2025-03-19T08:44:32-04:00 2024-08-31 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990 2023-09-01 383205000 ARTS CENTER FOR NEWAYGO COUNTY ARTS 2319248885 4734 S CAMPUS COURT FREMONT MI 49412 JODI DE KUIPER TREASURER 2319248885 2025-02-20 true false ERIC P VANDOP CPA P01868437 2317265800 2025-03-13 2023 2025-03-06 01:10:19Z DOGWOOD CENTER JODI DE KUIPER 4734 S CAMPUS COURT FREMONT MI 49412 592915 false X WWW.DOGWOODCENTER.COM X 1994 MI THE ORGANIZATION'S MISSION IS TO BE A CREATIVE FORCE AND COMMUNITY RESOURCE PROVIDING CULTURAL EXPERIENCES FOR NEWAYGO COUNTY AND SURROUNDING AREAS. 12 12 0 27 0 1072311 488401 98752 100877 18 3637 0 1171081 592915 0 0 70212 77353 0 0 668632 713730 738844 791083 432237 -198168 4740265 4535832 9253 0 4731012 4535832 THE ORGANIZATION'S MISSION IS TO BE A CREATIVE FORCE AND COMMUNITY RESOURCE PROVIDING CULTURAL EXPERIENCES FOR NEWAYGO COUNTY AND SURROUNDING AREAS. false false 551334 90316 PROVIDE A LOCATION AND FACILITY IN NEWAYGO COUNTY FOR USE OF PROMOTION AND DISPLAY OF VISUAL AND PERFORMING ARTS IN NEWAYGO CENTER. 38 DIFFERENT PROGRAMS TOOK PLACE DURING THE YEAR SEPTEMBER 2023 - AUGUST 2024. APPROXIMATELY 4,000 PEOPLE ATTENDED THE PROGRAMS. 193910 10561 PROVIDE A LOCATION AND FACILITY IN NEWAYGO COUNTY FOR USE BY ARTS AND CIVIC ORGANIZATIONS FOR EVENTS. APPROXIMATELY 12,000 PEOPLE BENEFITTED DURING THE 129 DATES OF FACILITY USAGE BY THE COMMUNITY DURING THE TIME FRAME OF SEPTEMBER 2023 - AUGUST 2024. 745244 true true false false false false false false false true true false false false 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 false true 29 0 0 false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false MI X MARIANNE BOERIGTER 2319248885 4734 S CAMPUS COURT FREMONT MI 49412 MABEL CASEY CHAIR 2.00 X X 0 0 0 THERESE COSAN VICE CHAIR 2.00 X X 0 0 0 LISA JAHR SECRETARY 2.00 X X 0 0 0 JODI DE KUIPER TREASURER 2.00 X X 0 0 0 TRACY STREICHHIRSCH TRUSTEE 2.00 X 0 0 0 JIM HIEFTJE TRUSTEE 2.00 X 0 0 0 GENJI LECLAIR TRUSTEE 2.00 X 0 0 0 RHONDA BUTER TRUSTEE 2.00 X 0 0 0 FRANCIS STANKUS TRUSTEE 2.00 X 0 0 0 JASON O'CONNELL TRUSTEE 2.00 X 0 0 0 JEFF DUBA TRUSTEE 2.00 X 0 0 0 DOROTHY PARIS TRUSTEE 2.00 X 0 0 0 MARIANNE BOERIGTER EXECUTIVE DI 24.00 X 65077 0 0 65077 false false false VOS GLASS 3800 STAHL DR SE GRAND RAPIDS MI 49546 WINDOW REPLACE 331500 QUALITY AIR HEATING & COOLING 3395 KRAFT AVE SE 2029 GRAND RAPIDS MI 49512 CHILLER REPLACE 290900 2 575 487826 488401 TICKET SALES 87222 87222 FACILITY FEES 10561 10561 CONCESSIONS 3094 3094 100877 3637 3637 592915 101420 3094 X 77353 72712 4641 19815 19815 107825 103520 4305 8823 8823 2938 2938 118718 118718 1446 1446 236086 236086 17958 17958 PERFORMANCE EXPENSE 164896 164896 BANK CHARGES AND FEES 12694 12694 EQUIPMENT REPAIR/MAINTENA 12453 12453 PRINTING AND PUBLICATIONS 4478 4478 5600 5600 791083 745244 45839 0 X 695886 248698 8979642 4715097 3782047 4264545 262332 22589 4740265 4535832 9253 9253 0 X 4266743 4449744 464269 86088 4731012 4535832 4740265 4535832 X -198168 2988 X true X false false X 375387 421894 343655 1072311 488401 2701648 36359 17182 81679 96372 97783 329375 3082 7 2052 2380 3094 10615 414828 439083 427386 1171063 589278 3041638 3041638 738 18 3637 4393 738 18 3637 4393 415566 439083 427386 1171081 592915 3046031 0.99860 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129255 5200 22498 4300 1577 151076 119797 3106 21967 14300 1315 129255 150723 -25348 4300 1278 119797 123277 700 32275 4300 1229 150723 123259 550 4992 4300 1224 123277 0.15000 0.85000 true false 8275595 4048651 4226944 635362 597761 37601 68685 68685 4264545 X SCHEDULE D, PAGE 2, PART V, LINE 4 ARTS CENTER FOR NEWAYGO COUNTY FUND THE ARTS CENTER FOR NEWAYGO COUNTY FUND (ARTS CENTER FUND) WAS ESTABLISHED IN 1996 FOR THE ESTABLISHMENT, BENEFIT, AND SUPPORT OF A FACILITY FOR THE PERFORMING ARTS AND OTHER CIVIC ACTIVITIES IN NEWAYGO. THE FUND AGREEMENT ALLOWS THE USE OF THE FUND'S INCOME ONLY IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. FLOYD AND BETTY LOU HEAD FUND THE FLOYD AND BETTY LOU HEAD FUND FOR THE DOGWOOD CENTER FOR THE PERFORMING ARTS (HEAD FUND) WAS ESTABLISHED IN 2002 TO PROVIDE SUPPORT TO THE ARTS CENTER FOR NEWAYGO COUNTY AT THE DOGWOOD CENTER FOR THE PERFORMING ARTS TO CARRY OUT ITS ROLE AND MISSION. THE FUND AGREEMENT ALLOWS THE USE OF THE FUND'S INCOME ONLY IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. TED AND NANCY JOHNSON FUND THE TED AND NANCY JOHNSON FUND FOR THE DOGWOOD CENTER FOR THE PERFORMING ARTS (JOHNSON FUND) WAS ESTABLISHED IN 2003 TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ARTS CENTER FOR NEWAYGO COUNTY AT THE DOGWOOD CENTER FOR THE PERFORMING ARTS. THE FUND AGREEMENT ALLOWS THE USE OF THE FUND'S INCOME ONLY IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. DWIGHT C. AUSTIN FUND THE DWIGHT C. AUSTIN FUND FOR THE DOGWOOD CENTER FOR THE PERFORMING ARTS (AUSTIN FUND) WAS ESTABLISHED IN 2010 TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ARTS CENTER FOR NEWAYGO COUNTY AT THE DOGWOOD CENTER FOR THE PERFORMING ARTS. THE FUND AGREEMENT ALLOWS THE USE OF THE FUND'S INCOME ONLY IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. ARTS CENTER FOR NEWAYGO COUNTY FLEXIBLE FUND THE ARTS CENTER FOR NEWAYGO COUNTY FLEXIBLE FUND (FLEXIBLE FUND) WAS ESTABLISHED IN 2016 FOR THE BENEFIT AND SUPPORT OF THE CHARITABLE PURPOSES OF THE ARTS CENTER FOR NEWAYGO COUNTY. THE FUND AGREEMENT ALLOWS THE USE OF THE FUND'S PRINCIPAL AND INCOME IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS. FORM 990, PAGE 1, ITEM C DOGWOOD CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED AS AN AGENDA ITEM AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS PROVIDED A COPY OF FORM 990. THE BOARD TREASURER PRESENTS THE 990 TO THE BOARD FOR REVIEW AND DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS UPDATE AND REVIEW THEIR INDIVIDUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. THE BOARD CHAIRPERSON REVIEWS EACH DISCLOSURE STATEMENT AND THE STATEMENTS ARE HELD IN THE OFFICES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW IS PROVIDED IN WRITTEN AND VERBAL FORMAT TO THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW IS PROVIDED IN WRITTEN AND VERBAL FORMAT TO THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP/SR_CORP.ASP. FORM 990, PART IX, LINE 11G LEASED EMPLOYEE EXPENSE 93,407 4,305 0 CONTRACTED SERVICES 10,113 0 0 TOTAL 103,520 4,305 0 FORM 990, PART XI, LINE 9 UNREALIZED GAIN FROM BENEFICIAL INTEREST IN ASSETS HELD 2,987 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 2,988