2018-08-14T13:08:52-05:00 2018-03-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2017-04-01 237187264 CROOKED TREE ARTS COUNCIL INC CROO 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 ELIZABETH K AHRENS PRESIDENT 2313474337 2018-08-14 1 HEIDI WENDEL CPA P00721554 2319461722 2017 2022-09-23 18:48:47Z ELIZABETH K AHRENS 461 E MITCHELL STREET PETOSKEY MI 49770 2937236 0 X WWW.CROOKEDTREE.ORG X 1972 MI INSPIRING AND ENRICHING LIVES THROUGH THE ARTS. 26 26 18 255 0 0 1174508 987604 495940 506980 131619 141192 139080 73163 1941147 1708939 46455 40111 0 0 964664 973772 0 0 363696 1292745 1180517 2303864 2194400 -362717 -485461 8134176 7711031 781364 574803 7352812 7136228 INSPIRING AND ENRICHING LIVES THROUGH THE ARTS. 0 0 227865 58404 PERFORMING ARTS PROGRAMS - THERE WERE EIGHT MUSICAL, DANCE, AND THEATRICAL PROGRAMS IN 2017 ATTENDED BY 2,395 PATRONS. 445660 141800 VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF VISUAL ARTS VIEWED BY APPROXIMATELY 20,000 PEOPLE IN 2017. 818652 40111 356989 EDUCATION CLASSES - 282 MUSIC, ARTS, DANCE, AND THEATER CLASSES PROVIDED IN 2016 AND ATTENDED BY 2,160 STUDENTS. 1492177 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 1 107 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 ELIZABETH FERGUS-JEAN DIRECTOR 2.00 X 0 0 0 BILL MILLAR DIRECTOR 2.00 X 0 0 0 HEIDI GEIGER VICE CHAIR 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 DIRECTOR 2.00 X 0 0 0 TIM MCANDREW DIRECTOR 2.00 X 0 0 0 TONY RYNER DIRECTOR 2.00 X 0 0 0 STEVE PALMER DIRECTOR 2.00 X 0 0 0 JIM SHRIER DIRECTOR 2.00 X 0 0 0 JIM SCHROEDER DIRECTOR 2.00 X 0 0 0 KURT WIETZKE TREASURER 2.00 X X 0 0 0 GAIL WILLENS SECRETARY 2.00 X X 0 0 0 RAGNAR AVERY DIRECTOR 2.00 X 0 0 0 TOM BICHKERSTETH 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 DAN LEDINGHAM CHAIRMAN OF THE BOARD 2.00 X 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 DIRECTOR 2.00 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 ELIZABETH AHRENS PRESIDENT 40.00 X 95536 0 6519 95536 0 6519 0 0 0 0 0 185054 230857 77088 494605 230857 987604 ADMISSIONS AND ENTRY F 711190 506980 506980 506980 95000 95000 761473 715281 46192 46192 46192 468895 230857 445945 22950 22950 117284 67071 50213 50213 1708939 557193 0 164142 X 40111 40111 95536 18551 19246 57739 668212 405957 74193 188062 25012 11759 3536 9717 121057 52053 61651 7353 63955 36024 7794 20137 33083 33083 274796 225368 43075 6353 77146 65877 1946 9323 26790 26740 50 45010 39038 3349 2623 22652 16989 3398 2265 133025 99768 19954 13303 13712 10492 2101 1119 PROGRAM SUPPORT 232182 209622 11702 10858 REPAIR AND MAINTENANCE 92465 73241 11190 8034 UTILITIES 79236 52180 18565 8491 SUPPLIES 40528 29706 4104 6718 109892 78701 19590 11601 2194400 1492177 338527 363696 31355 44313 1000 500 98374 54109 1351 5811 22477 3775 5043457 2083996 2985153 2959461 4924090 4572686 70376 70376 8134176 7711031 97810 60063 181912 63471 501642 451269 781364 574803 X 2656964 2841789 1118033 716624 3577815 3577815 7352812 7136228 8134176 7711031 -485461 268877 0 X 0 1 X 1 0 X 1104870 941742 1265043 969816 987604 5269075 1104870 941742 1265043 969816 987604 5269075 925345 4343730 132089 106707 98691 96884 95000 529371 59267 29108 64188 58533 50213 261309 6059755 3869889 0.71680 0.70320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70376 X 1 0 4974150 410069 761473 4622746 4655674 569 536651 218744 4974150 4968739 -80634 232431 4655674 5291768 200 224587 547816 4968739 4839670 100 581348 129350 5291768 0.07000 0.77000 0.16000 0 0 35000 35000 4450192 1583081 2867111 558265 500915 57350 2959461 X 1977816 268877 268877 1708939 0 1708939 2194400 0 2194400 0 2194400 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, 2015. D'ART 648591 229757 418834 395520 7 51161 1100 50061 50425 699752 230857 468895 445945 445945 22950 1 SCHOLARSHIPS 145 11481 28629 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 358 229757 FAIR MARKET VALUE X VIOLIN WITH CASH AND BOW 1 350 FAIR MARKET VALUE X LOGO APRONS 1 300 FAIR MARKET VALUE X TEACHING COOKING CLASS 1 250 FAIR MARKET VALUE X VIOLIN WITH CASH AND BOW 1 200 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 154,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,546. ARTIST FEES: PROGRAM SERVICE EXPENSES 28,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,800. TOTAL EXPENSES 31,515. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 42,107. MANAGEMENT AND GENERAL EXPENSES 43,075. FUNDRAISING EXPENSES 3,553. TOTAL EXPENSES 88,735.