Totals
- Total revenue
- $358,148
- Total expenses
- $321,932
- Contributions and grants received
- $349,881
- Grants paid
- $2,962
- Program service revenue
- $4,688
- Investment income
- $3,579
- Other revenue
- $0
- Total assets, end of year
- $425,771
- Total liabilities, end of year
- $21,026
- Net assets or fund balances, end of year
- $404,745
- Program services expenses (Part IX)
- $270,531
- Management and general expenses
- $51,351
- Fundraising expenses
- $50
- Program service expenses (Part III)
- $270,531
Program services were 84.0% 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
$13,257
-
1e · Government grants (contributions)
$17,537
-
1f · All other contributions, gifts and grants
$319,087
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $4,354 · related or exempt $4,354
-
2b · Program service revenue: SALES
total $334 · related or exempt $334
-
3 · Investment income
total $3,579 · excluded $3,579
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,962 · program services $2,962
-
7 · Other salaries and wages
total $103,135 · program services $103,135
-
10 · Payroll taxes
total $8,334 · program services $8,334
-
11c · Fees: accounting
total $7,266 · management and general $7,266
-
11f · Fees: investment management
total $4,204 · management and general $4,204
-
11g · Fees: other
total $80,975 · program services $80,975
-
12 · Advertising and promotion
total $5,477 · management and general $5,477
-
13 · Office expenses
total $15,966 · management and general $15,966
-
22 · Depreciation, depletion and amortization
total $4,719 · program services $4,719
-
23 · Insurance
total $7,741 · management and general $7,741
-
24a · Other expenses: PROGRAM EXPENSE
total $67,249 · program services $67,249
-
24b · Other expenses: TECH/COMPUTER PROGRAM
total $7,384 · management and general $7,384
-
24c · Other expenses: PROGRAM SUPPLIES
total $1,932 · program services $1,932
-
24d · Other expenses: MEALS
total $1,070 · management and general $1,070
-
24e · All other expenses
total $3,518 · program services $1,225 · management and general $2,243 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,435 · end of year $181,017
-
2 · Savings and temporary cash investments
beginning of year $158,579 · end of year $196,925
-
4 · Accounts receivable
beginning of year $8,705 · end of year $32,609
-
8 · Inventories for sale or use
end of year $5,815
-
10a · Land, buildings and equipment: cost or other basis
$33,992
-
10b · Land, buildings and equipment: accumulated depreciation
$24,587
-
10c · Land, buildings and equipment, net
beginning of year $3,673 · end of year $9,405
-
17 · Accounts payable and accrued expenses
beginning of year $18,834 · end of year $21,026
-
27 · Net assets without donor restrictions
beginning of year $329,558 · end of year $404,745
Mission and programs · 2023
Mission
THE MACKINAC ARTS COUNCIL CREATES, SUPPORTS, AND PROMOTES THE ARTS TO ENRICH THE LIVES OF PEOPLE VISITING, WORKING, AND LIVING ON MACKINAC ISLAND.
-
THE ARTS PROGRAM CONSISTS OF ART WORKSHOPS (SUCH AS DRAWING, WATERCOLOR, PLEIN AIR, JEWELRY MAKING, AND PHOTOGRAPHY), CONCERTS, MOVIES, AND EXHIBITS. ALSO, THE COUNCIL SUPPORTS ART PROGRAMS IN THE LOCAL SCHOOL. THE ORGANIZATION HAS OVER 150 MAC MEMBERS AND OVER 2,000 INDIVIDUALS BENEFIT FROM THE PROGRAMS. HELD EIGHT FREE "MUSIC IN THE PARK" CONCERTS AVAILABLE TO RESIDENTS, WORKERS, AND GUESTS ON MACKINAC ISLAND; HELD EIGHT LOW COST WORKSHOPS; HELD A THEATRICAL OPERA PERFORMANCE; AND PROVIDED FUNDS FOR THE MACKINAC ISLAND STATE PARK'S MANOOGIAN MUSEUM ART CONTEST COMPETITION.
Expenses $270,531 · Grants $2,962 · Revenue $4,688
As filed on the 2023 return.
Listed in Part VII
-
Mark WareMARK WARE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Kathryn RadoKATHRYN RADO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Sam BarnwellSAM BARNWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Kris FaulkKRIS FAULK
2023 SECRETA
- Total calculated
- $0
- Hours/week
- 10
-
Jeri Lynn BaileyJERI LYNN BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Becki BarnwellBECKI BARNWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John JonesJOHN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Benser LucianiLESLIE BENSER LUCIANI
2023 BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Taylor MartinTAYLOR MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dominick MillerDOMINICK MILLER
2023 BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Katie RearickKATIE REARICK
2023 BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer WohletzJENNIFER WOHLETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Glen YoungGLEN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ann LevyANN LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Suze OostendorpSUZE OOSTENDORP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Liz WareLIZ WARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349303006
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