Skip to content
Nonprofiteer
← INTERLOCHEN ARTS CAMP

Form 990 for tax year 2023

Filed by INTERLOCHEN ARTS CAMP.

Totals

Total revenue
$21,336,776
Total expenses
$8,024,082
Contributions and grants received
$2,340,464
Grants paid
$4,182,887
Program service revenue
$18,975,559
Investment income
$20,753
Other revenue
$0
Total assets, end of year
$13,971,558
Total liabilities, end of year
$14,869,538
Net assets or fund balances, end of year
-$897,980
Program services expenses (Part IX)
$8,024,082
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$8,024,082

Program services were 100.0% 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.

  • 1d · Related organizations

    $2,340,464

  • 2a · Program service revenue: CAMP FEES

    total $18,975,559 · related or exempt $18,975,559

  • 3 · Investment income

    total $20,753 · excluded $20,753

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,825,719 · program services $3,825,719

  • 3 · Grants to foreign organizations and individuals

    total $357,168 · program services $357,168

  • 7 · Other salaries and wages

    total $3,259,361 · program services $3,259,361

  • 9 · Other employee benefits

    total $201,585 · program services $201,585

  • 10 · Payroll taxes

    total $240,036 · program services $240,036

  • 11g · Fees: other

    total $17,811 · program services $17,811

  • 12 · Advertising and promotion

    total $89 · program services $89

  • 13 · Office expenses

    total $96,170 · program services $96,170

  • 16 · Occupancy

    total $13,410 · program services $13,410

  • 17 · Travel

    total $7,726 · program services $7,726

  • 24a · Other expenses: FOOD COST

    total $3,391 · program services $3,391

  • 24e · All other expenses

    total $1,616 · program services $1,616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $46,849

  • 2 · Savings and temporary cash investments

    end of year $13,298,410

  • 9 · Prepaid expenses and deferred charges

    end of year $626,299

  • 17 · Accounts payable and accrued expenses

    end of year $23,434

  • 19 · Deferred revenue

    end of year $14,846,104

  • 27 · Net assets without donor restrictions

    end of year -$897,980

Mission and programs · 2023

Mission

TO PROMOTE AND DEVELOP AN UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH THE OPERATION OF THE INTERLOCHEN ARTS CAMP, AN INTERDISCIPLINARY SUMMER ARTS AND EDUCATIONAL EXPERIENCE

  • THE WORLD'S PREMIER SUMMER ARTS PROGRAM FOR ASPIRING ARTISTS FROM GRADES 3 THROUGH 12, THE INTERLOCHEN ARTS CAMP ATTRACTS STUDENTS, FACULTY, AND STAFF FROM ALL 50 STATES IN THE U.S., AS WELL AS FROM MORE THAN 40 COUNTRIES. THE WORLD'S BEST AND BRIGHTEST STUDENTS TRAIN INTENSIVELY WITH WORLD-CLASS INSTRUCTORS AND PRODUCE MORE THAN 400 PRESENTATIONS EACH SUMMER IN DANCE, THEATER, CREATIVE WRITING, VISUAL ARTS, FILM, NEW MEDIA, INTERDISCIPLINARY ARTS, AND MUSIC. DURING SUMMER 2023, THERE WERE 3,447 STUDENTS, 1,710 OF WHOM RECEIVED GRANTS.

    Expenses $8,024,082 · Grants $4,182,887 · Revenue $18,975,559

As filed on the 2023 return.

Listed in Part VII

  • Arthur Devey

    PRESIDENT

    Total calculated
    $732,746
    From this org
    $0
    From related orgs
    $598,955
    Other
    $133,791
    Hours/week
    1.5 + 51.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,055 related
    Bonus
    $0 + $77,247 related
    Other
    $0 + $23,653 related
    Deferred
    $0 + $91,000 related
    Nontaxable benefits
    $0 + $42,791 related
    Filer's total
    $0 + $732,746 related

  • Patrick Kessel

    TREASURER

    Total calculated
    $452,631
    From this org
    $0
    From related orgs
    $386,094
    Other
    $66,537
    Hours/week
    1.5 + 51.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,562 related
    Bonus
    $0 + $35,532 related
    Other
    $0
    Deferred
    $0 + $46,222 related
    Nontaxable benefits
    $0 + $20,315 related
    Filer's total
    $0 + $452,631 related

  • Brittany Verner

    SECRETARY

    Total calculated
    $125,167
    From this org
    $0
    From related orgs
    $101,562
    Other
    $23,605
    Hours/week
    1.5 + 51.5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202521059349300007

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.