NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED (EIN 38-3000675)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-19
- IRS object ID
- 201332629349300718
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-19T13:35:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381337372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383000675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWAYGO COUNTY COUNCIL FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWA | NameControl |
| Phone | 2319244022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 E MAIN ST | AddressLine1 |
| City | FREMONT | City |
| State | MI | State |
| ZIP Code | 494121243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE BOERIGTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2319244022 | Phone |
| Date Signed | 2013-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROXANNE M PAGE CPA | Name |
| PTIN | P00292926 | PTIN |
| Phone | 6162355200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIANNE BOERIGTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 E MAIN ST | AddressLine1 |
| City | FREMONT | City |
| State | MI | State |
| ZIP Code | 494121243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 242030 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCCA-ARTSPLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 56036 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14450 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 256305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147044 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8622 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 365749 | TotalRevenuePriorYear |
| Total Revenue Current Year | 235650 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 140516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22475 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176792 | OtherExpensePriorYear |
| Other Expenses Current Year | 185408 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 317808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 305744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70094 | RevenuesLessExpensesCY |
| Total Assets BOY | 443620 | TotalAssetsBOY |
| Total Assets EOY | 376670 | TotalAssetsEOY |
| Total Liabilities BOY | 1802 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4946 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 441818 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 371724 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 48030 | Expense |
| Grants | 500 | Grants |
| Revenue | 4009 | Revenue |
| Description | SPECIAL PROGRAMS - BRING TOGETHER PEOPLE IN OUR RURAL COMMUNITY AND IMPACT THE AREA BY PROVIDING A VARIETY OF CULTURAL OPPORTUNITIES AND EVENTS. THROUGH THE HOLIDAY CARD COMPETITION, FALL COMMUNITY PHOTOGRAPHY CONTEST, WEST MICHIGAN LUTHIER EXHIBIT AND CONCERT, BLACK BOX FILMS AND MORE, NCCA IS ABLE TO INVOLVE A WIDE VARIETY OF PEOPLE IN THESE SPECIAL EVENTS THROUGHOUT THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103842 | Expense |
| Revenue | 1235 | Revenue |
| Description | GALLERY - AN OPPORTUNITY TO FEATURE EXHIBITS IN A VARIETY OF MEDIA AND ART STYLES. ELEVEN MAJOR EXHIBITS ARE HELD EACH YEAR THAT INCLUDES A RANGE OF ARTISTS AND ARTWORK. FROM GLASSWORK, PAINTINGS, SCULPTURE AND PHOTOGRAPHY TO POTTERY, NCCA PROVIDES A VISUAL ART EXPERIENCE THAT APPEALS TO A BROAD AUDIENCE. OTHER EXHIBITS DURING THE YEAR INCLUDE NEWAYGO COUNTY YOUTH ARTS MONTH COMPETITION, NCCA STATEWIDE PHOTOGRAPHY COMPETITION, AND THE HOLIDAY ARTIST MARKET. THROUGHOUT THE YEAR THE NCCA ARTIST MARKET PROVIDES OPPORTUNITIES FOR OVER 45 AREA ARTISTS TO DISPLAY AND SELL THEIR WORK ON CONSIGNMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89608 | Expense |
| Revenue | 20258 | Revenue |
| Description | CLASSES - STAINED GLASS, BASIC OIL PAINTING, PHOTOGRAPHY, LAPIDARY, WOODCARVING, AND POTTERY ARE SOME OF THE OPPORTUNITIES AVAILABLE. PARTICIPANTS ARE ABLE TO EXPAND ON THEIR CURRENT SKILLS OR LEARN SOMETHING TOTALLY NEW. CLASSES FOR YOUTH ALLOW THEM TO BECOME MORE ART INVOLVED AS THEY SPUR THEIR DEVELOPMENT OF CREATIVITY. WITH CLASSROOMS, POTTERY AREA, AND PHOTOGRAPHY DARKROOM, PEOPLE CAN CHOOSE FROM MANY DIFFERENT CLASSES AND WORKSHOPS. NCCA IS ABLE TO OFFER CLASSES THAT UTILIZE EXPERIENCED INSTRUCTORS AND A PARTICIPANT TO INSTRUCTOR RATIO THAT ALLOWS FOR A PARTICIPANT ORIENTED, SKILL BUILDING EXPERIENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17372 | Expense |
| Description | CULTURAL CALENDAR - NCCA FILLS AN IMPORTANT ROLE IN NEWAYGO COUNTY SERVING AS A SUPPORTIVE AGENCY TO THE OTHER AREA ORGANIZATIONS PROVIDING ART AND CULTURAL ACTIVITIES. PROVIDING THE "NEWAYGO COUNTY ART AND CULTURAL CALENDAR", DESIGNED IN-HOUSE, EVERY-OTHER MONTH DESCRIBING EVENTS AND OPPORTUNITIES IN THE AREA, HAS BEEN AN ONGOING FUNCTION OF NCCA FOR OVER A DECADE. THE CONCEPT OF INFORMATION SHARING AND EVENT PROMOTION TO THE PUBLIC IS AN IMPORTANT ROLE FOR NCCA. ACTING AS A RESOURCE FOR PEOPLE INTERESTED IN CULTURAL ACTIVITIES IS CRUCIAL FOR THE CONTINUED SUCCESS OF MANY EVENTS IN THE AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17372 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 258852 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | 0 | QuidProQuoContributions |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 BOERIGTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2319244022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 EAST MAIN STREET | AddressLine1 |
| City | FREMONT | City |
| State | MI | State |
| ZIP Code | 49412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD HINTON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARCIA EIB | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY JANUSZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY SCHAUB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANNE O'BRIEN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JERRI GOEBEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE SUPINSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO HOERSTEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DON HENRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK PETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE BOERIGTER | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 34568 | 0 | 5405 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34568 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5405 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 6195 | MembershipDues |
| All Other Contributions | 140849 | AllOtherContributions |
| Total Contributions | 147044 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CONSIGNMENT GALLERY SA | 453920 | 56036 | 56036 | |
| CLASSES | 453920 | 20258 | 20258 | |
| SPECIAL PROGRAMS | 453920 | 4009 | 4009 | |
| GALLERY | 453920 | 1235 | 1235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
| Exclusion | $12 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8602 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4857 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3745 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3745 | TotalRevenueColumn |
| Exclusion | $3,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4186 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1523 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2663 | TotalRevenueColumn |
| Exclusion | $2,663 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 648 | TotalRevenueColumn |
| Exclusion | $648 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 648 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25502 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 56036 | UnrelatedBusinessRevenue |
| Exclusion | $7,068 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39973 | Total |
| Program Services | 29181 | ProgramServices |
| Management And General | 5595 | ManagementAndGeneral |
| Fundraising | 5197 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69752 | Total |
| Program Services | 56711 | ProgramServices |
| Management And General | 3406 | ManagementAndGeneral |
| Fundraising | 9635 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525 | Total |
| Program Services | 1198 | ProgramServices |
| Management And General | 215 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8586 | Total |
| Program Services | 6819 | ProgramServices |
| Management And General | 651 | ManagementAndGeneral |
| Fundraising | 1116 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12990 | Total |
| Program Services | 10785 | ProgramServices |
| Management And General | 1361 | ManagementAndGeneral |
| Fundraising | 844 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60628 | Total |
| Program Services | 58596 | ProgramServices |
| Management And General | 204 | ManagementAndGeneral |
| Fundraising | 1828 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6824 | Total |
| Program Services | 6585 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25214 | Total |
| Program Services | 20728 | ProgramServices |
| Management And General | 4053 | ManagementAndGeneral |
| Fundraising | 433 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2135 | Total |
| Program Services | 1718 | ProgramServices |
| Management And General | 278 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10567 | Total |
| Program Services | 8842 | ProgramServices |
| Management And General | 1038 | ManagementAndGeneral |
| Fundraising | 687 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19870 | Total |
| Program Services | 15896 | ProgramServices |
| Management And General | 3974 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6318 | Total |
| Program Services | 5762 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 19893 | 16894 | 926 | 2073 |
| GRAND RAPIDS SYMPHONY P | 12000 | 12000 | ||
| DUES AND SUBSCRIPTIONS | 211 | 211 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8758 | Total |
| Program Services | 6637 | ProgramServices |
| Management And General | 2121 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305744 | Total |
| Program Services | 258852 | ProgramServices |
| Management And General | 24417 | ManagementAndGeneral |
| Fundraising | 22475 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74716 | BOY |
| EOY | 28124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 579736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 231493 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368113 | BOY |
| EOY | 348243 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791 | BOY |
| EOY | 303 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443620 | BOY |
| EOY | 376670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802 | BOY |
| EOY | 4946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802 | BOY |
| EOY | 4946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358116 | BOY |
| EOY | 364571 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80708 | BOY |
| EOY | 4159 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2994 | BOY |
| EOY | 2994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441818 | BOY |
| EOY | 371724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443620 | BOY |
| EOY | 376670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70094 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 222429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147044 | CurrentTaxYear |
| Total | 1004191 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25502 | CurrentTaxYear |
| Total | 159514 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172546 | CurrentTaxYear |
| Total | 1163705 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1163705 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8614 | CurrentTaxYear |
| Total | 32223 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8614 | CurrentTaxYear |
| Total | 32223 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56036 | CurrentTaxYear |
| Total | 210701 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9201 | CurrentTaxYear |
| Total | 36199 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 370864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246397 | CurrentTaxYear |
| Total | 1442828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01620 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30000 | OtherCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 510230 | OtherCostOrOtherBasis |
| Depreciation | 198090 | Depreciation |
| Book Value | 312140 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39506 | OtherCostOrOtherBasis |
| Depreciation | 33403 | Depreciation |
| Book Value | 6103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 348243 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH THE COUNCIL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, THE EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES CERTAIN GALLERY SALES. THERE WAS NO PROVISION FOR UNRELATED BUSINESS TAX FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2009. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | NO REVENUE WAS RECORDED FROM THE CONTRIBUTIONS OF WORKS OF ART IN ACCORDANCE WITH THE ORGANIZATION'S CAPITALIZATION POLICY AS ALLOWED UNDER ASC 958-360-25. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE FILING. THE DOCUMENT IS REVIEWED AND QUESTIONS DIRECTED TO THE FINANCE COMMITTEE, BOARD TREASURER, OR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE SUBMITTED UPON INTERESTED PARTIES ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE 990 AND OTHER POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 32,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,509. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 1,828. TOTAL EXPENSES 2,254. WEST MICHIGAN SYMPHONY PROGRAM FEE: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. CLASSROOM INSTRUCTORS: PROGRAM SERVICE EXPENSES 11,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,865. | OTHER FEES |