Form 990 for tax year 2025
Filed by NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED.
Totals
- Total revenue
- $410,110
- Total expenses
- $389,436
- Contributions and grants received
- $289,904
- Grants paid
- $0
- Program service revenue
- $107,210
- Investment income
- $5,074
- Other revenue
- $7,922
- Total assets, end of year
- $623,868
- Total liabilities, end of year
- $937
- Net assets or fund balances, end of year
- $622,931
- Program services expenses (Part IX)
- $289,273
- Management and general expenses
- $81,401
- Fundraising expenses
- $18,762
- Program service expenses (Part III)
- $289,273
Program services were 74.3% 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
$6,742
-
1f · All other contributions, gifts and grants
$283,162
-
2a · Program service revenue: CONSIGNMENT GALLERY SA
total $63,304 · unrelated business $63,304
-
2b · Program service revenue: CLASSES
total $38,141 · related or exempt $38,141
-
2c · Program service revenue: GALLERY
total $5,422 · related or exempt $5,422
-
2d · Program service revenue: SPECIAL PROGRAMS
total $343 · related or exempt $343
-
3 · Investment income
total $5,074 · excluded $5,074
-
6a · Gross rents
real property $11,696
-
6b · Less rental expenses
real property $3,774
-
6c · Rental income or loss
real property $7,922
-
6d · Net rental income or loss
total $7,922 · excluded $7,922
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,351 · program services $50,448 · management and general $8,903
-
7 · Other salaries and wages
total $119,867 · program services $75,125 · management and general $32,108 · fundraising $12,634
-
9 · Other employee benefits
total $73 · program services $50 · management and general $9 · fundraising $14
-
10 · Payroll taxes
total $12,481 · program services $8,056 · management and general $3,614 · fundraising $811
-
11c · Fees: accounting
total $23,600 · management and general $23,600
-
11g · Fees: other
total $44,652 · program services $44,171 · management and general $10 · fundraising $471
-
12 · Advertising and promotion
total $2,264 · management and general $2,264
-
13 · Office expenses
total $22,934 · program services $20,422 · management and general $2,038 · fundraising $474
-
16 · Occupancy
total $13,383 · program services $10,947 · management and general $1,660 · fundraising $776
-
22 · Depreciation, depletion and amortization
total $20,216 · program services $16,173 · management and general $4,043
-
23 · Insurance
total $8,303 · program services $7,543 · management and general $220 · fundraising $540
-
24a · Other expenses: PROGRAM EXPENSES
total $46,581 · program services $43,105 · management and general $448 · fundraising $3,028
-
24e · All other expenses
total $15,731 · program services $13,233 · management and general $2,484 · fundraising $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,882 · end of year $142,748
-
2 · Savings and temporary cash investments
beginning of year $256,367 · end of year $261,339
-
4 · Accounts receivable
end of year $15,298
-
10a · Land, buildings and equipment: cost or other basis
$680,836
-
10b · Land, buildings and equipment: accumulated depreciation
$476,353
-
10c · Land, buildings and equipment, net
beginning of year $195,699 · end of year $204,483
-
17 · Accounts payable and accrued expenses
beginning of year $1,691 · end of year $937
-
27 · Net assets without donor restrictions
beginning of year $599,264 · end of year $619,938
-
28 · Net assets with donor restrictions
beginning of year $2,993 · end of year $2,993
Mission and programs · 2025
Mission
TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS.
-
SPECIAL PROGRAMS - PROVIDING A VARIETY OF CULTURAL OPPORTUNITIES AND EVENTS THAT BRING TOGETHER PEOPLE IN A RURAL COMMUNITY AND IMPACT THE AREA BY ADDING TO THE QUALITY OF LIFE. THROUGH THE HOLIDAY CARD COMPETITION, FALL AND WINTER COMMUNITY PHOTOGRAPHY CONTESTS, YOUTH ARTS MONTH, AND OUTREACH PROGRAMS FOR TARGETED POPULATIONS, NCCA IS ABLE TO ENGAGE A WIDE VARIETY OF PEOPLE THROUGHOUT THE YEAR.
Expenses $37,973 · Revenue $458
-
GALLERY AND ARTIST MARKET - ELEVEN MAJOR EXHIBITS ARE FEATURED ANNUALLY THAT INCLUDE A RANGE OF ARTISTS, ARTWORK, MEDIA, AND STYLES. THROUGH GLASSWORK, PAINTINGS, SCULPTURE, PHOTOGRAPHY, POTTERY, AND MORE, NCCA PROVIDES A VISUAL ART EXPERIENCE IN THE RAY AND PHYLLIS JANSMA GALLERY THAT APPEALS TO A BROAD AUDIENCE. ANNUAL EXHIBITS INCLUDE NEWAYGO COUNTY YOUTH ARTS COMPETITION, NCCA STATEWIDE PHOTOGRAPHY COMPETITION, AND THE NCCA HOLIDAY ARTIST MARKET THAT FEATURES LOCAL ARTISTS. THROUGHOUT THE YEAR THE NCCA ARTIST MARKET PROVIDES OPPORTUNITIES FOR OVER 70 AREA ARTISTS TO DISPLAY AND SELL THEIR WORK ON CONSIGNMENT.
Expenses $111,896 · Revenue $61,704
-
CLASSES - STAINED AND FUSED GLASS, PAINTING, PHOTOGRAPHY, LAPIDARY, WOODCARVING, AND POTTERY ARE SOME OF THE OPPORTUNITIES AVAILABLE. PARTICIPANTS ARE ABLE TO EXPAND ON THEIR CURRENT SKILLS OR LEARN SOMETHING TOTALLY NEW. CLASSES FOR YOUTH ALLOW THEM TO BECOME MORE ART INVOLVED AS THEY SPUR THEIR DEVELOPMENT OF CREATIVITY. WITH CLASSROOMS, POTTERY AREA, AND A PHOTOGRAPHY DARKROOM, PEOPLE CAN CHOOSE FROM MANY DIFFERENT CLASS OFFERINGS. NCCA OFFERS CLASSES THAT UTILIZE EXPERIENCED INSTRUCTORS, AS WELL AS A PARTICIPANT TO INSTRUCTOR RATIO THAT ALLOWS FOR A PARTICIPANT ORIENTED, SKILL BUILDING EXPERIENCE. CLASS INSTRUCTION IS ALSO PROVIDED IN PROGRAMMING FOR SPECIALIZED POPULATIONS IN COLLABORATION WITH NEWAYGO COUNTY JUVENILE COURTS, NEWAYGO COUNTY COMMISSION ON AGING, AND TRUENORTH COMMUNITY SERVICES.
Expenses $123,620 · Revenue $45,048
-
CULTURAL CALENDAR - NCCA FILLS AN IMPORTANT ROLE IN NEWAYGO COUNTY BY SUPPORTING OTHER AREA ORGANIZATIONS IN PROMOTING AREA ART AND CULTURAL ACTIVITIES. PROVIDING THE "NEWAYGO COUNTY ART AND CULTURAL CONNECTIONS" NEWSLETTER, DESIGNED IN-HOUSE, HAS BEEN AN ONGOING FUNCTION OF NCCA FOR OVER A DECADE. THE NEWSLETTER DESCRIBES ART AND CULTURAL EVENTS IN THE AREA ON A BI-MONTHLY BASIS. ACTING AS A RESOURCE FOR PEOPLE INTERESTED IN CULTURAL ACTIVITIES IS CRUCIAL FOR THE CONTINUED SUCCESS OF MANY EVENTS IN THE AREA AND PROMOTES VIBRANCY OF A RURAL AREA.
Expenses $15,784
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JILL HANSEN AUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GILBERT GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRK PARKHURST
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY FOLKEMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TRACY STREICHHIRSCH
DIRECTOR THROUGH AUGUST 2025
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY FOLKEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED WOSINKI
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF DUBA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARIANNE BOERIGTER
EXECUTIVE DIRECTOR
- Total calculated
- $59,350
- From this org
- $59,210
- From related orgs
- $0
- Other
- $140
- Hours/week
- 20
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
- 2025
- Filed
- 31 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602449349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.