2024-07-22T12:13:52-04:00 2023-12-31 920387812 Schoff Solutions 103 Commercial St Dowagiac MI 49047 990EZ 2023-01-01 201218119 BUCHANAN ART CENTER BUCH 117 W FRONT ST BUCHANAN MI 49107 EDWARD TAPIA TREASURER 2024-07-21 false EDWARD TAPIA true Julie Schoff P00474698 2694629313 2024-07-22 3 11 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X HTTPS://ROTIROTIARTCENTER.COM/ X X 134709 X 50607 69488 7385 832 6397 6053 344 128656 75 33641 15025 22120 222 56127 127210 1446 484677 486123 X 104514 101877 181302 194336 204211 200816 490027 497029 5350 10906 484677 486123 PROVIDE COMMUNITY PLACE DEDICATED TO ART BAC HOST 4 SESSION OF CLASSES/YEAR IN A VARIETY OF MEDIUMS, AGES & SKILL LEVELS. EIGHT ROUNDS OF EXHIBITION ARE HOSTED PROMOTING THE WORK OF A MINIMUM 20 ARTISTS/YR. CONSIGNMENT GIFT SHOP ON PREMISE OFFERS SALE OPPORTUNITIES FOR ARTISTS WITH A CORE GROUP OF 30 REPRESENTED. 0 DAVID BALL PRESIDENT 0.00 0 0 0 MARJORIE TRAPP VICE PRESIDENT 0.00 0 0 0 ALICE KRING DIRECTOR 0.00 0 0 0 MOLLY MUCHOW DIRECTOR 0.00 0 0 0 MARY ANKRAPP DIRECTOR 0.00 0 0 0 MARY LISTER EXECUTIVE DIRECTOR 0.00 0 0 0 EDWARD TAPIA TREASURER 0.00 0 0 0 KARIN FALKENSTEIN DIRECTOR 0.00 0 0 0 PHYLLIS RUSSELL SECRETARY 0.00 0 0 0 false false false false false false false false false DAVID BALL 70529 MARTIN ROAD EDWARDSBURG MI 49112 5746751057 false false false false false false false false false false false NONE NONE true X 12487 11810 57873 71806 57992 211968 43467 38481 36925 82644 75885 277402 55954 50291 94798 154450 133877 489370 489370 58 21 92 521 832 1524 58 21 92 521 832 1524 56012 50312 94890 154971 134709 490894 0.99690 0.99850 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 10,544OFFICE SUPPLIES-SOFTWARE COMPUTER 983OFFICE SUPPLIES-GENERAL 1,706BANK CHARGES AND FEES 1,115DUE AND SUBCRIPTIONS 539MEMORIAL 24PAYROLL FEES 560MEMBERSHIP 9EDUCATION AND CLASS EXPENSES 22,242GIFT SHOP SUPPLIES 357BOARD RESOURCES & EXPENSES 137STORAGE 840NEWSLETTER 754FUNDRAISING 893ADVERTISING 1,186INSURANCE 2,903SPECIAL PROJECT EXPENSE 683GALLERY ARTIST CONSIGNMENT 7,006GIFT SHOP ARTIST CONSIGNMENT 3,586PENALTIES 60 Description of other assets Part II line 24 Category Beginning of Year End of YearMI GATEWAY 173,462 173,462LEASEHOLD IMPROVEMENTS 13,575 12,202DEPOSITS 6,487 1,624BOOKS AND ART 10,550 10,550MACHINERY AND EQUIPMENT 137 2,978 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED EXPENSES 2,832 0MI PAYABLE 1,954 1,216SQUARE GIFT CARDS PAYABLE 564 660PAYROLL LIABILITIES 0 1,131DEFERRED REVENUE 0 7,795RECONCILIATION ADJS 0 104 Other program services Part III line 31 EMPTY BOWLS IS AN ANNUAL FUNDRAISER FOR THE RAM FOODBANK IN BERRIEN COUNTY.WE HOST FREE WORKSHOPS OPEN TO THE COMMUNITY TO GENERATE BOWLS TO BE SOLD AT THE RELATED SOUP SUPPER & ALSO DONATE THE CLAY ITSELF, THE INSTRUCTION TIME, & FIRING OF BOWLS TO THE FUNDRAISER. THIS PROJECT IS A COLLABORATION BETWEEN THE BUCHANAN ART CENTER (BAC), THE BUCHANAN COMMUNITY SCHOOLS, AND ADDITIONAL BUSINESS AND INDIVIDUALS IN THE COMMUNITY. FREE KIDS ACTIVITIES ARE PROVIDED DURING SEVERAL COMMUNITY EVENTS THROUGHOUT THE YEAR, WITH THE LARGEST BEING HELD ON SHOP SMALL SATURDAY. LMATERIALS AND PROJECT LEADERS ARE PROVIDED FOR SEVERAL HUNDRED KIDS DURING THE TOWN WIDE EVENT.IN 2018 THE BAC BEGAN WAIVING THE FACILITY RENTAL FEE FOR OTHER COMMUNITY ORGANIZATION, AS LONG AS THE EVENTS ARE OPEN TO PUBLIC.