2025-09-26T12:45:25-04:00 2024-12-31 920387812 Schoff Solutions 103 Commercial St Dowagiac MI 49047 990EZ 2024-01-01 201218119 BUCHANAN ART CENTER % EDWARD TAPIA BUCH 117 W FRONT ST BUCHANAN MI 49107 EDWARD TAPIA TREASURER 2025-09-24 true true JULIE SCHOFF P00474698 2694629313 2025-09-26 2024 2025-03-06 01:10:19Z X X HTTPS://ROTIROTIARTCENTER.COM/ X X 142212 X 56588 72600 5200 613 6283 8958 -2675 928 133254 21588 7901 20757 30 74256 124532 8722 486123 494845 X 101877 121263 194336 184356 200816 191787 497029 497406 10906 2561 486123 494845 PROVIDE COMMUNITY PLACE DEDICATED TO ART BAC HOST 4 SESSION OF CLASSES/YEAR IN A VARIETY OF MEDIUMS, AGES & SKILL LEVELS. 0 EIGHT ROUNDS OF EXHIBITION ARE HOSTED PROMOTING THE WORK OF A MINIMUM 20 ARTISTS/YR. 0 CONSIGNMENT GIFT SHOP ON PREMISE OFFERS SALE OPPORTUNITIES FOR ARTISTS WITH A CORE GROUP OF 30 REPRESENTED. 0 0 DIANE PIKE VICE PRESIDENT 0.00 0 0 0 GINA NURENBURG DIRECTOR 0.00 0 0 0 APRIL JONATZKE DIRECTOR 0.00 0 0 0 MARY LISTER PRESIDENT 0.00 0 0 0 EDWARD TAPIA TREASURER 0.00 0 0 0 KARIN FALKENSTEIN DIRECTOR 0.00 0 0 0 SUSANA KELLY SECRETARY 0.00 0 0 0 false false false false false false false false false DIANE PIKE 70529 MARTIN ROAD EDWARDSBURG MI 49112 5746751057 false false false false false false false false false false false NONE NONE true X 11810 57873 71806 57992 61788 261269 38481 36925 82644 75885 76509 310444 50291 94798 154450 133877 138297 571713 0 0 0 0 0 0 571713 21 92 521 832 613 2079 21 92 521 832 613 2079 50312 94890 154971 134709 138910 573792 0.99640 0.99690 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSALES TAX DECREASE 18UNAPPLIED PAYMENT 390SPACE RENTAL 520 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 12,438OFFICE SUPPLIES-SOFTWARE COMPUTER 576OFFICE SUPPLIES-GENERAL 1,737BANK CHARGES AND FEES 2,375DUE AND SUBCRIPTIONS 601VOLUNTEER EXP 100PAYROLL FEES 211MEMBERSHIP 174EDUCATION AND CLASS EXPENSES 25,200GALLERY & GIFT SHOP SUPPLIES 2,190BOARD RESOURCES & EXPENSES 3,855PAYROLL TAX 1,760BOOKKEEPING 8,601SALES TAX 50ADVERTISING 1,358INSURANCE 3,333GALLERY ARTIST CONSIGNMENT 5,023GIFT SHOP ARTIST CONSIGNMENT 3,298RECON DISCEP 1,376 Description of other assets Part II line 24 Category Beginning of Year End of YearMI GATEWAY 173,462 168,626LEASEHOLD IMPROVEMENTS 12,202 10,829DEPOSITS 1,624 0BOOKS AND ART 10,550 10,550MACHINERY AND EQUIPMENT 2,978 1,782 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,507MI PAYABLE 1,216 197SQUARE GIFT CARDS PAYABLE 660 857PAYROLL LIABILITIES 1,131 0DEFERRED REVENUE 7,795 0RECONCILIATION ADJS 104 0 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.