DETROIT ARTISTS MARKET: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT ARTISTS MARKET (EIN 38-1539993)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-01-26
- IRS object ID
- 201110269349300501
- Schema version
- 2009v1.7
- 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 | 2011-01-26T07:58:38-06:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BULTYNCK & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15985 CANAL RD | AddressLine1 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 480385021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381539993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT ARTISTS MARKET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DETR | NameControl |
| Phone | 3138328540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4719 WOODWARD AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482011307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY SIZER | Name |
| Title | DIRECTOR | Title |
| Phone | 3138328540 | Phone |
| Date Signed | 2010-12-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L BULTYNCK | Name |
| Phone | 5862867300 | Phone |
| Date Prepared | 2011-01-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 524976 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DETROITARTISTSMARKET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING AND EXHIBITING WORK OF SE MICHIGAN ARTISTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 161446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 293001 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 204859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 231930 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 366315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 524976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 126364 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252314 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63323 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284952 | OtherExpensePriorYear |
| Other Expenses Current Year | 542626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 411316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 794940 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -269964 | RevenuesLessExpensesCY |
| Total Assets BOY | 328839 | TotalAssetsBOY |
| Total Assets EOY | 333380 | TotalAssetsEOY |
| Total Liabilities BOY | 5452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 323387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 329430 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING AND EXHIBITING WORK OF SE MICHIGAN ARTISTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 685065 | Expense |
| Description | PROMOTING AND EXHIBITING WORK OF SE MICHIGAN ARTISTS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18314 | Expense |
| Description | PROMOTING AND EXHIBITING WORK OF SE MICHIGAN ARTISTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18314 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 703379 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT ARTIST MARKET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3138328540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4719 WOODWARD AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN BURNS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTI BUSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE CROSKEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARCEL DENEAU | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| GARY ELEINKO | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| STEPHANIE JAMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATY LOCKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEAGAN PITTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA ROY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANTE STELLA | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JACK SUMMERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA TOPACIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL TRULIK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SHEILA VANFIELD | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| LISA WETZEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 124425 | GovernmentGrants |
| All Other Contributions | 168576 | AllOtherContributions |
| Total Contributions | 293001 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| DONATED ITEMS & SERVICES | 55694 | 55694 |
| ART SALES REVENUE:EXHIBITION | 42590 | 42590 |
| ART SALES REVENUE:EXHIBITION | 22115 | 22115 |
| OTHER EARNED REVENUE:EXHIBITI | 18155 | 18155 |
| ART SALES REVENUE:ELEMENTS GA | 16620 | 16620 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76756 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 231930 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45 | TotalRevenueColumn |
| Exclusion | $45 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231930 | RelatedOrExemptFunctionIncome |
| Exclusion | $45 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234520 | Total |
| Program Services | 199342 | ProgramServices |
| Management And General | 11726 | ManagementAndGeneral |
| Fundraising | 23452 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17794 | Total |
| Program Services | 15125 | ProgramServices |
| Management And General | 890 | ManagementAndGeneral |
| Fundraising | 1779 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4546 | Total |
| Program Services | 3182 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18545 | Total |
| Program Services | 13087 | ProgramServices |
| Management And General | 1870 | ManagementAndGeneral |
| Fundraising | 3588 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89718 | Total |
| Program Services | 62803 | ProgramServices |
| Management And General | 8972 | ManagementAndGeneral |
| Fundraising | 17943 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26165 | Total |
| Program Services | 18314 | ProgramServices |
| Management And General | 2618 | ManagementAndGeneral |
| Fundraising | 5233 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 201826 | 195763 | 854 | 5209 |
| CONSIGNMENT EXPENSES - AR | 76882 | 76882 | ||
| DONATED ITEMS & SERVICES | 55694 | 55694 | ||
| PROGRAM EXPENSES:EXHIBITI | 31203 | 31203 | ||
| SPECIAL EVENT EXPENSES:SP | 11070 | 11070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26977 | Total |
| Program Services | 20914 | ProgramServices |
| Management And General | 854 | ManagementAndGeneral |
| Fundraising | 5209 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794940 | Total |
| Program Services | 703379 | ProgramServices |
| Management And General | 28238 | ManagementAndGeneral |
| Fundraising | 63323 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111731 | BOY |
| EOY | 153979 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54102 | BOY |
| EOY | 36100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2690 | BOY |
| EOY | 3667 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6062 | BOY |
| EOY | 4328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 451851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 438259 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39757 | BOY |
| EOY | 13592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111497 | BOY |
| EOY | 115214 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328839 | BOY |
| EOY | 333380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3589 | BOY |
| EOY | 1859 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863 | BOY |
| EOY | 2091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5452 | BOY |
| EOY | 3950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177257 | BOY |
| EOY | 180423 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54102 | BOY |
| EOY | 36100 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92028 | BOY |
| EOY | 112907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323387 | BOY |
| EOY | 329430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328839 | BOY |
| EOY | 333380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| 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 | 188765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293001 | CurrentTaxYear |
| Total | 1131210 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293001 | CurrentTaxYear |
| Total | 1131210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1131210 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45 | CurrentTaxYear |
| Total | 230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1131440 | TotalSupport |
| Gross Receipts From Admissions Etc | 792607 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $1,333 |
| GIFT CERTIFICATES | $427 |
| STATE SALES TAX PAYABLE | $331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2091 | TotalOfAmounts |
| Total Revenue | 524976 | TotalRevenue |
| Total Expenses | 794940 | TotalExpenses |
| Excess Or Deficit For Year | -269964 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -269964 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 524976 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 524976 | RevenueSubtotal |
| Total Revenue Per Form990 | 524976 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 794940 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 794940 | ExpensesSubtotal |
| Total Expenses Per Form990 | 794940 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | UNREALIZED LOSSES ON INVESTMENTS 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | UNREALIZED LOSSES ON INVESTMENTS 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROMOTING AND EXHIBITING WORK OF SE MICHIGAN ARTISTS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | DIRECTOR REVIEWED PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |