2025-08-11T17:02:22-04:00 2024-12-31 371469125 SCHULTZ & ASSOCIATES PLC 6900 N HAGGERTY ROAD CANTON MI 48187 990 2024-01-01 843464876 NORTHVILLE ART HOUSE INC NORT 2483440497 215 W CADY STREET NORTHVILLE MI 48167 SUSAN TAYLOR PRESIDENT 2483440497 2025-06-30 true true JEFFREY W SCHULTZ CPA P00290432 7343542380 2025-08-11 2024 2025-03-06 01:10:19Z SUSAN TAYLOR 215 W CADY ST NORTHVILLE MI 48167 287460 false X NORTHVILLEARTHOUSE.ORG X 2020 MI TO FOSTER CREATIVITY AND ENRICH THE COMMUNITY THROUGH THE ARTS, BY ADVISING, ENCOURAGING, DEVELOPING, PROMOTING, AND SUPPORTING ACTIVITIES AND EVENTS WITH THE CITY OF NORTHVILLE, MICHIGAN, AND SOUTHEAST MICHIGAN. 6 6 3 76 0 54723 87847 238715 194655 2107 2157 1566 2801 297111 287460 1681 0 130558 152602 0 14926 183771 166329 314329 320612 -17218 -33152 114950 81309 30759 31488 84191 49821 TO FOSTER CREATIVITY AND ENRICH THE COMMUNITY THROUGH THE ARTS, BY ADVISING, ENCOURAGING, DEVELOPING, PROMOTING, AND SUPPORTING ACTIVITIES AND EVENTS WITH THE CITY OF NORTHVILLE, MICHIGAN, AND SOUTHEAST MICHIGAN. false false 63186 25251 PRESENT, RAISE AWARENESS, AND FACILITATE THE SALE OF ARTWORKS CREATED BY ARTISTS WHO RESIDE IN NORTHVILLE AND SOUTHEASTERN MICHIGAN 208560 1681 169404 EDUCATIONAL CLASSES AND PUBLIC PROGRAMS THAT TEACH ARTISTIC SKILLS, DEVELOP ART APPRECIATION, AND RAISE FUNDS TO SUPPORT THE NORTHVILLE ART HOUSE AND ITS MISSION 271746 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 3 true false false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true true true false X SCHULTZ & ASSOCIATES PLC 7343542380 6900 N HAGGERTY RD CANTON MI 48187 SHANNON KAROL EXECUTIVE DI 40.00 X 70000 0 0 ROLAND HWANG BOARD MEMBER 2.00 X 0 0 0 MIKE KOLBOW BOARD MEMBER 2.00 X 0 0 0 LINDA LIEDEL VICE PRESIDE 2.00 X X 0 0 0 CLAUDIA OBERMUELLER TREASURER 2.00 X X 0 0 0 ELIZABETH OLIVER SECRETARY 2.00 X X 0 0 0 GISVI PARDO BOARD MEMBER 2.00 X 0 0 0 SUSAN TAYLOR PRESIDENT 2.00 X X 0 0 0 70000 false false false 12913 74934 87847 PROGRAMS 162013 162013 EXHIBITS & STORE SALES 25251 25251 VARIOUS SPECIAL EVENTS 7391 7391 194655 2157 2157 BUILDING RENTAL 2543 2543 OTHER REVENUE 258 258 2801 287460 196812 2801 1681 1681 70000 56000 10500 3500 69529 55624 10429 3476 2668 2135 400 133 10405 8324 1561 520 14800 8880 2960 2960 2584 1550 517 517 483 368 115 14061 10401 3069 591 29 29 115 115 5305 3183 1061 1061 CONTRACTED INSTRUCTION 84057 84057 BANK SERVICE CHARGES 14027 13208 387 432 COMMISSIONS 11436 11436 UTILITIES 7502 4501 1500 1501 11930 10283 1527 120 320612 271746 33940 14926 33066 12848 62107 32667 1200 18550 325 325 19990 3071 18252 16919 114950 81309 4159 1562 26600 26814 3112 30759 31488 X 83191 29271 1000 20550 84191 49821 114950 81309 X -33152 -1218 X false true X true X 71880 104433 89281 54723 87847 408164 58819 189294 263979 240822 196812 949726 1566 2801 4367 130699 293727 353260 297111 287460 1362257 1362257 130699 293727 353260 297111 287460 1362257 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19990 3071 16919 16919 ACCRUED PAYROLL 2498 PAYROLL TAX LIABILITIES 864 SALES TAX PAYABLE -250 3112 348522 61062 61062 287460 287460 382892 61062 1218 62280 320612 320612 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,218 FORM 990, PAGE 6, PART VI, LINE 7A ELECTIONS ARE HELD FOR EACH DIRECTOR POSITION. A PLURALITY OF ALL MEMBER VOTES CAST, BY THOSE MEMBERS ELIGIBLE TO VOTE, ARE NECESSARY FOR ELECTION TO THAT POSITION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C A MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO NOTIFY THE PRESIDENT OF THE NAH IMMEDIATELY AND IN WRITING AS SOON AS HE/SHE BECOMES AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IT IS THE POLICY OF THE ORGANIZATION THAT ITS BOARD MEMBERS, MANAGEMENT PERSONNEL, MEMBERS OF ALL COMMITTEES, PANELS OR BOARDS SERVING THE ORGANIZATION, AND EMPLOYEES SHALL ANNUALLY SUBMIT IN WRITING TO THE PRESIDENT A CONFLICT OF INTEREST STATEMENT IN THE FORM PRESCRIBED BY THE BOARD OF DIRECTORS. IF SUCH A DISCLOSURE IS MADE, A MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS DETERMINES WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH THE ORGANIZATION'S BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR EVALUATES JOB RESPONSIBILITIES AND CONSULTS THE BOARD IN DETERMINING KEY EMPLOYEE COMPENSATION. KEY EMPLOYEE COMPENSATION IS APPROVED THROUGH THE ORGANIZATION'S BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,218