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Nonprofiteer
← ANN ARBOR ART ASSOCIATION

Form 990 for tax year 2023

Filed by ANN ARBOR ART ASSOCIATION.

Totals

Total revenue
$1,477,936
Total expenses
$1,511,212
Contributions and grants received
$531,440
Grants paid
$0
Program service revenue
$730,994
Investment income
$32,846
Other revenue
$182,656
Total assets, end of year
$4,073,518
Total liabilities, end of year
$249,391
Net assets or fund balances, end of year
$3,824,127
Program services expenses (Part IX)
$1,160,176
Management and general expenses
$202,337
Fundraising expenses
$148,699
Program service expenses (Part III)
$1,160,176

Program services were 76.8% 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

    $15,877

  • 1c · Fundraising events

    $29,363

  • 1e · Government grants (contributions)

    $116,243

  • 1f · All other contributions, gifts and grants

    $369,957

  • 2a · Program service revenue: CLASS FEES

    total $730,994 · related or exempt $730,994

  • 3 · Investment income

    total $32,961 · excluded $32,961

  • 6a · Gross rents

    real property $28,320

  • 6b · Less rental expenses

    real property $7,958

  • 6c · Rental income or loss

    real property $20,362

  • 6d · Net rental income or loss

    total $20,362 · excluded $20,362

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

    other assets $115

  • 7c · Gain or loss

    other assets -$115

  • 7d · Net gain or loss

    total -$115 · excluded -$115

  • 8a · Fundraising events: gross income

    $64,017

  • 8a · Fundraising events: contributions included on line 1c

    $29,363

  • 8b · Fundraising events: direct expenses

    $7,328

  • 8c · Net income from fundraising events

    total $56,689

  • 10a · Gross sales of inventory

    $116,961

  • 10b · Cost of goods sold

    $17,021

  • 10c · Net income from sales of inventory

    total $99,940 · related or exempt $99,940

  • 11a · Other revenue: OTHER INCOME

    total $5,665 · excluded $5,665

  • 11e · Other revenue, total

    $5,665

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,837 · program services $28,209 · management and general $28,209 · fundraising $56,419

  • 7 · Other salaries and wages

    total $479,424 · program services $428,960 · management and general $21,735 · fundraising $28,729

  • 8 · Pension plan contributions

    total $3,555 · program services $2,489 · management and general $675 · fundraising $391

  • 9 · Other employee benefits

    total $61,656 · program services $45,404 · management and general $11,618 · fundraising $4,634

  • 10 · Payroll taxes

    total $50,838 · program services $40,011 · management and general $4,564 · fundraising $6,263

  • 11c · Fees: accounting

    total $50,700 · management and general $50,700

  • 11g · Fees: other

    total $42,917 · program services $2,281 · management and general $40,636

  • 12 · Advertising and promotion

    total $15,653 · program services $12,067 · fundraising $3,586

  • 13 · Office expenses

    total $40,686 · program services $17,617 · management and general $17,470 · fundraising $5,599

  • 16 · Occupancy

    total $87,753 · program services $86,386 · management and general $1,367

  • 17 · Travel

    total $12,048 · program services $800 · management and general $1,100 · fundraising $10,148

  • 20 · Interest

    total $1,667 · management and general $1,667

  • 22 · Depreciation, depletion and amortization

    total $116,396 · program services $116,396

  • 23 · Insurance

    total $10,351 · management and general $10,351

  • 24a · Other expenses: PROGRAM SUPPLIES AND SERV

    total $386,268 · program services $376,386 · management and general $5 · fundraising $9,877

  • 24b · Other expenses: CAPITAL CAMPAIGN

    total $23,053 · fundraising $23,053

  • 24c · Other expenses: BAD DEBT

    total $12,440 · program services $200 · management and general $12,240

  • 24d · Other expenses: MISCELLANEOUS

    total $2,970 · program services $2,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,355 · end of year $2,053

  • 2 · Savings and temporary cash investments

    beginning of year $336,387 · end of year $326,347

  • 3 · Pledges and grants receivable

    beginning of year $480,524 · end of year $346,471

  • 4 · Accounts receivable

    end of year $20,313

  • 8 · Inventories for sale or use

    beginning of year $8,964 · end of year $6,587

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,931 · end of year $609

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

    $3,845,290

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

    $576,704

  • 10c · Land, buildings and equipment, net

    beginning of year $3,347,018 · end of year $3,268,586

  • 15 · Other assets

    beginning of year $70,994 · end of year $102,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,982 · end of year $53,058

  • 19 · Deferred revenue

    beginning of year $255,482 · end of year $150,434

  • 23 · Secured mortgages and notes payable

    beginning of year $29,306 · end of year $21,747

  • 25 · Other liabilities

    end of year $24,152

  • 27 · Net assets without donor restrictions

    beginning of year $3,095,117 · end of year $3,180,934

  • 28 · Net assets with donor restrictions

    beginning of year $762,286 · end of year $643,193

Mission and programs · 2023

Mission

TO BE A CONTEMPORARY FORUM FOR THEVISUAL ARTS THROUGH EDUCATION, EXPLORATION, COLLABORATION AND EXHIBITION, AND TO ENGAGE MINDS, EXPAND PERSPECTIVES AND INSPIRE GROWTH IN STUDENTS OF ALL AGES, TEACHERS, ARTISTS, AND THE COMMUNITY.

Activities or mission (Part I)

TO BE A CONTEMPORARY FORUM FOR THE VISUAL ARTS THROUGH EDUCATION, EXPLORATION, COLLABORATION AND EXHIBITION, AND TO ENGAGE MINDS,EXPAND PERSPECTIVES AND INSPIRE GROWTH.

  • ART EDUCATION: THE ANN ARBOR ART CENTER ART EDUCATION PROGRAMS PROVIDE AN ARRAY OF EXPERIENTIAL LEARNING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES AND SKILL LEVELS. LAST YEAR, WE CONTINUED TO EXPAND OUR IN-PERSON PROGRAMMING. CLASS MEDIUMS RANGED FROM TRADITIONAL (PAINTING, DRAWING, AND PRINTMAKING) TO CONTEMPORARY (POLYMER CLAY AND DIGITAL DRAWING). ALL CLASSES ARE TAUGHT BY EXPERIENCED INSTRUCTORS WITH MFA, BFA, OR ART EDUCATION DEGREES. OF NOTE, IN 2023, THE A2AC REVIVED ITS ARTLAB PROGRAM, WHICH WAS CONCEIVED IN 2019 AND HALTED DUE TO COVID. THROUGH THIS PROGRAM, WHICH OFFERS DIGITAL ARTS CLASSES, STUDENTS GAIN KNOWLEDGE AND SKILLS THAT CAN BE APPLIED TO A WIDE RANGE OF PROFESSIONS AS WELL AS THEIR OWN CREATIVE DEVELOPMENT. OVERALL, OUR EDUCATION PROGRAM IS SERVING 33 PERCENT MORE STUDENTS THAN EVER BEFORE, AND STILL OUR WAITLISTS HAVE SEEN A FIVE-FOLD INCREASE TO-DATE TOTALING NEARLY 1,000 STUDENTS.

    Expenses $529,811 · Revenue $730,994

  • ART PRESENTATION: OUR ART PRESENTATION PROGRAM IS DESIGNED TO ELEVATE, CHALLENGE, AND INSPIRE OUR COMMUNITY. THE SELECTION OF ARTISTS, CURATORS, AND JURORS FOR EXHIBITIONS BROADENS OUR REACH. IT PROVIDES VALUABLE TIME AND SPACE FOR THE CREATIVE COMMUNITY TO EXPAND THEIR PRACTICE IN EXCITING NEW WAYS AT EVERY STAGE OF THEIR CREATIVE JOURNEY. GOVERNED BY A TALENTED AND CREATIVE EXHIBITIONS COMMITTEE, OUR ART PRESENTATION PROGRAM EXPANDED IN 2023 TO OFFER FREE COMMUNITY PROGRAMS DESIGNED TO CONNECT FAMILIES WITH ART EXPERIENCES (PLAYLAB) AND OUR NEW AUTHOR SERIES, WHICH INCLUDES CREATIVE WRITING IN OUR OVERALL ART EXPERIENCES. ADDITIONALLY, LAST YEAR WE HOSTED NOT ONLY THE FIRST PERFORMING ARTS GROUP IN A2AC HISTORY, BUT ALSO THE FIRST AAPIA-BASED GROUP IN OUR GALLERY. OUR ART PRESENTATION PROGRAM RESULTED IN THE A2AC FINANCIALLY SUPPORTED THE ARTISTIC ENDEAVORS OF 40 PROFESSIONAL ARTISTS AND 18 AUTHORS THROUGH ARTIST HONORARIUMS.

    Expenses $399,653 · Revenue $99,940

  • LAST YEAR, THE A2AC REVIVED ITS AWARD-WINNING ART IN PUBLIC PROGRAM (AIP), WHICH WAS PUT ON HOLD DUE TO THE FINANCIAL CONSTRAINTS CREATED BY THE COVID-19 PANDEMIC. AIP IS ROOTED IN THE BELIEF THAT THE EXPERIENCE OF ART SHOULD BE ACCESSIBLE AND EQUITABLE TO EVERYONE. IN THIS PROGRAM, WE COLLABORATE WITH LOCAL ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO BRING HIGH-QUALITY ART INTO PUBLIC SPACES. IN 2024, THE A2AC WILL ADD AT LEAST SIX NEW ARTWORKS TO THE ANN ARBOR COMMUNITY, ADDING TO THE 18 INSTALLATIONS COMPLETED PRIOR TO 2020. AIP NOT ONLY BENEFITS OUR COMMUNITY, BUT ALSO GENERATES INCOME FOR WORKING ARTISTS.

    Expenses $230,712

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenn Cornell Queen

    EXECUTIVE DI

    Total calculated
    $112,836
    From this org
    $107,849
    From related orgs
    $0
    Other
    $4,987
    Hours/week
    40

  • Chrislan Manual

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bower

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andy Stillman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Palms

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Euritt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Linkner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Mullick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rishi Narayan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marianetta Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yujia Zhou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Cooper Ended

    CHAIR EMERIT

    Total calculated
    $0
    Hours/week
    1

  • Peter Baker Ended

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Bray Ended

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jpaul Dixon Ended

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Herrick Ended

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Moore Ended

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellie Serras Ended

    DIRECTOR

    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
5 June 2024
IRS schema version
2023v5.0
Source object
202441579349301024

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