2023-08-31T08:02:24-05:00 2023-03-31 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2022-04-01 237187264 CROOKED TREE ARTS COUNCIL INC CROO 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 RAGNAR AVERY TREASURER 2313474337 2023-08-29 1 RAGNAR AVERY 999009999 0 X TED M TELLER CPA P00221694 2313475555 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN DEWINDT 461 E MITCHELL STREET PETOSKEY MI 49770 2856521 0 X CROOKEDTREE.ORG X 1972 MI INSPIRING AND ENRICHING LIVES THROUGH THE ARTS 21 19 18 283 0 0 1453805 1234672 265812 391272 181189 128194 156438 132644 2057244 1886782 20071 39817 0 0 806857 934099 60000 60000 457173 799272 880199 1686200 1914115 371044 -27333 8078138 7979404 726047 989642 7352091 6989762 INSPIRING AND ENRICHING LIVES THROUGH THE ARTS 0 0 199700 107183 PERFORMING ARTS PROGRAMS - THERE WERE 31 MUSICAL, DANCE AND THEATRICAL PROGRAMS IN 2022 ATTENDED BY 2,930 PATRONS. 310694 70341 VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF 27 DIFFERENT EXHIBITIONS AND ART SHOWS IN PETOSKEY AND TRAVERSE CITY IN 2022. 636581 39817 279357 EDUCATION CLASSES - 355 MUSIC, ARTS, DANCE AND THEATRE CLASSES PROVIDED IN 2022 AND ATTENDED BY 2,053 STUDENTS. 1146975 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 77 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 21 19 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 MI X RAGNAR AVERY 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 SUE BINGHAM DIRECTOR 2.00 X 0 0 0 ED BOYER DIRECTOR 2.00 X 0 0 0 CAROLE CARROLL DIRECTOR 2.00 X 0 0 0 STEVEN FISHMAN DIRECTOR 2.00 X 0 0 0 ROB HAROLD DIRECTOR 2.00 X 0 0 0 BILL MILLAR DIRECTOR 2.00 X 0 0 0 STEVE FRITZ DIRECTOR 2.00 X 0 0 0 CELIA SINCLAIR DIRECTOR 2.00 X 0 0 0 JENNIFER TOBIAS DIRECTOR 2.00 X 0 0 0 DEJUAN JORDAN DIRECTOR 2.00 X 0 0 0 KURT WIETZKE DIRECTOR 2.00 X 0 0 0 STEVE PALMER DIRECTOR 2.00 X 0 0 0 KATHLEEN DAVIS DIRECTOR 2.00 X 0 0 0 JOHN FERGUS-JEAN DIRECTOR 2.00 X 0 0 0 DON MOLOSKY DIRECTOR 2.00 X 0 0 0 ANNE MONTAGNE DIRECTOR 2.00 X 0 0 0 ELAINE SMILEY CHAIR 2.00 X X 0 0 0 ANNE MORNINGSTAR VICE CHAIR 2.00 X X 0 0 0 MICHELLE BOYER SECRETARY 2.00 X X 0 0 0 RAGNAR AVERY TREASURER 2.00 X X 0 0 0 MEGAN DEWINDT PRESIDENT 40.00 X 90977 0 0 90977 0 0 0 0 0 0 0 198686 190866 57461 787659 190866 1234672 ADMISSIONS AND ENTRY F 711190 391272 391272 391272 129046 129046 398999 399851 -852 -852 -852 544276 190866 474998 69278 69278 141424 94890 46534 46534 OTHER REVENUE 900099 19075 19075 CHANGE IN BENEFICIAL I 900099 -2243 -2243 16832 1886782 456881 0 195229 39817 39817 92625 18525 18525 55575 697211 433517 75559 188135 25962 16025 2793 7144 57217 14612 31479 11126 61084 35307 7028 18749 60000 60000 23389 23389 178526 152583 25443 500 49930 27891 4335 17704 22090 16742 3445 1903 52225 52225 8347 585 2349 5413 20614 15946 2542 2126 135885 100155 20031 15699 12642 9165 2255 1222 PROGRAM SUPPORT 178022 125108 14789 38125 UTILITIES 72552 53507 11374 7671 SUPPLIES 58168 33067 4304 20797 REPAIRS AND MAINTENANCE 39632 31679 4830 3123 28177 22744 3272 2161 1914115 1146975 309967 457173 204592 264135 61428 221678 3472 716 15360 14440 27779 30789 5165733 2689696 2581252 2476037 5082207 4721584 14508 12187 87540 237838 8078138 7979404 75281 85972 174734 283986 476032 458778 0 160906 726047 989642 X 3736213 3115123 3615878 3874639 7352091 6989762 8078138 7979404 -27333 -326288 -8708 0 X 0 1 X 1 0 X 872167 1028128 1063096 1453805 1234672 5651868 872167 1028128 1063096 1453805 1234672 5651868 401396 5250472 101443 113369 79690 138084 129079 561665 82354 75002 24843 96022 86105 364326 6577859 0.79820 0.80890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70376 X 1 4659749 42600 -226327 138000 4338022 4504779 154970 4659749 3254483 1263096 12800 4504779 4063705 -387622 421600 3254483 4622746 43378 602419 4063705 0.17000 0.83000 1 0 35000 35000 4525282 2157910 2367372 605451 531786 73665 2476037 LEASE LIABILITY 160906 160906 1537141 -326288 -326288 1863429 23353 23353 1886782 1890762 0 1890762 23353 23353 1914115 PART III, LINE 4: CROOKED TREE ARTS COUNCIL INC. MAINTAINS A PERMANENT COLLECTION OF VISUAL ART THAT IS DISPLAYED IN ITS GALLERY AS PART OF THE VISUAL ARTS PROGRAM. PART V, LINE 4: THE ENDOWMENT FUND SERVES AS A PERMANENT FUND FOR THE PURPOSE OF ENSURING A STABLE SOURCE OF OPERATING INCOME FOR THE FUTURE. X X X X X X 1 ANDREA ONDRAS 2311 ESTELLE DR GRAND RAPIDS MI 495064113 CONSULT ON MEMBERSHIP, DEVELOPMENT PROGRAM 0 0 60000 -60000 60000 -60000 MI D'ART FOR ART 571684 190866 380818 353579 PAINT GRAND TRAVERSE 114382 114382 77130 11 49076 49076 44289 735142 190866 544276 474998 474998 69278 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTANT WAS PAID AT A FLAT RATE OF $5,000/MONTH FOR ASSISTANCE WITH DEVELOPING/MAINTAINING MEMBERSHIP RELATIONSHIPS AND ASSIST WITH FUNDRAISING/DEVELOPMENT PLAN. 1 SCHOLARSHIPS 90 24500 15317 FMV REDUCED TUITION AND INSTRUMENT RENTAL FEES X 211 126305 FAIR MARKET VALUE X AUCTION ITEMS 175 52986 FAIR MARKET VALUE X ADVERTISING 2 9075 FAIR MARKET VALUE X FOOD 1 2500 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 2 BOARD MEMBERS ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF THE FORM 990 WAS CONDUCTED BY THE MANAGEMENT AND TREASURER BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL QUESTIONS ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETING DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION OF THE PRESIDENT IS DONE THROUGH A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 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.