Leelanau Community Cultural Center
- Assets
- $2.5m
- Revenue
- $555.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Leland, MI
- Founding
- 09/1993
- Data as of
- 12/2022
- EIN
- 38-3052356
Organization Overview
Leelanau Community Cultural Center is located in Leland, MI. The organization was established in 1993. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Leelanau Community Cultural Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leelanau Community Cultural 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 12/2022, Leelanau Community Cultural Center generated $555.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $650.3k during the year ending 12/2022. While expenses have increased by 22.4% per year over the past 5 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
PROVIDE CULTURAL AND ART PROGRAMS TO THE COMMUNITY, IN ADDITION TO PROVIDING A FACILITY TO HOLD THESE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE AND ENHANCE THE FORMER MICHIGAN STATE UNIVERSITY ART SCHOOL BUILDING PROVIDING A FOCAL POINT IN THE COMMUNITY.
OFFER CULTURAL AND ART PROGRAMS TO THE COMMUNITY.
OFFER CULTURAL AND ART PROGRAMS TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Frederick Director | Trustee | $0 | |
Amanda Campo Johnson Director | Trustee | $0 | |
Jane Kiernan Director | Trustee | $0 | |
Dan Lisuk President | OfficerTrustee | $0 | |
Marlis Mann Director | Trustee | $0 | |
Tom Mcconnell Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,831 |
| Total Program Service Revenue | $143,088 |
| Investment income | $343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,443 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$867 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $555,793 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,532 |
| Advertising and promotion | $28,481 |
| Office expenses | $0 |
| Information technology | $22,780 |
| Royalties | $0 |
| Occupancy | $41,765 |
| Travel | $38 |
| 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 | $41,004 |
| Insurance | $773 |
| All other expenses | $93,698 |
| Total functional expenses | $650,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $613,254 |
| 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 | $1,031,460 |
| Investments—publicly traded securities | $812,333 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,903 |
| Total assets | $2,463,950 |
| 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 | $9,572 |
| Total liabilities | $9,572 |
| Net assets without donor restrictions | $2,454,378 |
| 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 | $2,463,950 |