Totals
- Total revenue
- $93,806
- Total expenses
- $95,421
- Contributions and grants received
- $6,861
- Grants paid
- $0
- Program service revenue
- $83,409
- Investment income
- $3,536
- Other revenue
- $0
- Total assets, end of year
- $390,009
- Total liabilities, end of year
- $35,194
- Net assets or fund balances, end of year
- $354,815
- Program services expenses (Part IX)
- $78,586
- Management and general expenses
- $16,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,586
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,861
-
1g · Noncash contributions included above
$6,861
-
2a · Program service revenue: COMMUNITY EVENTS
total $4,250 · unrelated business $4,250
-
2b · Program service revenue: PADZIESKI GALLERY
total $45,159 · unrelated business $45,159
-
2c · Program service revenue: POCKETS OF PERCEPTION
total $34,000 · unrelated business $34,000
-
3 · Investment income
total $3,536 · unrelated business $3,536
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $24,049 · program services $24,049
-
10 · Payroll taxes
total $1,840 · program services $1,840
-
11c · Fees: accounting
total $5,594 · management and general $5,594
-
12 · Advertising and promotion
total $540 · management and general $540
-
13 · Office expenses
total $4,013 · management and general $4,013
-
16 · Occupancy
total $3,000 · management and general $3,000
-
23 · Insurance
total $3,688 · management and general $3,688
-
24a · Other expenses: COMMUNITY EVENTS
total $3,376 · program services $3,376
-
24b · Other expenses: POCKETS OF PERCEPTION
total $29,082 · program services $29,082
-
24c · Other expenses: STUDENT ART WRITING
total $19,784 · program services $19,784
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $455 · program services $455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,508 · end of year $38,472
-
2 · Savings and temporary cash investments
beginning of year $77,855 · end of year $86,832
-
4 · Accounts receivable
end of year $3,691
-
10a · Land, buildings and equipment: cost or other basis
$155,905
-
10b · Land, buildings and equipment: accumulated depreciation
$5,005
-
10c · Land, buildings and equipment, net
beginning of year $150,900 · end of year $150,900
-
11 · Investments: publicly traded securities
beginning of year $97,164 · end of year $110,114
-
21 · Escrow or custodial account liability
beginning of year $38,045 · end of year $35,194
-
27 · Net assets without donor restrictions
beginning of year $317,463 · end of year $328,896
-
28 · Net assets with donor restrictions
beginning of year $25,919 · end of year $25,919
Mission and programs · 2023
Mission
PROVIDES AND PROMOTES FINANCIAL AND VOLUNTEER RESOURCES THAT DIRECTLY IMPACT THE CITY OF DEARBORN MI COMMUNITY
-
CONTRIBUTIONS TO THE THEATER LOCATED WITHIN THE FORD COMMUNITY AND PERFORMING ARTS CENTER FOR CAPITAL IMPROVEMENTS
Expenses $78,586
-
COMMUNITY INVOLVEMENT AND AWARENESS INCLUDED IN PUBLIC PLACES PROJECT POCKETS OF PERCEPTION PROJECT YOUTH IN ARTS PROGRAM
As filed on the 2023 return.
Listed in Part VII
-
Jay MakledJAY MAKLED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roxanne McDonaldROXANNE MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris NordinCHRIS NORDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maria WillettMARIA WILLETT
CITY REP
- Total calculated
- $0
- Hours/week
- 0
-
Kim IsmailKIM ISMAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Said DeepSAID DEEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Johanna SeidelJOHANNA SEIDEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Emmajean WoodyardEMMAJEAN WOODYARD
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Susan RoweSUSAN ROWE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Michael BewickMICHAEL BEWICK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Denise McDonaldDENISE MCDONALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349307318
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