Form 990 for tax year 2022
Filed by MICHIGAN ARCHITECTURAL FOUNDATION.
Totals
- Total revenue
- $497,826
- Total expenses
- $151,573
- Contributions and grants received
- $135,489
- Grants paid
- $89,500
- Program service revenue
- $0
- Investment income
- $312,731
- Other revenue
- $49,606
- Total assets, end of year
- $2,449,449
- Total liabilities, end of year
- $3,797
- Net assets or fund balances, end of year
- $2,445,652
- Program services expenses (Part IX)
- $89,785
- Management and general expenses
- $35,771
- Fundraising expenses
- $26,017
- Program service expenses (Part III)
- $89,785
Program services were 59.2% 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.
-
1c · Fundraising events
$450
-
1f · All other contributions, gifts and grants
$135,039
-
3 · Investment income
total $26,443 · excluded $26,443
-
7a · Gross sales of assets other than inventory
securities $261,454 · other assets $88,133
-
7b · Less cost or other basis and sales expenses
securities $63,299
-
7c · Gain or loss
securities $198,155 · other assets $88,133
-
7d · Net gain or loss
total $286,288 · related or exempt $198,155 · excluded $88,133
-
8a · Fundraising events: gross income
$72,027
-
8a · Fundraising events: contributions included on line 1c
$450
-
8b · Fundraising events: direct expenses
$23,247
-
8c · Net income from fundraising events
total $48,780
-
11a · Other revenue: MISC. INCOME
total $806 · excluded $806
-
11b · Other revenue: PHOTO CONTEST
total $20 · related or exempt $20
-
11e · Other revenue, total
$826
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,000 · program services $55,000
-
2 · Grants to domestic individuals
total $34,500 · program services $34,500
-
11a · Fees: management
total $11,625 · management and general $11,625
-
11c · Fees: accounting
total $1,675 · management and general $1,675
-
11g · Fees: other
total $9,578 · fundraising $9,578
-
13 · Office expenses
total $2,031 · management and general $2,031
-
14 · Information technology
total $18,420 · management and general $18,420
-
19 · Conferences, conventions and meetings
total $1,520 · management and general $1,520
-
23 · Insurance
total $500 · management and general $500
-
24a · Other expenses: IMAGINE TOMORROW FUND
total $10,246 · fundraising $10,246
-
24b · Other expenses: DEVELOPMENT
total $6,193 · fundraising $6,193
-
24c · Other expenses: EVANS-GRAHAM FUND EXPENSE
total $285 · program services $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,874 · end of year $143,232
-
2 · Savings and temporary cash investments
beginning of year $2,034
-
4 · Accounts receivable
beginning of year $4,344 · end of year $3,438
-
9 · Prepaid expenses and deferred charges
beginning of year $100
-
11 · Investments: publicly traded securities
beginning of year $2,881,821 · end of year $2,302,779
-
17 · Accounts payable and accrued expenses
end of year $3,797
-
27 · Net assets without donor restrictions
beginning of year $1,676,267 · end of year $1,059,670
-
28 · Net assets with donor restrictions
beginning of year $1,317,906 · end of year $1,385,982
Mission and programs · 2022
Mission
THE MISSION OF THE MICHIGAN ARCHITECTURAL FOUNDATION IS TO ADVANCE PUBLIC AWARENESS OF HOW ARCHITECTURE ENRICHES LIFE IN THE STATE OF MICHIGAN. IT IS ACHIEVED IN THREE WAYS: 1)EDUCATING A FUTURE GENERATION OF ARCHITECTURE ADVOCATES. 2)FUNDING PROJECTS THAT BENEFIT OUR COMMUNITIES. 3)CONNECTING PEOPLE TO RESOURCES AND EDUCATION ABOUT ARCHITECTURE. THIS IS DONE THROUGH GRANTS, HISTORIC PRESERVATION AWARDS, SCHOLARSHIPS, PUBLICATIONS, COMMUNICATIONS AND CHILDREN'S PROGRAMS.
-
SCHOLARSHIPS AND AWARDS THE ORGANIZATION AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS ENROLLED IN AN ACCREDITED ARCHITECTURAL CURRICULUM WHO DEMONSTRATE LEADERSHIP IN THE ADVANCE OF THE ART OF ARCHITECTURE.
Expenses $34,500 · Grants $34,500
-
PUBLIC AWARENESS GRANTS TO MICHIGAN CHAPTERS OF THE AMERICAN INSTITUTE OF ARCHITECTS AND OTHER COMMUNITY NON-PROFITS TO ASSIST IN JOINT SPONSORSHIPS OF EXHIBITS AND PROGRAMS DESIGNED TO PROVIDE INTERACTION AND BUILD TIES BETWEEN ARCHITECTS AND THE PUBLIC. GRANT PROPOSALS ARE SUBMITTED BY INTERESTED CHAPTERS, COMMUNITY NON-PROFITS, AND REVIEWED BY THE MAF BOARD OF DIRECTORS. APPROVAL IS GIVEN TO THOSE PROJECTS THAT MEET THE OBJECTIVES OF THE PUBLIC AWARENESS PROGRAM.
Expenses $25,285 · Grants $25,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $30,000 · Grants $30,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Doug KueffnerDOUG KUEFFNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chuck LewisCHUCK LEWIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Robert DavermanROBERT DAVERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carl RoehlingCARL ROEHLING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Timothy CasaiTIMOTHY CASAI
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
Bryan L CookBRYAN L COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa DemankowskiLISA DEMANKOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas MathisonTHOMAS MATHISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Leslie TincknellLESLIE TINCKNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
G Damian FarrellG DAMIAN FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katherine BanickiKATHERINE BANICKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey HausmanJEFFREY HAUSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eugene HopkinsEUGENE HOPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rae DumkeRAE DUMKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FlatteryKEVIN FLATTERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kirk DelzerKIRK DELZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jan CulbertsonJAN CULBERTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Todd DrouillardTODD DROUILLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jamie PiercyJAMIE PIERCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike NevilleMIKE NEVILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brandon KinseyBRANDON KINSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia PozoloCYNTHIA POZOLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy ScobyAMY SCOBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cathy MosleyCATHY MOSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
-
PEOPLE FOR PALMER PARK
$20,000
PUBLIC RESTORATION
-
DETROIT PUBLIC TELEVISION
$15,000
PUBLIC AWARENESS
-
EASTERN MARKET DEVELOPMENT CO
$10,000
PUBLIC RESTORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302969349300210
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