CROOKED TREE ARTS COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CROOKED TREE ARTS COUNCIL INC (EIN 23-7187264)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-08-15
IRS object ID: 201142279349302109
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T10:38:06-05:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-04-01	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	2011-08-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HEIDI WENDEL CPA	Name
Phone	2319461722	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	1586393	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	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	208	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	592807	ContributionsGrantsPriorYear
Contributions Grants Current Year	780800	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171312	ProgramServiceRevenuePriorYear
Program Service Revenue CY	175190	ProgramServiceRevenueCY
Investment Income Prior Year	97857	InvestmentIncomePriorYear
Investment Income Current Year	90650	InvestmentIncomeCurrentYear
Other Revenue Prior Year	209477	OtherRevenuePriorYear
Other Revenue Current Year	103081	OtherRevenueCurrentYear
Total Revenue Prior Year	1071453	TotalRevenuePriorYear
Total Revenue Current Year	1149721	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	31515	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42970	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	485158	SalariesEtcPriorYear
Salaries Etc Current Year	494687	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	94524	TotalFundrsngExpCurrentYear
Other Expense Prior Year	675329	OtherExpensePriorYear
Other Expenses Current Year	730247	OtherExpensesCurrentYear
Total Expenses Prior Year	1192002	TotalExpensesPriorYear
Total Expenses Current Year	1267904	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-120549	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-118183	RevenuesLessExpensesCY
Total Assets BOY	7736055	TotalAssetsBOY
Total Assets EOY	7989527	TotalAssetsEOY
Total Liabilities BOY	714158	TotalLiabilitiesBOY
Total Liabilities EOY	674114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7021897	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7315413	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	205605	Expense
Revenue	32990	Revenue
Description	PERFORMING ARTS PROGRAMS - MUSICAL, DANCE, AND THEATRICAL PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	267886	Expense
Revenue	4683	Revenue
Description	VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF VISUAL ARTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	535404	Expense
Revenue	119650	Revenue
Description	EDUCATION CLASSES - MUSIC, ARTS, DANCE, AND THEATER CLASSES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	31246	Expense
Revenue	622	Revenue
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	31246	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	622	TotalOfOtherProgramServiceRev
Total Program Service Expense	1040141	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	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 (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
KIM AIKENS
DIRECTOR	2.00	X	0	0	0
TRACY BACIGALUPI
DIRECTOR	2.00	X	0	0	0
ERMY BONFIELD
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
DIRECTOR	2.00	X	0	0	0
MARILYN CRAWFORD
DIRECTOR	2.00	X	0	0	0
LYNN DINNING
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
PATTI GRANNIS
DIRECTOR	2.00	X	0	0	0
BILL HICKLEN
TREASURER	2.00	X	0	0	0	X
RONNIE HIGGS
DIRECTOR	2.00	X	0	0	0
MIKE ISERMANN
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
CHRISTY KNEESE
DIRECTOR	2.00	X	0	0	0
NANCY KOHLER
DIRECTOR	2.00	X	0	0	0
BILL MILLAR
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
JEFF ROSKI
DIRECTOR	2.00	X	0	0	0
TONY RYNER
DIRECTOR	2.00	X	0	0	0
DEBBIE SEARS
VICE-PRESIDENT	2.00	X	0	0	0	X
ANN STALLKAMP
DIRECTOR	2.00	X	0	0	0
MICHELE WALKER
DIRECTOR	2.00	X	0	0	0
PAULA WELMERS
SECRETARY	2.00	X	0	0	0	X
KURT WIETZKE
PRESIDENT	2.00	X	0	0	0	X
NICK WHITE
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		70847	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70847	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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	79674	MembershipDues
Fundraising Events	167011	FundraisingEvents
Government Grants	148002	GovernmentGrants
All Other Contributions	386113	AllOtherContributions
Total Contributions	780800	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMISSIONS AND ENTRY F	Description
Business Code	711190	BusinessCode
Total Revenue Column	157035	TotalRevenueColumn
Related Or Exempt Function Income	157035	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18155	TotalRevenueColumn
Related Or Exempt Function Income	18155	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	175190	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	99289	TotalRevenueColumn
Exclusion	$99,289	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	96020	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	104659	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8639	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8639	TotalRevenueColumn
Exclusion	-$8,639	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	345970	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	167011	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	277255	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	68715	TotalRevenueColumn
Exclusion	$68,715	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	89124	GrossSalesOfInventory
Cost Of Goods Sold	54758	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	34366	TotalRevenueColumn
Related Or Exempt Function Income	34366	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1149721	TotalRevenueColumn
Related Or Exempt Function Income	209556	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$159,365	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	42970	Total
Program Services	42970	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70847	Total
Program Services	28339	ProgramServices
Management And General	29184	ManagementAndGeneral
Fundraising	13324	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	328802	Total
Program Services	315442	ProgramServices
Management And General	35	ManagementAndGeneral
Fundraising	13325	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14999	Total
Program Services	13135	ProgramServices
Management And General	932	ManagementAndGeneral
Fundraising	932	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44813	Total
Program Services	33836	ProgramServices
Management And General	9630	ManagementAndGeneral
Fundraising	1347	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35226	Total
Program Services	30304	ProgramServices
Management And General	2498	ManagementAndGeneral
Fundraising	2424	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	94510	Total
Program Services	94310	ProgramServices
Fundraising	200	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	59491	Total
Program Services	31819	ProgramServices
Management And General	23028	ManagementAndGeneral
Fundraising	4644	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21084	Total
Program Services	16793	ProgramServices
Management And General	2155	ManagementAndGeneral
Fundraising	2136	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21905	Total
Program Services	15872	ProgramServices
Management And General	2283	ManagementAndGeneral
Fundraising	3750	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	23875	Total
Program Services	18828	ProgramServices
Management And General	2636	ManagementAndGeneral
Fundraising	2411	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	132229	Total
Program Services	105783	ProgramServices
Management And General	13223	ManagementAndGeneral
Fundraising	13223	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15325	Total
Program Services	12282	ProgramServices
Management And General	953	ManagementAndGeneral
Fundraising	2090	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTED SERVICES	108575	96135	11640	800
UTILITIES	76972	61127	8241	7604
PROGRAM SUPPORT	66969	52221	3924	10824
REPAIR AND MAINTENANCE	46680	38349	2954	5377
NEWSLETTERS	24174	20060	2057	2057

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38458	Total
Program Services	12536	ProgramServices
Management And General	17866	ManagementAndGeneral
Fundraising	8056	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1267904	Total
Program Services	1040141	ProgramServices
Management And General	133239	ManagementAndGeneral
Fundraising	94524	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14906	BOY
EOY	60427	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100662	BOY
EOY	54942	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27338	BOY
EOY	33843	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4784	BOY
EOY	4106	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4569859	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1232438	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3448365	BOY
EOY	3337421	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3951414	BOY
EOY	4364474	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	188586	BOY
EOY	134314	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7736055	BOY
EOY	7989527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88932	BOY
EOY	47083	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	745	BOY
EOY	39391	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	624481	BOY
EOY	587640	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	714158	BOY
EOY	674114	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2772919	BOY
EOY	2743368	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	257564	BOY
EOY	580631	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3991414	BOY
EOY	3991414	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7021897	BOY
EOY	7315413	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7736055	BOY
EOY	7989527	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-118183	ReconcilationRevenueExpenses
Reconcilation Other Changes	411699	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	405279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	588527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	654099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	592807	CurrentTaxYearMinus1Year
Current Tax Year	780800	CurrentTaxYear
Total	3021512	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171312	CurrentTaxYearMinus1Year
Total	655259	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	605451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	710865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	815536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	764119	CurrentTaxYearMinus1Year
Current Tax Year	780800	CurrentTaxYear
Total	3676771	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	251659	AmountsSubstContributorsTotal
Public Support Total170	3425112	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97857	CurrentTaxYearMinus1Year
Current Tax Year	502349	CurrentTaxYear
Total	906958	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	364425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209477	CurrentTaxYearMinus1Year
Current Tax Year	278271	CurrentTaxYear
Total	1333296	Total

Field	Value	IRS element (for citing)
Total Support	5917025	TotalSupport
Public Support Pertcentage170	0.57890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64240	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	4099332	BeginningOfYearBalance
Investment Earnings Or Losses	502349	InvestmentEarningsOrLosses
Other Expenditures	96020	OtherExpenditures
End Of Year Balance	4505661	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.11410	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.88590	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	35000	InvestmentCostOrOtherBasis
Book Value	35000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4087885	InvestmentCostOrOtherBasis
Depreciation	827567	Depreciation
Book Value	3260318	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	446974	InvestmentCostOrOtherBasis
Depreciation	404871	Depreciation
Book Value	42103	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3337421	TotalOfBookValueLandBuildings
Total Revenue	1149721	TotalRevenue
Total Expenses	1267904	TotalExpenses
Excess Or Deficit For Year	-118183	ExcessOrDeficitForYear
Net Unrealized GL On Investments	411699	NetUnrealizedGLOnInvestments
Total Adjustments	411699	TotalAdjustments
Excess Or Deficit Per FS	293516	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1561420	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	411699	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	411699	RevenueNotRptdF990
Revenue Subtotal	1149721	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1149721	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1267904	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1267904	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1267904	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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:	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, 2008.	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	486740	GrossReceiptsEvent1
Charitable Contributions Event1	167011	CharitableContributionsEvent1
Gross Revenue Event1	319729	GrossRevenueEvent1
Other Direct Expenses Event1	241278	OtherDirectExpensesEvent1
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	26241	GrossReceiptsOtherEvents
Gross Revenue Other Events	26241	GrossRevenueOtherEvents
Other Direct Expenses Other Events	35977	OtherDirectExpensesOtherEvents
Gross Receipts Total	512981	GrossReceiptsTotal
Charitable Contributions Total	167011	CharitableContributionsTotal
Gross Revenue Total Events	345970	GrossRevenueTotalEvents
Other Direct Expenses Total Events	277255	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	277255	DirectExpenseSummaryEvents
Net Income Summary	68715	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	143	NumberOfRecipients
Amount Of Cash Grant	9259	AmountOfCashGrant
Amount Of Non Cash Assistance	28049	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	842	NumberOfContributions
Noncash Contribs Rptd F990	167011	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	VIOLIN	1	5000	FAIR MARKET VALUE
X	BASS	1	850	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 (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	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 B, LINE 15A
	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 411,699.	FORM 990, PART XI, LINE 5:
	THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ASSUME RESPONSIBLITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.