2024-07-15T09:48:02-04:00 2023-09-30 208136220 NIELAND & KOSANKE PC 201 S MAIN SUITE 2 CHEBOYGAN MI 497211985 990 2022-10-01 237242656 CHEBOYGAN AREA ARTS COUNCIL INC CHEB 2316275432 403 N HURON PO BOX 95 CHEBOYGAN MI 49721 OWEN GOSLIN EXECUTIVE DIRECTOR 2316275841 2023-05-15 true OWEN GOSLIN 999009999 false JOSEPH D KOSANKE CPA P00443775 2316274396 2024-07-09 X 2022 2023-04-26 12:10:37Z X JESSICA SMITH SCHLEY 501420 false X WWW.THEOPERAHOUSE.ORG X PROMOTION OF THE ARTS IN CHEBOYGAN AREA. 13 13 7 0 212617 176183 216880 277211 7734 16699 32480 31327 469711 501420 0 0 115483 114312 0 0 360416 300414 475899 414726 -6188 86694 414431 494485 19553 12913 394878 481572 PROMOTION OF THE ARTS IN CHEBOYGAN AREA. false false OPERATION OF HISTORIC OPERA HOUSE. PERFORMANCES PROVIDE AN APPLICATION OF PERFORMING ARTS AS WELL AS MAINTAINING A HISTORIC SITE IN WORKING CONDITION. 203888 OTHER ARTS COUNCIL FUNCTIONS, INCLUDING PROGRAM OVERSIGHT 203888 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 7 true false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false MI X OWEN GOSLIN 2316275432 403 N HURON ST CHEBOYGAN MI 49721 X JESSICA SMITH SCHLEY PRESIDENT X 0 0 0 KATIE MALLORY VICE PRESIDE X 0 0 0 AMY RAMPINELLI SECRETARY X 0 0 0 JORDAN HOGG TREASURER X 0 0 0 FRANCENE BARBRO-MEINERS DIRECTOR X 0 0 0 DEBRA BEEBE DIRECTOR X 0 0 0 BARBARA GARLAND DIRECTOR X 0 0 0 CHERYLE JOHNSON DIRECTOR X 0 0 0 DENNIS PAULL DIRECTOR X 0 0 0 SANDY REUSCH DIRECTOR X 0 0 0 DAWN ROSE DIRECTOR X 0 0 0 ZACH SCHLEY DIRECTOR X 0 0 0 JOANNE WELIHAN DIRECTOR X 0 0 0 false false false 48630 43753 83800 176183 TICKETS SALES-OPERA HOUSE 166799 166799 ART & DANCE CLASSES 108877 108877 OPERA HOUSE RENTAL 1535 1535 277211 11760 11760 4939 4939 4939 4939 2284 2284 2284 UNREALIZED GAINS 20417 20417 OTHER MISCELLANEOUS INCOME 8626 8626 29043 501420 325237 X 101085 101085 13227 13227 6060 6060 6279 6279 8665 8665 ART & DANCES CLASS EXPENS 104060 104060 PERFORMANCE EXPENSE 93506 93506 OPERATING COSTS 17075 17075 CREDIT CARD FEES 16862 16862 47907 6322 41585 414726 203888 210838 0 56815 79277 21000 6500 15325 279241 249671 35850 29570 315266 349313 414431 494485 4310 1993 1658 3280 13585 7640 19553 12913 X 362220 447598 32658 33974 394878 481572 414431 494485 86694 X false true X true false X 114257 109189 264221 212617 176183 876467 114257 109189 264221 212617 176183 876467 876467 876467 907868 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279241 249671 29570 29570 PAYROLL LIABILITIES 7640 7640 501420 501420 501420 414726 414726 414726 FORM 990, PAGE 1, ITEM B CORRECT ALLOCATION OF EXPENSES BETWEEN PROGRAM SERVICE EXPENSES AND MANAGEMENT & GENERAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROCESSED BY CPA TO MATCH ANNUAL AUDIT. RETURN IS REVIEWED AND APPROVED BY CHIEF EXECUTIVE AND EXAMINED BY MANAGEMENT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ARTICLES OF INCORPORATION AVAILABLE ON STATE OF MICHIGAN WEBSITE. ALL OTHER DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HOSPITALITY 0 11,181 0 CONTRACT LABOR 0 7,250 0 FUNDRAISING 0 6,472 0 PRODUCTION EXPENSE 5,239 0 0 MISCELLANEOUS 0 3,384 0 SUBSCRIPTION 0 3,225 0 OFFICE SUPPLIES 0 3,147 0 NEWSLETTER 0 2,389 0 TELEPHONE 0 1,613 0 LICENSE FEES 0 1,532 0 CAFE EXPENSES 1,083 0 0 POSTAGE 0 759 0 ENDOWMENT EXPENSES 0 594 0 REPAIR & MAINTENANCE 0 39 0 TOTAL 6,322 41,585 0