2026-07-13T14:22:31-05:00 2025-12-31 382272300 WEINLANDER FITZHUGH PC 601 BEECH STREET CLARE MI 48617 990 2025-01-01 382206477 ART REACH OF MID MICHIGAN ARTR 9897733689 111 E BROADWAY MT PLEASANT MI 48858 DELPHINE ROSSIGNOL PRESIDENT 9898240373 2026-07-06 1 CORINNA SCHARF CPA P01292761 9893863481 2026-07-01 2025 2025-03-06 01:10:19Z DELPHINE ROSSIGNOL 111 E BROADWAY MT PLEASANT MI 48858 411951 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 17 17 5 0 4798 3798 133666 94398 52137 61087 876 707 52635 85985 239314 242177 0 0 0 0 172316 160437 0 0 35326 160096 134696 332412 295133 -93098 -52956 970223 957470 120862 120661 849361 836809 COMMUNITY ART CENTER ORGANIZED TO PROMOTE, STIMULATE AND ENCOURAGE INVOLVEMENT, APPRECIATION, ENJOYMENT AND UNDERSTANDING OF THE ARTS IN MID-MICHIGAN 0 0 131895 79923 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 131895 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 0 0 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 MARY LU YARDLEY TRUSTEE 1.00 X 0 0 0 SCOTT MERTES PAST PRESIDENT 1.00 X X 0 0 0 LINDA BEARD TRUSTEE 1.00 X 0 0 0 JUDY FRENCH SMITH TRUSTEE 1.00 X 0 0 0 TINA GAILLARD DIRECTOR 1.00 X 0 0 0 DAN GAKEN DIRECTOR 1.00 X 0 0 0 DELPHINE ROSSIGNOL PRESIDENT 5.00 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 SECRETARY 1.00 X X 0 0 0 KIMBER BADERTSCHER DIRECTOR 1.00 X 0 0 0 JACLYN HELMER TREASURER 1.00 X X 0 0 0 JEANNE LONG TRUSTEE 1.00 X 0 0 0 ANDREA CROFT DIRECTOR 1.00 X 0 0 0 SHELLY VALLEE-ROY DIRECTOR 1.00 X 0 0 0 AMY POWELL EXECUTIVE DIRECTOR 40.00 X 60392 0 0 60392 0 0 0 0 0 0 0 28830 14200 51368 26881 94398 TUITION 711300 61087 61087 61087 707 707 29890 25092 4798 4798 4798 151348 88997 62351 62351 66875 55685 11190 11190 MISCELLANEOUS 711300 7646 7646 7646 242177 79923 4798 63058 60392 25461 24145 10786 88632 41600 36955 10077 11413 5136 4679 1598 15001 12751 2250 1263 311 725 227 4719 4339 380 16058 5272 10732 54 493 160 333 4024 3622 322 80 17735 17150 441 144 3904 3514 312 78 INSTRUCTORS 22906 18556 600 3750 SUPPLIES 17451 8991 3931 4529 REPAIRS AND MAINTENENAC 9946 9946 MISCELLANEOUS 7816 1719 5603 494 13380 403 12098 879 295133 131895 127912 35326 62268 37805 4525 13254 14048 6426 35 1058138 425708 662267 632430 227115 267520 970223 957470 6447 12488 4649 4757 109766 103416 120862 120661 X 824888 811748 24473 25061 849361 836809 970223 957470 -52956 40404 0 X X 0 1 X 1 0 X 147621 160940 83250 133466 94398 619675 89331 105396 124643 120853 127962 568185 236952 266336 207893 254319 222360 1187860 0 0 0 1187860 540 193 1062 876 707 3378 540 193 1062 876 707 3378 -6184 -11587 6168 6245 4798 -560 4186 4183 3534 1194 7646 20743 235494 259125 218657 262634 235511 1211421 0.98060 0.98770 0.00280 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 49020 6720 708 55032 44546 5126 652 49020 39482 6004 541 44945 47061 -7024 555 39482 41062 6551 552 47061 0 0 20000 20000 994768 387060 607708 43370 38648 4722 632430 MUTUAL FUNDS 212488 C BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 55032 C 267520 307673 40404 25092 65496 242177 0 242177 320225 25092 25092 295133 0 295133 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 43073 43073 39061 BANNER FESTIVAL 6900 6900 12256 1 5816 5816 13996 55789 55789 65313 65313 -9524 X LIVE/SILENT AUCTION ITEMS 96 25141 FMV OF ITEMS X VOLUNTEERED SERVICES 1 1740 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.