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Nonprofiteer
← CROOKED TREE ARTS COUNCIL INC

Form 990 for tax year 2025

Filed by CROOKED TREE ARTS COUNCIL INC.

Totals

Total revenue
$2,462,817
Total expenses
$2,355,196
Contributions and grants received
$957,316
Grants paid
$55,338
Program service revenue
$492,043
Investment income
$287,655
Other revenue
$725,803
Total assets, end of year
$8,861,095
Total liabilities, end of year
$608,353
Net assets or fund balances, end of year
$8,252,742
Program services expenses (Part IX)
$1,422,829
Management and general expenses
$459,934
Fundraising expenses
$472,433
Program service expenses (Part III)
$1,422,829

Program services were 60.4% 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

    $141,936

  • 1c · Fundraising events

    $213,323

  • 1e · Government grants (contributions)

    $103,400

  • 1f · All other contributions, gifts and grants

    $498,657

  • 1g · Noncash contributions included above

    $213,323

  • 2a · Program service revenue: ADMISSIONS AND ENTRY FEES

    total $492,043 · related or exempt $492,043

  • 3 · Investment income

    total $256,717 · excluded $256,717

  • 7a · Gross sales of assets other than inventory

    securities $1,346,390

  • 7b · Less cost or other basis and sales expenses

    securities $1,315,452

  • 7c · Gain or loss

    securities $30,938

  • 7d · Net gain or loss

    total $30,938 · excluded $30,938

  • 8a · Fundraising events: gross income

    $1,107,192

  • 8a · Fundraising events: contributions included on line 1c

    $213,323

  • 8b · Fundraising events: direct expenses

    $473,352

  • 8c · Net income from fundraising events

    total $633,840 · excluded $633,840

  • 10a · Gross sales of inventory

    $174,344

  • 10b · Cost of goods sold

    $104,664

  • 10c · Net income from sales of inventory

    total $69,680 · related or exempt $69,680

  • 11a · Other revenue: OTHER REVENUE

    total $22,283 · related or exempt $22,283

  • 11e · Other revenue, total

    $22,283

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $55,338 · program services $55,338

  • 5 · Compensation of officers, directors and key employees

    total $92,106 · program services $18,421 · management and general $18,421 · fundraising $55,264

  • 7 · Other salaries and wages

    total $854,464 · program services $532,499 · management and general $141,420 · fundraising $180,545

  • 8 · Pension plan contributions

    total $28,774 · program services $18,371 · management and general $3,509 · fundraising $6,894

  • 9 · Other employee benefits

    total $107,491 · program services $26,536 · management and general $61,938 · fundraising $19,017

  • 10 · Payroll taxes

    total $73,607 · program services $43,061 · management and general $12,354 · fundraising $18,192

  • 11f · Fees: investment management

    total $25,665 · management and general $25,665

  • 11g · Fees: other

    total $225,629 · program services $184,057 · management and general $41,322 · fundraising $250

  • 12 · Advertising and promotion

    total $57,012 · program services $37,813 · management and general $6,778 · fundraising $12,421

  • 13 · Office expenses

    total $17,213 · program services $11,504 · management and general $3,737 · fundraising $1,972

  • 16 · Occupancy

    total $48,650 · management and general $48,650

  • 17 · Travel

    total $10,623 · program services $6,767 · management and general $236 · fundraising $3,620

  • 20 · Interest

    total $4,110 · program services $3,082 · management and general $617 · fundraising $411

  • 22 · Depreciation, depletion and amortization

    total $152,407 · program services $112,564 · management and general $22,513 · fundraising $17,330

  • 23 · Insurance

    total $24,308 · program services $5,698 · management and general $17,850 · fundraising $760

  • 24a · Other expenses: PROGRAM SUPPORT

    total $345,738 · program services $205,183 · management and general $22,847 · fundraising $117,708

  • 24b · Other expenses: UTILITIES

    total $76,427 · program services $54,855 · management and general $13,613 · fundraising $7,959

  • 24c · Other expenses: SUPPLIES

    total $57,919 · program services $30,678 · management and general $4,746 · fundraising $22,495

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $48,879 · program services $37,794 · management and general $6,776 · fundraising $4,309

  • 24e · All other expenses

    total $48,836 · program services $38,608 · management and general $6,942 · fundraising $3,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,178 · end of year $562,058

  • 3 · Pledges and grants receivable

    beginning of year $102,374 · end of year $115,700

  • 4 · Accounts receivable

    beginning of year $22,082 · end of year $39,777

  • 8 · Inventories for sale or use

    beginning of year $18,163 · end of year $19,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,016 · end of year $97,303

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

    $5,406,490

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

    $3,077,177

  • 10c · Land, buildings and equipment, net

    beginning of year $2,394,475 · end of year $2,329,313

  • 11 · Investments: publicly traded securities

    beginning of year $5,164,742 · end of year $5,604,550

  • 14 · Intangible assets

    beginning of year $7,544 · end of year $5,223

  • 15 · Other assets

    beginning of year $106,658 · end of year $88,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,403 · end of year $59,507

  • 19 · Deferred revenue

    beginning of year $399,028 · end of year $399,697

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $147,418

  • 25 · Other liabilities

    beginning of year $22,368 · end of year $1,731

  • 27 · Net assets without donor restrictions

    beginning of year $3,984,149 · end of year $4,555,527

  • 28 · Net assets with donor restrictions

    beginning of year $3,791,284 · end of year $3,697,215

Mission and programs · 2025

Mission

TO CREATE WAYS FOR PEOPLE TO CONNECT, LEARN, AND GROW THROUGH THE ARTS.

Activities or mission (Part I)

ORGANIZATION'S MISSION IS TO CREATE WAYS FOR PEOPLE TO CONNECT, LEARN, AND GROW THROUGH THE ARTS.

  • EDUCATION CLASSES - 455 MUSIC, ARTS, DANCE AND THEATRE CLASSES PROVIDED IN 2025 AND ATTENDED BY 3,080 STUDENTS.

    Expenses $802,956 · Grants $55,338 · Revenue $345,571

  • VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF 37 DIFFERENT EXHIBITIONS AND ART SHOWS IN PETOSKEY AND TRAVERSE CITY IN 2025.

    Expenses $372,063 · Revenue $117,662

  • PERFORMING ARTS PROGRAMS - THERE WERE 34 MUSICAL, DANCE AND THEATRICAL PROGRAMS IN 2025 ATTENDED BY 3,122 PATRONS.

    Expenses $247,810 · Revenue $120,773

As filed on the 2025 return.

Listed in Part VII

  • Sue Bingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rob Harold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Celia Sinclair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Tobias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Steve Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Don Molosky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Debbie Lamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Carrie Titus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Elaine Smiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Anne Morningstar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michelle Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Patricia Kaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Russ Knopp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Fergus-Jean

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Hal Lawrence

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Ragnar Avery

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Kathleen Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Angela Morris

    PRESIDENT

    Total calculated
    $91,680
    From this org
    $89,100
    From related orgs
    $0
    Other
    $2,580
    Hours/week
    40

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
2025
Filed
20 August 2026
IRS schema version
2025v4.2
Source object
202632329349300743

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