Kalamazoo Book Arts Center
- Assets
- $201.3k
- Revenue
- $272.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Kalamazoo, MI
- Founding
- 04/2006
- Data as of
- 06/2022
- EIN
- 20-4202088
Organization Overview
Kalamazoo Book Arts Center is located in Kalamazoo, MI. The organization was established in 2006. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Kalamazoo Book Arts Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo Book Arts Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kalamazoo Book Arts Center generated $272.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $186.2k during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE ARTS OF BOOK PRINTING, BINDING, PRINTMAKING, PAPERMAKING, AND CREATIVE WRITING THROUGH A COMMUNITY WORKSHOP, TEACHING CLASSES, PUBLISHING, AND EXHIBITIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE ARTS OF BOOK PRINTING, BINDING, PRINTMAKING, PAPERMAKING, AND CREATIVE WRITING THROUGH A COMMUNITY WORKSHOP, TEACHING CLASSES, PUBLISHING, AND EXHIBITIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Abshear Director | Officer | 2 | $32,075 |
Ali Hansen President | OfficerTrustee | 2 | $0 |
Susan Caulfield Vice Preside | OfficerTrustee | 2 | $0 |
Rozlin Opolka Secretary | OfficerTrustee | 2 | $0 |
Scott Maccallum Treasurer | OfficerTrustee | 2 | $0 |
Linda Kekic Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,205 |
| Total Program Service Revenue | $60,797 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,950 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,370 |
| Compensation of current officers, directors, key employees. | $3,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,601 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,448 |
| Fees for services: Management | $146 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,441 |
| Office expenses | $6,881 |
| Information technology | $312 |
| Royalties | $0 |
| Occupancy | $29,422 |
| Travel | $3,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,219 |
| Insurance | $1,649 |
| All other expenses | $2,712 |
| Total functional expenses | $186,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,285 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,798 |
| Total liabilities | $2,798 |
| Net assets without donor restrictions | $198,487 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $201,285 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kalamazoo Book Arts Center has recieved totaling $20,500.
| Awarding Organization | Amount |
|---|---|
Harold And Grace Upjohn Foundation Kalamazoo, MI PURPOSE: SUPPORT OF YOUTH EDUCATION AND INTERNSHIP PROGRAMS | $10,000 |
Max & Victoria Dreyfus Foundation Washington, DC PURPOSE: PROGRAM SUPPORT | $5,000 |
Marvin And Rosalie Okun Foundation Kalamazoo, MI PURPOSE: CHARITABLE | $5,000 |
John E Fetzer Institute Inc Kalamazoo, MI PURPOSE: COMMUNITY GIVING | $500 |
Endowment Analysis
| Beg. Balance | $75,540 |
| Earnings | $10,085 |
| Admin Expense | $694 |
| Net Contributions | $53,000 |
| Ending Balance | $137,931 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interlochen Center For The Arts Interlochen, MI | $234,270,312 | $77,699,935 |
Flint Institute Of Arts Flint, MI | $64,606,144 | $9,980,420 |
Blue Lake Fine Arts Camp Twin Lake, MI | $13,832,939 | $7,779,561 |
Indianapolis Art Center Inc Indianapolis, IN | $17,635,206 | $3,948,601 |
Graham Gund Gallery Gambier, OH | $8,250,705 | $4,357,194 |
Oxbow Saugatuck, MI | $6,747,769 | $2,600,895 |
Art Opportunities Inc Cincinnati, OH | $2,054,110 | $2,614,332 |
Indiana State School Music Association Inc Indianapolis, IN | $1,923,240 | $2,914,497 |
Wisconsin Foundaton For Educational Administration Inc Madison, WI | $1,928,269 | $1,830,497 |
Sandusky Artisans Cooperative Sandusky, OH | $1,372,352 | $1,709,414 |
Peggy R Mcconnell Worthington Center For The Arts Worthington, OH | $1,784,443 | $1,123,568 |
Anthroposophical Society In America Ann Arbor, MI | $2,697,785 | $1,103,549 |