KALAMAZOO CULTURAL CENTER

Address
2725 AIRVIEW BLVD STE 302
KALAMAZOO, MI 49002
Contact
Website: http://www.kalamazooarts.org
Phone: +1 (269) 350-2040
Nonprofit
NTEE: A61 - Performing Arts Centers
EIN: 38-3430112

Mission

SUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOO
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Metropolitan statistical area3720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers101010911
Personnel
Beam, Robert
Title    MEMBER
Name of key/compensated person    ROBERT BEAM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bremer, D
Title  EXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated person  D NEIL BREMERD NEIL BREMERD NEIL BREMER
Position of compensated person
Average hours per week working for org  25.0025.0025.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $12,941.00$4,875.00$6,932.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $91,276.00$91,276.00$89,719.00
Brown, Eric
TitleMEMBER   MEMBER
Name of key/compensated personERIC BROWN   ERIC BROWN
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org1.00   1.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Brown, Ric
Title MEMBERMEMBERMEMBER 
Name of key/compensated person RIC BROWNRIC BROWNRIC BROWN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.000.501.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Chalmers, Jeff
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personJEFF CHALMERSJEFF CHALMERSJEFF CHALMERSJEFF CHALMERSJEFF CHALMERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chesak, Kristen
TitleEXECUTIVE DIEXECUTIVE DI   
Name of key/compensated personKRISTEN CHESAKKRISTEN CHESAK   
Position of compensated person
Average hours per week working for org25.0025.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $49,846.00$0.00   
Harrison, Nan
Title    MEMBER
Name of key/compensated person    NAN HARRISON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Idahosa, Adonu
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personADONU DON IDAHOSAADONU DON IDAHOSAADONU DON IDAHOSAADONU DON IDAHOSAADONU DON IDAHOSA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Joliffe, Judy
Title DIRECTOR EMEDIRECTOR EMEDIRECTOR EMEDIRECTOR EME
Name of key/compensated person JUDY JOLIFFEJUDY JOLIFFEJUDY JOLIFFEJUDY JOLIFFE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.501.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Jolliffe, Judy
TitleDIRECTOR EME    
Name of key/compensated personJUDY JOLLIFFE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McGraw, Bob
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person BOB MCGRAWBOB MCGRAWBOB MCGRAWBOB MCGRAW
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.501.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McGraw, Robert
TitleMEMBER    
Name of key/compensated personROBERT MCGRAW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Newton, Carl
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personCARL NEWTONCARL NEWTONCARL NEWTONCARL NEWTONCARL NEWTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schleuter, Tom
Title PRESIDENT   
Name of key/compensated person TOM SCHLEUTER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Schlueter, Tom
TitlePRESIDENT VICE PRES.VICE PRES.VICE PRES.
Name of key/compensated personTOM SCHLUETER TOM SCHLUETERTOM SCHLUETERTOM SCHLUETER
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 0.501.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Shook, Christopher
TitlePAST PRESIDEPAST PRESIDEPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCHRISTOPHER SHOOKCHRISTOPHER SHOOKCHRISTOPHER SHOOKCHRISTOPHER SHOOKCHRISTOPHER SHOOK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Summerfield, Anne
TitleVICE PRESIDEVICE PRESIDEMEMBERMEMBERMEMBER
Name of key/compensated personANNE SUMMERFIELDANNE SUMMERFIELDANNE SUMMERFIELDANNE SUMMERFIELDANNE SUMMERFIELD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zocher, Bryan
TitleLIAISIONLIAISION   
Name of key/compensated personBRYAN ZOCHERBRYAN ZOCHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOO
Programs, including revenue & expenses
SUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOO
Program descriptionSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOOSUPPORT OF THE ARTS COUNCIL OF GREATER KALAMAZOO
Financial data
Revenue
Total revenue-$307,586.00-$284,116.00$219,217.00$209,355.00$513,657.00
Revenue from contributions (total) $10,047.00$500,363.00$455,249.00$821,341.00
Investment income, current yr$453.00$521.00-$3,199.00$1,017.00$464.00
Total revenue from grants, etc., current yr$0.00$10,047.00$500,363.00$455,249.00$821,341.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$308,039.00-$294,684.00-$277,947.00-$246,911.00-$308,148.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$504,710.00$498,058.00$973,206.00$948,592.00$1,270,266.00
Sources of contributions
Revenue from gov't grants  $16,500.00$67,500.00 
Revenue from all other contributions $10,047.00$483,863.00$387,749.00$821,341.00
Other types of revenue
Miscellaneous revenue (total)$569.00 $5,258.00$30,111.00$8,030.00
Income from dividends, interest, and similar investments$453.00$521.00$1,144.00$1,017.00$464.00
Net rental income-$308,608.00-$294,684.00-$283,205.00-$277,022.00-$316,178.00
Expense categories (totals)
Total functional expenses: sum of all$0.00$0.00$0.00$0.00$0.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,471,657.00$7,686,339.00$7,903,878.00$7,663,087.00$7,511,023.00
Total assets, beginning of year$7,686,339.00$7,903,878.00$7,663,087.00$7,511,023.00$6,764,963.00
Total liabilities$21,335.00$44,442.00$62,626.00$15,583.00$145,399.00
Total liabilities, beginning of year$44,442.00$62,626.00$15,583.00$145,399.00$5,868.00
Pledges & accounts receivable, net  $2,750.00$36,016.00$625,000.00
Unrestricted net assets, end of yr$6,431,707.00$6,680,209.00$6,840,517.00$6,600,289.00$5,962,034.00
Temporarily restricted net assets$597,778.00$540,851.00$579,898.00$626,378.00$982,753.00
Permanently restricted net assets, end of yr$420,837.00$420,837.00$420,837.00$420,837.00$420,837.00
Net assets$7,450,322.00$7,641,897.00$7,841,252.00$7,647,504.00$7,365,624.00
Net assets, beginning of year$7,641,897.00$7,841,252.00$7,647,504.00$7,365,624.00$6,759,095.00
Other liabilities  $19,586.00 $126,912.00
Other assets$856,272.00$774,275.00$713,257.00$760,650.00$959,091.00
Cash: non-interest bearing$219,636.00$243,451.00$317,414.00$300,686.00$104,990.00
Cash: non-interest bearing, beginning of year$243,451.00$317,414.00$300,686.00$104,990.00$343,040.00
Other financial variables
Revenue less expenses-$307,586.00-$284,116.00$219,217.00$209,355.00$513,657.00
Savings & temp cash investment$25,583.00$33,863.00$29,049.00$25,191.00$25,171.00
Accounts receivable, net$677.00$1,490.00$10,867.00$10,812.00$726.00
Prepaid expenses & deferred charges$8,559.00$15,561.00$2,175.00$2,637.00$2,501.00
Accounts payable & accrued expenses$21,335.00$44,442.00$43,040.00$15,583.00$18,487.00
Total net assets or fund balances$7,450,322.00$7,641,897.00$7,841,252.00$7,647,504.00$7,365,624.00
Governance and accountability
Number of voting members1010998
Number of independent voting members108997
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Business transaction with entity owner   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-262017-08-302016-10-192015-08-212014-09-23
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201822049349300722201701149349300120201622259349300122201541409349300504201432279349301608
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