2025-11-13T17:05:16-05:00 2024-12-31 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2024-01-01 386144993 CROSWELL OPERA HOUSE & FINE ARTS ASSOCIATION CROS 5172636868 129 E MAUMEE ST ADRIAN MI 49221 MATT HAMMOND PRESIDENT/TREASURER 5172636868 2025-11-13 true false RYAN N HAGAN CPA P00293011 8882985297 2025-11-13 2024 2025-03-06 01:10:19Z MATT HAMMOND 129 E MAUMEE ST ADRIAN MI 49221 2447946 false X WWW.CROSWELL.ORG X 1967 MI TO PROMOTE AND PERPETUATE THE ARTS AND TO PRESERVE THE HERITAGE OF ITS HISTORIC BUILDING. 16 16 35 450 195912 618058 745159 1260323 1133558 45731 38783 139265 304758 2063377 2222258 0 0 832075 807195 0 142970 1495581 1549807 2327656 2357002 -264279 -134744 8304975 8432413 743466 837376 7561509 7595037 TO PROMOTE AND PERPETUATE THE ARTS AND TO PRESERVE THE HERITAGE OF ITS HISTORIC BUILDING. false false 1543368 1113558 TO PROMOTE AND PERPETUATE THE ARTS AND TO PRESERVE THE HERITAGE OF ITS HISTORIC BUILDING 1543368 true true false false false false false false false true true false false true true false true false false false 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 true 109 0 35 true true true false false false false false false false false false false false X 16 16 false false false false false false false true true false false true false false true true false false MI X X ERIK GABLE 5172636868 129 E MAUMEE ST ADRIAN MI 49221 JERE RIGHTER ARTISTIC DIR 40.00 X 105160 0 16313 MATT HAMMOND PRESIDENT/TR 0.50 X X 0 0 0 BJ BERNARD SECRETARY 0.50 X X 0 0 0 BELINDA ELLSWORTH DIRECTOR 0.50 X 0 0 0 STEPHEN KIERSEY DIRECTOR 0.50 X 0 0 0 JOHN BACARELLA DIRECTOR 0.50 X 0 0 0 HALEY ENTMAA DIRECTOR 0.50 X 0 0 0 RYAN WAGGONER DIRECTOR 0.50 X 0 0 0 BRIAN JONES DIRECTOR 0.50 X 0 0 0 CLARKE BALDWIN DIRECTOR 0.50 X 0 0 0 MAYRA FAVELA DIRECTOR 0.50 X 0 0 0 BYRON TAULTON DIRECTOR 0.50 X 0 0 0 TOBIN OST DIRECTOR 0.50 X 0 0 0 PATRICIA SCHMIDT DIRECTOR 0.50 X 0 0 0 PHIL SKELDON DIRECTOR 0.50 X 0 0 0 ANNA EBELING DIRECTOR 0.50 X 0 0 0 JUDE WALSER DIRECTOR 0.50 X 0 0 0 105160 16313 1 false false false 18400 726759 745159 ADMISSION AND FEES 1053955 1053955 TUITION INCOME 44510 44510 ADVERTISING INCOME 900099 19911 19911 RENTAL INCOME 15182 15182 1133558 38783 38783 234185 111988 122197 289701 113700 176001 176001 MISCELLANEOUS INCOME 6560 6560 6560 2222258 1113647 195912 45343 X 105160 31548 47322 26290 569532 314152 209770 45610 78225 39443 28930 9852 54278 26473 22305 5500 352665 266095 72070 14500 72725 57830 14895 170463 122598 22821 25044 72672 72672 120589 118604 1985 132762 113572 19190 30971 27282 577 3112 14718 14718 281831 265508 14129 2194 57782 57782 PRODUCTION EXPENSES 57285 1424 49508 6353 BANK AND SERVICE CHARGES 38310 -7709 46019 SUPPLIES 36111 14509 21225 377 HOSPITALITY EXPENSES 29358 21224 6209 1925 81565 58143 21209 2213 2357002 1543368 670664 142970 81545 289346 200838 101317 52575 62092 15 1272 18619 20361 42542 84357 8116778 2421409 5944027 5695369 1508155 1675085 456659 503214 8304975 8432413 70229 164292 139683 178610 497517 465600 36037 28874 743466 837376 X 7143528 7170796 417981 424241 7561509 7595037 8304975 8432413 -134744 168272 X false true X true false X 870466 1390999 845891 618058 745159 4470573 74548 495388 850832 1289095 1347832 4057695 945014 1886387 1696723 1907153 2092991 8528268 17840 3253 8886 29979 17840 3253 8886 29979 8498289 32996 37940 55157 45731 38783 210607 32996 37940 55157 45731 38783 210607 6560 6560 978010 1924327 1751880 1952884 2138334 8745435 0.97170 0.97250 0.02000 0.02000 X PART III, LINE 12 6,560 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1508155 3170 206576 -42816 1675085 1374244 11427 181237 -58753 1508155 1562186 17603 -162091 -43454 1374244 1562420 237558 237792 1562186 1315746 204000 144693 102019 1562420 0.77100 0.22900 false false 32665 32665 7407164 1979021 5428143 676949 442388 234561 5695369 CONSTRUCTION IN PROGRESS 474340 ROU ASSETS 28874 503214 OTHER LIABILITIES 28874 28874 2390780 168272 250 168522 2222258 2222258 2357252 250 250 2357002 2357002 THE GREAT BIG N 234185 234185 111988 234185 234185 111988 111988 122197 FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE GOVERNING BOARD RECEIVE A COPY OF THE 990 FOR REVIEW BEFORE THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A A FEW MEMBERS OF THE GOVERNING BOARD MEET IN A SPECIAL MEETING TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST EXPENSES 241,602 32,275 0 PROFESSIONAL FEES 24,493 39,795 14,500 -32,800 0 0 CONCESSIONS ARTIST EXPENSES 31,675 0 0 OTHER CONTRACTED SERVICES 1,125 0 0 TOTAL 266,095 72,070 14,500