2024-03-29T17:22:06-04:00 2023-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2022-07-01 380996360 ST CECILIA MUSIC CENTER STCE 6164592224 24 RANSOM AVE NE GRAND RAPIDS MI 49503 CATHERINE HOLBROOK EXECUTIVE DIRECTOR 6164592224 2024-03-19 true CATHERINE HOLBROOK XXX-XX-XXXX false ERIC A RYAN P01388772 6169426440 2024-03-19 2022 2023-04-26 12:10:37Z X JEFF COOK 24 RANSOM NE GRAND RAPIDS MI 49503 1359156 false X WWW.SCMCGR.ORG X 1883 MI ST. CECILIA MUSIC CENTER SEEKS TO PROMOTE THE APPRECIATION, STUDY, AND PERFORMANCE OF MUSIC IN ORDER TO ENRICH THE HUMAN SPIRIT AND ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF WEST MICHIGAN. 22 22 22 65 39017 1613791 630598 337373 436993 59923 65418 94711 127850 2105798 1260859 6400 6655 0 504907 599248 0 167448 913584 907885 1424891 1513788 680907 -252929 7058689 7140416 143357 217481 6915332 6922935 ST. CECILIA MUSIC CENTER SEEKS TO PROMOTE THE APPRECIATION, STUDY, AND PERFORMANCE OF MUSIC IN ORDER TO ENRICH THE HUMAN SPIRIT AND ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF WEST MICHIGAN. false false 236633 6655 96127 MUSICAL EDUCATION PROGRAMS FOR CHILDREN AND ADULTS SERVING 708 STUDENTS WITH APPROXIMATELY 18,000 HOURS OF INSTRUCTION. 546092 323374 WORLD CLASS MUSICAL PERFORMANCES THROUGH THE CHAMBER, JAZZ, AND FOLK SERIES. 415290 MAINTAINING AND OFFERING THE COMMUNITY THE HISTORICAL BUILDING THAT HOUSES ST. CECILIA MUSIC CENTER. 1198015 true true false false false false false true false true true false false false false true true false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false true 16 0 true 22 true true true false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false MI MN X CATHERINE HOLBROOK 6164592224 24 RANSOM NE GRAND RAPIDS MI 49503 JEFF COOK PRESIDENT 2.00 X X 0 0 0 TOM MATHISON VICE PRESIDE 2.00 X X 0 0 0 JULIE CROLL SECRETARY 2.00 X X 0 0 0 ED MEYETTE TREASURER 2.00 X X 0 0 0 ELLEN ARLINSKY DIRECTOR 1.00 X 0 0 0 LORI BAKER DIRECTOR 1.00 X 0 0 0 KELLY BALLOR DIRECTOR 1.00 X 0 0 0 SOOKKYUNG CHO DIRECTOR 1.00 X 0 0 0 XAVIER DAVIS DIRECTOR 1.00 X 0 0 0 JIM EARDLEY DIRECTOR 1.00 X 0 0 0 RAYVENE FARNUM DIRECTOR 1.00 X 0 0 0 MICHAEL HAMPTON DIRECTOR 1.00 X 0 0 0 TERRI MACLACHLAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MARTIN DIRECTOR 1.00 X 0 0 0 KIM MITCHELL DIRECTOR 1.00 X 0 0 0 JAMES MOSES DIRECTOR 1.00 X 0 0 0 JEFF OTT DIRECTOR 1.00 X 0 0 0 TIM RAYMER DIRECTOR 1.00 X 0 0 0 EDDY SCHMITT DIRECTOR 1.00 X 0 0 0 TAGGART TOWN DIRECTOR 1.00 X 0 0 0 LAZARO VEGA DIRECTOR 1.00 X 0 0 0 JOY WALCZAK DIRECTOR 1.00 X 0 0 0 CATHERINE HOLBROOK EXECUTIVE DI 40.00 X 121305 0 0 121305 1 false false false 101635 528963 69608 630598 TICKET SALES - MUSIC PROGRAMS 711130 340701 340701 TUITION - EDUCATION PROGRAMS 711190 96292 96292 436993 65418 65418 130857 130857 130857 130857 56095 101635 98297 -42202 -42202 PARKING LOT FEES 812930 30916 30916 CATERING 722320 7505 7505 ART GALLERY 900099 596 596 178 178 39195 1260859 436993 39017 154251 6655 6655 130571 108374 10446 11751 392326 239881 57516 94929 28200 22902 1312 3986 48151 32887 5583 9681 35266 35266 11623 11623 6150 6150 45685 45685 62832 29551 4524 28757 17652 10362 3645 3645 130193 125310 3583 1300 241292 231428 7238 2626 1773 1773 CONCERT/MUSIC 287821 287821 MUSIC EDUCATION 38735 38735 PARKING LOT TAXES 5806 5806 REPAIRS 2310 2310 20747 2385 7589 10773 1513788 1198015 148325 167448 2450 2450 1409587 1231133 223601 155271 4420 6000 12313 6016 6373251 3689013 2817746 2684238 2367469 2826991 221103 228317 7058689 7140416 39816 35247 103541 182234 143357 217481 X 4437496 4295877 2477836 2627058 6915332 6922935 7058689 7140416 X -252929 242683 17849 X false true X true false X 847704 843032 770332 1613791 630598 4705457 847704 843032 770332 1613791 630598 4705457 636216 4069241 190827 134365 61720 151626 196275 734813 26451 148 32650 56095 115344 5555614 1488612 0.73250 0.72550 X PART II, LINE 10 FUNDRAISING & MISCELLANEOUS 59,249 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2257336 320100 100877 2476559 2719959 -361917 128946 2257336 2203566 192264 413697 89568 2719959 2225336 15800 64872 102442 2203566 2137723 54296 123362 90045 2225336 0.82620 0.17380 true false 22728 22728 5299240 2786523 2512717 678952 540198 138754 372331 362292 10039 2684238 X 1532768 242683 23000 17849 283532 1249236 11623 11623 1260859 1525165 23000 23000 1502165 11623 11623 1513788 SCHEDULE D, PAGE 1, PART III, LINE 1A THE CENTER HAS A COLLECTION OF ARTWORK VALUED AT APPROXIMATELY 447,300 AS OF JUNE 30, 2023 AND 2022. THE CENTER HAS ACQUIRED THIS COLLECTION THROUGH DONOR CONTRIBUTIONS AND THE COLLECTION IS SHOWCASED THROUGHOUT THE CENTERS BUILDING. THE CENTER HAS ADOPTED A POLICY OF NOT RECORDING THIS COLLECTION IN THE STATEMENTS OF FINANCIAL POSITION. IN ACCORDANCE WITH THE POLICY, THE CENTER INTENDS TO HOLD ASSETS FOR DISPLAY THROUGHOUT THE BUILDING. PROCEEDS UPON THE SALE OF COLLECTION PIECES WILL BE USED TO PROVIDE DIRECT CARE OF OTHER PIECES WITHIN THE COLLECTION, INCLUDING: REFURBISHING, REPAIRING, CLEANING, MAINTAINING, DISPLAYING, STORING, FRAMING, MOVING, INSURING, OR PROVIDING ADDITIONAL SECURITY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE FOR THE MAINTENANCE OF THE PIANOS, FOR BUILDING EXPENSES, SCHOLARSHIPS, AND FOR THE GENERAL FUNDING OF THE CENTER. SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. SINCE THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. THE CENTER DOES NOT BELIEVE THAT THE RESULTS FROM THE EXAMINATION OF ANY OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE CENTER. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 17,849 SPRING WINE EVE 75921 56616 19305 26399 23671 DEVOS GALA 42750 20000 22750 11810 13434 1 39059 25019 14040 14922 8061 157730 101635 56095 53131 45166 98297 -42202 true SCHOLARSHIPS/ASSISTANCE 19 6655 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE PROVIDED TO STUDENTS TO PAY FOR MUSIC ENRICHMENT COURSES. THE STUDENT MUST SUBMIT THE REGISTRATION INVOICE FROM THE APPLICABLE EDUCATION COURSE AND PAYMENT IS MADE DIRECTLY TO THE INSTITUTION PROVIDING THE COURSE AND NOT TO THE STUDENT. JEFF OTT BOARD MEMBER 13900 SUPPLEMENTAL STMT false TAGGART TOWN BOARD MEMBER 15516 SUPPLEMENTAL STMT false LESLEY VANLEEUWEN-VEGA FAMILY MEMBER 11310 SUPPLEMENTAL STMT false SCHEDULE L, PART V THE LAW FIRM OF WHICH JEFF OTT IS A PARTNER, PROVIDED LEGAL SERVICES TO THE ORGANIZATION. THE CONSTRUCTION COMPANY OF WHICH TAGGART TOWN IS COO, PROVIDED CONSTRUCTION SERVICES TO THE ORGANIZATION. LAZARO VEGA IS MARRIED TO LESLEY VANLEEUWEN-VEGA, OWNER OF GOOD WORK, WHICH PROVIDED MARKETING DESIGN SERVICES DURING THE YEAR. X 3 44355 FAIR MARKET VALUE X AUCTION ITEMS 2 22253 FAIR MARKET VALUE X FLOWERS 1 3000 FAIR MARKET VALUE false true false FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE CENTER. FORM 990, PAGE 6, PART VI, LINE 11B THE CENTER WILL PROVIDE A COPY OF THE FORM 990 TO ALL FINANCE COMMITTEE AND BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE AND REFLECTS CURRENT MARKET RATES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS OR KEY EMPLOYEESIS DETERMINED BY THE EXECUTIVE COMMITTEE AND REFLECTS CURRENT MARKET RATES. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER WILL MAKE AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS AND FORM 990 AS REQUIRED. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 17,849