Form 990 for tax year 2023
Filed by CROSSHATCH CENTER FOR ART AND ECOLOGY.
Totals
- Total revenue
- $758,348
- Total expenses
- $892,534
- Contributions and grants received
- $742,642
- Grants paid
- $0
- Program service revenue
- $15,620
- Investment income
- $86
- Other revenue
- $0
- Total assets, end of year
- $132,593
- Total liabilities, end of year
- $266,135
- Net assets or fund balances, end of year
- -$133,542
- Program services expenses (Part IX)
- $748,879
- Management and general expenses
- $126,484
- Fundraising expenses
- $17,171
- Program service expenses (Part III)
- $748,879
Program services were 83.9% 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.
-
1b · Membership dues
$150
-
1e · Government grants (contributions)
$272,115
-
1f · All other contributions, gifts and grants
$470,377
-
2a · Program service revenue: Programs and Projects
total $15,620 · related or exempt $15,620
-
3 · Investment income
total $86 · excluded $86
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $114,677 · program services $106,374 · management and general $8,303
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $179,119 · program services $166,148 · management and general $12,971
-
8 · Pension plan contributions
total $12,664 · program services $11,747 · management and general $917
-
9 · Other employee benefits
total $21,517 · program services $20,562 · management and general $955
-
10 · Payroll taxes
total $20,046 · program services $18,594 · management and general $1,452
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,974 · management and general $13,974
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $10,425 · fundraising $10,425
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,201 · program services $14,575 · management and general $7,626
-
12 · Advertising and promotion
total $11,491 · program services $1,924 · management and general $5,759 · fundraising $3,808
-
13 · Office expenses
total $2,185 · management and general $2,185
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,674 · program services $3,238 · management and general $12,436
-
17 · Travel
total $3,147 · management and general $3,147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15,583 · program services $5,702 · management and general $9,881
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,905 · management and general $3,905
-
24a · Other expenses: Direct program expenses
total $291,757 · program services $291,757
-
24b · Other expenses: Leo Grant expenses
total $103,682 · program services $103,682
-
24c · Other expenses: Web Management tools
total $25,842 · management and general $25,842
-
24d · Other expenses: Small equipment
total $7,401 · program services $2,659 · management and general $4,742
-
24e · All other expenses
total $17,244 · program services $1,917 · management and general $12,389 · fundraising $2,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,660 · end of year $50
-
2 · Savings and temporary cash investments
beginning of year $123,131 · end of year $25,711
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $33,699 · end of year $106,832
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $102,404 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,218 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $116,135
-
23 · Secured mortgages and notes payable
beginning of year $156,433 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $106,679 · end of year -$133,542
Mission and programs · 2023
Mission
To build strong communities through the intersections of art, farming, ecology and economy.
-
ARTS: CROSSHATCH SUPPORTS ARTISTS IN THE CREATION OF NEW WORK THROUGH ARTIST RESIDENCY PROGRAMS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. CROSSHATCH IS ALSO ONE OF THREE PARTNERS IN THE ALLUVION, A PERFORMING ARTS AND COMMUNITY SPACE
Expenses $357,901 · Revenue $2,620
-
PROGRAMMING: FOOD, FARM & COMMUNITY CROSSHATCH OFFERS SEVERAL COMMUNITY PROGRAMS. GUILDS PROVIDE MUTUAL SUPPORT FOR SKILLBUILDING AND NETWORKING FOR FARMERS AT ANY SCALE, PROVIDING PEERTOPEER LEARNING, MENTORING, DEMOS, AND FARM TOURS. THE MICROLOAN PROGRAM PARTNERS WITH LOCAL BUSINESSES TO PROVIDE NOINTEREST LOANS TO FARMERS. PRESERVATION STATION IS A CANNING KITCHEN ON WHEELS. THE CHICKEN COUPE IS A POULTRY PROCESSING TRAILER. CROSSHATCH ALSO PROVIDES TECHNICAL ASSISTANCE TO ORGANIZATIONS AND COMMUNITIES.
Expenses $147,984 · Revenue $13,000
-
ALL OTHER ACCOMPLISHMENTS: CONNECTING PEOPLE WITH NATURE, ART AND COMMUNITY. FOR EXAMPLE, XH MEDIA PRODUCES CONTENT, BOTH IN WRITING AND IN VIDEO, ON FOOD, FARMING, ECOLOGY, ART AND LOCAL ECONOMY.
Expenses $139,312
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad Kik
Co- Director
- Total calculated
- $61,213
- From this org
- $61,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Kik
Co- Director
- Total calculated
- $53,464
- From this org
- $53,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Ferrarese
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Fred
President
- Total calculated
- $0
- Hours/week
- 1
-
Jack Seaman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb Tholin
Treasurer
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
The Alluvion LLC
Related · PERFORMING ARTS AND EVENT CENTER · MI · 30% owned · share of assets $150,015 · general or managing partner
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349300914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.