Totals
- Total revenue
- $5,259,751
- Total expenses
- $5,773,831
- Contributions and grants received
- $2,831,926
- Grants paid
- $0
- Program service revenue
- $818,901
- Investment income
- $1,494,143
- Other revenue
- $114,781
- Total assets, end of year
- $34,506,303
- Total liabilities, end of year
- $455,980
- Net assets or fund balances, end of year
- $34,050,323
- Program services expenses (Part IX)
- $3,834,771
- Management and general expenses
- $1,217,030
- Fundraising expenses
- $722,030
- Program service expenses (Part III)
- $3,834,771
Program services were 66.4% 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
$161,769
-
1e · Government grants (contributions)
$28,700
-
1f · All other contributions, gifts and grants
$2,641,457
-
1g · Noncash contributions included above
$10,574
-
2a · Program service revenue: TUITION
total $769,872 · related or exempt $769,872
-
2b · Program service revenue: EXHIBITS
total $49,029 · related or exempt $49,029
-
3 · Investment income
total $724,624 · related or exempt $724,624
-
6a · Gross rents
real property $29,519
-
6c · Rental income or loss
real property $29,519
-
6d · Net rental income or loss
total $29,519 · related or exempt $29,519
-
7a · Gross sales of assets other than inventory
securities $4,303,394
-
7b · Less cost or other basis and sales expenses
securities $3,533,875
-
7c · Gain or loss
securities $769,519
-
7d · Net gain or loss
total $769,519 · related or exempt $769,519
-
10a · Gross sales of inventory
$179,048
-
10b · Cost of goods sold
$95,494
-
10c · Net income from sales of inventory
total $83,554 · related or exempt $83,554
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,708 · related or exempt $1,708
-
11e · Other revenue, total
$1,708
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $477,166 · program services $178,012 · management and general $220,038 · fundraising $79,116
-
7 · Other salaries and wages
total $2,467,656 · program services $1,768,862 · management and general $306,085 · fundraising $392,709
-
8 · Pension plan contributions
total $21,919 · program services $15,867 · management and general $2,988 · fundraising $3,064
-
9 · Other employee benefits
total $122,017 · program services $86,389 · management and general $17,500 · fundraising $18,128
-
10 · Payroll taxes
total $198,298 · program services $152,941 · management and general $16,736 · fundraising $28,621
-
11f · Fees: investment management
total $69,585 · management and general $69,585
-
11g · Fees: other
total $779,373 · program services $355,076 · management and general $381,270 · fundraising $43,027
-
12 · Advertising and promotion
total $60,803 · program services $12,340 · management and general $975 · fundraising $47,488
-
13 · Office expenses
total $168,705 · program services $94,501 · management and general $12,686 · fundraising $61,518
-
16 · Occupancy
total $414,999 · program services $356,709 · management and general $36,643 · fundraising $21,647
-
17 · Travel
total $14,665 · program services $9,414 · management and general $4,534 · fundraising $717
-
22 · Depreciation, depletion and amortization
total $273,053 · program services $247,983 · management and general $17,435 · fundraising $7,635
-
23 · Insurance
total $52,360 · program services $48,921 · management and general $3,439
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $296,287 · program services $194,437 · management and general $92,209 · fundraising $9,641
-
24b · Other expenses: EXHIBITION
total $221,630 · program services $221,630
-
24c · Other expenses: SPECIAL EVENTS
total $72,912 · program services $65,308 · management and general $4,909 · fundraising $2,695
-
24d · Other expenses: STAFF DEVELOPMENT
total $23,096 · program services $2,451 · management and general $20,045 · fundraising $600
-
24e · All other expenses
total $39,307 · program services $23,930 · management and general $9,953 · fundraising $5,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,589,894 · end of year $4,569,148
-
3 · Pledges and grants receivable
beginning of year $154,500
-
4 · Accounts receivable
end of year $21,103
-
8 · Inventories for sale or use
beginning of year $26,597 · end of year $29,008
-
9 · Prepaid expenses and deferred charges
beginning of year $1,704 · end of year $156,816
-
10a · Land, buildings and equipment: cost or other basis
$13,461,321
-
10b · Land, buildings and equipment: accumulated depreciation
$7,714,200
-
10c · Land, buildings and equipment, net
beginning of year $5,933,859 · end of year $5,747,121
-
11 · Investments: publicly traded securities
beginning of year $21,848,510 · end of year $23,978,832
-
15 · Other assets
end of year $4,275
-
17 · Accounts payable and accrued expenses
beginning of year $180,315 · end of year $262,916
-
19 · Deferred revenue
beginning of year $169,036 · end of year $188,789
-
25 · Other liabilities
end of year $4,275
-
27 · Net assets without donor restrictions
beginning of year $25,872,336 · end of year $25,949,692
-
28 · Net assets with donor restrictions
beginning of year $6,333,377 · end of year $8,100,631
Mission and programs · 2023
Mission
TO PROVIDE THE RESIDENTS OF SOUTHWEST MICHIGAN WITH THE OPPORTUNITY TO BOTH APPRECIATE AND CREATE VISUAL ART.
-
SCHOOL PROGRAMS INCLUDE CLASSES OF ART CREATION FOR STUDENTS RANGING FROM PRE-SCHOOL TO SENIOR CITIZENS. THE SCHOOL INCLUDES MANY AREAS RANGING FROM TWO-DIMENSIONAL MEDIA INCLUDING DESIGN, DRAWING, PAINTING, PHOTOGRAPHY, WEAVING, AND PRINTMAKING. THE PROGRAM INCLUDES THREEDIMENSIONAL MEDIA INCLUDING GLASS, JEWELRY, SCULPTURE, AND CERAMICS. CREATIVE WRITING AND WELLNESS HAVE BEEN ADDED TO THE SELECTION OF CLASSES. THE HOLIDAY SALE IS A THREE-DAY EVENT FEATURING CREATIONS OF OVER 170 LOCAL ARTISTS WHO TEACH OR ATTEND THE SCHOOL.
Expenses $1,650,055 · Revenue $769,872
-
EXHIBITS AND PERMANENT COLLECTION INCLUDE FINE ART EXHIBITS FROM AROUND THE WORLD, FEATURED IN VARIOUS GALLERIES. ALSO ON EXHIBIT ARE WORKS FROM OVER 4,700 PIECES IN THE PERMANENT COLLECTION. THE STRENGTH OF THE KIA'S PERMANENT COLLECTION IS AMERICAN ART, FROM EIGHTEENTH AND NINETEENTH- CENTURY PORTRAITURE AND LANDSCAPE PAINTING TO MODERN AND CONTEMPORARY ABSTRACTION AND FIGURATIVE WORKS.
Expenses $1,554,491 · Revenue $49,029
-
MUSEUM EDUCATION PROMOTES THE UNDERSTANDING OF THE VISUAL ARTS FOR ALL AGES, BACKGROUNDS, AND ABILITIES THROUGH TOURS, PROGRAMS, AND A RESEARCH LIBRARY. GUIDED TOURS FOR ALL AUDIENCES ARE AVAILABLE UPON REQUEST AND INCLUDE TOURS PLUS A HANDS-ON ART EXPERIENCES AND TOURS FOR INDIVIDUALS WITH SPECIAL NEEDS. OTHER PROGRAMS PERTINENT TO EXHIBITIONS AND COLLECTION OBJECTS ON DISPLAY INCLUDE A WEEKLY ARTBREAK SERIES FEATURING SPEAKERS AND VIDEOS ON ART-RELATED TOPICS, A MONTHLY ART DETECTIVES PROGRAMS FOR AGES 4 -8, BOOK DISCUSSIONS, AND COMMUNITYFOCUSED COLLABORATIVE EVENING PROGRAMS. MUSEUM EDUCATION ALSO COORDINATES ANNUAL EXHIBITIONS OF K-8 AND HIGH SCHOOL ART AND AN ANNUAL HIGH SCHOOL PORTFOLIO DAY.
Expenses $553,545
-
GALLERY SHOP - SELLS MERCHANDISE RELATED TO TEMPORARY EXHIBITIONS, UNIQUE ITEMS CREATED BY LOCAL ARTISTS, BOOKS RELATED TO THE ARTS, CARDS, GIFTS AND OTHER ITEMS.
Expenses $76,680
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle HargraveMICHELLE HARGRAVE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Christine SchellerCHRISTINE SCHELLER
FINANCE DIRE
- Total calculated
- $0
- Hours/week
- 40
-
Belinda TateBELINDA TATE
FORMER ED
- Total calculated
- $320,950
- From this org
- $309,946
- From related orgs
- $0
- Other
- $11,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,696
- Bonus
- $38,250
- Other
- not reported
- Deferred
- $9,666
- Nontaxable benefits
- $1,338
- Filer's total
- $320,950
-
Drew McVayDREW MCVAY
PAST DIR. OF
- Total calculated
- $83,060
- From this org
- $80,517
- From related orgs
- $0
- Other
- $2,543
- Hours/week
- 40
-
Carrie Pickett-ErwayCARRIE PICKETT-ERWAY
FORMER ED
- Total calculated
- $67,375
- From this org
- $67,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rehema BarberREHEMA BARBER
CURATORIAL A
- Total calculated
- $114,707
- From this org
- $104,924
- From related orgs
- $0
- Other
- $9,783
- Hours/week
- 40
-
Perry WolfePERRY WOLFE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Mason AndersonDANIELLE MASON ANDERSON
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Bjorn GreenBJORN GREEN
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Pritchett-EvansSABRINA PRITCHETT-EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori KnappLORI KNAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jack MichaelJACK MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vishal GuptaDR VISHAL GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl DicksonDR CHERYL DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Keith KenterDR KEITH KENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Liggins JrJAMES LIGGINS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
India MannsINDIA MANNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian KennedyIAN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya Bernard-HollinsSONYA BERNARD-HOLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas TurnerTHOMAS TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin VisscherERIN VISSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr L Marshall WashingtonDR L MARSHALL WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WilliamsJAMIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim StephanakJIM STEPHANAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanne HartmanDEANNE HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily LeeEMILY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Allan FeasterDAVID ALLAN FEASTER
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511569349300946
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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