2024-09-16T13:26:32-04:00 2024-06-30 300002279 RENDEL ELIE & ASSOCIATES PLC 1010 MAIN ST SAINT JOSEPH MI 490851462 990 2023-07-01 382494084 BERRIEN ARTIST GUILD INC BERR 2699833688 1101 BROAD STREET ST JOSEPH MI 49085 ROSE NARREGAN DIRECTOR 2699833688 2024-09-12 true false LYNDA ELIE CPA P00075969 2699831069 2024-09-12 X 2023 2024-08-08 14:25:15Z ROSE NARREGAN 1101 BROAD STREET ST JOSEPH MI 49085 398456 false X WWW.BOXFACTORYFORTHEARTS.ORG X 1976 MI TO SUPPORT ESTABLISHED AND EMERGING ARTISTS AND TO ENRICH THE SURROUNDING COMMUNITY THROUGH A MULTI-DISCIPLINARY, COLLABORATIVE AND VIBRANT GATHERING PLACE THAT NURTURES, CELEBRATES AND PROMOTES ALL CREATIVE ARTS. 12 12 3 30 0 58525 136936 271055 258814 940 2706 0 330520 398456 0 0 26816 23241 0 1395 283951 278360 310767 301601 19753 96855 1286764 1368164 307103 283775 979661 1084389 TO SUPPORT ESTABLISHED AND EMERGING ARTISTS AND TO ENRICH THE SURROUNDING COMMUNITY THROUGH A MULTI-DISCIPLINARY, COLLABORATIVE AND VIBRANT GATHERING PLACE THAT NURTURES, CELEBRATES AND PROMOTES ALL CREATIVE ARTS. false false 199436 258814 PROVIDED GALLERY EXHIBITS, ART CLASSES, WORKSHOPS, AND ART COMPETITION. 199436 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 5 0 3 true false false false false false false false false X 12 12 false false false false false true false true true false false false true false false false true true false false MI X ROSE NARREGAN 2699833688 1101 BROAD STREET ST JOSEPH MI 49085 X JUDY SOKOLOWSKI PRESIDENT 2.00 X X 0 0 0 ROSE NARREGAN DIRECTOR 2.00 X 0 0 0 DENNIS GAST DIRECTOR 2.00 X 0 0 0 JANE RUSH DIRECTOR 2.00 X 0 0 0 MARCY SIMPSON TREASURER 2.00 X X 0 0 0 STEPHEN SMITH DIRECTOR 2.00 X 0 0 0 SUSAN SOLON DIRECTOR 2.00 X 0 0 0 CAROLINE TUBBS DIRECTOR 2.00 X 0 0 0 LINDA M COOPER SECRETARY 2.00 X X 0 0 0 MICHELLE M RUMSA DIRECTOR 2.00 X 0 0 0 NANCY WILLEY DIRECTOR 2.00 X 0 0 0 SALLE HUBER DIRECTOR 2.00 X 0 0 0 false false false 13810 123126 136936 STUDIO RENTAL 152960 152960 LEASE INCOME 75610 75610 PROGRAM EVENTS INCOME 21432 21432 GALLERY/GIFT SHOP SALES 8812 8812 258814 2706 2706 398456 258814 2706 20436 15327 4087 1022 2805 2104 561 140 6702 6702 9371 8434 937 70988 63889 7099 17887 13415 4472 OUTSIDE SERVICES 57904 57904 UTILITIES: ELECTRIC 54226 48803 5423 MAINTENANCE 26582 23924 2658 PROGRAM EXPENSES 15687 15687 19013 7853 10927 233 301601 199436 100770 1395 650 650 192195 304458 22205 2384935 1401627 1042602 983308 51317 57543 1286764 1368164 12113 7536 17553 17528 40000 30000 237437 228711 307103 283775 X 939386 1039482 40275 44907 979661 1084389 1286764 1368164 X 96855 1650 6223 X true false true false X 132998 57322 63847 58525 136936 449628 222307 171525 230586 271055 258814 1154287 355305 228847 294433 329580 395750 1603915 1603915 52 10 159 940 2706 3867 52 10 159 940 2706 3867 355357 228857 294592 330520 398456 1607782 0.99760 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51317 6226 57543 47194 4123 51317 55383 -8189 47194 43459 11924 55383 67386 -369 23558 43459 false false 35000 35000 1661508 1035952 625556 4863 4863 683564 360812 322752 983308 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BERRIEN ARTIST GUILD ART ENDOWMENT FUND IS INTENDED TO ASSIST THE BERRIEN ARTIST GUILD IN ACHIEVING ITS GOALS AND EXEMPT PURPOSE INCLUDING BUT NOT LIMITED TO PAYMENT OF ADMINISTRATIVE AND OPERATIONAL EXPENSES, NEW PROGRAM DEVELOPMENT, AND CAPITAL EXPENDITURES. GAST NOTE - DENNIS GAST BOARD MEMBER FUND BUILD-OUT OF ARTIST SPACES X 50000 30000 false true true 30000 FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BCF BENEFICIAL INTEREST 6,223