2024-10-07T09:25:20-07:00 2023-12-31 990 2023-01-01 432098353 EASTEND STUDIO AND GALLERY EAST 9176030793 143 West Michigan Marshall MI 49068 Jennifer Conley Darling Executive Director 9176030793 2024-10-15 1 2023 2024-10-15 13:58:12Z Jennifer Conley Darling 143 West Michigan Ave Marshall MI 49068 236210 0 X www.eastendstudioandgallery.com X 2010 MI To promote, educate, and promote arts in the community 8 8 1 25 -1156 13873 126145 132639 71718 88675 -376 3224 15239 -2061 212726 222477 0 0 0 0 48075 65631 0 0 0 139369 137525 187444 203156 25282 19321 888434 879709 118521 90475 769913 789234 To promote, educate, and cultivate arts in the community 0 0 45745 0 53319 Provide diverse educational programming for area residents and visitors 69046 0 55091 Provide a cost effective exhibition space for artists 43018 0 11018 Promote community outreach by promoting the arts in various ways to people in the greater community 0 0 0 157809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 18 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Jennifer Conley Darling 9176030793 143 West Michigan Marshall MI 49068 Darling & Company Executive Director 20 0 X 32883 0 0 Michael Dixon Director 0.5 0 X 0 0 0 Jay Larson Director 0.5 0 X 0 0 0 Michael Peck Director 0.5 0 X 0 0 0 Carol Petradean Director 0.5 0 X 0 0 0 Derek Allen Chairman 0.5 0 X 0 0 0 Kathleen Lambrix Vice Chair 0.5 0 X 0 0 0 John Walton Treasurer 0.5 0 X 0 0 0 Blake Bambach Secretary 0.5 0 X 0 0 0 32883 0 0 0 0 0 0 0 0 0 11017 0 47900 73722 1089 132639 Art Classes 710000 47200 47200 0 0 Local Artist Sales 710000 39275 38370 905 0 Studio Space Rental 710000 2200 2200 0 0 0 0 0 0 88675 3224 3224 0 0 0 0 0 0 0 0 0 0 11672 0 13733 0 -2061 0 -2061 0 -2061 0 0 0 11017 0 222477 90994 -1156 0 X 32883 16441 16442 0 30000 30000 0 0 2748 2748 0 0 7565 0 7565 31378 31378 0 1295 1295 0 0 4499 0 4499 0 1197 1197 16900 8450 8450 566 566 0 0 28164 28164 0 0 3593 0 3593 Artistic Professional Fees 20639 20639 0 0 Teaching Artist 4106 4106 0 0 Community Engagement Activities 4530 4530 0 0 13093 9492 3601 0 203156 157809 45347 0 78857 35753 5 5 24599 21187 4051 3927 940648 122033 780419 818615 503 222 888434 879709 22523 6285 530 95468 82663 1527 118521 90475 X 769913 789234 0 0 769913 789234 888434 879709 19321 0 0 0 0 0 X 0 0 0 X 150209 410320 210782 122686 132369 1026366 91737 53987 96788 93866 88675 425053 241946 464307 307570 216552 221044 1451419 0 76881 10048 15000 45496 147425 84136 73694 0 2835 28975 189640 84136 150575 10048 17835 74471 337065 1114354 -536 3319 689 15360 3223 22055 0 0 0 0 0 0 -536 3319 689 15360 3223 22055 0 0 0 0 0 0 0 0 0 0 241410 467626 308259 231912 224267 1473474 0.75628 0.79142 0.01497 0.02054 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 920208 111813 808395 0 0 0 0 0 20440 10220 10220 0 0 0 0 818615 810 State Payroll Tax Liabilities 717 1527 Jay Larson Director Mortgage X 85646 71663 0 1 1 Jay Larson Director Business Loan X 11000 11000 0 1 1 82663 Form 990, Part V, Line 3b The organization's rental income is offset by expenses in excess of its revenue. This puts the activity into a loss situation, and there is no resulting tax liability. Form 990, Part VI, Section B, Line 11b Board members are provided a copy to review prior to filing. Form 990, Part VI, Section B, Line 12c Board members are regularly asked to disclose related party affiliations. Form 990, Part VI, Section B, Line 15 Salaries are reviewed by comparing comparable salaries in the local area and in the broader area. Merit increases are also considered based on employee performance. Form 990, Part VI, Section C, Line 19 Records are provided to the public upon specific request Form 990, Part IX, Line 11g Contract staff