2026-07-24T09:51:08-05:00 2025-09-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2024-10-01 382277840 THE PEWABIC SOCIETY INC PEWA 3136262000 10125 EAST JEFFERSON DETROIT MI 482143138 DAVID FOX BOARD CHAIR 3136262000 2026-07-24 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2024 2025-03-06 01:10:19Z DAVID FOX 10125 EAST JEFFERSON DETROIT MI 482143138 5434518 0 X WWW.PEWABIC.ORG X 1979 MI TO ENRICH THE HUMAN SPIRIT THROUGH CLAY 15 15 70 15 16901 15901 484434 1454109 290151 328671 31168 33329 1799982 1638054 2605735 3454163 0 0 0 0 1676071 1787047 0 0 268480 916689 1588486 2592760 3375533 12975 78630 4697296 4862816 912095 998985 3785201 3863831 TO ENRICH THE HUMAN SPIRIT THROUGH CLAY, WHICH IS ACCOMPLISHED THROUGH THE CREATION OF CERAMIC ART, THROUGH STEWARDSHIP OF THE NATIONAL HISTORIC LANDMARK POTTERY BUILDING, A LIVING MUSEUM, AND THROUGH EDUCATION PROGRAMS 0 0 1519054 1563738 PEWABIC POTTERY CREATES HANDCRAFTED CERAMIC ART. THE POTTERY IS FREE AND OPEN TO THE PUBLIC. VISITORS CAN VIEW CERAMIC ARTISTS FABRICATING PEWABIC TILES AND GIFTWARE IN THE SAME NATIONAL HISTORIC LANDMARK BUILDING THAT WAS BUILT AS A POTTERY OVER A CENTURY AGO. PEWABIC TYPICALLY WELCOMES OVER 50,000 ON-SITE VISITORS EACH YEAR, AND OVER 80,000 VISITORS VIEWED THE SOCIETY'S WEBSITE. VISITORS CAN ALSO SEE CERAMIC ARTWORK CREATED BY OVER 75 CERAMIC ARTISTS FROM ALL OVER NORTH AMERICA EXHIBITED AND SOLD IN PEWABIC GALLERIES. 779139 328671 THE PEWABIC SOCIETY PROVIDES LEARNING EXPERIENCES TO THE GENERAL PUBLIC, BOTH YOUTH AND ADULTS, THROUGH ON-SITE AND OFF-SITE CLASSES, TOURS, AND WORKSHOPS. 2298193 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 70 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X HEATHER SIMMET 3136262060 10125 EAST JEFFERSON DETROIT MI 482143138 DAVID FOX CHAIR 1.00 X X 0 0 0 FRANK EDWARDS VICE-CHAIR 1.00 X X 0 0 0 BRIAN CARNAGHI TREASURER 1.00 X X 0 0 0 MICHELLE DINWIDDIE SEGUE SECRETARY 1.00 X X 0 0 0 LAURA TRUDEAU IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 EBITENYEFA BARALAYE TRUSTEE 1.00 X 0 0 0 MARTHA COATES TRUSTEE 1.00 X 0 0 0 CATHERINE DOBROWITSKY TRUSTEE 1.00 X 0 0 0 LORI JAMES TRUSTEE 1.00 X 0 0 0 WILLIAM KRYSKA TRUSTEE 1.00 X 0 0 0 RACHEL LUTZ TRUSTEE 1.00 X 0 0 0 JENNIFER NEUMANN TRUSTEE 1.00 X 0 0 0 JORDAN PATERRA TRUSTEE 1.00 X 0 0 0 KRISTI STEPP TRUSTEE 1.00 X 0 0 0 MICHAEL TYSON TRUSTEE 1.00 X 0 0 0 STEVE MCBRIDE EXECUTIVE DIRECTOR 30.00 X 142206 0 24087 HEATHER SIMMET SENIOR DIRECTOR AND C.F.O. 45.00 X 117549 0 0 259755 0 24087 2 0 1 0 0 148137 1305972 500 1454109 EDUCATIONAL 900099 328671 328671 328671 33329 33329 173790 116375 57415 57415 3438993 1863980 1575013 1558112 16901 5626 5626 5626 3454163 1892409 16901 90744 266462 119908 13323 133231 1214300 1093332 83996 36972 20091 16462 1320 2309 175629 143899 11543 20187 110565 90589 7267 12709 33358 16679 16679 161335 125771 24765 10799 126269 105205 21064 351997 318412 24258 9327 48137 31351 13264 3522 4035 4035 421470 157162 264308 38976 25157 9896 3923 CAMPUS MASTER PLANNING 302906 302906 MAINTENANCE 76296 39013 30549 6734 DEVELOPMENT 7134 7134 16573 15253 751 569 3375533 2298193 808860 268480 281023 284964 285816 1051036 138448 245968 83622 67591 567988 528106 32940 32808 5954827 3669174 2977447 2285653 22847 127391 134546 202621 209297 4697296 4862816 224878 390608 329260 255781 209549 201669 148408 144751 0 6176 912095 998985 X 3640144 3442874 145057 420957 3785201 3863831 4697296 4862816 78630 0 X 0 1 X 1 0 X 919455 1071161 1448795 484434 1454109 5377954 919455 1071161 1448795 484434 1454109 5377954 873156 4504798 23331 31168 33329 87828 16901 16901 37639 20973 9645 41780 5626 115663 5598346 16917302 0.80470 0.87810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 37,639. 2021 AMOUNT: $ 20,973. 2022 AMOUNT: $ 9,645. 2023 AMOUNT: $ 41,780. 2024 AMOUNT: $ 5,626. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199106 X X X 0 127391 22847 13101 5350 596 157393 113190 22845 8047 597 127391 107738 11305 5265 588 113190 129406 -16069 5009 590 107738 110301 23617 3986 526 129406 0.87293 0.12707 0.00000 1 0 1183478 1183478 1596335 931998 664337 1250903 1190258 60645 1890187 1538371 351816 33924 8547 25377 2285653 OPERATING LEASE LIABILITIES 6176 6176 X 5455452 20934 1980355 2001289 3454163 0 3454163 5376822 20934 1980355 2001289 3375533 0 3375533 PART III, LINE 4: THE PEWABIC SOCIETY PRESERVES ITS HISTORIC LEGACY BY CONSERVING ITS RICH ARCHIVAL COLLECTION OF POTTERY, TILES, DRAWINGS, CORRESPONDENCE, AND OTHER PAPER MATERIALS THAT DATE BACK TO ITS FOUNDER, MARY CHASE PERRY STRATTON, IN THE EARLY TWENTIETH CENTURY. PART V, LINE 4: THE SOCIETY HAS ESTABLISHED THE PEWABIC POTTERY FUND AND THE PEWABIC EDUCATION FUND. THE INCOME GENERATED BY THE PEWABIC POTTERY FUND MAY BE USED TO SUPPORT VARIOUS ACTIVITIES OF THE ORGANIZATION, WHILE THE INCOME GENERATED BY THE PEWABIC EDUCATION FUND MAY BE USED TO SUPPORT THE ORGANIZATION'S EDUCATIONAL PROGRAMS. PART X, LINE 2: THE SOCIETY'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2025 OR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,863,980. SPECIAL EVENT EXPENSES 116,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,863,980. SPECIAL EVENT EXPENSES 116,375. GARDEN PARTY 173790 173790 116375 173790 173790 116375 116375 57415 X X 0 0 0 0 0 0 0 0 0 STEVE MCBRIDE EXECUTIVE DIRECTOR 142206 0 0 0 0 0 0 0 24087 0 166293 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS. FORM 990, PART VI, SECTION B, LINE 11B ALL EXECUTIVE COMMITTEE MEMBERS WILL REVIEW IN DETAIL A DRAFT COPY OF FORM 990. ONCE THE EXECUTIVE COMMITTEE HAS APPROVED FORM 990, THE ENTIRE BOARD WILL BE PROVIDED A COPY OF FORM 990 WITH THE RECOMMENDATION FROM THE EXECUTIVE COMMITTEE TO ACCEPT AS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SIGNED ANNUALLY BY ALL TRUSTEES AND KEY EMPLOYEES. THROUGH QUARTERLY EXECUTIVE COMMITTEE MEETINGS AND QUARTERLY TRUSTEE MEETINGS, NEW VENDOR RELATIONSHIPS ARE REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS HANDLED BY THE EXECUTIVE COMPENSATION COMMITTEE. ALL CHANGES TO COMPENSATION ARE GIVEN TO THE HUMAN RESOURCES DEPARTMENT IN WRITING DIRECTLY FROM THE PRESIDENT OF THE BOARD (WHO IS AN EXECUTIVE COMPENSATION COMMITTEE MEMBER). COMPENSATION IS REVIEWED AND COMPARED TO OTHER COMPARABLE DATA SOURCES FOR REASONABLENESS. THE EXECUTIVE DIRECTOR REVIEWED TOTAL COMPENSATION WITH EXECUTIVE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.