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Nonprofiteer
← FLINT CULTURAL CENTER CORPORATION INC

Form 990 for tax year 2022

Filed by FLINT CULTURAL CENTER CORPORATION INC.

Totals

Total revenue
$13,698,747
Total expenses
$17,271,416
Contributions and grants received
$5,657,623
Grants paid
$4,980,114
Program service revenue
$6,908,410
Investment income
$241,713
Other revenue
$891,001
Total assets, end of year
$69,396,590
Total liabilities, end of year
$1,706,500
Net assets or fund balances, end of year
$67,690,090
Program services expenses (Part IX)
$13,735,382
Management and general expenses
$3,250,467
Fundraising expenses
$285,567
Program service expenses (Part III)
$13,735,382

Program services were 79.5% 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)

    $1,000,000

  • 1f · All other contributions, gifts and grants

    $4,657,623

  • 2a · Program service revenue: ADMINISTRATION SERVICES

    total $6,908,410 · related or exempt $6,908,410

  • 3 · Investment income

    total $282,222 · excluded $282,222

  • 6a · Gross rents

    real property $268,146

  • 6c · Rental income or loss

    real property $268,146

  • 6d · Net rental income or loss

    total $268,146 · related or exempt $268,146

  • 7b · Less cost or other basis and sales expenses

    other assets $40,509

  • 7c · Gain or loss

    other assets -$40,509

  • 7d · Net gain or loss

    total -$40,509 · related or exempt -$40,509

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $593,672 · related or exempt $593,672

  • 11b · Other revenue: OTHER

    total $29,183 · related or exempt $29,183

  • 11e · Other revenue, total

    $622,855

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,980,114 · program services $4,980,114

  • 5 · Compensation of officers, directors and key employees

    total $512,548 · management and general $463,254 · fundraising $49,294

  • 7 · Other salaries and wages

    total $4,090,585 · program services $3,056,933 · management and general $987,400 · fundraising $46,252

  • 8 · Pension plan contributions

    total $90,038 · program services $76,137 · management and general $13,878 · fundraising $23

  • 9 · Other employee benefits

    total $478,867 · program services $332,196 · management and general $138,799 · fundraising $7,872

  • 10 · Payroll taxes

    total $366,208 · program services $245,359 · management and general $113,525 · fundraising $7,324

  • 11a · Fees: management

    total $48,325 · program services $11,213 · management and general $23,934 · fundraising $13,178

  • 11b · Fees: legal

    total $36,059 · management and general $36,059

  • 11c · Fees: accounting

    total $27,750 · management and general $27,750

  • 11g · Fees: other

    total $494,374 · management and general $494,374

  • 12 · Advertising and promotion

    total $6,644 · program services $6,644

  • 13 · Office expenses

    total $70,553 · program services $47,270 · management and general $21,872 · fundraising $1,411

  • 16 · Occupancy

    total $1,173,696 · program services $813,019 · management and general $336,043 · fundraising $24,634

  • 17 · Travel

    total $23,171 · program services $15,525 · management and general $7,183 · fundraising $463

  • 22 · Depreciation, depletion and amortization

    total $3,406,321 · program services $3,065,689 · management and general $238,442 · fundraising $102,190

  • 23 · Insurance

    total $182,164 · program services $122,050 · management and general $56,471 · fundraising $3,643

  • 24a · Other expenses: MISCELLANEOUS

    total $553,656 · program services $370,950 · management and general $171,633 · fundraising $11,073

  • 24b · Other expenses: REPAIR/MAINTENANCE

    total $411,201 · program services $370,081 · management and general $28,785 · fundraising $12,335

  • 24c · Other expenses: SUPPLIES

    total $281,422 · program services $188,553 · management and general $87,241 · fundraising $5,628

  • 24d · Other expenses: EDUCATION PROGRAM/PROD

    total $25,385 · program services $25,385

  • 24e · All other expenses

    total $12,335 · program services $8,264 · management and general $3,824 · fundraising $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,200,405 · end of year $346,045

  • 4 · Accounts receivable

    beginning of year $1,797,005 · end of year $2,149,082

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,948 · end of year $82,619

  • 10a · Land, buildings and equipment: cost or other basis

    $80,462,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,145,310

  • 10c · Land, buildings and equipment, net

    beginning of year $57,894,330 · end of year $55,317,647

  • 11 · Investments: publicly traded securities

    beginning of year $10,218,744 · end of year $10,481,439

  • 15 · Other assets

    beginning of year $916,901 · end of year $1,019,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,212,544 · end of year $361,888

  • 19 · Deferred revenue

    end of year $4,312

  • 25 · Other liabilities

    end of year $1,340,300

  • 27 · Net assets without donor restrictions

    beginning of year $54,793,918 · end of year $51,523,555

  • 28 · Net assets with donor restrictions

    beginning of year $16,026,871 · end of year $16,166,535

Mission and programs · 2022

Mission

THE MISSION OF THE FLINT CULTURAL CENTER CORPORATION (FCCC) IS TO FOSTER CULTURAL ACTIVITY AND COMMUNITY VITALITY THROUGH HISTORY, SCIENCE AND THE ARTS. FCCC OWNS, MANAGES AND MAINTAINS A 35-ACRE CULTURAL CENTER CAMPUS; COORDINATES CAMPUS-WIDE PLANNING, MARKETING, AND EVENTS.

  • FCCC IS RESPONSIBLE FOR THE MAINTENANCE OF THE BUILDINGS AND GROUNDS OF THE FLINT CULTURAL CENTER CAMPUS, AS WELL AS, ADMINISTRATIVE SERVICES MULTIPLE ORGANIZATIONS ON CAMPUS.

    Expenses $13,735,382 · Revenue $6,908,410

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN MACDONALD

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE HEDDY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • HEIDI MCARA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JIM EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GARY HURAND

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • KATHRYN BOLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN CHERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTOPHER ESTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LAMONT RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK SINILA

    CEO

    Total calculated
    $194,995
    From this org
    $180,000
    From related orgs
    $0
    Other
    $14,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,995
    Nontaxable benefits
    not reported
    Filer's total
    $194,995

  • TODD SLISHER

    E.D. - SLOAN

    Total calculated
    $186,810
    From this org
    $172,981
    From related orgs
    $0
    Other
    $13,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,981
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,829
    Nontaxable benefits
    not reported
    Filer's total
    $186,810

  • CORKY HICKMOTT

    DIRECTOR OF

    Total calculated
    $122,564
    From this org
    $117,000
    From related orgs
    $0
    Other
    $5,564
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202431209349301148

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