2014-09-30T13:04:28-05:00 2014-03-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2013-04-01 237187264 CROOKED TREE ARTS COUNCIL INC CROO 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 ELIZABETH K AHRENS EXECUTIVE DIRECTOR 2313474337 2014-09-25 1 HEIDI WENDEL CPA P00721554 2319461722 2013 2015-11-30 17:44:51Z ELIZABETH K AHRENS 461 E MITCHELL STREET PETOSKEY MI 49770 3485382 0 X WWW.CROOKEDTREE.ORG X 1972 MI TO CREATE, STIMULATE, AND PERPETUATE THE ARTS IN NORTHERN MICHIGAN. 32 32 14 225 0 0 1001891 1103329 330572 353611 96438 456257 129678 116430 1558579 2029627 66369 58540 0 0 690123 781274 0 0 240844 902206 970523 1658698 1810337 -100119 219290 8133703 8515804 604573 642293 7529130 7873511 TO CREATE, STIMULATE, AND PERPETUATE THE ARTS IN NORTHERN MICHIGAN 0 0 231275 58540 66071 PERFORMING ARTS PROGRAMS - MUSICAL, DANCE, AND THEATRICAL PROGRAMS 310280 96413 VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF VISUAL ARTS 805747 250394 EDUCATION CLASSES - MUSIC, ARTS, DANCE, AND THEATER CLASSES 1347302 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 1 104 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 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 EXECUTIVE DIRE 2313474337 461 E MITCHELL STREET PETOSKEY MI 49686 KIM AIKENS DIRECTOR 2.00 X 0 0 0 TRACY BACIGALUPI DIRECTOR 2.00 X 0 0 0 MAUREEN BICKERSTETH DIRECTOR 2.00 X 0 0 0 PIER BORRA DIRECTOR 2.00 X 0 0 0 CAROLE CARROLL DIRECTOR 2.00 X 0 0 0 LYNN CARSON SECRETARY 2.00 X X 0 0 0 GINNIE CASH DIRECTOR 2.00 X 0 0 0 MARY DRIGGS DIRECTOR 2.00 X 0 0 0 GARY FEDUS DIRECTOR 2.00 X 0 0 0 JOHN FERSHEE DIRECTOR 2.00 X 0 0 0 HEIDI GEIGER DIRECTOR 2.00 X 0 0 0 PATTI GRANNIS DIRECTOR 2.00 X 0 0 0 JOE HOLLIS TREASURER 2.00 X X 0 0 0 KAREN HOVEY DIRECTOR 2.00 X 0 0 0 MELISSA KEISWETTER DIRECTOR 2.00 X 0 0 0 JOE KIMMELL DIRECTOR 2.00 X 0 0 0 WALLY KLEIN DIRECTOR 2.00 X 0 0 0 DAN LEDINGHAM DIRECTOR 2.00 X 0 0 0 TIM MCANDREW DIRECTOR 2.00 X 0 0 0 BILL MILLAR PRESIDENT 2.00 X X 0 0 0 CHRIS MORLEY DIRECTOR 2.00 X 0 0 0 ELIZABETH POLLIE DIRECTOR 2.00 X 0 0 0 CYNTHIA RUTHERFORD DIRECTOR 2.00 X 0 0 0 TONY RYNER VICE-PRESIDENT 2.00 X X 0 0 0 BILL SALISBURY DIRECTOR 2.00 X 0 0 0 DEBBIE SEARS DIRECTOR 2.00 X 0 0 0 ANN STALLKAMP DIRECTOR 2.00 X 0 0 0 MICHELE WALKER DIRECTOR 2.00 X 0 0 0 NICK WHITE DIRECTOR 2.00 X 0 0 0 KURT WIETZKE DIRECTOR 2.00 X 0 0 0 GAIL WILLENS DIRECTOR 2.00 X 0 0 0 KEN WINTER DIRECTOR 2.00 X 0 0 0 ELIZABETH AHRENS EXECUTIVE DIRECTOR 40.00 X 86569 0 7028 86569 0 7028 0 0 0 0 0 137805 213232 127142 625150 1103329 ADMISSIONS AND ENTRY FEE 711190 349931 349931 3680 3680 353611 132089 132089 1265977 941809 324168 324168 324168 450289 213232 393126 57163 57163 180087 120820 59267 59267 2029627 412878 0 513420 58540 58540 86569 17314 17314 51941 538028 394309 52001 91718 24027 16077 2385 5565 79500 44289 34846 365 53150 33547 8181 11422 162538 162238 300 80488 67520 3693 9275 2360 2360 68639 50418 10060 8161 20974 15555 3245 2174 125532 94149 18830 12553 14323 9834 1732 2757 CONTRACTED SERVICES 144361 112575 27484 4302 PROGRAM SUPPORT 130145 112625 8735 8785 UTILITIES 73976 53285 13264 7427 REPAIR AND MAINTENANCE 59474 50633 3024 5817 87713 52034 17397 18282 1810337 1347302 222191 240844 109256 25734 24070 9632 21699 12621 19215 24917 4764125 1564676 3168010 3199449 4716227 5178225 75226 65226 8133703 8515804 47546 76817 30950 42169 526077 523307 604573 642293 X 3232591 3122218 719084 1173738 3577455 3577555 7529130 7873511 8133703 8515804 219290 125091 0 X 0 1 X 1 0 X 592807 780800 966293 1001891 1104870 4446661 171312 171312 764119 780800 966293 1001891 1104870 4617973 1049790 3568183 97857 502349 194484 99845 132089 1026624 5644597 1841324 0.63210 0.67240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64726 X 1 4839670 100 581348 129350 5291768 4604445 100 330808 95683 4839670 4505661 194784 96000 4604445 4099332 502349 96020 4505661 3384118 864564 250 149100 4099332 0.10200 0.67700 0.22100 1 0 35000 35000 4225375 1142471 3082904 503750 422205 81545 3199449 X 2154718 125091 125091 2029627 0 2029627 1810337 0 1810337 0 1810337 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: SUBJECT TO THE COUNCIL'S BOARD APPROVAL, SHOULD AN EMERGENCY OCCUR, AND IF INSURANCE AND OPERATING FUNDS ARE INSUFFICIENT TO PAY FOR THE EXPENSES OR LIABILITIES, THE ASSETS OF THE ENDOWMENT FUND MAY BE USED TO MAKE UP THE SHORT-FALL. IN ADDITION, IF THE COUNCIL HAS A MORTGAGE OR OTHER LOANS OR OTHER INDEBTEDNESS, IT MAY BE ADVANTAGEOUS TO REPAY OR REDUCE THE SIZE OF SUCH OBLIGATION USING ENDOWMENT FUNDS. THE TRANSFER OF ANY FUNDS FROM THE ENDOWMENT FUND TO THE OPERATING FUND FOR THESE PURPOSES SHALL BE RECOGNIZED ON THE BALANCE SHEET AS BORROWINGS BY THE COUNCIL FROM THE ENDOWMENT AND MUST INCLUDE AN OUTLINE OF PLANS FOR REPAYING THE BORROWED ASSETS OF THE FUND. REPAYMENT OF FUNDS IS REQUIRED ONLY WHEN BORROWINGS ARE USED FOR OPERATING EXPENSES. 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, 2011. D'ART 636558 213232 423326 359744 11 26963 26963 33382 663521 213232 450289 393126 393126 57163 1 SCHOLARSHIPS 212 24032 34508 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 353 213232 FAIR MARKET VALUE X 2 51862 FAIR MARKET VALUE X ART SUPPLIES 1 1040 FAIR MARKET VALUE X CLARINET 1 500 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 EXECUTIVE DIRECTOR 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.