2024-05-02T13:22:57-05:00 2023-06-30 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-07-01 382831910 ARTS & SCRAPS ARTS 3136404411 16135 HARPER DETROIT MI 48224 ANGELA ADAMIAK EXECUTIVE DIRECTOR 3136404411 2024-05-02 1 ANGELA ADAMIAK 999009999 1 MICHAEL B BOISVENU CPA P01355707 2486477200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA ADAMIAK 16135 HARPER DETROIT MI 48224 474403 0 X WWW.ARTSANDSCRAPS.ORG X 1988 MI REIMAGINE RECYCLED INDUSTRIAL MATERIALS TO INSPIRE PEOPLE OF ALL AGES TO THINK, CREATE AND LEARN. 7 7 27 2127 0 0 342786 305401 188418 68341 1175 1335 0 99326 532379 474403 0 0 0 0 289205 382817 0 0 92196 139976 162612 429181 545429 103198 -71026 257761 325428 17372 156065 240389 169363 X RECYCLED MATERIALS: STAFF TRAVELS TO 200 BUSINESSES IN METRO DETROIT TO PICK UP 28 TONS OF MATERIALS EACH YEAR. COMPANIES DONATE THE MATERIALS, THERE IS NO VALUE ATTACHED BY THEM OR BY ARTS & SCRAPS. HOWEVER, THE MATERIALS ARE USED AS A PRINCIPAL PART OF EVERY PROGRAM IN THE SCRAP PACKS: VOLUNTEERS HELP PREPARE AND PACK KITS MADE FROM THE RECYCLED MATERIALS FOR HANDS ON LEARNING, CREATIVITY, AND FUN. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) IS A FOCUS. THE KITS ARE USED IN STUDENT WORKSHOPS, SOLD/DISTRIBUTED TO CLASSROOMS, NONPROFIT ORGANIZATIONS, AND FAMILIES. KITS ARE SOLD IN THE STORE, THROUGH OUR WEBSITE AND CAN BE CUSTOM DESIGNED FOR ORGANIZATIONS, CORPORATIONS, AND NONPROFITS. THIS PROGRAM SERVES 28,000 CHILDREN ANNUALLY. 0 0 383928 167667 RECYCLED MATERIALS: STAFF TRAVELS TO 200 BUSINESSES IN METRO DETROIT TO PICK UP 28 TONS OF MATERIALS EACH YEAR. COMPANIES DONATE THE MATERIALS, THERE IS NO VALUE ATTACHED BY THEM OR BY ARTS & SCRAPS. HOWEVER, THE MATERIALS ARE USED AS A PRINCIPAL PART OF EVERY PROGRAM IN THE SCRAP PACKS: VOLUNTEERS HELP PREPARE AND PACK KITS MADE FROM THE RECYCLED MATERIALS FOR HANDS ON LEARNING, CREATIVITY, AND FUN. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) IS A FOCUS. THE KITS ARE USED IN STUDENT WORKSHOPS, SOLD/DISTRIBUTED TO CLASSROOMS, NONPROFIT ORGANIZATIONS, AND FAMILIES. KITS ARE SOLD IN THE STORE, THROUGH OUR WEBSITE AND CAN BE CUSTOM DESIGNED FOR ORGANIZATIONS, CORPORATIONS, AND NONPROFITS. THIS PROGRAM SERVES 28,000 CHILDREN ANNUALLY. 383928 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X ANGELA ADAMIAK 3136404411 16135 HARPER DETROIT MI 48224 SUSAN KALKSTEIN CHAIRPERSON 1.00 X X 0 0 0 BRANDON GLEATON DIRECTOR 1.00 X 0 0 0 LISA KREINBRING SECRETARY 1.00 X X 0 0 0 TANESIA GREER DIRECTOR 1.00 X 0 0 0 SEAN EVERETT TREASURER 1.00 X X 0 0 0 CHRIS KUCLO DIRECTOR 1.00 X 0 0 0 CARLI GOLTOWSKI DIRECTOR 0.00 X 0 0 0 BLAKE GRANNUM DIRECTOR 1.00 X 0 0 0 ANGELA ADAMIAK EXECUTIVE DIRECTOR 40.00 X 50235 0 4815 50235 0 4815 0 0 0 0 0 22500 282901 305401 EDUCATIONAL PROG/EVENT 611710 68341 68341 68341 1335 1335 99326 0 99326 99326 474403 167667 0 1335 55815 5582 22326 27907 273774 206161 23043 44570 29553 21570 1109 6874 23675 13012 4294 6369 16461 9109 7182 170 5428 2101 1503 1824 9678 6215 1320 2143 84816 76334 6840 1642 5551 4996 444 111 13046 11741 1044 261 PROG. ACTIVITIES & MATL 21528 21528 TRANSPORTATION 5420 4895 200 325 BAD DEBT 684 684 545429 383928 69305 92196 115003 16051 67262 124152 89547 5550 158796 145741 18606 13055 0 133963 257761 325428 17372 19922 102 0 136041 17372 156065 X 136394 54371 103995 114992 240389 169363 257761 325428 -71026 0 X 0 1 X 0 0 X 395401 162868 259277 342786 305401 1465733 395401 162868 259277 342786 305401 1465733 64279 1401454 59 98 27 1175 1335 2694 1468427 826978 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7492 7492 0 125401 112346 13055 25903 25903 0 13055 RIGHT-OF-USE ASSETS - OPERATING LEASES 133963 133963 OPERATING LEASE LIABILITIES 136041 136041 474403 0 474403 0 474403 545429 0 545429 0 545429 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE GOVERNING BODY DELEGATES A REPRESENTATIVE TO REVIEW THE 990 AND THE RESULTS OF THAT REVIEW ARE REPORTED BACK TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE, AND ABSTAIN FROM DISCUSSION AND VOTING ON THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES CHANGES TO COMPENSATION BASED ON PERFORMANCE AND MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.