2024-05-02T07:49:49-05:00 2023-12-31 382272300 WEINLANDER FITZHUGH PC 601 BEECH STREET CLARE MI 48617 990 2023-01-01 382206477 ART REACH OF MID MICHIGAN ARTR 9897733689 111 E BROADWAY MT PLEASANT MI 48858 SARA DOSENBERRY PRESIDENT 9893866622 2024-04-25 1 SARA DOSENBERRY 999009999 1 CORINNA SCHARF CPA P01292761 9893863481 2024-04-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SARA DOSENBERRY 111 E BROADWAY MT PLEASANT MI 48858 393845 0 X WWW.ARTREACHCENTER.ORG X 1981 MI COMMUNITY ART CENTER ORGANIZED TO PROMOTE, STIMULATE AND ENCOURAGE INVOLVEMENT, APPRECIATION, ENJOYMENT AND UNDERSTANDING OF THE ARTS IN MID-MICHIGAN 20 20 5 0 6168 234 160940 83250 44024 48946 0 1062 49945 105834 254909 239092 0 0 0 0 156121 153787 0 0 35895 132744 147693 288865 301480 -33956 -62388 1077855 1036102 133944 124649 943911 911453 COMMUNITY ART CENTER ORGANIZED TO PROMOTE, STIMULATE AND ENCOURAGE INVOLVEMENT, APPRECIATION, ENJOYMENT AND UNDERSTANDING OF THE ARTS IN MID-MICHIGAN 0 0 89147 78494 ARTS & CULTURAL PROGRAMMING TO ENCOURAGE AN APPRECIATION FOR THE ARTS, SCHOOL PROGRAMS, PUBLIC ART EVENTS, ART EXHIBITS, PERFORMANCES, ARTIST CONSIGNEMENT SHOP TO PROMOTE LOCAL TALENTS 89147 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MI X AMY POWELL 9897733689 111 E BROADWAY MT PLEASANT MI 48858 STEVE PUNG TRUSTEE 1.00 X 0 0 0 JEFF HOYLE DIRECTOR 1.00 X 0 0 0 SARA DOSENBERRY PRESIDENT 5.00 X X 0 0 0 MARY LU YARDLEY TRUSTEE 1.00 X 0 0 0 SCOTT MERTES PAST PRESIDENT 1.00 X X 0 0 0 DEBORAH DORN TRUSTEE 1.00 X 0 0 0 SANDY OLSON TRUSTEE 1.00 X 0 0 0 CAROL SANTINI DIRECTOR 1.00 X 0 0 0 LINDA BEARD TRUSTEE 1.00 X 0 0 0 JEFF BEST DIRECTOR 1.00 X 0 0 0 JUDY FRENCH SMITH TRUSTEE 1.00 X 0 0 0 TINA GAILLARD TREASURER 1.00 X X 0 0 0 DAN GAKEN DIRECTOR 1.00 X 0 0 0 KIM JOURDAN-SANMIGUEL SECRETARY 1.00 X X 0 0 0 DELPHINE ROSSIGNOL VICE PRESIDENT 1.00 X X 0 0 0 PAIGE ROTHAUS DIRECTOR 1.00 X 0 0 0 GREG STARRY DIRECTOR 1.00 X 0 0 0 ALLISON WAHR DIRECTOR 1.00 X 0 0 0 LIZ CONWAY TRUSTEE 1.00 X 0 0 0 LINDA MOREY TRUSTEE 1.00 X 0 0 0 AMY POWELL EXECUTIVE DIRECTOR 40.00 X 56759 0 0 56759 0 0 0 0 0 0 0 12996 25000 45254 38412 83250 TUITION 711300 48946 48946 48946 1062 1062 28734 22566 6168 6168 6168 152622 82504 70118 70118 75697 49683 26014 26014 MISCELLANEOUS 711300 3534 3534 3534 239092 78494 6168 71180 57515 57515 85020 31358 43685 9977 11252 2475 7989 788 15387 9537 5850 15710 205 13715 1790 4297 3733 564 20672 4137 11270 5265 741 13 728 2619 2357 210 52 18541 17796 561 184 3162 2846 253 63 SUPPLIES 20260 7624 4737 7899 INSTRUCTORS 20170 18965 1140 65 PRINTING AND PUBLISHING 10445 576 6783 3086 MISCELLANEOUS 9445 719 8687 39 6244 76 5895 273 301480 89147 176438 35895 61170 81714 68757 5207 8145 10111 3600 3600 1058138 366035 722746 692103 213437 243367 1077855 1036102 6775 4253 4004 3115 123165 117281 133944 124649 X 916388 887783 27523 23670 943911 911453 1077855 1036102 -62388 29930 0 X X 0 1 X 1 0 X 121346 167679 147621 160940 83250 680836 66348 50684 89331 105396 124643 436402 187694 218363 236952 266336 207893 1117238 0 0 0 1117238 1020 781 540 193 1062 3596 1020 781 540 193 1062 3596 4159 3570 -6184 -11587 6168 -3874 4186 4183 3534 11903 192873 222714 235494 259125 218657 1128863 0.98970 0.99820 0.00320 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 39482 6004 541 44945 47061 -7024 555 39482 41062 6551 552 47061 35980 500 5056 474 41062 30003 200 6103 326 35980 0 0 20000 20000 994768 335995 658773 43370 30040 13330 692103 MUTUAL FUNDS 198422 C BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 44945 C 243367 291588 29930 22566 52496 239092 0 239092 324046 22566 22566 301480 0 301480 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATIONS INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: EACH YEAR AN ART AUCTION IS HELD WHERE THE PROCEEDS ARE USED TO COVER COSTS OF ART REACH EDUCATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES SCHEDULE D, PART XIII REVENUE AND EXPENSES FOR THE RENTAL AND FUNDRAISERS ARE REPORTED AS NET ON THE 990 ART AUCTION 55258 55258 21965 MURDER MYSTERY 46514 46514 33463 2 50850 50850 27076 152622 152622 82504 82504 70118 X LIVE/SILENT AUCTION ITEMS 1 36247 FMV OF ITEMS X VOLUNTEERED SERVICES 1 2165 FMV OF TIME 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AT EACH MEETING, THERE IS SOMEONE DESIGNATED TO RECORD WHAT TOOK PLACE AT THE MEETING. THE NOTES OF THE MEETING ARE RE-WRITTEN IN A MORE PRECISE VERSION AND THEN APPROVED AT THE NEXT MEETING. ALL ITEMS THAT ARE DISCUSSED AT THE MEETINGS ARE INCLUDED IN THE DOCUMENTATION. THE 990 WILL BE PREPARED BY THE AUDITOR AND GIVEN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL THEN PROVIDE A COPY TO EACH OF THE ART REACH BOARD OF DIRECTORS FOR REVIEW. A BOARD MEETING WILL BE UTILIZED TO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS REMOVE THEMSELVES FROM VOTES THAT COULD BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE BOARD REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION AND USES DATA SUCH AS COMPENSATION PAID TO OTHER EXECUTIVE DIRECTORS IN THE AREA AND JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.