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← THORNAPPLE ARTS COUNCIL OF BARRY COUNTY

Form 990 for tax year 2022

Filed by THORNAPPLE ARTS COUNCIL OF BARRY COUNTY.

Totals

Total revenue
$285,331
Total expenses
$255,187
Contributions and grants received
$104,800
Grants paid
$5,290
Program service revenue
$161,311
Investment income
$4,820
Other revenue
$14,400
Total assets, end of year
$296,105
Total liabilities, end of year
$3,740
Net assets or fund balances, end of year
$292,365
Program services expenses (Part IX)
$196,320
Management and general expenses
$58,867
Fundraising expenses
$0
Program service expenses (Part III)
$196,320

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $35,106

  • 1f · All other contributions, gifts and grants

    $69,694

  • 2a · Program service revenue: COMMUNITY MUSIC SCHOOL

    total $42,168 · related or exempt $42,168

  • 2b · Program service revenue: THORNAPPLE PLAZA

    total $37,154 · related or exempt $37,154

  • 2c · Program service revenue: OTHER ACTIVITES

    total $22,349 · related or exempt $22,349

  • 2d · Program service revenue: HPAC

    total $21,780 · related or exempt $21,780

  • 2e · Program service revenue: HASTINGS LIVE

    total $21,705 · related or exempt $21,705

  • 2f · All other program service revenue

    total $16,155 · related or exempt $16,155

  • 3 · Investment income

    total $4,029 · excluded $4,029

  • 7a · Gross sales of assets other than inventory

    other assets $791

  • 7c · Gain or loss

    other assets $791

  • 7d · Net gain or loss

    total $791 · excluded $791

  • 8a · Fundraising events: gross income

    $24,102

  • 8b · Fundraising events: direct expenses

    $9,702

  • 8c · Net income from fundraising events

    total $14,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,290 · program services $5,290

  • 5 · Compensation of officers, directors and key employees

    total $40,396 · program services $9,209 · management and general $31,187

  • 7 · Other salaries and wages

    total $53,302 · program services $53,302

  • 10 · Payroll taxes

    total $2,378 · management and general $2,378

  • 11c · Fees: accounting

    total $6,002 · management and general $6,002

  • 12 · Advertising and promotion

    total $250 · management and general $250

  • 13 · Office expenses

    total $755 · management and general $755

  • 14 · Information technology

    total $1,040 · management and general $1,040

  • 16 · Occupancy

    total $3,360 · management and general $3,360

  • 17 · Travel

    total $1,044 · management and general $1,044

  • 23 · Insurance

    total $4,009 · management and general $4,009

  • 24a · Other expenses: THORNAPPLE PLAZA

    total $57,594 · program services $57,594

  • 24b · Other expenses: PROGRAM SERVICE- OTH ACTI

    total $22,852 · program services $22,852

  • 24c · Other expenses: PROGRAM EXPENSES - JAZZ

    total $16,703 · program services $16,703

  • 24d · Other expenses: PROGRAM EXPENSES - MUSIC

    total $10,662 · program services $10,662

  • 24e · All other expenses

    total $29,550 · program services $20,708 · management and general $8,842

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $419,434 · end of year $296,105

  • 10a · Land, buildings and equipment: cost or other basis

    $2,087

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,087

  • 25 · Other liabilities

    beginning of year $157,213 · end of year $3,740

  • 31 · Retained earnings, endowment or other funds

    beginning of year $262,221 · end of year $292,365

Mission and programs · 2022

Mission

THE THORNAPPLE ARTS COUNCIL'S MISSION IS TO ENRICH BARRY COUNTY THROUGH ARTS AND CULTURE BY FOSTERING PARTICIPATION, EDUCATION, AND APPRECIATION OF THE ARTS DEFINED AND LIMITED BY 501(C)(3) OF THE INTERNAL REVENUE CODE AND REGULATIONS IN BARRY COUNTY, MI. IN SHORT, WE SEEK TO ENRICH BARRY COUNTY THROUGH ART AND CULTURAL DEVELOPMENT. IN 2021 WE PROVIDED: -SCHOLARSHIPS FOR ARTS EDUCATION (817) -A JAZZ FESTIVAL THAT HOSTED OVER 60 SCHOOLS FROM AROUND THE STATE AND BROUGHT IN THOUSANDS OF VISITORS TO OUR COMMUNITY -OTHER ART SERVICES FOR THE COMMUNITY

  • THE THORNAPPLE ARTS COUNCIL JAZZ FESTIVAL HAS GROWN TO BE THE LARGEST JAZZ FESTIVAL OF ITS KIND, MATCHING MORE STUDENT GROUPS AND PERFORMERS TO PROFESSIONAL JAZZ MUSICIANS THROUGH ITS CLINICIAN PROGRAM THAN ANY OTHER FESTIVAL IN THE STATE OF MICHIGAN. THIS NON-COMPETITIVE FESTIVAL PUTS EDUCATION AND JAZZ PROMOTION AND APPRECIATION AT ITS CORE. THE FESTIVAL DRAWS OVER 10,000 PEOPLE EACH YEAR AND PROVIDES A WEEKEND OF FREE JAZZ PERFORMANCES TO THE PUBLIC, AS WELL AS THE CHANCE FOR STUDENT GROUPS FROM MICHIGAN AND SURROUNDING STATES TO WORK WITH PROFESSIONAL MUSICIANS.

    Expenses $18,657 · Revenue $13,900

  • THE THORNAPPLE PLAZA IS THE BEAUTIFUL OUTDOOR AMPHITHEATER WHICH HOSTS THE HASTINGS CITY BAND, FRIDAY NIGHT FEATURES, THE COMMUNITY CONCERT SERIES, PLAYING AT THE PLAZA, AND HASTINGS SUMMERFEST.

    Expenses $61,050 · Revenue $37,154

  • THE ARTS AND EATS PROGRAM IS A COLLABORATION AMONG BARRY COUNTY ORGANIZATIONS TO DEVELOP A BACK ROADS TOUR OF FOOD, ART AND FARMS, HOWEVER IT WAS NOT HELD IN THE CURRENT YEAR DUE TO THE PANDEMIC. THE TWO-DAY TOUR NORMALLY FEATURES MORE THAN 50 LOCAL ARTISTS, STUDIOS AND GALLERIES. ARTS AND EATS PROVIDES BARRY COUNTY AREA ARTISTS THE OPPORTUNITY TO DISPLAY THEIR WORK TO THE PUBLIC AS WELL AS FEATURE THEMSELVES AS ENTREPRENEURS IN OUR COMMUNITY.

    Expenses $13,744 · Revenue $2,255

  • OTHER PROGRAM SERVICES

    Expenses $102,869 · Grants $5,290 · Revenue $118,956

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Lavell

    EXEC. DIRECT

    Total calculated
    $40,396
    From this org
    $40,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Duits

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Zara Franklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Hawthorne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michale Kinnary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jorden Lake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacquie McLean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellie Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sally Schuster Schoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dewitt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ayesha Franklin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristie Mouch

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dale Svihl

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202322059349301212

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