CROOKED TREE ARTS COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CROOKED TREE ARTS COUNCIL INC (EIN 23-7187264)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349302087
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T13:18:05-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202349670 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DGN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 947 | AddressLine1 |
| City | TRAVERSE CITY | City |
| State | MI | State |
| ZIP Code | 496850947 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237187264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROOKED TREE ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROO | NameControl |
| Phone | 2313474337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 E MITCHELL STREET | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH K AHRENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2313474337 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI WENDEL CPA | Name |
| PTIN | P00721554 | PTIN |
| Phone | 2319461722 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH K AHRENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 E MITCHELL STREET | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2147009 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CROOKEDTREE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE, STIMULATE, AND PERPETUATE THE ARTS IN NORTHERN MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 966293 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1001891 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 273481 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 330572 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96438 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 152069 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1504847 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1558579 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53561 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66369 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 547831 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 690123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 234100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 905745 | OtherExpensePriorYear |
| Other Expenses Current Year | 902206 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1507137 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1658698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -100119 | RevenuesLessExpensesCY |
| Total Assets BOY | 8032502 | TotalAssetsBOY |
| Total Assets EOY | 8133703 | TotalAssetsEOY |
| Total Liabilities BOY | 638623 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 604573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7393879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7529130 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE, STIMULATE, AND PERPETUATE THE ARTS IN NORTHERN MICHIGAN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 192537 | Expense |
| Grants | 66369 | Grants |
| Revenue | 39417 | Revenue |
| Description | PERFORMING ARTS PROGRAMS - MUSICAL, DANCE, AND THEATRICAL PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 232658 | Expense |
| Revenue | 59937 | Revenue |
| Description | VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF VISUAL ARTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 757061 | Expense |
| Revenue | 269237 | Revenue |
| Description | EDUCATION CLASSES - MUSIC, ARTS, DANCE, AND THEATER CLASSES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15589 | Expense |
| Description | CULTURAL PLAN - STUDY AREA'S WANTS AND NEEDS FOR CULTURAL ARTS IN THE FUTURE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15589 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1197845 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH K AHRENS EXECUTIVE DIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2313474337 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 E MITCHELL STREET | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49686 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | |
| CAROLE CARROLL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GINNY CASH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNN CARSON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| 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 | |
| PATTI GRANNIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE HOLLIS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KAREN HOVEY | ||||||
| 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 | |
| MELISSA KEISWETTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEANNA KLOSINSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM MCANDREW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL MILLAR | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SHERRY MITCHELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS MORLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELSEY LEE OFFIELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH POLLIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TONY RYNER | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| CYNTHIA RUTHERFORD | ||||||
| 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 | |
| GAIL WILLENS | ||||||
| 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 | |
| KEN WINTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD WYETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH AHRENS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 78500 | 0 | 3120 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3120 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 124215 | MembershipDues |
| Fundraising Events | 179482 | FundraisingEvents |
| Government Grants | 189241 | GovernmentGrants |
| All Other Contributions | 508953 | AllOtherContributions |
| Total Contributions | 1001891 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS AND ENTRY F | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 321033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 321033 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 330572 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99845 | TotalRevenueColumn |
| Exclusion | $99,845 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121089 | Securities |
| Other | 14316 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125496 | Securities |
| Other | 13316 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4407 | Securities |
| Other | 1000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3407 | TotalRevenueColumn |
| Exclusion | -$3,407 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 465504 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 179482 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 373845 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91659 | TotalRevenueColumn |
| Exclusion | $91,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 113792 | GrossSalesOfInventory |
| Cost Of Goods Sold | 75773 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38019 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1558579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368591 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $188,097 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66369 | Total |
| Program Services | 66369 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78500 | Total |
| Management And General | 15700 | ManagementAndGeneral |
| Fundraising | 62800 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461485 | Total |
| Program Services | 312015 | ProgramServices |
| Management And General | 72027 | ManagementAndGeneral |
| Fundraising | 77443 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21118 | Total |
| Program Services | 12153 | ProgramServices |
| Management And General | 3399 | ManagementAndGeneral |
| Fundraising | 5566 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81304 | Total |
| Program Services | 44281 | ProgramServices |
| Management And General | 36492 | ManagementAndGeneral |
| Fundraising | 531 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47716 | Total |
| Program Services | 28152 | ProgramServices |
| Management And General | 7616 | ManagementAndGeneral |
| Fundraising | 11948 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122657 | Total |
| Program Services | 121607 | ProgramServices |
| Fundraising | 1050 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79319 | Total |
| Program Services | 64349 | ProgramServices |
| Management And General | 3522 | ManagementAndGeneral |
| Fundraising | 11448 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10967 | Total |
| Program Services | 10967 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81277 | Total |
| Program Services | 61908 | ProgramServices |
| Management And General | 11591 | ManagementAndGeneral |
| Fundraising | 7778 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22034 | Total |
| Program Services | 16061 | ProgramServices |
| Management And General | 3965 | ManagementAndGeneral |
| Fundraising | 2008 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119720 | Total |
| Program Services | 95776 | ProgramServices |
| Management And General | 11972 | ManagementAndGeneral |
| Fundraising | 11972 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15998 | Total |
| Program Services | 7152 | ProgramServices |
| Management And General | 5646 | ManagementAndGeneral |
| Fundraising | 3200 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 131342 | 112325 | 19017 | |
| PROGRAM SUPPORT | 90955 | 77123 | 7634 | 6198 |
| UTILITIES | 75325 | 58373 | 9375 | 7577 |
| REPAIR AND MAINTENANCE | 51722 | 43049 | 4747 | 3926 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100890 | Total |
| Program Services | 66185 | ProgramServices |
| Management And General | 14050 | ManagementAndGeneral |
| Fundraising | 20655 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658698 | Total |
| Program Services | 1197845 | ProgramServices |
| Management And General | 226753 | ManagementAndGeneral |
| Fundraising | 234100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123712 | BOY |
| EOY | 109256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47800 | BOY |
| EOY | 24070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35802 | BOY |
| EOY | 21699 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24922 | BOY |
| EOY | 19215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4607154 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1439144 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3235957 | BOY |
| EOY | 3168010 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4471103 | BOY |
| EOY | 4716227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93206 | BOY |
| EOY | 75226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8032502 | BOY |
| EOY | 8133703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59724 | BOY |
| EOY | 47546 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21386 | BOY |
| EOY | 30950 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557513 | BOY |
| EOY | 526077 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638623 | BOY |
| EOY | 604573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156392 | BOY |
| EOY | 3232591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660132 | BOY |
| EOY | 719084 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3577355 | BOY |
| EOY | 3577455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7393879 | BOY |
| EOY | 7529130 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8032502 | BOY |
| EOY | 8133703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -100119 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 235370 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 654099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 592807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 780800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 966293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1001891 | CurrentTaxYear |
| Total | 3995890 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171312 | CurrentTaxYearMinus3Years |
| Total | 332749 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 780800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 966293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1001891 | CurrentTaxYear |
| Total | 4328639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 793666 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3534973 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 502349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99845 | CurrentTaxYear |
| Total | 928674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5257313 | TotalSupport |
| Gross Receipts From Admissions Etc | 1623256 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 64726 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4604445 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 330808 | InvestmentEarningsOrLosses |
| Other Expenditures | 95683 | OtherExpenditures |
| End Of Year Balance | 4839670 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4505661 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 194784 | InvestmentEarningsOrLosses |
| Other Expenditures | 96000 | OtherExpenditures |
| End Of Year Balance | 4604445 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4099332 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 502349 | InvestmentEarningsOrLosses |
| Other Expenditures | 96020 | OtherExpenditures |
| End Of Year Balance | 4505661 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3384118 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 864564 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 250 | GrantsOrScholarships |
| Other Expenditures | 149100 | OtherExpenditures |
| End Of Year Balance | 4099332 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4417949 | BeginningOfYearBalance |
| Contributions | 103500 | Contributions |
| Investment Earnings Or Losses | -1041081 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 250 | GrantsOrScholarships |
| Other Expenditures | 96000 | OtherExpenditures |
| End Of Year Balance | 3384118 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35000 | OtherCostOrOtherBasis |
| Book Value | 35000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4087885 | OtherCostOrOtherBasis |
| Depreciation | 1037111 | Depreciation |
| Book Value | 3050774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 478593 | OtherCostOrOtherBasis |
| Depreciation | 402033 | Depreciation |
| Book Value | 76560 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5676 | OtherCostOrOtherBasis |
| Book Value | 5676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3168010 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1793949 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 235370 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 235370 | RevenueNotRptdF990 |
| Revenue Subtotal | 1558579 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1558579 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1658698 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1658698 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1658698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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, 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | D'ART | NameOfEvent1 |
| Gross Receipts Event1 | 613122 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 179482 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 433640 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 335784 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EDDI AWARD | NameOfEvent2 |
| Gross Receipts Event2 | 10100 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10100 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11441 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21764 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21764 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26620 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 644986 | GrossReceiptsTotal |
| Charitable Contributions Total | 179482 | CharitableContributionsTotal |
| Gross Revenue Total Events | 465504 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 373845 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 373845 | DirectExpenseSummaryEvents |
| Net Income Summary | 91659 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 231 | NumberOfRecipients |
| Amount Of Cash Grant | 19387 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 46982 | AmountOfNonCashAssistance |
| Method Of Valuation | ACTUAL EXPENSE | MethodOfValuation |
| Description Of Non Cash Assistance | REDUCED TUITION AND INSTRUMENT RENTAL FEES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 346 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 179482 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25406 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PIANO | 1 | 952 | FAIR MARKET VALUE |
| X | POTTERY SUPPLIES | 1 | 500 | FAIR MARKET VALUE |
| X | VIOLIN | 1 | 200 | FAIR MARKET VALUE |
| X | 2 EASELS | 1 | 100 | FAIR MARKET VALUE |
| X | MUSIC BOOKS | 1 | 75 | FAIR MARKET VALUE |
| X | ART AND MUSIC COFFEE TABLE BOOKS | 1 | 200 | FAIR MARKET VALUE |
| X | SHELVES AND STILTS FOR KILN | 1 | 50 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |