2025-07-23T10:36:24-05:00 2024-09-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-10-01 382277840 THE PEWABIC SOCIETY INC PEWA 3136262000 10125 EAST JEFFERSON DETROIT MI 482143138 DAVID FOX BOARD CHAIR 3136262000 2025-07-23 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2025-03-06 01:10:19Z DAVID FOX 10125 EAST JEFFERSON DETROIT MI 482143138 4390205 0 X WWW.PEWABIC.ORG X 1979 MI TO ENRICH THE HUMAN SPIRIT THROUGH CLAY 15 15 70 15 0 0 1448795 484434 237749 290151 23331 31168 1347954 1799982 3057829 2605735 0 0 0 0 1907651 1676071 0 0 316851 1099025 916689 3006676 2592760 51153 12975 5181023 4697296 1408797 912095 3772226 3785201 TO ENRICH THE HUMAN SPIRIT THROUGH CLAY, WHICH IS ACCOMPLISHED THROUGH THE CREATION OF CERAMIC ART, THROUGH STEWARDSHIP OF THE NATIONAL HISTORIC LANDMARK POTTERY BUILDING, A LIVING MUSEUM, AND THROUGH EDUCATION PROGRAMS 0 0 1431678 1721103 PEWABIC POTTERY CREATES HANDCRAFTED CERAMIC ART. THE POTTERY IS FREE AND OPEN TO THE PUBLIC. VISITORS CAN VIEW CERAMIC ARTISTS FABRICATING PEWABIC TILES AND GIFTWARE IN THE SAME NATIONAL HISTORIC LANDMARK BUILDING THAT WAS BUILT AS A POTTERY OVER A CENTURY AGO. PEWABIC TYPICALLY WELCOMES OVER 50,000 ON-SITE VISITORS EACH YEAR, AND OVER 282,000 VISITORS VIEWED THE SOCIETY'S WEBSITE. VISITORS CAN ALSO SEE CERAMIC ARTWORK CREATED BY OVER 75 CERAMIC ARTISTS FROM ALL OVER NORTH AMERICA EXHIBITED AND SOLD IN PEWABIC GALLERIES. 595705 290151 THE PEWABIC SOCIETY PROVIDES LEARNING EXPERIENCES TO THE GENERAL PUBLIC, BOTH YOUTH AND ADULTS, THROUGH ON-SITE AND OFF-SITE CLASSES, TOURS, AND WORKSHOPS. 2027383 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X HEATHER SIMMET 3136262060 10125 EAST JEFFERSON DETROIT MI 482143138 DAVID FOX CHAIR 1.00 X X 0 0 0 FRANK EDWARDS VICE-CHAIR 1.00 X X 0 0 0 BRIAN CARNAGHI TREASURER 1.00 X X 0 0 0 MICHELLE DINWIDDIE SEGUE SECRETARY 1.00 X X 0 0 0 LAURA TRUDEAU IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ERIKA BAKER TRUSTEE 1.00 X 0 0 0 EBITENYEFA BARALAYE TRUSTEE 1.00 X 0 0 0 CHARLES BULLOCK TRUSTEE 1.00 X 0 0 0 MARTHA COATES TRUSTEE 1.00 X 0 0 0 CATHERINE DOBROWITSKY TRUSTEE 1.00 X 0 0 0 MARIE HERMANN TRUSTEE 1.00 X 0 0 0 RACHEL LUTZ TRUSTEE 1.00 X 0 0 0 WALTER MOORE III TRUSTEE 1.00 X 0 0 0 JORDAN PATERRA TRUSTEE 1.00 X 0 0 0 KRISTI STEPP TRUSTEE 1.00 X 0 0 0 PAUL URBANEK TRUSTEE 1.00 X 0 0 0 STEVE MCBRIDE EXECUTIVE DIRECTOR 40.00 X 173222 0 0 HEATHER SIMMET SR. DIR. OF ABUNDANCE AND HAPPINESS 40.00 X 117549 0 0 290771 0 0 2 0 1 0 0 161147 323287 21440 484434 EDUCATIONAL 900099 290151 290151 290151 31168 31168 149713 101866 47847 47847 3392959 1682604 1710355 1710355 41780 10748 31032 41780 2605735 2011254 0 110047 144725 65126 7236 72363 1227071 1083679 107746 35646 18114 8151 906 9057 185081 83287 9254 92540 101080 45486 5054 50540 990 990 125477 102926 19333 3218 123398 99374 3079 20945 415149 383212 30985 952 59434 45958 8598 4878 13709 10413 3055 241 4146 4146 48989 20211 28778 43879 28322 11141 4416 MAINTENANCE 64591 50863 7963 5765 DEVELOPMENT 16927 375 262 16290 2592760 2027383 248526 316851 314098 281023 826909 285816 262480 138448 4166 83622 442878 567988 32940 6105565 3128118 3037249 2977447 113190 127391 180053 202621 5181023 4697296 661070 224878 378695 329260 217078 209549 151954 148408 1408797 912095 X 3567919 3640144 204307 145057 3772226 3785201 5181023 4697296 12975 0 X 0 1 X 1 0 X 649366 919455 1071161 1448795 484434 4573211 649366 919455 1071161 1448795 484434 4573211 404068 4169143 23331 31168 54499 10006 37639 20973 9645 41780 120043 4747753 15481005 0.87810 0.86020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 10,006. 2020 AMOUNT: $ 37,639. 2021 AMOUNT: $ 20,973. 2022 AMOUNT: $ 9,645. 2023 AMOUNT: $ 41,780. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198606 X X X 0 113190 22845 8047 597 127391 107738 11305 5265 588 113190 129406 -16069 5009 590 107738 110301 23617 3986 526 129406 107817 7516 4540 492 110301 0.84300 0.15700 0.00000 1 0 1183478 1183478 2842705 1730894 1111811 4533 4533 0 1613903 1388676 225227 460946 4015 456931 2977447 X 4498657 108452 1784470 1892922 2605735 0 2605735 4485682 108452 1784470 1892922 2592760 0 2592760 PART III, LINE 4: THE PEWABIC SOCIETY PRESERVES ITS HISTORIC LEGACY BY CONSERVING ITS RICH ARCHIVAL COLLECTION OF POTTERY, TILES, DRAWINGS, CORRESPONDENCE, AND OTHER PAPER MATERIALS THAT DATE BACK TO ITS FOUNDER, MARY CHASE PERRY STRATTON, IN THE EARLY TWENTIETH CENTURY. PART V, LINE 4: THE SOCIETY HAS ESTABLISHED THE PEWABIC POTTERY FUND AND THE PEWABIC EDUCATION FUND. THE INCOME GENERATED BY THE PEWABIC POTTERY FUND MAY BE USED TO SUPPORT VARIOUS ACTIVITIES OF THE ORGANIZATION, WHILE THE INCOME GENERATED BY THE PEWABIC EDUCATION FUND MAY BE USED TO SUPPORT THE ORGANIZATION'S EDUCATIONAL PROGRAMS. PART X, LINE 2: THE SOCIETY'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 101,866. COST OF SALES 1,682,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 101,866. COST OF SALES 1,682,604. GARDEN PARTY 149713 149713 101866 149713 149713 101866 101866 47847 X X 0 0 0 0 0 0 0 0 0 STEVE MCBRIDE EXECUTIVE DIRECTOR 157587 0 15635 0 0 0 0 0 0 0 173222 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS. FORM 990, PART VI, SECTION B, LINE 11B ALL EXECUTIVE COMMITTEE MEMBERS WILL REVIEW IN DETAIL A DRAFT COPY OF FORM 990. ONCE THE EXECUTIVE COMMITTEE HAS APPROVED FORM 990, THE ENTIRE BOARD WILL BE PROVIDED A COPY OF FORM 990 WITH THE RECOMMENDATION FROM THE EXECUTIVE COMMITTEE TO ACCEPT AS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SIGNED ANNUALLY BY ALL TRUSTEES AND KEY EMPLOYEES. THROUGH QUARTERLY EXECUTIVE COMMITTEE MEETINGS AND QUARTERLY TRUSTEE MEETINGS, NEW VENDOR RELATIONSHIPS ARE REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS HANDLED BY THE EXECUTIVE COMPENSATION COMMITTEE. ALL CHANGES TO COMPENSATION ARE GIVEN TO THE HUMAN RESOURCES DEPARTMENT IN WRITING DIRECTLY FROM THE PRESIDENT OF THE BOARD (WHO IS AN EXECUTIVE COMPENSATION COMMITTEE MEMBER). COMPENSATION IS REVIEWED AND COMPARED TO OTHER COMPARABLE DATA SOURCES FOR REASONABLENESS. THE EXECUTIVE DIRECTOR REVIEWED TOTAL COMPENSATION WITH EXECUTIVE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.