INTERLOCHEN ARTS GROUP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERLOCHEN ARTS GROUP (EIN 93-2002543)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-13
- IRS object ID
- 202631039349301653
- Schema version
- 2024v5.5
- 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 E
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T13:40:09-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382029668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GJC CPA'S & ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD AVENUE SUITE 850 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482261904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932002543 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERLOCHEN ARTS GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2312767200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 M-137 | AddressLine1Txt |
| City | INTERLOCHEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 496438427 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK M KESSEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2312767200 | PhoneNum |
| Signature | 2026-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R NICHOLAS | PreparerPersonNm |
| PTIN | P00966144 | PTIN |
| Phone | 3139652655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK M KESSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 M-137 | AddressLine1Txt |
| City | INTERLOCHEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 496438427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,609,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERLOCHEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2023 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE ART, MUSIC, DRAMATIC, AND GENERAL EDUCATION OF YOUTH AND ADULTS BY OFFERING PROGRAMMING AND INSTRUCTION IN ARTISTIC FIELDS SUCH AS THEATRE, INTERDISCIPLINARY ARTS, MUSIC, DANCE, CREATIVE WRITING, VISUAL ARTS, BROADCASTING, FILM, AND NEW MEDIA | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 585 | TotalEmployeeCnt |
| Total Volunteers | 655 | TotalVolunteersCnt |
| Total Gross UBI | $120,066 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $119,066 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,103,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,153,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,916,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,333,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,489,065 | PYOtherRevenueAmt |
| CY Other Revenue | $3,780,424 | CYOtherRevenueAmt |
| PY Total Revenue | $57,535,420 | PYTotalRevenueAmt |
| CY Total Revenue | $61,389,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,285,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,042,428 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,275,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,560,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,058,581 | PYOtherExpensesAmt |
| CY Other Expenses | $14,733,164 | CYOtherExpensesAmt |
| PY Total Expenses | $63,619,398 | PYTotalExpensesAmt |
| CY Total Expenses | $68,335,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,083,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,946,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,952,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,139,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,493,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,529,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$541,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,389,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE ART, MUSIC, DRAMATIC, AND GENERAL EDUCATION OF YOUTH AND ADULTS BY OFFERING PROGRAMMING AND INSTRUCTION IN ARTISTIC FIELDS SUCH AS THEATRE, INTERDISCIPLINARY ARTS, MUSIC, DANCE, CREATIVE WRITING, VISUAL ARTS, BROADCASTING, FILM, AND NEW MEDIA | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,610,707 | ExpenseAmt |
| Grant | $18,042,428 | GrantAmt |
| Revenue | $43,294,737 | RevenueAmt |
| Desc | INTERLOCHEN ARTS ACADEMY, THE NATION'S FIRST AND FOREMOST BOARDING FINE ARTS HIGH SCHOOL, UNITES STUDENTS WITH OTHERS WHO VALUE THEIR HIGHEST ASPIRATIONS, CREATING A CLOSE-KNIT ARTISTS' COMMUNITY. OVER 500 OF THE WORLD'S MOST TALENTED AND MOTIVATED YOUNG ARTISTS STUDY MUSIC, DANCE, THEATRE, VISUAL ARTS, CREATIVE WRITING, INTERDISCIPLINARY ARTS, FILM, AND NEW MEDIA IN A COLLEGE-LIKE SETTING. THEY FIND IN THE ACADEMY A FAST-PACED, CREATIVE ENVIRONMENT THAT CHALLENGES, INSPIRES, AND FOCUSES THEIR TALENTS. WHILE PRODUCING MORE THAN 250 ARTISTIC PRESENTATIONS IN THE SCHOOL YEAR, ACADEMY STUDENTS ALSO MASTER A RIGOROUS COLLEGE PREPARATORY ACADEMIC CURRICULUM THAT PREPARES THEM TO TAKE PROMINENT ROLES IN A WHOLE UNIVERSE OF PROFESSIONAL ENDEAVORS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.DURING THE SCHOOL YEAR ENDED MAY 31, 2025, THERE WERE 584 STUDENTS, 505 OF WHOM RECEIVED GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,802,914 | ExpenseAmt |
| Revenue | $4,165,613 | RevenueAmt |
| Desc | "INTERLOCHEN PRESENTS" BRINGS A WORLD OF SUPERB PRESENTATIONS TO THE DOORSTEP OF NORTHWEST LOWER MICHIGAN, ENHANCING THE REGION'S POSITION ON THE GLOBAL ARTS MAP. MORE THAN 600 EVENTS EACH YEAR BY STUDENTS, FACULTY, AND DISTINGUISHED GUEST ARTISTS MAKE INTERLOCHEN ONE OF THE NATION'S LARGEST ARTS PRESENTERS. THERE IS A COMBINED SEATING CAPACITY OF 12,500, AND THERE ARE APPROXIMATELY 130,000 ATTENDEES ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,602,186 | ExpenseAmt |
| Revenue | $297 | RevenueAmt |
| Desc | INTERLOCHEN PUBLIC RADIO ("IPR"), THROUGH TWO LISTENER-SUPPORTED BROADCAST SERVICES, CONNECTS NORTHWEST LOWER MICHIGAN WITH ARTS, NEWS, AND CULTURE ON A GLOBAL SCALE. IPR ALSO GIVES SIGNIFICANT FOCUS TO LOCAL AND REGIONAL NEWS, INFORMATION, AND ARTISTS, PROVIDING A TRUSTED CONTEXT FOR COMMUNITY DISCUSSION AND SHOWCASING THE VITALITY AND DIVERSITY OF THE GRAND TRAVERSE REGION. SERVING LISTENERS ALL OVER NORTHERN MICHIGAN - AND ALL OVER THE WORLD VIA THE INTERNET - IPR VALUES ITS POTENTIAL TO IMPACT INDIVIDUAL LIVES EVERY DAY, 24 HOURS A DAY. THE COVERAGE AREA INCLUDES MOST OF THE NORTHERN TWO-THIRDS OF LOWER MICHIGAN AND THE EASTERN THIRD OF THE UPPER PENINSULA OF MICHIGAN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $540,328 | $524,442 | "INTERLOCHEN ONLINE" IS AN INTERACTIVE VIRTUAL PLATFORM THAT BRINGS THE GLOBALLY RENOWNED INTERLOCHEN EXPERIENCE INTO THE HOMES OF YOUNG ARTISTS. THIS PROGRAM OFFERS A DIVERSE SELECTION OF ONLINE ARTS PROGRAMMING IN MULTIPLE SETTINGS, INCLUDING GROUP CLASSES AND PRIVATE LESSONS. DURING THE SCHOOL YEAR ENDED MAY 31, 2025, THERE WERE 905 STUDENTS, NONE OF WHOM RECEIVED GRANTS. |
| $480,291 | $348,192 | INTERLOCHEN COLLEGE OF CREATIVE ARTS OFFERS AN ENGAGING - AND EVOLVING - SERIES OF CLASSES AND PROGRAMS FOR ADULTS CALLED "INTERLOCHEN FOR LIFE". MEMBERS OF THE INTERLOCHEN COMMUNITY - OF ALL AGES - THRIVE ON OPPORTUNITIES TO LEARN AND EXPRESS THEMSELVES CREATIVELY, AS WELL AS ON THE STRONG RELATIONSHIPS THAT RESULT FROM SUCH MEANINGFUL ENDEAVORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,020,619 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $872,634 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $60,036,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 585 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK M KESSEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2312767200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 199 | AddressLine1Txt |
| City | INTERLOCHEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 496430199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ARTHUR DEVEY | |||||||||
| PRESIDENT | 1.50 | 51.50 | Yes (X) | Yes (X) | $0 | $620,512 | $135,147 | ||
| JOHN BOGLEY | |||||||||
| TRUSTEE | 1.50 | 50.00 | Yes (X) | $0 | $441,692 | $52,000 | |||
| MICHAEL KING | |||||||||
| V-P, ENROLLMENT MGT. AND MARKETING | 50.00 | Yes (X) | $313,905 | $0 | $82,112 | ||||
| PATRICK KESSEL | |||||||||
| TREASURER | 1.50 | 50.00 | Yes (X) | $0 | $397,727 | $60,958 | |||
| LISA SHEPPLEY | |||||||||
| CORPORATE SECRETARY | 50.00 | Yes (X) | $58,554 | $0 | $5,003 | ||||
| CAMILLE COLATOSTI | |||||||||
| PROVOST | 50.00 | 1.50 | $334,385 | $0 | $43,089 | Yes (X) | |||
| TIFINI MCCLYDE-BLYTHE | |||||||||
| ASSISTANT V-P, HUMAN RESOURCES | 50.00 | 1.50 | $228,493 | $0 | $111,297 | Yes (X) | |||
| CARIN NUERNBERG | |||||||||
| EXEC. DIRECTOR, INTERLOCHEN ONLINE | 50.00 | $279,467 | $0 | $71,122 | Yes (X) | ||||
| DANIEL BESSELSEN | |||||||||
| ASSISTANT VICE-PRES., FINANCE | 50.00 | 1.50 | $177,950 | $0 | $54,045 | Yes (X) | |||
| ERIC STOMBERG | |||||||||
| DIRECTOR OF MUSIC | 50.00 | $175,803 | $0 | $31,432 | Yes (X) | ||||
| RACHAEL DENISON | |||||||||
| ASSISTANT VICE-PRES., ADMISSIONS | 50.00 | $162,353 | $0 | $31,335 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,730,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,459,931 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $677,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM MORRIS ENDEAVOR ENTERTAINMENT L | |||||
| 54 MUSIC SQUARE EAST | NASHVILLE | TN | 37203 | ARTIST MANAGEMENT | $134,900 |
| SALESFORCECOM INC | |||||
| PO BOX 203141 | DALLAS | TX | 75320 | SOFTWARE | $120,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $9,153,588 | RelatedOrganizationsAmt |
| Total Contributions | $9,153,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROSS STUDENT TUITION | 711130 | $44,167,371 | $44,167,371 |
| CONCERT ADMISSIONS | 711300 | $3,464,746 | $3,464,746 |
| OTHER DEPARTMENT INCOME | 900099 | $701,164 | $701,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,333,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,450 | TotalRevenueColumnAmt |
| Exclusion | $122,450 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,592,245 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,592,245 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,592,245 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $120,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,472,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,407,856 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,219,677 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,188,179 | TotalRevenueColumnAmt |
| Exclusion | $1,188,179 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,389,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,333,281 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $120,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,782,808 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,337,850 | TotalAmt |
| Program Services | $15,337,850 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704,578 | TotalAmt |
| Program Services | $2,704,578 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,004 | TotalAmt |
| Program Services | $383,432 | ProgramServicesAmt |
| Management And General | $357,572 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,676,817 | TotalAmt |
| Program Services | $22,947,138 | ProgramServicesAmt |
| Management And General | $3,729,679 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278,457 | TotalAmt |
| Program Services | $1,987,921 | ProgramServicesAmt |
| Management And General | $290,536 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,929,188 | TotalAmt |
| Program Services | $3,266,405 | ProgramServicesAmt |
| Management And General | $662,783 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,926 | TotalAmt |
| Program Services | $1,700,620 | ProgramServicesAmt |
| Management And General | $234,306 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,278 | TotalAmt |
| Management And General | $148,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,800 | TotalAmt |
| Management And General | $71,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,610 | TotalAmt |
| Program Services | $1,561,835 | ProgramServicesAmt |
| Management And General | $285,775 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,309 | TotalAmt |
| Program Services | $55,691 | ProgramServicesAmt |
| Management And General | $1,149,618 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,268 | TotalAmt |
| Program Services | $2,038,057 | ProgramServicesAmt |
| Management And General | $69,211 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,256 | TotalAmt |
| Program Services | $232,244 | ProgramServicesAmt |
| Management And General | $21,012 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,299 | TotalAmt |
| Program Services | $723,997 | ProgramServicesAmt |
| Management And General | $106,302 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,210 | TotalAmt |
| Program Services | $787,210 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,453 | TotalAmt |
| Management And General | $579,453 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD COST | $2,980,340 | $2,908,433 | $71,907 |
| ARTIST FEES | $1,809,357 | $1,809,357 | |
| REPAIRS AND MAINTENANCE | $1,648,107 | $1,479,903 | $168,204 |
| UNR. BUS. INC. TAX | $24,617 | $24,617 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,260 | TotalAmt |
| Program Services | $87,138 | ProgramServicesAmt |
| Management And General | $353,122 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,335,984 | TotalAmt |
| Program Services | $60,036,426 | ProgramServicesAmt |
| Management And General | $8,299,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,028 | BOYAmt |
| EOY | $3,392,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,608 | BOYAmt |
| EOY | $612,917 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,418 | BOYAmt |
| EOY | $1,190,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,492 | BOYAmt |
| EOY | $652,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,733,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,436,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204,412 | BOYAmt |
| EOY | $4,296,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,178 | BOYAmt |
| EOY | $994,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,952,136 | BOYAmt |
| EOY | $11,139,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,182,606 | BOYAmt |
| EOY | $9,290,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,214 | BOYAmt |
| EOY | $3,239,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,493,820 | BOYAmt |
| EOY | $12,529,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$541,684 | BOYAmt |
| EOY | -$1,389,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$541,684 | BOYAmt |
| EOY | -$1,389,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,952,136 | BOYAmt |
| EOY | $11,139,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,946,241 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,098,009 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,733,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,436,650 | DepreciationAmt |
| Book Value | $4,296,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,296,514 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FM RADIO STATION BROADCASTING LICENSES | Desc |
| Book Value | $994,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $994,178 | TotalBookValueOtherAssetsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE INTERLOCHEN ARTS GROUP'S NONDISCRIMINATION POLICY STATEMENT IS INCLUDED IN PUBLICITY RELEASES, BROCHURES, CATALOGS, ADVERTISING MATERIALS, AND ON THE WEBSITE OF INTERLOCHEN CENTER FOR THE ARTS - ALL AVAILABLE UPON REQUEST. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND FINANCIAL AID | $173,814 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND FINANCIAL AID | $1,648,392 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND FINANCIAL AID | $207,635 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND FINANCIAL AID | $141,539 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND FINANCIAL AID | $267,730 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND FINANCIAL AID | $170,610 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND FINANCIAL AID | $94,688 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND FINANCIAL AID | $170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,704,578 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,704,578 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| STUDENT FINANCIAL AID | CENTRAL AMERICA AND THE CARIBBEAN | 6 | $173,814 | TUITION OFFSET | FAIR MARKET VALUE |
| STUDENT FINANCIAL AID | EAST ASIA AND THE PACIFIC | 58 | $1,648,392 | TUITION OFFSET | FAIR MARKET VALUE |
| STUDENT FINANCIAL AID | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $207,635 | TUITION OFFSET | FAIR MARKET VALUE |
| STUDENT FINANCIAL AID | MIDDLE EAST AND NORTH AFRICA | 3 | $141,539 | TUITION OFFSET | FAIR MARKET VALUE |
| STUDENT FINANCIAL AID | NORTH AMERICA | 6 | $267,730 | TUITION OFFSET | FAIR MARKET VALUE |
| STUDENT FINANCIAL AID | RUSSIA AND NEIGHBORING STATES | 5 | $170,610 | TUITION OFFSET | FAIR MARKET VALUE |
| STUDENT FINANCIAL AID | SOUTH AMERICA | 2 | $94,688 | TUITION OFFSET | FAIR MARKET VALUE |
| STUDENT FINANCIAL AID | SUB-SAHARAN AFRICA | 1 | $170 | TUITION OFFSET | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE NON-CASH FINANCIAL AID THAT IS AWARDED TO ENROLLED FOREIGN STUDENTS. THE FINANCIAL AID AWARD REDUCES THE TUITION BALANCE THAT IS OWED BY EACH STUDENT'S PARENTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FINANCIAL AID AWARDED AND EACH STUDENT'S ELIGIBILITY, BASED ON NEED OR MERIT. AS THE GRANT IS NON-CASH FINANCIAL AID, IT IS NOT NECESSARY TO MONITOR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 419 | RecipientCnt |
| Non Cash Assistance | $15,337,850 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION OFFSET | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE NON-CASH FINANCIAL AID THAT IS AWARDED TO ENROLLED STUDENTS IN THE UNITED STATES. THE FINANCIAL AID AWARD REDUCES THE TUITION BALANCE THAT IS OWED BY EACH STUDENT'S PARENTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FINANCIAL AID AWARDED AND EACH STUDENT'S ELIGIBILITY, BASED ON NEED OR MERIT. AS THE GRANT IS NON-CASH FINANCIAL AID, IT IS NOT NECESSARY TO MONITOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTHUR DEVEY | ||||||||||||||
| PRESIDENT | $0 | $526,419 | $0 | $90,651 | $0 | $3,442 | $0 | $94,000 | $0 | $41,147 | $0 | $755,659 | $0 | $0 |
| JOHN BOGLEY | ||||||||||||||
| TRUSTEE | $0 | $287,632 | $0 | $154,060 | $0 | $0 | $0 | $35,378 | $0 | $16,622 | $0 | $493,692 | $0 | $75,000 |
| PATRICK KESSEL | ||||||||||||||
| TREASURER | $0 | $360,984 | $0 | $36,743 | $0 | $0 | $0 | $44,638 | $0 | $16,320 | $0 | $458,685 | $0 | $0 |
| MICHAEL KING | ||||||||||||||
| V-P, ENROLLMENT MGT. AND MARKETING | $285,355 | $0 | $28,550 | $0 | $0 | $0 | $81,457 | $0 | $655 | $0 | $396,017 | $0 | $0 | $0 |
| CAMILLE COLATOSTI | ||||||||||||||
| PROVOST | $303,821 | $0 | $30,564 | $0 | $0 | $0 | $37,030 | $0 | $6,059 | $0 | $377,474 | $0 | $0 | $0 |
| CARIN NUERNBERG | ||||||||||||||
| EXEC. DIRECTOR, INTERLOCHEN ONLINE | $253,467 | $0 | $26,000 | $0 | $0 | $0 | $48,169 | $0 | $22,953 | $0 | $350,589 | $0 | $0 | $0 |
| TIFINI MCCLYDE-BLYTHE | ||||||||||||||
| ASSISTANT V-P, HUMAN RESOURCES | $206,769 | $0 | $21,724 | $0 | $0 | $0 | $34,644 | $0 | $76,653 | $0 | $339,790 | $0 | $0 | $0 |
| DANIEL BESSELSEN | ||||||||||||||
| ASSISTANT VICE-PRES., FINANCE | $164,229 | $0 | $13,721 | $0 | $0 | $0 | $43,395 | $0 | $10,650 | $0 | $231,995 | $0 | $0 | $0 |
| ERIC STOMBERG | ||||||||||||||
| DIRECTOR OF MUSIC | $165,732 | $0 | $10,071 | $0 | $0 | $0 | $25,786 | $0 | $5,646 | $0 | $207,235 | $0 | $0 | $0 |
| RACHAEL DENISON | ||||||||||||||
| ASSISTANT VICE-PRES., ADMISSIONS | $145,633 | $0 | $16,720 | $0 | $0 | $0 | $24,856 | $0 | $6,479 | $0 | $193,688 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE INTERLOCHEN ARTS GROUP HAS A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS IS INTERLOCHEN CENTER FOR THE ARTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE INTERLOCHEN ARTS GROUP APPOINTS ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF THE INTERLOCHEN ARTS GROUP HAS THE RIGHT TO AMEND THE ARTICLES OF INCORPORATION AND TO ADOPT, AMEND, AND REPEAL THE BYLAWS OF THE ORGANIZATION. THE APPROVAL OF THE SOLE MEMBER IS REQUIRED FOR ANY MERGER, DISSOLUTION, OR CONVERSION OF THE ORGANIZATION, AS WELL AS FOR ANY SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. BY BOARD OF TRUSTEES POLICY, A DRAFT COPY OF FORM 990 IS REVIEWED BY THE VICE-PRESIDENT OF FINANCE AND OPERATIONS, THE PRESIDENT, AND THE CHAIR OF THE BOARD OF TRUSTEES OF INTERLOCHEN CENTER FOR THE ARTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE REQUIREMENTS COVER ALL BOARD OF TRUSTEE MEMBERS (ELECTED AND EX-OFFICIO) AND OFFICERS. THE ANNUAL DISCLOSURES ARE ACCUMULATED AND MAINTAINED BY THE CORPORATE SECRETARY. THEY ARE AVAILABLE FOR REVIEW BY THE PRESIDENT, AS WELL AS THE CHAIR OF THE BOARD OF TRUSTEES OF INTERLOCHEN CENTER FOR THE ARTS. IF A BOARD OF TRUSTEE MEMBER HAD A CONFLICT INVOLVING A MATTER BEFORE THE BOARD, THEN THAT MEMBER WOULD BE REMOVED FROM THE DELIBERATION AND DECISION-MAKING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF INTERLOCHEN CENTER FOR THE ARTS, WHOSE ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE OF INTERLOCHEN CENTER FOR THE ARTS. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS TO INTERLOCHEN CENTER FOR THE ARTS -7,669,575. TRANSFER OF NET ASSETS FROM INTERLOCHEN ARTS CAMP 13,767,584. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERLOCHEN CENTER FOR THE ARTS | |||||||||||
| PO BOX 199 | INTERLOCHEN | MI | 496430199 | 381689022 | SUPPORT OF THE INTERLOCHEN ARTS GROUP | MI | 501(C)(3) | LINE 7 | N/A | 0 | |
| INTERLOCHEN ARTS CAMP | |||||||||||
| 4000 M-137 | INTERLOCHEN | MI | 496438427 | 932006917 | EDUCATION | MI | 501(C)(3) | LINE 10 | 0 | INTERLOCHEN CENTER FOR THE ARTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERLOCHEN CENTER FOR THE ARTS | ||
| C | $9,153,588 | FAIR MARKET VALUE |
| INTERLOCHEN ARTS CAMP | ||
| Q | $11,189,925 | FAIR MARKET VALUE |
| INTERLOCHEN CENTER FOR THE ARTS | ||
| K | $7,089,621 | FAIR MARKET VALUE |
| INTERLOCHEN ARTS CAMP | ||
| J | $2,577,659 | FAIR MARKET VALUE |
| INTERLOCHEN CENTER FOR THE ARTS | ||
| P | $2,479,386 | FAIR MARKET VALUE |
| INTERLOCHEN CENTER FOR THE ARTS | ||
| Q | $1,745,241 | FAIR MARKET VALUE |
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