Art Center
- Assets
- $1.1m
- Revenue
- $507.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Mount Clemens, MI
- Founding
- 10/1970
- Data as of
- 09/2023
- EIN
- 23-7065452
Organization Overview
Art Center is located in Mount Clemens, MI. The organization was established in 1970. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Art Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Art Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Art Center generated $507.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $540.9k during the year ending 09/2023. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH AND INSPIRE THE LIVES OF MACOMB COUNTY RESIDENTS AND VISITORS OF ALL AGES, THROUGH THE INFUSION OF THE ARTS INTO EVERYDAY LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSES & COMMUNITY OUTREACH - PROVIDED CLASSIS IN CERAMICS, PAINTING, WEAVING, AND OTHER ART RELATED SUBJECTS.
EXHIBITS - HELD ON AN ON GOING BASIS, SELLING ARTIST PAINTINGS AND PAYING A COMMISSION FOR THEM.
MARKETS - OPERATE AN ART MARKET THROUGHOUT THE YEAR THAT SELLS ARTWORK ON CONSIGNMENT. HOLD A HOLIDAY MARKET, ANNUALLY, THAT UTILIZES THE WHOLE MAIN FLOOR TO SELL ARTWORK FOR THE ARTISTS WHO HAVE ENTERED THEIR PIECES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri North President | Officer | 4 | $0 |
Philip Gilchrist Executive Di | OfficerTrustee | 40 | $56,914 |
Mark Sandri Treasurer | Officer | 4 | $0 |
Jeanne Schabath-Lewis Secretary | Trustee | 4 | $0 |
Laura Fournier Trustee | Trustee | 20 | $0 |
San Juanita Barajas Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,524 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,124 |
| Total Program Service Revenue | $251,735 |
| Investment income | $14,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $507,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,811 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,463 |
| Office expenses | $13,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,635 |
| Insurance | $4,408 |
| All other expenses | $59,954 |
| Total functional expenses | $540,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,661 |
| Savings and temporary cash investments | $189,004 |
| Pledges and grants receivable | $2,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,440 |
| Prepaid expenses and deferred charges | $4,681 |
| Net Land, buildings, and equipment | $871,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,106,999 |
| Accounts payable and accrued expenses | $16,206 |
| Grants payable | $0 |
| Deferred revenue | $14,795 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,001 |
| Net assets without donor restrictions | $1,060,660 |
| Net assets with donor restrictions | $15,338 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,106,999 |