2016-08-10T10:01:14-05:00 2016-03-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2015-04-01 237187264 CROOKED TREE ARTS COUNCIL INC CROO 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 ELIZABETH K AHRENS PRESIDENT 2313474337 2016-08-10 1 HEIDI WENDEL CPA P00721554 2319461722 2015 2016-12-15 16:53:06Z ELIZABETH K AHRENS 461 E MITCHELL STREET PETOSKEY MI 49770 2888664 0 X WWW.CROOKEDTREE.ORG X 1972 MI INSPIRING AND ENRICHING LIVES THROUGH THE ARTS. 20 20 15 230 0 0 941742 1499447 379662 400737 129896 139861 101651 150167 1552951 2190212 56050 39972 0 0 825956 846473 0 0 295132 1141022 1270960 2023028 2157405 -470077 32807 8321124 8000577 822964 690081 7498160 7310496 INSPIRING AND ENRICHING LIVES THROUGH THE ARTS. 0 0 203065 63585 PERFORMING ARTS PROGRAMS - MUSICAL, DANCE, AND THEATRICAL PROGRAMS 288748 111874 VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF VISUAL ARTS 1005300 39972 289466 EDUCATION CLASSES - MUSIC, ARTS, DANCE, AND THEATER CLASSES 1497113 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 89 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 JOHN FERSHEE 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 HEIDI GEIGER DIRECTOR 2.00 X 0 0 0 CAROLE CARROLL VICE CHAIRMAN 2.00 X X 0 0 0 JOE HOLLIS DIRECTOR 2.00 X 0 0 0 CHRISTIE DOMPIERRE DIRECTOR 2.00 X 0 0 0 JOE KIMMELL DIRECTOR 2.00 X 0 0 0 DAN LEDINGHAM DIRECTOR 2.00 X 0 0 0 TIM MCANDREW TREASURER 2.00 X X 0 0 0 TONY RYNER CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 BILL SALISBURY DIRECTOR 2.00 X 0 0 0 JIM SHRIER DIRECTOR 2.00 X 0 0 0 BOB STREIT DIRECTOR 2.00 X 0 0 0 MICHELE WALKER DIRECTOR 2.00 X 0 0 0 MICHAEL KELLY DIRECTOR 2.00 X 0 0 0 KURT WIETZKE DIRECTOR 2.00 X 0 0 0 GAIL WILLENS SECRETARY 2.00 X X 0 0 0 PAUL LAPORTE DIRECTOR 2.00 X 0 0 0 TODD MCMILLEN DIRECTOR 2.00 X 0 0 0 ELIZABETH AHRENS PRESIDENT 40.00 X 97721 0 3600 97721 0 3600 0 0 0 0 0 166075 207759 122390 1003223 207759 1499447 ADMISSIONS AND ENTRY F 711190 400737 400737 400737 98691 98691 232431 191261 41170 41170 41170 497745 207759 411766 85979 85979 159613 95425 64188 64188 2190212 464925 0 225840 39972 39972 90750 18150 18150 54450 553669 352853 78744 122072 22235 11629 3685 6921 126266 36935 86376 2955 53553 30471 8340 14742 166554 165904 650 84247 65981 3979 14287 26015 26015 49632 39669 4792 5171 15632 12207 1787 1638 131095 98333 19657 13105 14362 10140 2266 1956 PROGRAM SUPPORT 351771 325464 11171 15136 CONTRACTED SERVICES 129565 84994 39291 5280 UTILITIES 84132 53989 22448 7695 SUPPLIES 57502 45786 2824 8892 160453 78621 61650 20182 2157405 1497113 365160 295132 76473 59274 1340 1770 94570 103491 680 5038 25939 25137 4896802 1816985 3083007 3079817 4968739 4655674 70376 70376 8321124 8000577 59693 60797 254270 158381 509001 470903 822964 690081 X 2805862 2926777 1114543 805964 3577755 3577755 7498160 7310496 8321124 8000577 32807 -220471 0 X 0 1 X 1 0 X 966293 1001891 1104870 941742 1265043 5279839 966293 1001891 1104870 941742 1265043 5279839 1073150 4206689 194484 99845 132089 106707 98691 631816 48073 38019 59267 29108 64188 238655 6150310 2405065 0.68400 0.64490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVENTORY SALES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70376 X 1 0 4968739 -80634 232431 4655674 5291768 200 224587 547816 4968739 4839670 100 581348 129350 5291768 4604445 100 330808 95683 4839670 4505661 194784 96000 4604445 0 0 35000 35000 4313332 1360082 2953250 548470 456903 91567 3079817 X 1969741 -220471 -220471 2190212 0 2190212 2157405 0 2157405 0 2157405 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, 2013. D'ART 643257 207759 435498 354593 19 62247 62247 57173 705504 207759 497745 411766 411766 85979 1 SCHOLARSHIPS 198 15248 24724 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 401 207759 FAIR MARKET VALUE X PRIZES 1 1800 FAIR MARKET VALUE X ART SUPPLIES 1 1160 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 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.