2026-04-13T13:40:09-05:00 2025-05-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2024-06-01 932006917 INTERLOCHEN ARTS CAMP INTE 2312767200 4000 M-137 INTERLOCHEN MI 496438427 DANIEL A BESSELSEN TREASURER 2312767200 2026-04-13 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2024 2025-03-06 01:10:19Z DANIEL A BESSELSEN 4000 M-137 INTERLOCHEN MI 496438427 23785885 0 X WWW.INTERLOCHEN.ORG X 2023 MI 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 3 0 1086 0 0 0 2340464 3043533 18975559 20505200 20753 237152 0 0 21336776 23785885 4182887 4479178 0 0 3700982 4236522 0 0 0 140213 959431 8024082 9675131 13312694 14110754 13971558 14112869 14869538 15950265 -897980 -1837396 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 0 0 9675131 4479178 20505200 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 2024, THERE WERE 3,581 STUDENTS, 1,795 OF WHOM RECEIVED GRANTS. 9675131 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 1086 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X X PATRICK M KESSEL 2312767200 PO BOX 199 INTERLOCHEN MI 496430199 ARTHUR DEVEY PRESIDENT 1.50 51.50 X X 0 620512 135147 CAMILLE COLATOSTI TRUSTEE 1.50 50.00 X 0 334385 43089 TIFINI MCCLYDE-BLYTHE TRUSTEE 1.50 50.00 X 0 228493 111297 DANIEL BESSELSEN TREASURER 1.50 50.00 X 0 177950 54045 SHELBY NARDONE CORPORATE SECRETARY 1.50 50.00 X 0 45879 4669 0 1407219 348247 0 0 1 0 0 3043533 3043533 CAMP FEES 711130 20492222 20492222 OTHER DEPARTMENT INCOME 900099 12978 12978 20505200 237152 237152 23785885 20505200 0 237152 3997127 3997127 482051 482051 3806891 3806891 217859 217859 211772 211772 38380 38380 184350 184350 234593 234593 171705 171705 107535 107535 3080 3080 REPAIRS AND MAINTENANCE 50982 50982 FOOD COST 22700 22700 146106 146106 9675131 9675131 0 0 46849 1786662 13298410 12206837 626299 119370 13971558 14112869 23434 29569 14846104 15920696 14869538 15950265 X -897980 -1837396 -897980 -1837396 13971558 14112869 X 14110754 -15050170 X 0 1 X 1 0 X 2340464 3043533 5383997 18975559 20505200 39480759 21316023 23548733 44864756 2340464 3043533 5383997 0 2340464 3043533 5383997 39480759 20753 237152 257905 20753 237152 257905 21336776 23785885 45122661 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 49535 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 212906 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 47945 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 500 NORTH AMERICA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 41685 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 20760 SOUTH AMERICA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 90250 SOUTH ASIA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 5190 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 13280 0 0 0 0 0 0 468771 13280 482051 PARTICIPANT FINANCIAL AID CENTRAL AMERICA AND THE CARIBBEAN 10 49535 CAMP FEES OFFSET FAIR MARKET VALUE PARTICIPANT FINANCIAL AID EAST ASIA AND THE PACIFIC 77 212906 CAMP FEES OFFSET FAIR MARKET VALUE PARTICIPANT FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) 13 47945 CAMP FEES OFFSET FAIR MARKET VALUE PARTICIPANT FINANCIAL AID MIDDLE EAST AND NORTH AFRICA 1 500 CAMP FEES OFFSET FAIR MARKET VALUE PARTICIPANT FINANCIAL AID NORTH AMERICA 25 41685 CAMP FEES OFFSET FAIR MARKET VALUE PARTICIPANT FINANCIAL AID RUSSIA AND NEIGHBORING STATES 4 20760 CAMP FEES OFFSET FAIR MARKET VALUE PARTICIPANT FINANCIAL AID SOUTH AMERICA 15 90250 CAMP FEES OFFSET FAIR MARKET VALUE PARTICIPANT FINANCIAL AID SOUTH ASIA 3 5190 CAMP FEES OFFSET FAIR MARKET VALUE PARTICIPANT FINANCIAL AID SUB-SAHARAN AFRICA 2 13280 CAMP FEES OFFSET FAIR MARKET VALUE 0 0 0 0 0 0 PART I, LINE 2: THE GRANTS ARE NON-CASH FINANCIAL AID THAT IS AWARDED TO ENROLLED FOREIGN PARTICIPANTS. THE FINANCIAL AID AWARD REDUCES THE BALANCE OF CAMP FEES THAT IS OWED BY EACH PARTICIPANT'S PARENTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FINANCIAL AID AWARDED AND EACH PARTICIPANT'S ELIGIBILITY, BASED ON NEED OR MERIT. AS THE GRANT IS NON-CASH FINANCIAL AID, IT IS NOT NECESSARY TO MONITOR. 1 PARTICIPANT FINANCIAL AID 1645 3997127 FAIR MARKET VALUE CAMP FEES OFFSET PART I, LINE 2: THE GRANTS ARE NON-CASH FINANCIAL AID THAT IS AWARDED TO ENROLLED PARTICIPANTS IN THE UNITED STATES. THE FINANCIAL AID AWARD REDUCES THE BALANCE OF CAMP FEES THAT IS OWED BY EACH PARTICIPANT'S PARENTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FINANCIAL AID AWARDED AND EACH PARTICIPANT'S ELIGIBILITY, BASED ON NEED OR MERIT. AS THE GRANT IS NON-CASH FINANCIAL AID, IT IS NOT NECESSARY TO MONITOR. 0 0 0 0 0 0 0 0 0 ARTHUR DEVEY PRESIDENT 0 526419 0 90651 0 3442 0 94000 0 41147 0 755659 0 0 CAMILLE COLATOSTI TRUSTEE 0 303821 0 30564 0 0 0 37030 0 6059 0 377474 0 0 TIFINI MCCLYDE-BLYTHE TRUSTEE 0 206769 0 21724 0 0 0 34644 0 76653 0 339790 0 0 DANIEL BESSELSEN TREASURER 0 164229 0 13721 0 0 0 43395 0 10650 0 231995 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE INTERLOCHEN ARTS CAMP HAS A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS IS INTERLOCHEN CENTER FOR THE ARTS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE INTERLOCHEN ARTS CAMP APPOINTS ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE INTERLOCHEN ARTS CAMP HAS THE RIGHT TO AMEND THE ARTICLES OF INCORPORATION AND TO ADOPT, AMEND, AND REPEAL THE BYLAWS OF THE ORGANIZATION. THE APPROVAL OF THE SOLE MEMBER IS REQUIRED FOR ANY MERGER, DISSOLUTION, OR CONVERSION OF THE ORGANIZATION, AS WELL AS FOR ANY SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. BY BOARD OF TRUSTEES POLICY, A DRAFT COPY OF FORM 990 IS REVIEWED BY THE VICE-PRESIDENT OF FINANCE AND OPERATIONS, THE PRESIDENT, AND THE CHAIR OF THE BOARD OF TRUSTEES OF INTERLOCHEN CENTER FOR THE ARTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE REQUIREMENTS COVER ALL BOARD OF TRUSTEE MEMBERS (ELECTED AND EX-OFFICIO) AND OFFICERS. THE ANNUAL DISCLOSURES ARE ACCUMULATED AND MAINTAINED BY THE CORPORATE SECRETARY. THEY ARE AVAILABLE FOR REVIEW BY THE PRESIDENT, AS WELL AS THE CHAIR OF THE BOARD OF TRUSTEES OF INTERLOCHEN CENTER FOR THE ARTS. IF A BOARD OF TRUSTEE MEMBER HAD A CONFLICT INVOLVING A MATTER BEFORE THE BOARD, THEN THAT TRUSTEE WOULD BE REMOVED FROM THE DELIBERATION AND DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF INTERLOCHEN CENTER FOR THE ARTS, WHOSE ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE OF INTERLOCHEN CENTER FOR THE ARTS. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO INTERLOCHEN CENTER FOR THE ARTS -1,282,586. TRANSFER OF NET ASSETS TO INTERLOCHEN ARTS GROUP -13,767,584. INTERLOCHEN CENTER FOR THE ARTS PO BOX 199 INTERLOCHEN MI 496430199 381689022 SUPPORT OF THE INTERLOCHEN ARTS CAMP MI 501(C)(3) LINE 7 N/A 0 INTERLOCHEN ARTS GROUP 4000 M-137 INTERLOCHEN MI 496438427 932002543 EDUCATION MI 501(C)(3) LINE 2 INTERLOCHEN CENTER FOR THE ARTS 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 INTERLOCHEN CENTER FOR THE ARTS C 3043533 FAIR MARKET VALUE INTERLOCHEN ARTS GROUP P 11189925 FAIR MARKET VALUE INTERLOCHEN ARTS GROUP K 2577659 FAIR MARKET VALUE INTERLOCHEN CENTER FOR THE ARTS P 1382586 FAIR MARKET VALUE