY | 72803124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1577246 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4021456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5713087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3797136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3233779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3971414 | CurrentTaxYear |
| Total | 20736872 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4021456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5713087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3797136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3233779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3971414 | CurrentTaxYear |
| Total | 20736872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7269052 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13467820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220109 | CurrentTaxYear |
| Total | 747615 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8472 | CurrentTaxYear |
| Total | 8472 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54098 | CurrentTaxYear |
| Total | 84074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21577033 | TotalSupport |
| Gross Receipts From Admissions Etc | 437163 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7575615 | OtherCostOrOtherBasis |
| Book Value | 7575615 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73032908 | OtherCostOrOtherBasis |
| Depreciation | 11227541 | Depreciation |
| Book Value | 61805367 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3800 | OtherCostOrOtherBasis |
| Depreciation | 2805 | Depreciation |
| Book Value | 995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1860003 | OtherCostOrOtherBasis |
| Depreciation | 1799809 | Depreciation |
| Book Value | 60194 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61919 | OtherCostOrOtherBasis |
| Depreciation | 61919 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69442171 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCED DEPOSITS | Description |
| Amount | $72,306 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72306 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5006246 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5006246 | RevenueSubtotal |
| Other Revenues Not Included | -519083 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -519083 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4487163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6583492 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 519083 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 519083 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6064409 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6064409 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | SCHEDULE D, PAGE 1, PART III, LINE 1A | COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATIONS ARE NOT CAPITALIZED AND SO ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR- RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. |
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE MUSEUM'S ART COLLECTIONS CONSIST OF DONATED AND PURCHASED ART OBJECTS, PRINCIPALLY DRAWINGS, PRINTS, STUDY ITEMS AND A REFERENCE LIBRARY. THROUGH INTERACTION WITH THE MUSEUM'S ART COLLECTION, INDIVIDUALS OF ALL AGES ENRICH THEIR LIVES. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES -83,446 COST OF GOODS SOLD -307,379 SPECIAL EVENTS EXPENSE -128,258 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 83,446 COST OF GOODS SOLD 307,379 SPECIAL EVENTS EXPENSE 128,258 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 276812 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 223862 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 42201 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 63398 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9605 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13054 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 276812 | GrossReceiptsTotal |
| Charitable Contributions Total | 223862 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52950 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 42201 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 63398 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9605 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13054 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 128258 | DirectExpenseSummaryEvents |
| Net Income Summary | -75308 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DANA FRIIS-HANSEN | NamePerson |
| Title | DIRECTOR AND CEO | Title |
| Base Compensation Filing Org | 166942 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 5008 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 13718 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 185668 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STRATEGIC FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521417332 | IssuerEIN |
| Date Issued | 2006-12-07 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | BLDG CONSTRUCTION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 10000000 | TotalProceeds |
| Issuance Costs From Proceeds | 91250 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9908750 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE PART V | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | THE MUSEUM DID NOT HAVE ANY BUSINESS TRANSACTIONS WITH AN INTERESTED PERSON THAT MET THE REPORTING THRESHOLDS AND BUSINESS TRANSACTIONS WERE NOT IN SIGNIFICANT AMOUNTS | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56819 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DONATION DATE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COFFEE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4197 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | 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 | THE MUSEUM REPORTED A ZERO AMOUNT ON FORM 990, PART VIII, STATEMENT OF REVENUES, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AS ALLOWED UNDER SFAS 116. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER EXPENSES RELATED TO THE CARE AND CONSERVATION OF THE PERMANENT COLLECTION AND THE EXHIBITIONS SHOWN DURING THIS YEAR AND EXPENSES RELATED TO PREPARATION OF EXHIBITIONS SCHEDULED FOR THE FISCAL YEAR. THIS INCLUDES CURATORIAL, CATALOGING AND RESEARCH, AS WELL AS THE PURCHASE OF ART FOR THE PERMANENT COLLECTION. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THOSE WHO HAVE PURCHASED A MEMBERSHIP IN THE MUSEUM ARE CONSIDERED MEMBERS OF THE ORGANIZATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE MUSEUM ELECT THE BOARD OF TRUSTEES FROM A BALLOT PREPARED BY THE BOARD OF THE ORGANIZATION. MEMBERS DO NOT EXERCISE ANY OTHER CONTROL OVER THE BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DIGITAL COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS DISTRIBUTED TO THE BOARD AS PART OF THEIR TRUSTEE PACKAGES ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE MUSEUM HAS A "COMPENSATION AND BENEFITS SUB COMMITTEE OF THE EXECUTIVE FINANCE COMMITTEE" THAT REVIEWS PROPOSED COMPENSATION FOR ALL STAFF. THE COMMITTEE UTILIZES INDUSTRY WAGE REPORTS FOR COMPARISON OF COMPENSATION LEVELS AND THE MEETING RESULTS ARE DOCUMENTED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE MUSEUM HAS A "COMPENSATION AND BENEFITS SUB COMMITTEE OF THE EXECUTIVE FINANCE COMMITTEE" THAT REVIEWS PROPOSED COMPENSATION FOR ALL STAFF. THE COMMITTEE UTILIZES INDUSTRY WAGE REPORTS FOR COMPARISON OF COMPENSATION LEVELS AND THE MEETING RESULTS ARE DOCUMENTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE FINANCE DIRECTOR AND CAN BE PROVIDED UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 83,446 COST OF GOODS SOLD 307,379 SPECIAL EVENTS EXPENSE 128,258 RENTAL EXPENSES -83,446 COST OF GOODS SOLD -307,379 SPECIAL EVENTS EXPENSE -128,258 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS ART MUSEUM FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONROE CENTER | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383027880 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11D | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS ART MUSEUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 696428 | AmountInvolved |