Artrain Inc

Michigan Artrain

Ann Arbor, MI
Tax-exempt since July 1972
EIN: 23-7099789

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Art Museums (NTEE)

Donations to this organization are tax deductible.

Revenue

$742k (2022)

Expenses

$789k (2022)

Total Assets

$220k (2022)

Total Liabilities

$180k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$741,777

Expenses

$788,681

Net Income

-$46,904

Net Assets

$40,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$624,426	84.2%
Program Services	$117,182	15.8%
Investment Income	$169	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,878	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,935	8.5%

Assets/Debt
Total Assets	$220,054
Total Liabilities	$179,840
Net Assets	$40,214

Compensation

Key Employees and Officers	Compensation	Related	Other
Deb Polich (President And Ceo)	$88,639	$0	$0
Diana Wong (Chair)	$0	$0	$0
John J H Schwarz (Treasurer)	$0	$0	$0
Damian Farrell (Secretary)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$706,963

Expenses

$703,728

Net Income

$3,235

Net Assets

$87,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$593,704	84.0%
Program Services	$113,177	16.0%
Investment Income	$82	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,200	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,295	5.4%

Assets/Debt
Total Assets	$220,465
Total Liabilities	$133,338
Net Assets	$87,127

Compensation

Key Employees and Officers	Compensation	Related	Other
Deb Polich (President And Ceo)	$88,200	$0	$0
Diana Wong (Board Chair)	$0	$0	$0
Damian Farrell (Secretary)	$0	$0	$0
John J H Schwarz (Treasurer)	$0	$0	$0

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990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$296,340

Expenses

$255,833

Net Income

$40,507

Net Assets

$83,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$183,584	62.0%
Program Services	$112,700	38.0%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,127	33.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,392	3.3%

Assets/Debt
Total Assets	$275,005
Total Liabilities	$191,113
Net Assets	$83,892

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Deb Polich (President Ceo)	$84,000	$0	$1,127
Diana Wong Ph D (Chair)	$0	$0	$0
G Damian Farrell (Secretary)	$0	$0	$0
John J H Schwarz Md (Treasurer)	$0	$0	$0

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990

Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$311,984

Expenses

$264,968

Net Income

$47,016

Net Assets

$43,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,795	48.7%
Program Services	$159,627	51.2%
Investment Income	$562	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,338	32.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,269	8.4%

Assets/Debt
Total Assets	$168,729
Total Liabilities	$125,343
Net Assets	$43,386

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$286,130

Expenses

$243,607

Net Income

$42,523

Net Assets

-$3,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,393	38.9%
Program Services	$174,707	61.1%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,043	35.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,416	12.9%

Assets/Debt
Total Assets	$115,404
Total Liabilities	$119,134
Net Assets	-$3,730

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$423,858

Expenses

$519,103

Net Income

-$95,245

Net Assets

-$56,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$254,730	60.1%
Program Services	$152,477	36.0%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$163
Other Revenue	$16,791	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,587	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,481	13.4%

Assets/Debt
Total Assets	$82,518
Total Liabilities	$138,681
Net Assets	-$56,163

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$332,912

Expenses

$389,264

Net Income

-$56,352

Net Assets

-$133,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$143,230	43.0%
Program Services	$173,221	52.0%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,449	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,293	22.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,725	27.7%

Assets/Debt
Total Assets	$103,729
Total Liabilities	$237,049
Net Assets	-$133,320

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Polich (President/Ce)	$84,000	$0	$2,293
Diana Wong (Chair)	$0	$0	$0
Gregory Rose (Vice Chair)	$0	$0	$0
Jacque H Passino (Treasurer)	$0	$0	$0
Damian Farrell (Secretary)	$0	$0	$0
Jennifer Acree (Director)	$0	$0	$0
Lambert E Althaver (Governance C)	$0	$0	$0
John Landis (Director)	$0	$0	$0
Jay A Osha (Director)	$0	$0	$0
John Schwarz (Director)	$0	$0	$0

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990

Filed on Aug. 21, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$308,485

Expenses

$373,210

Net Income

-$64,725

Net Assets

-$76,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,908	55.1%
Program Services	$125,090	40.5%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,480	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,701	23.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,457	38.2%

Assets/Debt
Total Assets	$159,268
Total Liabilities	$236,236
Net Assets	-$76,968

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Polich (President/Ce)	$87,701	$0	$0
S Gregory Rose (Chair)	$0	$0	$0
Lambert E Althaver (Vice Chair)	$0	$0	$0
Damian Farrell (Secretary)	$0	$0	$0
Jacque H Passino (Treasurer)	$0	$0	$0
Jay A Osha (Director)	$0	$0	$0
John Schwarz (Director)	$0	$0	$0
Diana Wong (Director)	$0	$0	$0
Jennifer Acree (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$559,043

Expenses

$519,816

Net Income

$39,227

Net Assets

-$12,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,900	47.6%
Program Services	$274,250	49.1%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,874	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,817	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,579	29.4%

Assets/Debt
Total Assets	$236,056
Total Liabilities	$248,299
Net Assets	-$12,243

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Polich (President/Ce)	$80,600	$0	$2,217
S Gregory Rose (Chair)	$0	$0	$0
Lambert E Althaver (Vice Chair)	$0	$0	$0
Damian Farrell (Secretary)	$0	$0	$0
Jacque H Passino (Treasurer)	$0	$0	$0
Jay A Osha (Director)	$0	$0	$0
Joe Schwarz (Director)	$0	$0	$0
Diana Wong (Director)	$0	$0	$0

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990

Filed on Oct. 20, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$385,512

Expenses

$379,717

Net Income

$5,795

Net Assets

-$51,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,839	48.7%
Program Services	$151,589	39.3%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,066	11.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,600	21.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,166	31.1%

Assets/Debt
Total Assets	$227,012
Total Liabilities	$278,482
Net Assets	-$51,470

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Polich (President/Ce)	$80,600	$0	$0
S Gregory Rose (Chair)	$0	$0	$0
Lambert E Althaver (Vice Chair)	$0	$0	$0
Damian Farrell (Secretary)	$0	$0	$0
Jacque H Passino (Treasurer)	$0	$0	$0
Jay A Osha (Director)	$0	$0	$0
Joe Schwarz (Director)	$0	$0	$0
Laura Wojcik (Director)	$0	$0	$0

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990

Filed on Aug. 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$290,490

Expenses

$311,089

Net Income

-$20,599

Net Assets

-$57,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$385,814	> 100%
Program Services	$101,869	35.1%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$205,269
Net Inventory Sales	$0
Other Revenue	$8,062	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,638	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,754	29.2%

Assets/Debt
Total Assets	$274,005
Total Liabilities	$331,271
Net Assets	-$57,266

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$267,735

Expenses

$260,296

Net Income

$7,439

Net Assets

-$36,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178,389	66.6%
Program Services	$81,888	30.6%
Investment Income	$53	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,405	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,807	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,461	26.3%

Assets/Debt
Total Assets	$505,885
Total Liabilities	$542,552
Net Assets	-$36,667

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Updated October 30, 2024

Artrain Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $742k (2022)

Expenses $789k (2022)

Total Assets $220k (2022)

Total Liabilities $180k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$742k (2022)

Expenses

$789k (2022)

Total Assets

$220k (2022)

Total Liabilities

$180k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001