2020-09-11T07:32:05-05:00 2020-03-31 382268582 RASMUSSEN TELLER O'NEIL & CHRISTMAN PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2019-04-01 237187264 CROOKED TREE ARTS COUNCIL INC CROO 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 TONY RYNER TREASURER 2313474337 2020-09-11 1 TED M TELLER CPA P00221694 2313475555 2020-09-11 75.129.86.250 2020-09-11 07:22:51 ED P 9F4DC137C0D22DBC5D1078336757ACE949FA79D3 18AC9AF130C947C27154DEACA2846DFE702C1B0F 2019 2020-11-19 02:30:22Z TONY RYNER 461 E MITCHELL STREET PETOSKEY MI 49770 2634492 0 X CROOKEDTREE.ORG X 1972 MI INSPIRING AND ENRICHING LIVES THROUGH THE ARTS 29 29 18 317 0 0 883187 1028129 474975 454559 144521 177999 114442 130184 1617125 1790871 45387 58106 0 0 1031120 991845 0 0 423185 1088241 954466 2164748 2004417 -547623 -213546 7109205 6374379 591316 593779 6517889 5780600 INSPIRING AND ENRICHING LIVES THROUGH THE ARTS 0 0 187500 82484 PERFORMING ARTS PROGRAMS - THERE WERE SEVEN MUSICAL, DANCE AND THEATRICAL PROGRAMS IN 2019 ATTENDED BY 2,716 PATRONS. 352119 113411 VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF VISUALS ARTS VIEWED BY APPROXIMATELY 3,775 PEOPLE IN 2019. 763992 58106 333627 EDUCATION CLASSES - 403 MUSIC, ARTS, DANCE AND THEATER CLASSES PROVIDED IN 2019 AND ATTENDED BY 3,186 STUDENTS. 1303611 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 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 95 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 MI X TONY RYNER 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 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 ED BOYER DIRECTOR 2.00 X 0 0 0 WALT BYERS DIRECTOR 2.00 X 0 0 0 CAROLE CARROLL DIRECTOR 2.00 X 0 0 0 MARILYN CRAWFORD DIRECTOR 2.00 X 0 0 0 JOHN ELWELL DIRECTOR 2.00 X 0 0 0 STEVEN FISHMAN DIRECTOR 2.00 X 0 0 0 ROB HAROLD DIRECTOR 2.00 X 0 0 0 STEPHANIE JONES DIRECTOR 2.00 X 0 0 0 BILL MILLAR DIRECTOR 2.00 X 0 0 0 ANNE MORNINGSTAR DIRECTOR 2.00 X 0 0 0 JAY NEFF DIRECTOR 2.00 X 0 0 0 STEPHEN PALMER DIRECTOR 2.00 X 0 0 0 JIM SCHROEDER 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 VIRGINIA SPEED 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 BEN WHITING DIRECTOR 2.00 X 0 0 0 KURT WIETZKE DIRECTOR 2.00 X 0 0 0 HEIDI GEIGER CHARIMAN 2.00 X X 0 0 0 TONY RYNER TREASURER 2.00 X X 0 0 0 JOE KIMMELL VICE CHAIR 2.00 X X 0 0 0 ELAINE SMILEY SECRETARY 2.00 X X 0 0 0 ELIZABETH AHRENS PRESIDENT 40.00 X 100485 0 4019 100485 0 4019 1 0 0 0 0 194210 228645 39755 565519 228645 1028129 ADMISSIONS AND ENTRY F 711190 454559 454559 454559 113370 113370 358498 8425 299108 3186 59390 5239 64629 64629 521316 228645 463885 57431 57431 132624 77442 55182 55182 OTHER REVENUE 900099 19781 19781 CHANGE IN BENEFICIAL I 900099 -2210 -2210 17571 1790871 529522 0 233220 X 58106 58106 83140 16628 16628 49884 732271 441927 82578 207766 24366 12104 3272 8990 85563 40777 41123 3663 66505 37758 8402 20345 22205 22205 197209 173439 20145 3625 77935 40470 3648 33817 13448 9385 2023 2040 39300 39300 35118 31592 2197 1329 19156 14201 3062 1893 136134 100314 20131 15689 10417 7799 1578 1040 PROGRAM SUPPORT 189788 132091 12572 45125 UTILITIES 76000 49011 18947 8042 REPAIR AND MAINTENANCE 72364 55972 9591 6801 SUPPLIES 38211 23363 4625 10223 27181 19374 4894 2913 2004417 1303611 277621 423185 42030 90242 153294 36423 18418 8809 15551 14553 7609 5064093 2331063 2851837 2733030 4063705 3254483 21472 19151 70376 82601 7109205 6374379 85240 68336 91751 156546 414325 368897 591316 593779 X 2757305 2366323 3760584 3414277 6517889 5780600 7109205 6374379 -213546 -538178 14435 0 X 0 1 X 1 0 X 1265043 969816 987604 872167 1028128 5122758 1265043 969816 987604 872167 1028128 5122758 620704 4502054 98691 96884 95000 101443 113369 505387 64188 58533 50213 82354 75002 330290 5958435 0.75560 0.73240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70376 X 1 4063705 -387622 421600 3254483 4622746 43378 602419 4063705 4974150 410069 761473 4622746 4655674 569 536651 218744 4974150 4968739 -80634 232431 4655674 1.00000 1 0 35000 35000 4456467 1811272 2645195 572626 519791 52835 2733030 1230490 -538176 -538176 1768666 22205 22205 1790871 1982212 0 1982212 22205 22205 2004417 PART III, LINE 4: CROOKED TREE ARTS COUNCIL 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 SOURSE OF OPERATING INCOME FOR THE FUTURE. D'ART 574735 228645 346090 343596 PAINT GRAND TRAVERSE 110565 110565 74662 7 64661 64661 45627 749961 228645 521316 463885 463885 57431 1 SCHOLARSHIPS 116 36888 21218 FMV REDUCED TUITION AND INSTRUMENT RENTAL FEES X 263 194333 FAIR MARKET VALUE X 12 740 FAIR MARKET VALUE X AUCTION ITEMS 119 33572 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: PROGRAM SERVICE EXPENSES 155,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,552. ARTIST FEES: PROGRAM SERVICE EXPENSES 9,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,785. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,102. MANAGEMENT AND GENERAL EXPENSES 20,145. FUNDRAISING EXPENSES 3,625. TOTAL EXPENSES 31,872.