NORTHEAST MI ARTS COUNCIL

Address
3360 W STERLING RD
OMER, MI 48759
Contact
Phone: +1 (989) 846-9331
Nonprofit
NTEE: A26 - Arts Council/Agency
EIN: 38-2414006

Mission

TO PRESENT,DEVELOP AND FACILITATE AN ENRICHED ENVIRONMENT OF ARTISTIC AND CULTURAL ACTIVITIES IN ITS SERVICE AREA OF NORTHERN BAY, ARENAC AND IOSCO COUNTIES.
 201420132012
Basic features of the organization
Year of formation1980
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees 00
Number of volunteers 2220
Personnel
Bugh, Marylou
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personMARYLOU BUGHMARYLOU BUGHMARYLOU BUGH
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Burmeister, Art
TitleVICE PRES.VICE PRES.VICE PRES.
Name of key/compensated personART BURMEISTERART BURMEISTERART BURMEISTER
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Caldwell, Ruth
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personRUTH CALDWELLRUTH CALDWELLRUTH CALDWELL
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Ellery, Mary
TitleSEC.SEC.SEC.
Name of key/compensated personMARY ELLERYMARY ELLERYMARY ELLERY
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Lavere, Tim
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personTIM LAVERETIM LAVERETIM LAVERE
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Morley, Diane
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDIANE MORLEYDIANE MORLEYDIANE MORLEY
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Schmidt, Gail
TitleEXEC. DIR.EXEC. DIR.EXEC. DIR.
Name of key/compensated personGAIL SCHMIDTGAIL SCHMIDTGAIL SCHMIDT
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 10.0010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Trudell, Sue
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personSUE TRUDELLSUE TRUDELLSUE TRUDELL
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Winslow, Mary
TitleTREAS.TREAS.TREAS.
Name of key/compensated personMARY WINSLOWMARY WINSLOWMARY WINSLOW
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activities TO PRESENT,DEVELOP AND FACILITATE AN ENRICHED ENVIRONMENT OF ARTISTIC AND CULTURAL ACTIVITIES IN ITS SERVICE AREA OF NORTHERN BAY, ARENAC AND IOSCO COUNTIES.TO PRESENT,DEVELOP AND FACILITATE AN ENRICHED ENVIRONMENT OF ARTISTIC AND CULTURAL ACTIVITIES IN ITS SERVICE AREA OF NORTHERN BAY, ARENAC AND IOSCO COUNTIES.
Primary exempt purposeTO PRESENT,DEVELOP AND FACILITATE AN ENRICHED ENVIRONMENT OF ARTISTIC AND CULTURAL ACTIVITIES IN ITS SERVICE AREA OF NORTHERN BAY, ARENAC AND IOSCO COUNTIES.  
Program expenses (total)$14,776.00$9,349.00$15,964.00
Programs, including revenue & expenses
CONCERTS AND VISUAL ARTS PROGRAMS PROVIDED TO SURROUNDING COUNTIES FOSTERING THE ARTS ENVIRONMENT WITHIN THE COMMUNITIES.
Program expenses $9,349.00$15,964.00
Program revenue $5,857.00$9,924.00
Program description CONCERTS AND VISUAL ARTS PROGRAMS PROVIDED TO SURROUNDING COUNTIES FOSTERING THE ARTS ENVIRONMENT WITHIN THE COMMUNITIES.CONCERTS AND VISUAL ARTS PROGRAMS PROVIDED TO SURROUNDING COUNTIES FOSTERING THE ARTS ENVIRONMENT WITHIN THE COMMUNITIES.
Financial data
Expense categories (totals)
Sum (total functional expenses) $30,932.00$42,963.00
Program services (total functional expenses) $9,349.00$15,964.00
Management & general (total functional expenses) $21,583.00$26,999.00
Fundraising (total functional expenses) $0.00$0.00
Revenue
Total revenue$25,906.00$33,491.00$205,085.00
Program service revenue (total)$9,793.00$5,857.00$9,924.00
Revenue from contributions (total)$7,599.00$16,486.00$191,400.00
Investment income$54.00$61.00$68.00
Total unrelated business revenue $0.00$0.00
Other revenue, current yr $11,087.00$3,693.00
Total revenue from grants, etc., current yr $16,486.00$191,400.00
Gross receipts$41,511.00$47,699.00$221,138.00
Sources of contributions
Contributions revenue from membership dues $995.00$490.00
Revenue from gov't grants  $1,000.00
Revenue from all other contributions $15,491.00$189,910.00
Other types of revenue
Income from dividends, interest, and similar investments $61.00$68.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events $11,087.00$3,693.00
Fees for services
Fundraising service fees (total) $0.00$0.00
Accounting service fees (total) $1,650.00$1,570.00
Assets and liabilities
Total assets$394,558.00$407,726.00$405,167.00
Total assets, beginning of year$407,726.00$405,167.00$243,045.00
Total liabilities$0.00$0.00$0.00
Net assets$394,558.00$407,726.00$405,167.00
Net assets, beginning of year $405,167.00$243,045.00
Cash: non-interest bearing $100.00$100.00
Cash: non-interest bearing, beginning of year $100.00$200.00
Other financial variables
Revenue less expenses $2,559.00$162,122.00
Savings & temp cash investment $122,656.00$151,078.00
Total net assets or fund balances $407,726.00$405,167.00
Governance and accountability
Number of voting members 88
Number of independent voting members 88
Tax year start date2013-10-012012-10-012011-10-01
Tax year end date2014-09-302013-09-302012-09-30
Accounting methodCashCashCash
Metadata about the filing
E-return type990EZ990990
Date e-filing submitted2015-09-212014-09-162013-12-10
IRS schema version2013v4.02012v2.12011v1.5
Filing identifier201532199349200613201422239349301662201312259349301046
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