Northville Art House Incorporated
- Assets
- $115.0k
- Revenue
- $297.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Northville, MI
- Founding
- Data as of
- 12/2023
- EIN
- 84-3464876
Organization Overview
Northville Art House Incorporated is located in Northville, MI. 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 12/2023, Northville Art House Incorporated employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northville Art House Incorporated 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 12/2023, Northville Art House Incorporated generated $297.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $314.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER CREATIVITY AND ENRICH THE COMMUNITY THROUGH THE ARTS, BY ADVISING, ENCOURAGING, DEVELOPING, PROMOTING, AND SUPPORTING ACTIVITIES AND EVENTS WITH THE CITY OF NORTHVILLE, MICHIGAN, AND SOUTHEAST MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENT, RAISE AWARENESS, AND FACILITATE THE SALE OF ARTWORKS CREATED BY ARTISTS WHO RESIDE IN NORTHVILLE AND SOUTHEASTERN MICHIGAN
EDUCATIONAL CLASSES AND PUBLIC PROGRAMS THAT TEACH ARTISTIC SKILLS, DEVELOP ART APPRECIATION, AND RAISE FUNDS TO SUPPORT THE NORTHVILLE ART HOUSE AND ITS MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Karol Executive Di | Officer | 40 | $39,039 |
Ellen Bennett Board Member | Trustee | 2 | $0 |
Roland Hwang Board Member | Trustee | 2 | $0 |
Mike Kolbow Board Member | Trustee | 2 | $0 |
Linda Liedel Vice Preside | OfficerTrustee | 2 | $0 |
Claudia Obermueller Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,316 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,407 |
| Noncash contributions included in lines 1a–1f | $1,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,723 |
| Total Program Service Revenue | $238,715 |
| Investment income | $2,107 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,111 |
| 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. | $39,039 |
| Compensation of current officers, directors, key employees. | $5,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $852 |
| Payroll taxes | $10,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,492 |
| Advertising and promotion | $5,350 |
| Office expenses | $9,959 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $6,960 |
| Insurance | $4,595 |
| All other expenses | $24,437 |
| Total functional expenses | $314,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,066 |
| Savings and temporary cash investments | $62,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $325 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $114,950 |
| Accounts payable and accrued expenses | $4,159 |
| Grants payable | $0 |
| Deferred revenue | $26,600 |
| 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 | $0 |
| Total liabilities | $30,759 |
| Net assets without donor restrictions | $83,191 |
| Net assets with donor restrictions | $1,000 |
| 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 | $114,950 |