2019-09-30T15:51:57-05:00 2019-03-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2018-04-01 237187264 CROOKED TREE ARTS COUNCIL INC CROO 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 ELIZABETH K AHRENS PRESIDENT 2313474337 2019-09-11 1 HEIDI WENDEL CPA P00721554 2319461722 96.36.16.114 2019-09-11 13:44:22 ED P FE6F782054C2B4F0F0F8F765934B109A8610AF6C 7EF46E1E1AD58BC344B2621B82951EA4B0A3C680 2018 2019-02-21 02:37:17Z ELIZABETH K AHRENS 461 E MITCHELL STREET PETOSKEY MI 49770 2700567 0 X WWW.CROOKEDTREE.ORG X 1972 MI INSPIRING AND ENRICHING LIVES THROUGH THE ARTS. 27 27 19 350 0 0 987604 883187 506980 474975 141192 144521 73163 114442 1708939 1617125 40111 45387 0 0 973772 1031120 0 0 366234 1180517 1088241 2194400 2164748 -485461 -547623 7711031 7109205 574803 591316 7136228 6517889 INSPIRING AND ENRICHING LIVES THROUGH THE ARTS. 0 0 181875 82971 PERFORMING ARTS PROGRAMS - THERE WERE SIX MUSICAL, DANCE, AND THEATRICAL PROGRAMS IN 2018 ATTENDED BY 2,500 PATRONS. 442093 133680 VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF VISUAL ARTS VIEWED BY APPROXIMATELY 4,500 PEOPLE IN 2018. 845008 45387 365092 EDUCATION CLASSES - 231 MUSIC, ARTS, DANCE, AND THEATER CLASSES PROVIDED IN 2018 AND ATTENDED BY 1,989 STUDENTS. 1468976 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 90 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 MI X ELIZABETH K AHRENS PRESIDENT 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 BILL MILLAR DIRECTOR 2.00 X 0 0 0 HEIDI GEIGER CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 CAROLE CARROLL DIRECTOR 2.00 X 0 0 0 ANNE MORNINGSTAR DIRECTOR 2.00 X 0 0 0 JOE KIMMELL VICE CHAIR 2.00 X X 0 0 0 TONY RYNER TREASURER 2.00 X X 0 0 0 STEVE PALMER DIRECTOR 2.00 X 0 0 0 JIM SCHROEDER DIRECTOR 2.00 X 0 0 0 KURT WIETZKE DIRECTOR 2.00 X 0 0 0 RAGNAR AVERY DIRECTOR 2.00 X 0 0 0 TOM BICKERSTETH DIRECTOR 2.00 X 0 0 0 SUE BINGHAM DIRECTOR 2.00 X 0 0 0 MARILYN CRAWFORD DIRECTOR 2.00 X 0 0 0 STEVE FISHMAN DIRECTOR 2.00 X 0 0 0 JAY NEFF DIRECTOR 2.00 X 0 0 0 CELIA SINCLAIR DIRECTOR 2.00 X 0 0 0 ROBIN SMALL DIRECTOR 2.00 X 0 0 0 ELAINE SMILEY SECRETARY 2.00 X X 0 0 0 VIRGINIA SPEED DIRECTOR 2.00 X 0 0 0 BEN WHITING DIRECTOR 2.00 X 0 0 0 ROB HAROLD DIRECTOR 2.00 X 0 0 0 WALT BYERS DIRECTOR 2.00 X 0 0 0 JOHN ELWELL DIRECTOR 2.00 X 0 0 0 STEPHANIE JONES DIRECTOR 2.00 X 0 0 0 TIM TIMMER DIRECTOR 2.00 X 0 0 0 JENNIFER TOBIAS DIRECTOR 2.00 X 0 0 0 NICK VIOX DIRECTOR 2.00 X 0 0 0 ELIZABETH AHRENS PRESIDENT 40.00 X 98870 0 6660 98870 0 6660 0 0 0 0 0 202815 233878 75983 370511 233878 883187 ADMISSIONS AND ENTRY F 711190 474975 474975 474975 101443 101443 582786 539708 43078 43078 43078 422838 233878 415164 7674 7674 210924 128570 82354 82354 OTHER REVENUE 900099 24414 24414 24414 1617125 581743 0 152195 X 45387 45387 99750 19950 19950 59850 710829 428625 82569 199635 26155 12258 3743 10154 126222 55950 64995 5277 68164 38386 8381 21397 30427 30427 228753 192220 31199 5334 82094 71222 3585 7287 42100 42100 19833 16204 2236 1393 21144 15858 3172 2114 136747 101256 20251 15240 12953 9596 2014 1343 PROGRAM SUPPORT 230751 215376 12115 3260 UTILITIES 79956 50184 21505 8267 REPAIR AND MAINTENANCE 70919 59639 6575 4705 SUPPLIES 38929 26391 3965 8573 93635 68374 12856 12405 2164748 1468976 329538 366234 44313 42030 500 54109 36423 5811 8809 3775 14553 5070839 2219002 2959461 2851837 4572686 4063705 21472 70376 70376 7711031 7109205 60063 85240 63471 91751 451269 414325 574803 591316 X 2841789 2757305 716624 182769 3577815 3577815 7136228 6517889 7711031 7109205 -547623 -70716 0 X 0 1 X 1 0 X 941742 1265043 969816 987604 872167 5036372 941742 1265043 969816 987604 872167 5036372 774389 4261983 106707 98691 96884 95000 101443 498725 29108 64188 58533 50213 82354 284396 5819493 4111702 0.73240 0.71680 X 70376 2000 X 1 0 4622746 43378 602419 4063705 4974150 410069 761473 4622746 4655674 569 536651 218744 4974150 4968739 -80634 232431 4655674 5291768 200 224587 547816 4968739 0.07000 0.88000 0.05000 0 0 35000 35000 4450192 1697143 2753049 585647 521859 63788 2851837 X 1515982 -70716 -70716 1586698 30427 30427 1617125 2134321 0 2134321 30427 30427 2164748 PART III, LINE 4: CROOKED TREE ARTS CENTER, 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. PART X, LINE 2: THE COUNCIL IS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE COUNCIL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE COUNCIL FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2016. D'ART 575064 222858 352206 360523 10 81652 11020 70632 54641 656716 233878 422838 415164 415164 7674 1 SCHOLARSHIPS 79 21388 23999 ACTUAL EXPENSE REDUCED TUITION AND INSTRUMENT RENTAL FEES PART I, LINE 2: GRANT FUNDS ARE PROVIDED TO INDIVIDUALS IN THE FORM OF SCHOLARSHIPS TO HELP REDUCE THE COST OF TUITION AND INSTRUMENT RENTAL FEES. X 431 233828 FAIR MARKET VALUE X 50 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE BOARD MEMBERS DISCUSS ANY CONCERNS AT THAT TIME. 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. FORM 990, PART IX, LINE 11G FACULTY: PROGRAM SERVICE EXPENSES 154,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,613. ARTIST FEES: PROGRAM SERVICE EXPENSES 10,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,760. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 26,847. MANAGEMENT AND GENERAL EXPENSES 31,199. FUNDRAISING EXPENSES 5,334. TOTAL EXPENSES 63,380.