NEWAYGO COUNTY COUNCIL FOR THE ARTS INC

EIN: 383000675 501(c)(3) Arts, Culture & Humanities

FREMONT, MI

Total Revenue
$293,520
Total Expenses
$347,451
Total Assets
$603,948
Net Assets
$602,257
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MI
Principal Officer
MARIANNE BOERIGTER
Phone
2319244022
Tax Period
2024-01-01 to 2024-12-31

NEWAYGO COUNTY COUNCIL FOR THE ARTS INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $294K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $347K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1
Expenses: $39,282

SPECIAL PROGRAMS - PROVIDING A VARIETY OF CULTURAL OPPORTUNITIES AND EVENTS THAT BRING TOGETHER PEOPLE IN A RURAL COMMUNITY AND IMPACT THE AREA BY ADDING TO THE QUALITY OF LIFE. THROUGH THE HOLIDAY...

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SPECIAL PROGRAMS - PROVIDING A VARIETY OF CULTURAL OPPORTUNITIES AND EVENTS THAT BRING TOGETHER PEOPLE IN A RURAL COMMUNITY AND IMPACT THE AREA BY ADDING TO THE QUALITY OF LIFE. THROUGH THE HOLIDAY CARD COMPETITION, FALL AND WINTER COMMUNITY PHOTOGRAPHY CONTESTS, YOUTH ARTS MONTH, AND OUTREACH PROGRAMS FOR TARGETED POPULATIONS, NCCA IS ABLE TO ENGAGE A WIDE VARIETY OF PEOPLE THROUGHOUT THE YEAR.

Program 2
Expenses: $103,797 Revenue: $54,491

GALLERY AND ARTIST MARKET - ELEVEN MAJOR EXHIBITS ARE FEATURED ANNUALLY THAT INCLUDE A RANGE OF ARTISTS, ARTWORK, MEDIA, AND STYLES. THROUGH GLASSWORK, PAINTINGS, SCULPTURE, PHOTOGRAPHY, POTTERY, AND...

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GALLERY AND ARTIST MARKET - ELEVEN MAJOR EXHIBITS ARE FEATURED ANNUALLY THAT INCLUDE A RANGE OF ARTISTS, ARTWORK, MEDIA, AND STYLES. THROUGH GLASSWORK, PAINTINGS, SCULPTURE, PHOTOGRAPHY, POTTERY, AND MORE, NCCA PROVIDES A VISUAL ART EXPERIENCE IN THE RAY AND PHYLLIS JANSMA GALLERY THAT APPEALS TO A BROAD AUDIENCE. ANNUAL EXHIBITS INCLUDE NEWAYGO COUNTY YOUTH ARTS COMPETITION, NCCA STATEWIDE PHOTOGRAPHY COMPETITION, AND THE NCCA HOLIDAY ARTIST MARKET THAT FEATURES LOCAL ARTISTS. THROUGHOUT THE YEAR THE NCCA ARTIST MARKET PROVIDES OPPORTUNITIES FOR OVER 70 AREA ARTISTS TO DISPLAY AND SELL THEIR WORK ON CONSIGNMENT.

Program 3
Expenses: $110,502 Revenue: $40,611

CLASSES - STAINED AND FUSED GLASS, PAINTING, PHOTOGRAPHY, LAPIDARY, WOODCARVING, AND POTTERY ARE SOME OF THE OPPORTUNITIES AVAILABLE. PARTICIPANTS ARE ABLE TO EXPAND ON THEIR CURRENT SKILLS OR LEARN...

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CLASSES - STAINED AND FUSED GLASS, PAINTING, PHOTOGRAPHY, LAPIDARY, WOODCARVING, AND POTTERY ARE SOME OF THE OPPORTUNITIES AVAILABLE. PARTICIPANTS ARE ABLE TO EXPAND ON THEIR CURRENT SKILLS OR LEARN SOMETHING TOTALLY NEW. CLASSES FOR YOUTH ALLOW THEM TO BECOME MORE ART INVOLVED AS THEY SPUR THEIR DEVELOPMENT OF CREATIVITY. WITH CLASSROOMS, POTTERY AREA, AND A PHOTOGRAPHY DARKROOM, PEOPLE CAN CHOOSE FROM MANY DIFFERENT CLASS OFFERINGS. NCCA OFFERS CLASSES THAT UTILIZE EXPERIENCED INSTRUCTORS, AS WELL AS A PARTICIPANT TO INSTRUCTOR RATIO THAT ALLOWS FOR A PARTICIPANT ORIENTED, SKILL BUILDING EXPERIENCE. CLASS INSTRUCTION IS ALSO PROVIDED IN PROGRAMMING FOR SPECIALIZED POPULATIONS IN COLLABORATION WITH NEWAYGO COUNTY JUVENILE COURTS, NEWAYGO COUNTY COMMISSION ON AGING, AND TRUENORTH COMMUNITY SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $186,644
Program Service Revenue $95,102
Investment Income $6,480
Other Revenue $5,294
TOTAL REVENUE $293,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,218
Fundraising Expenses $15,308
Program Expenses $268,801
Other Expenses $188,233
TOTAL EXPENSES $347,451

Year-over-Year Comparison

2024 2023 Change
Revenue $293,520 $332,379 -0.1%
Expenses $347,451 $279,682 +0.2%
Net Income $-53,931 $52,697 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$45,497
Total Directors
11
$713
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL HANSEN AUNE DIRECTOR 1.00
Director
$0 $0 $0
MARY ANDERSON DIRECTOR 1.00
Director
$713 $0 $713
GILBERT GARCIA DIRECTOR 1.00
Director
$0 $0 $0
KIRK PARKHURST CHAIR 1.00
Officer Director
$0 $0 $0
EMILY FOLKEMA SECRETARY 1.00
Officer Director
$0 $0 $0
TRACY STREICHHIRSCH DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY FOLKEMA DIRECTOR 1.00
Director
$0 $0 $0
ED WOSINKI VICE-CHAIR 1.00
Officer Director
$0 $0 $0
ALEXIS MERCER DIRECTOR 1.00
Director
$0 $0 $0
SUSIE RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
JEFF DUBA TREASURER 1.00
Officer Director
$0 $0 $0
MARIANNE BOERIGTER EXECUTIVE DIRECTOR 20.00
Officer
$45,403 $94 $45,497
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $293,520 $347,451 $603,948 $-53,931
2023 $332,379 $279,682 $659,517 $52,697
2022 $268,427 $263,330 $608,493 $5,097
2021 $274,449 $222,900 $605,476 $51,549
2020 $289,982 $206,097 $556,930 $83,885
2019 $292,770 $271,048 $475,440 $21,722
2018 $317,669 $283,629 $442,745 $34,040
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