Nonprofit · EIN 23-7205537
ANN ARBOR ART ASSOCIATION
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,694,863 | $1,829,505 | -$134,642 | $4,011,978 | $293,133 | $3,718,845 |
| December 31, 2024 | 990 | $1,743,407 | $1,759,966 | -$16,559 | $4,056,470 | $229,360 | $3,827,110 |
| December 31, 2023 | 990 | $1,477,936 | $1,511,212 | -$33,276 | $4,073,518 | $249,391 | $3,824,127 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $539,852
- of which government grants
- $15,000
- Membership dues
- $15,875
- Program service revenue
- $858,126
- Investment income
- $5,885
- Net rental income
- $23,056
- Net income from fundraising events
- $126,901
- Net income from sales of inventory
- $140,938
- Other revenue
- $291,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,096
- Other salaries and wages
- $646,663
- Salaries, compensation and benefits (total)
- $901,764
- Professional fundraising fees
- $0
- Accounting fees
- $61,629
- Occupancy
- $94,927
- Travel
- $2,008
- Depreciation
- $123,509
- Program services (functional)
- $1,459,323
- Management and general (functional)
- $220,899
- Fundraising (functional)
- $149,283
Balance sheet and other
- Total assets, start of year
- $4,056,470
- Total assets, end of year
- $4,011,978
- Total liabilities, end of year
- $293,133
- Net assets, end of year
- $3,718,845
- Land, buildings and equipment
- $3,086,229
- Net assets without donor restrictions
- $3,513,508
- Net assets with donor restrictions
- $205,337
- Gross receipts
- $1,752,105
- Employees
- 37
- Volunteers
- 0
- Year formed
- 1909
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenn Cornell Queen | Executive Director Officer | 40 | $137,696 | $6,400 |
| Matthew Bower | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Chrislan Manuel | Chair Emeritus Trustee or director, Officer | 1 | $0 | $0 |
| Peter Baker | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Andy Stillman | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Stephen Palms | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Adam Linkner | Director Trustee or director | 1 | $0 | $0 |
| Al McWilliams | Director Trustee or director | 1 | $0 | $0 |
| Jay Mullick | Director Trustee or director | 1 | $0 | $0 |
| Rishi Narayan | Director Trustee or director | 1 | $0 | $0 |
| Marianetta Porter | Director Trustee or director | 1 | $0 | $0 |
| Jim Simpson | Director Trustee or director | 1 | $0 | $0 |
| Linh Song | Director Trustee or director | 1 | $0 | $0 |
| Abhishek Narula | Director Trustee or director | 1 | $0 | $0 |
| Yujia Zhou | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenn Cornell Queen | Executive Director Officer | 40 | $117,930 | $5,937 |
| Matthew Bower | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Chrislan Manuel | Chair Emeritus Trustee or director, Officer | 1 | $0 | $0 |
| Peter Baker | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Andy Stillman | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Stephen Palms | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Adam Linkner | Director Trustee or director | 1 | $0 | $0 |
| Al McWilliams | Director Trustee or director | 1 | $0 | $0 |
| Jay Mullick | Director Trustee or director | 1 | $0 | $0 |
| Rishi Narayan | Director Trustee or director | 1 | $0 | $0 |
| Marianetta Porter | Director Trustee or director | 1 | $0 | $0 |
| Jim Simpson | Director Trustee or director | 1 | $0 | $0 |
| Linh Song | Director Trustee or director | 1 | $0 | $0 |
| Michael Watts | Director Trustee or director | 1 | $0 | $0 |
| Yujia Zhou | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENN CORNELL QUEEN | EXECUTIVE DI Officer | 40 | $107,849 | $4,987 |
| CHRISLAN MANUAL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW BOWER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDY STILLMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN PALMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE EURITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG GROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM LINKNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY MULLICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RISHI NARAYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIANETTA PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL WATTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YUJIA ZHOU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE COOPER ENDED | CHAIR EMERIT Trustee or director, Officer | 1 | $0 | $0 |
| PETER BAKER ENDED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM BRAY ENDED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JPAUL DIXON ENDED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN HERRICK ENDED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER MOORE ENDED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLIE SERRAS ENDED | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 117 W LIBERTY ST, ANN ARBOR, MI 48104-1320
- Principal officer (990 for 2025)
- Jenn Cornell Queen, 117 West Liberty Street, Ann Arbor, MI 48104
- Signed the 990
- Jenn Cornell Queen, Executive Director
- Phone
- (734) 994-8004
- Website
- www.AnnArborArtCenter.org
- Return prepared by
- YEO & YEO PC
Mission
To be a contemporary forum for thevisual arts through education, exploration, collaboration and exhibition, and to engage minds, expand perspectives and inspire growth in students of all ages, teachers, artists, and the community.
Program accomplishments
- Art Education: The Ann Arbor Art Center art education programs provide an array of experiential learning opportunities for individuals of all ages and skill levels. Last year, we continued to expand our in-person programming. Class mediums ranged from traditional (painting, drawing, and printmaking) to contemporary (polymer clay and digital drawing). All classes are taught by experienced instructors with MFA, BFA, or art education degrees. Of note, in 2023, the A2AC revived its ARTLab program, which was conceived in 2019 and halted due to COVID. Through this program, which offers digital arts classes, students gain knowledge and skills that can be applied to a wide range of professions as well as their own creative development. Overall, our education program is serving 33 percent more students than ever before, and still our waitlists have seen a five-fold increase to-date totaling nearly 1,000 students.Expenses $645,170 · revenue $858,126
- Art Presentation: Our art presentation program is designed to elevate, challenge, and inspire our community. The selection of artists, curators, and jurors for exhibitions broadens our reach. It provides valuable time and space for the creative community to expand their practice in exciting new ways at every stage of their creative journey. Governed by a talented and creative exhibitions committee, our Art Presentation program expanded in 2023 to offer free community programs designed to connect families with art experiences (PlayLab) and our new Author Series, which includes creative writing in our overall art experiences. Additionally, last year we hosted not only the first performing arts group in A2AC history, but also the first AAPIA-based group in our gallery. Our Art Presentation program resulted in the A2AC financially supported the artistic endeavors of 40 professional artists and 18 authors through artist honorariums.Expenses $382,027 · revenue $140,938
- In 2023, the A2AC revived its award-winning Art in Public Program (AiP), which was put on hold due to the financial constraints created by the COVID-19 pandemic. AiP is rooted in the belief that the experience of art should be accessible and equitable to everyone. In this program, we collaborate with local organizations, businesses, and individuals to bring high-quality art into public spaces. By the end of 2024, the A2AC will add at least six new artworks to the Ann Arbor community, adding to the 18 installations completed prior to 2020. AiP not only benefits our community, but also generates income for working artists.Expenses $432,126
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7205537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $4,011,978
- Income (IRS master file)
- $1,752,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,694,863 | $1,829,505 | $4,011,978 | IRS |
| 990 | December 2024 | $1,743,407 | $1,759,966 | $4,056,470 | XML |
| 990 | December 2023 | $1,477,936 | $1,511,212 | $4,073,518 | XML |
| 990 | December 2022 | $1,595,540 | $1,226,258 | $4,251,173 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7205537).
Questions about ANN ARBOR ART ASSOCIATION
- What is the EIN of ANN ARBOR ART ASSOCIATION?
- The employer identification number (EIN) of ANN ARBOR ART ASSOCIATION is 23-7205537.
- Is ANN ARBOR ART ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to ANN ARBOR ART ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANN ARBOR ART ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANN ARBOR ART ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANN ARBOR ART ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ANN ARBOR ART ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Jenn Cornell Queen.
- Who are the officers and directors of ANN ARBOR ART ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $137,696 (Jenn Cornell Queen, Executive Director).
- How much revenue does ANN ARBOR ART ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,694,863, expenses of $1,829,505 and total assets of $4,011,978 at year end.
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- MICHIGAN THEATER FOUNDATION INC EIN 38-2269013 · last filed 990 for 2025
- ANN ARBOR HANDS ON MUSEUM EIN 38-2236345 · last filed 990 for 2025
- THE ARK EIN 38-1802396 · last filed 990 for 2025
- NEUTRAL ZONE EIN 38-3407568 · last filed 990 for 2025
- ANN ARBOR SUMMER FESTIVAL INC EIN 38-2307397 · last filed 990 for 2025
- MICHIGAN GUILD OF ARTISTS & ARTISANS EIN 38-2300196 · last filed 990 for 2025
- ANTHROPOSOPHICAL SOCIETY IN AMERICA EIN 13-1628147 · last filed 990 for 2025
All nonprofits in ANN ARBOR · Michigan · Arts, culture and humanities