Totals
- Total revenue
- $213,637
- Total expenses
- $192,608
- Contributions and grants received
- $58,338
- Grants paid
- $0
- Program service revenue
- $154,408
- Investment income
- $891
- Other revenue
- $0
- Total assets, end of year
- $177,338
- Total liabilities, end of year
- $90,065
- Net assets or fund balances, end of year
- $87,273
- Program services expenses (Part IX)
- $169,676
- Management and general expenses
- $18,053
- Fundraising expenses
- $4,879
- Program service expenses (Part III)
- $169,676
Program services were 88.1% 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.
-
1f · All other contributions, gifts and grants
$58,338
-
2a · Program service revenue: AIR PROGRAM
total $97,387 · excluded $97,387
-
2b · Program service revenue: PROGRAM INCOME
total $14,000 · excluded $14,000
-
2c · Program service revenue: KENNEDY CENTER PD
total $12,839 · excluded $12,839
-
2d · Program service revenue: CLUB CREATE NOC
total $7,523 · excluded $7,523
-
2e · Program service revenue: PROFESSIONAL DEVELOPMENT
total $6,198 · excluded $6,198
-
2f · All other program service revenue
total $16,461 · excluded $16,461
-
3 · Investment income
total $891 · related or exempt $891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,800 · program services $35,530 · management and general $4,180 · fundraising $2,090
-
11c · Fees: accounting
total $4,565 · management and general $4,565
-
12 · Advertising and promotion
total $7,322 · program services $7,322
-
16 · Occupancy
total $5,400 · program services $1,080 · management and general $4,320
-
17 · Travel
total $6,372 · program services $5,927 · management and general $318 · fundraising $127
-
22 · Depreciation, depletion and amortization
total $412 · management and general $412
-
23 · Insurance
total $1,444 · management and general $1,444
-
24a · Other expenses: ARTIST FEES
total $103,879 · program services $103,879
-
24b · Other expenses: CONTRACTED SERVICES
total $16,766 · program services $14,251 · management and general $1,677 · fundraising $838
-
24c · Other expenses: MISCELLANEOUS
total $2,033 · program services $876 · management and general $1,127 · fundraising $30
-
24d · Other expenses: POSTAGE & PRINTING
total $1,791 · fundraising $1,791
-
24e · All other expenses
total $824 · program services $811 · management and general $10 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,522 · end of year $124,933
-
4 · Accounts receivable
beginning of year $3,062 · end of year $14,338
-
10a · Land, buildings and equipment: cost or other basis
$2,469
-
10b · Land, buildings and equipment: accumulated depreciation
$412
-
10c · Land, buildings and equipment, net
end of year $2,057
-
11 · Investments: publicly traded securities
beginning of year $35,084 · end of year $36,010
-
17 · Accounts payable and accrued expenses
beginning of year $1,150 · end of year $7,382
-
24 · Unsecured notes and loans payable
beginning of year $84,200 · end of year $82,683
-
27 · Net assets without donor restrictions
beginning of year $44,846 · end of year $87,273
-
28 · Net assets with donor restrictions
beginning of year $20,472
Mission and programs · 2022
Mission
PROMOTION AND ADVANCEMENT OF TRAINING AND EDUCATION IN THE ARTS FOR PERSONS WITH DISABILITIES.
-
ASSIST IN THE DEVELOPMENT OF ARTS PROGRAMS FOR PERSONS WITH DISABILITIES IN LOCAL AND INTERMEDIATE SCHOOL DISTRICTS AND IN COMMUNITIES THROUGHOUT MICHIGAN.
Expenses $123,379 · Revenue $112,719
-
PROVIDE PROGRAMS AND SERVICES TO INCREASE ACCESS TO ARTS AND CULTURE FOR PERSONS WITH DISABILITIES AND TO ASSIST ARTS PROVIDERS BECOME ACCESSIBLE.
Expenses $13,717 · Revenue $12,353
-
PUBLISH A NEWSLETTER, BROCHURE AND OTHER OUTREACH COMMUNICATIONS TO PROMOTE AWARENESS OF ARTS PROGRAMS FOR PERSONS WITH DISABILITIES.
Expenses $24,005 · Revenue $21,617
-
PROVIDE PROFESSIONAL DEVELOPMENT FOR EDUCATORS, ARTISTS AND OTHERS WHO WORK WITH PERSONS WITH DISABILITIES.
Expenses $8,575 · Revenue $7,720
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael GielniakMICHAEL GIELNIAK
EXECUTIVE DI
- Total calculated
- $41,800
- From this org
- $41,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Norlena BrownNORLENA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Susan BurackSUSAN BURACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane CliseDIANE CLISE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan EricksonSUSAN ERICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan FitzmauriceSUSAN FITZMAURICE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emily HudsonEMILY HUDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jody Conradi StarkJODY CONRADI STARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Katherine SuenderKATHERINE SUENDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara TaylorBARBARA TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 26 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400949349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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