2024-09-04T09:39:19-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 381785309 ELLA SHARP MUSEUM ASSOCIATION OF JACKSON ELLA 5177872320 3225 FOURTH ST JACKSON MI 49203 JEREMY FREW EXECUTIVE DIRECTOR 5177872320 2024-08-01 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-08-02 2023 2024-08-08 14:25:15Z JEREMY FREW 3225 FOURTH ST JACKSON MI 49203 1906882 0 X HTTPS://ELLASHARPMUSEUM.ORG X 1964 MI PROVIDE OPPORTUNITIES FOR EVERYONE TO EXPLORE, ENGAGE IN, AND ENJOY HISTORY AND THE ARTS. 15 15 26 350 8073 0 439339 401793 174085 175893 29035 28605 -40058 -75189 602401 531102 0 0 0 0 629818 675217 0 0 180522 691942 793247 1321760 1468464 -719359 -937362 7259621 7042997 41431 76244 7218190 6966753 THE ELLA SHARP MUSEUM PROVIDES OPPORTUNITIES FOR EVERYONE TO EXPLORE, ENGAGE IN, AND ENJOY HISTORY AND THE ARTS. 0 0 449124 TRAVELING EXHIBITS/COLLECTIONS- SEVERAL EXHIBITS WERE HOSTED IN MUSEUM GALLERIES, AS WELL AS A STATEWIDE FINE ARTS COMPETITION. THE MUSEUM'S HISTORICAL BUILDINGS WERE UTILIZED IN COMMUNITY EVENTS RECREATING LIFE IN 1800'S JACKSON, MICHIGAN. 120856 175893 ART & HISTORY EDUCATION- CLASSES GEARED PRIMARILY TOWARDS THE GENERAL PUBLIC. 569980 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X MARCO SHEHAB 5179374912 3225 FOURTH ST JACKSON MI 49203 JULIE JOHNSON EXECUTIVE DIRECTOR (ENDED 7/13/23) 40.00 X 54489 0 4782 KACY COOPER INTERIM EXEC. DIR.(7/13/23-10/15/23) 40.00 X 25654 0 0 JEREMY FREW EXECUTIVE DIRECTOR (BEGAN 9/25/23) 40.00 X 23077 0 923 LARRY HALMAN TRUSTEE 2.00 X 0 0 0 WILL FORGRAVE TRUSTEE 2.00 X 0 0 0 RACHEL BUCHANAN TRUSTEE 2.00 X 0 0 0 EMILY BALLOW TRUSTEE 2.00 X 0 0 0 LAUREN DUNIGAN TRUSTEE 2.00 X 0 0 0 GEORGIA FOJTASEK TRUSTEE 2.00 X 0 0 0 HENDRIK SHUUR TRUSTEE 2.00 X 0 0 0 ELISE HOUSTON TRUSTEE 2.00 X 0 0 0 ERIN BRZOZOWSKI TRUSTEE 2.00 X 0 0 0 CLAY MCANDREWS TRUSTEE 2.00 X 0 0 0 THOMAS BURKE TRUSTEE 2.00 X 0 0 0 STEVE TROSIN TRUSTEE 2.00 X 0 0 0 ASHLEY ESSELINK WELLMAN SECRETARY 4.00 X X 0 0 0 DARRELL NORRIS TREASURER 4.00 X X 0 0 0 ANDY MERRITT PRESIDENT 4.00 X X 0 0 0 103220 0 5705 0 0 0 0 0 37896 36019 327878 900 401793 ADMISSION REVENUE 900099 127382 127382 PROGRAM/CLASS FEES 900099 48511 48511 175893 28605 28605 1202754 1202754 0 19356 36019 101093 -81737 -81737 78481 71933 6548 8073 -1525 531102 175893 8073 -54657 108925 21739 50476 36710 482935 246059 197443 39433 6204 1238 2875 2091 26737 5336 12390 9011 50416 10062 23363 16991 3206 3206 71418 71418 18553 18553 43196 3992 37307 1897 42583 26355 2541 13687 86548 23754 44163 18631 21599 6039 10943 4617 246311 149568 85189 11554 832 146 686 5430 565 4720 145 169728 69030 82005 18693 32341 5037 21180 6124 OTHER EXPENSES 41393 41088 305 LICENSES AND FEES 10109 1060 8416 633 1468464 569980 717962 180522 66314 85338 743054 88100 11807 23276 35242 36582 89581 171287 7140180 5690396 1498888 1449784 4646307 5007534 25000 25000 143428 156096 7259621 7042997 24324 27166 17107 49078 41431 76244 X 4839852 4588415 2378338 2378338 7218190 6966753 7259621 7042997 -937362 685925 0 X 0 1 X 1 0 X 760077 716338 962667 439339 401793 3280214 176625 34584 64003 174085 175893 625190 936702 750922 1026670 613424 577686 3905404 0 0 0 3905404 273272 191442 398313 10861 57286 931174 273272 191442 398313 10861 57286 931174 124052 90925 90191 9008 314176 1334026 1033289 1515174 633293 634972 5150754 0.75820 0.72280 0.18080 0.20410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4497293 657008 811102 4343199 5768742 -943465 327984 4497293 5145001 63476 734346 174081 5768742 4651504 75000 583647 165150 5145001 3918938 75000 872826 215260 4651504 0.56920 0.43080 0.00000 0 0 6543550 5214428 1329122 331536 254000 77536 265094 221968 43126 1449784 X 1371500 685925 173026 858951 512549 18553 18553 531102 1622937 173026 173026 1449911 18553 18553 1468464 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 101,093. COST OF GOODS SOLD 71,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 101,093. COST OF GOODS SOLD 71,933. ART, BEER, WINE FUNDRAISER 55375 36019 19356 19049 46421 691 34932 55375 36019 19356 19049 46421 691 34932 101093 -81737 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS. THE MEMBERSHIP OF THE ORGANIZATION SHALL CONSIST OF SUCH CLASSES AS THE BOARD OF TRUSTEES SHALL FROM TIME TO TIME DETERMINE. MEMBERS IN GOOD STANDING SHALL HAVE ONE VOTE UPON ALL QUESTIONS PRESENTED FOR ACTION AT ANY MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO APPROVAL FOR FILING A COPY OF THE COMPLETED FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD CONTRACT AND CODE OF ETHICS FORM AND DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SURVEYS MUSEUMS OF SIMILAR SIZE AND TYPE. SALARY AND FRINGE BENEFIT PACKAGES ARE ALSO COMPARED WITH OTHER NONPROFITS IN THE JACKSON, MICHIGAN AREA TO DETERMINE THAT THE PACKAGE OFFERED IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE MAINTAINED IN THE OFFICE OF THE EXECUTIVE DIRECTOR.