2025-08-28T11:36:34-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 381785309 ELLA SHARP MUSEUM ASSOCIATION OF JACKSON ELLA 5177872320 3225 FOURTH ST JACKSON MI 49203 JEREMY FREW EXECUTIVE DIRECTOR 5177872320 2025-08-26 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-08-27 2024 2025-03-06 01:10:19Z JEREMY FREW 3225 FOURTH ST JACKSON MI 49203 10982878 0 X HTTPS://ELLASHARPMUSEUM.ORG X 1964 MI PROVIDE OPPORTUNITIES FOR EVERYONE TO EXPLORE, ENGAGE IN, AND ENJOY HISTORY AND THE ARTS. 14 14 17 412 51417 0 401793 877866 175893 48392 28605 114644 -75189 59307 531102 1100209 0 0 0 0 675217 614288 0 0 41702 793247 880775 1468464 1495063 -937362 -394854 7042997 7027353 76244 38756 6966753 6988597 THE ELLA SHARP MUSEUM PROVIDES OPPORTUNITIES FOR EVERYONE TO EXPLORE, ENGAGE IN, AND ENJOY HISTORY AND THE ARTS. 0 0 642075 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. 48739 48392 ART & HISTORY EDUCATION- CLASSES GEARED PRIMARILY TOWARDS THE GENERAL PUBLIC. 690814 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 40 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 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 SCHUUR TRUSTEE 2.00 X 0 0 0 ELISE HOUSTON 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 ANDY MERRITT 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 STEVE TROSIN PRESIDENT 4.00 X X 0 0 0 JEREMY FREW EXECUTIVE DIRECTOR 40.00 X 111459 0 444 111459 0 444 1 0 0 0 0 27850 52500 797516 750 877866 PROGRAM/CLASS FEES 900099 36209 36209 ADMISSION REVENUE 900099 12183 12183 48392 114644 114644 9694337 9694337 0 121979 52500 141835 -19856 -19856 125660 46497 79163 51417 27746 1100209 48392 51417 122534 111903 56230 55673 412182 207118 205064 14066 7068 6998 31039 15597 15442 45098 22661 22437 12365 12365 65213 65213 32297 32297 14950 6717 8233 21442 9475 11967 78479 20149 44930 13400 28709 7526 16317 4866 406470 268787 115814 21869 3260 97 3163 3865 866 2999 160743 66903 93840 38239 36672 1567 OTHER EXPENSES 11708 1620 10088 LICENSES AND FEES 3035 3035 1495063 690814 762547 41702 85338 256259 88100 518456 23276 27054 36582 30959 171287 13000 7278903 5877750 1449784 1401153 5007534 4597732 25000 25070 156096 157670 7042997 7027353 27166 20456 49078 18300 76244 38756 X 4588415 4757878 2378338 2230719 6966753 6988597 7042997 7027353 -394854 416698 0 X 0 1 X 1 0 X 716338 962667 439339 401793 877866 3398003 34584 64003 174085 175893 174052 622617 750922 1026670 613424 577686 1051918 4020620 0 0 0 4020620 191442 398313 10861 57286 114644 772546 191442 398313 10861 57286 114644 772546 90925 90191 9008 190124 1033289 1515174 633293 634972 1166562 4983290 0.80680 0.75820 0.15500 0.18080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4343199 269037 14119 4598117 4497293 657008 811102 4343199 5768742 -943465 327984 4497293 5145001 63476 734346 174081 5768742 4651504 75000 583647 165150 5145001 0.59310 0.40690 0.00000 0 0 6574664 5388050 1186614 439145 258983 180162 265094 230717 34377 1401153 X 1672942 416698 188332 605030 1067912 32297 32297 1100209 1651098 188332 188332 1462766 32297 32297 1495063 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 141,835. COST OF GOODS SOLD 46,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 141,835. COST OF GOODS SOLD 46,497. ART, BEER, WINE FUNDRAISER 174479 52500 121979 18086 44968 1078 77703 174479 52500 121979 18086 44968 1078 77703 141835 -19856 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.