Totals
- Total revenue
- $257,426
- Total expenses
- $337,199
- Contributions and grants received
- $221,032
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$199
- Other revenue
- $36,593
- Total assets, end of year
- $440,956
- Total liabilities, end of year
- $89,800
- Net assets or fund balances, end of year
- $351,156
- Program services expenses (Part IX)
- $253,241
- Management and general expenses
- $27,986
- Fundraising expenses
- $55,972
- Program service expenses (Part III)
- $253,241
Program services were 75.1% 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.
-
1b · Membership dues
$31,521
-
1e · Government grants (contributions)
$16,500
-
1f · All other contributions, gifts and grants
$173,011
-
3 · Investment income
total $2 · excluded $2
-
7a · Gross sales of assets other than inventory
securities $12,724
-
7b · Less cost or other basis and sales expenses
securities $12,925
-
7c · Gain or loss
securities -$201
-
7d · Net gain or loss
total -$201 · related or exempt -$201
-
10a · Gross sales of inventory
$97,667
-
10b · Cost of goods sold
$61,074
-
10c · Net income from sales of inventory
total $36,593 · related or exempt $36,593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,154 · program services $18,308 · management and general $2,615 · fundraising $5,231
-
7 · Other salaries and wages
total $120,308 · program services $84,215 · management and general $12,031 · fundraising $24,062
-
9 · Other employee benefits
total $9,532 · program services $6,673 · management and general $953 · fundraising $1,906
-
10 · Payroll taxes
total $10,950 · program services $7,665 · management and general $1,095 · fundraising $2,190
-
11g · Fees: other
total $25,618 · program services $17,932 · management and general $2,562 · fundraising $5,124
-
12 · Advertising and promotion
total $799 · program services $559 · management and general $80 · fundraising $160
-
13 · Office expenses
total $3,207 · program services $2,245 · management and general $321 · fundraising $641
-
14 · Information technology
total $12,099 · program services $8,469 · management and general $1,210 · fundraising $2,420
-
16 · Occupancy
total $51,649 · program services $36,154 · management and general $5,165 · fundraising $10,330
-
22 · Depreciation, depletion and amortization
total $1,322 · program services $925 · management and general $132 · fundraising $265
-
23 · Insurance
total $10,080 · program services $7,056 · management and general $1,008 · fundraising $2,016
-
24a · Other expenses: PROGRAM EXPENSES
total $57,347 · program services $57,347
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,876 · program services $5,513 · management and general $788 · fundraising $1,575
-
24c · Other expenses: BANK CHARGES
total $258 · program services $180 · management and general $26 · fundraising $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,468 · end of year $88,903
-
2 · Savings and temporary cash investments
beginning of year $20,128 · end of year $20,130
-
3 · Pledges and grants receivable
beginning of year $124,440 · end of year $74,225
-
4 · Accounts receivable
beginning of year $12,126 · end of year $2,382
-
8 · Inventories for sale or use
beginning of year $584 · end of year $417
-
9 · Prepaid expenses and deferred charges
beginning of year $4,479 · end of year $4,618
-
10a · Land, buildings and equipment: cost or other basis
$574,945
-
10b · Land, buildings and equipment: accumulated depreciation
$498,150
-
10c · Land, buildings and equipment, net
beginning of year $118,678 · end of year $76,795
-
11 · Investments: publicly traded securities
beginning of year $12,926
-
12 · Investments: other securities
beginning of year $163,603 · end of year $170,486
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,351 · end of year $15,380
-
25 · Other liabilities
beginning of year $108,923 · end of year $74,420
-
27 · Net assets without donor restrictions
beginning of year $288,395 · end of year $271,051
-
28 · Net assets with donor restrictions
beginning of year $123,763 · end of year $80,105
Mission and programs · 2023
Mission
PROMOTING AND EXHIBITING WORK OF SOUTHEASTERN MICHIGAN ARTISTS.
-
PROMOTING AND EXHIBITING WORK OF SOUTHEASTERN MICHIGAN ARTISTS.
Expenses $253,241 · Revenue $97,667
As filed on the 2023 return.
Listed in Part VII
-
Miah DavisMIAH DAVIS
EXECUTIVE DI
- Total calculated
- $26,154
- From this org
- $26,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate BakerKATE BAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise FreitagDENISE FREITAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie GravesLESLIE GRAVES
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 1
-
Raquel HardyRAQUEL HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug McElroyDOUG MCELROY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carole MorisseauCAROLE MORISSEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chizoba OnwuzurikeCHIZOBA ONWUZURIKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Monique RileyMONIQUE RILEY
BOARD MEMBER
- 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
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349300627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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