2025-07-09T15:13:04-05:00 2024-12-31 382272300 WEINLANDER FITZHUGH PC 601 BEECH STREET CLARE MI 48617 990 2024-01-01 382206477 ART REACH OF MID MICHIGAN ARTR 9897733689 111 E BROADWAY MT PLEASANT MI 48858 SARA DOSENBERRY PRESIDENT 9893866622 2025-05-28 1 1 CORINNA SCHARF CPA P01292761 9893863481 2025-05-28 2024 2025-03-06 01:10:19Z SARA DOSENBERRY 111 E BROADWAY MT PLEASANT MI 48858 379693 0 X WWW.ARTREACHCENTER.ORG X 1981 MI COMMUNITY ART CENTER ORGANIZED TO PROMOTE, STIMULATE AND ENCOURAGE INVOLVEMENT, APPRECIATION, ENJOYMENT AND UNDERSTANDING OF THE ARTS IN MID-MICHIGAN 22 22 4 0 6245 3995 83250 133666 48946 52137 1062 876 105834 52635 239092 239314 0 0 0 0 153787 172316 0 0 29511 147693 160096 301480 332412 -62388 -93098 1036102 970223 124649 120862 911453 849361 COMMUNITY ART CENTER ORGANIZED TO PROMOTE, STIMULATE AND ENCOURAGE INVOLVEMENT, APPRECIATION, ENJOYMENT AND UNDERSTANDING OF THE ARTS IN MID-MICHIGAN 0 0 70552 76700 ARTS & CULTURAL PROGRAMMING TO ENCOURAGE AN APPRECIATION FOR THE ARTS, SCHOOL PROGRAMS, PUBLIC ART EVENTS, ART EXHIBITS, PERFORMANCES, ARTIST CONSIGNEMENT SHOP TO PROMOTE LOCAL TALENTS 70552 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MI X AMY POWELL 9897733689 111 E BROADWAY MT PLEASANT MI 48858 STEVE PUNG TRUSTEE 1.00 X 0 0 0 JEFF HOYLE DIRECTOR 1.00 X 0 0 0 SARA DOSENBERRY PRESIDENT 5.00 X X 0 0 0 MARY LU YARDLEY SECRETARY 1.00 X 0 0 0 SCOTT MERTES PAST PRESIDENT 1.00 X X 0 0 0 DEBORAH DORN TRUSTEE 1.00 X 0 0 0 SANDY OLSON TRUSTEE 1.00 X 0 0 0 CAROL SANTINI DIRECTOR 1.00 X 0 0 0 LINDA BEARD TRUSTEE 1.00 X 0 0 0 JEFF BEST DIRECTOR 1.00 X 0 0 0 JUDY FRENCH SMITH TRUSTEE 1.00 X 0 0 0 TINA GAILLARD TREASURER 1.00 X X 0 0 0 DAN GAKEN DIRECTOR 1.00 X 0 0 0 DELPHINE ROSSIGNOL VICE PRESIDENT 1.00 X X 0 0 0 PAIGE ROTHAUS DIRECTOR 1.00 X 0 0 0 GREG STARRY DIRECTOR 1.00 X 0 0 0 ALLISON WAHR DIRECTOR 1.00 X 0 0 0 LIZ CONWAY TRUSTEE 1.00 X 0 0 0 LINDA MOREY TRUSTEE 1.00 X 0 0 0 KIMBER BADERTSCHER DIRECTOR 1.00 X 0 0 0 JACLYN HELMER DIRECTOR 1.00 X 0 0 0 JEANNE LONG TRUSTEE 1.00 X 0 0 0 AMY POWELL EXECUTIVE DIRECTOR 40.00 X 62660 0 0 62660 0 0 0 0 0 0 0 23035 10950 58458 41223 29225 133666 TUITION 711300 52137 52137 52137 876 876 30981 24736 6245 6245 6245 92123 70296 21827 21827 68716 45347 23369 23369 MISCELLANEOUS 711300 1194 1194 1194 239314 76700 6245 22703 62660 62660 97408 35215 50988 11205 12248 2695 8696 857 16285 12136 4149 19608 19608 4732 69 4663 25081 2926 14355 7800 565 309 256 4605 4605 17734 17734 2844 2844 INSTRUCTORS 22271 21171 1100 SUPPLIES 15963 7305 7093 1565 REPAIRS AND MAINTENENAC 11538 11538 PRINTING AND PUBLISHING 8897 210 5931 2756 9973 652 9242 79 332412 70552 232349 29511 81714 62268 5207 4525 10111 14048 3600 0 1058138 395871 692103 662267 243367 227115 1036102 970223 4253 6447 3115 4649 117281 109766 124649 120862 X 887783 824888 23670 24473 911453 849361 1036102 970223 -93098 33980 -2974 0 X X 0 1 X 1 0 X 167679 147621 160940 83250 133466 692956 50684 89331 105396 124643 120853 490907 218363 236952 266336 207893 254319 1183863 0 0 0 1183863 781 540 193 1062 876 3452 781 540 193 1062 876 3452 3570 -6184 -11587 6168 6245 -1788 4186 4183 3534 1194 13097 222714 235494 259125 218657 262634 1198624 0.98770 0.98970 0.00290 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 44546 5126 652 49020 39482 6004 541 44945 47061 -7024 555 39482 41062 6551 552 47061 35980 500 5056 474 41062 0 0 20000 20000 994768 357926 636842 43370 37945 5425 662267 MUTUAL FUNDS 178095 C BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 49020 C 227115 298030 33980 24736 58716 239314 0 239314 357148 24736 24736 332412 0 332412 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATIONS INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: EACH YEAR AN ART AUCTION IS HELD WHERE THE PROCEEDS ARE USED TO COVER COSTS OF ART REACH EDUCATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES SCHEDULE D, PART XIII REVENUE AND EXPENSES FOR THE RENTAL AND FUNDRAISERS ARE REPORTED AS NET ON THE 990 ART AUCTION 28416 28416 31075 BANNER FESTIVAL 25000 25000 8590 1 5796 5796 10440 59212 59212 50105 50105 9107 X LIVE/SILENT AUCTION ITEMS 1 27830 FMV OF ITEMS X VOLUNTEERED SERVICES 1 1395 FMV OF TIME 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AT EACH MEETING, THERE IS SOMEONE DESIGNATED TO RECORD WHAT TOOK PLACE AT THE MEETING. THE NOTES OF THE MEETING ARE RE-WRITTEN IN A MORE PRECISE VERSION AND THEN APPROVED AT THE NEXT MEETING. ALL ITEMS THAT ARE DISCUSSED AT THE MEETINGS ARE INCLUDED IN THE DOCUMENTATION. THE 990 WILL BE PREPARED BY THE AUDITOR AND GIVEN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL THEN PROVIDE A COPY TO EACH OF THE ART REACH BOARD OF DIRECTORS FOR REVIEW. A BOARD MEETING WILL BE UTILIZED TO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS REMOVE THEMSELVES FROM VOTES THAT COULD BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE BOARD REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION AND USES DATA SUCH AS COMPENSATION PAID TO OTHER EXECUTIVE DIRECTORS IN THE AREA AND JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.