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 932002543 INTERLOCHEN ARTS GROUP INTE 2312767200 4000 M-137 INTERLOCHEN MI 496438427 PATRICK M KESSEL TREASURER 2312767200 2026-04-13 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2024 2025-03-06 01:10:19Z PATRICK M KESSEL 4000 M-137 INTERLOCHEN MI 496438427 62609420 0 X WWW.INTERLOCHEN.ORG X 2023 MI TO ADVANCE ART, MUSIC, DRAMATIC, AND GENERAL EDUCATION OF YOUTH AND ADULTS BY OFFERING PROGRAMMING AND INSTRUCTION IN ARTISTIC FIELDS SUCH AS THEATRE, INTERDISCIPLINARY ARTS, MUSIC, DANCE, CREATIVE WRITING, VISUAL ARTS, BROADCASTING, FILM, AND NEW MEDIA 3 0 585 655 120066 119066 8103535 9153588 45916226 48333281 26594 122450 3489065 3780424 57535420 61389743 17285290 18042428 0 0 32275527 35560392 0 0 0 14058581 14733164 63619398 68335984 -6083978 -6946241 8952136 11139461 9493820 12529377 -541684 -1389916 X TO ADVANCE ART, MUSIC, DRAMATIC, AND GENERAL EDUCATION OF YOUTH AND ADULTS BY OFFERING PROGRAMMING AND INSTRUCTION IN ARTISTIC FIELDS SUCH AS THEATRE, INTERDISCIPLINARY ARTS, MUSIC, DANCE, CREATIVE WRITING, VISUAL ARTS, BROADCASTING, FILM, AND NEW MEDIA 0 0 50610707 18042428 43294737 INTERLOCHEN ARTS ACADEMY, THE NATION'S FIRST AND FOREMOST BOARDING FINE ARTS HIGH SCHOOL, UNITES STUDENTS WITH OTHERS WHO VALUE THEIR HIGHEST ASPIRATIONS, CREATING A CLOSE-KNIT ARTISTS' COMMUNITY. OVER 500 OF THE WORLD'S MOST TALENTED AND MOTIVATED YOUNG ARTISTS STUDY MUSIC, DANCE, THEATRE, VISUAL ARTS, CREATIVE WRITING, INTERDISCIPLINARY ARTS, FILM, AND NEW MEDIA IN A COLLEGE-LIKE SETTING. THEY FIND IN THE ACADEMY A FAST-PACED, CREATIVE ENVIRONMENT THAT CHALLENGES, INSPIRES, AND FOCUSES THEIR TALENTS. WHILE PRODUCING MORE THAN 250 ARTISTIC PRESENTATIONS IN THE SCHOOL YEAR, ACADEMY STUDENTS ALSO MASTER A RIGOROUS COLLEGE PREPARATORY ACADEMIC CURRICULUM THAT PREPARES THEM TO TAKE PROMINENT ROLES IN A WHOLE UNIVERSE OF PROFESSIONAL ENDEAVORS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.DURING THE SCHOOL YEAR ENDED MAY 31, 2025, THERE WERE 584 STUDENTS, 505 OF WHOM RECEIVED GRANTS. 4802914 4165613 "INTERLOCHEN PRESENTS" BRINGS A WORLD OF SUPERB PRESENTATIONS TO THE DOORSTEP OF NORTHWEST LOWER MICHIGAN, ENHANCING THE REGION'S POSITION ON THE GLOBAL ARTS MAP. MORE THAN 600 EVENTS EACH YEAR BY STUDENTS, FACULTY, AND DISTINGUISHED GUEST ARTISTS MAKE INTERLOCHEN ONE OF THE NATION'S LARGEST ARTS PRESENTERS. THERE IS A COMBINED SEATING CAPACITY OF 12,500, AND THERE ARE APPROXIMATELY 130,000 ATTENDEES ANNUALLY. 3602186 297 INTERLOCHEN PUBLIC RADIO ("IPR"), THROUGH TWO LISTENER-SUPPORTED BROADCAST SERVICES, CONNECTS NORTHWEST LOWER MICHIGAN WITH ARTS, NEWS, AND CULTURE ON A GLOBAL SCALE. IPR ALSO GIVES SIGNIFICANT FOCUS TO LOCAL AND REGIONAL NEWS, INFORMATION, AND ARTISTS, PROVIDING A TRUSTED CONTEXT FOR COMMUNITY DISCUSSION AND SHOWCASING THE VITALITY AND DIVERSITY OF THE GRAND TRAVERSE REGION. SERVING LISTENERS ALL OVER NORTHERN MICHIGAN - AND ALL OVER THE WORLD VIA THE INTERNET - IPR VALUES ITS POTENTIAL TO IMPACT INDIVIDUAL LIVES EVERY DAY, 24 HOURS A DAY. THE COVERAGE AREA INCLUDES MOST OF THE NORTHERN TWO-THIRDS OF LOWER MICHIGAN AND THE EASTERN THIRD OF THE UPPER PENINSULA OF MICHIGAN. 540328 524442 "INTERLOCHEN ONLINE" IS AN INTERACTIVE VIRTUAL PLATFORM THAT BRINGS THE GLOBALLY RENOWNED INTERLOCHEN EXPERIENCE INTO THE HOMES OF YOUNG ARTISTS. THIS PROGRAM OFFERS A DIVERSE SELECTION OF ONLINE ARTS PROGRAMMING IN MULTIPLE SETTINGS, INCLUDING GROUP CLASSES AND PRIVATE LESSONS. DURING THE SCHOOL YEAR ENDED MAY 31, 2025, THERE WERE 905 STUDENTS, NONE OF WHOM RECEIVED GRANTS. 480291 348192 INTERLOCHEN COLLEGE OF CREATIVE ARTS OFFERS AN ENGAGING - AND EVOLVING - SERIES OF CLASSES AND PROGRAMS FOR ADULTS CALLED "INTERLOCHEN FOR LIFE". MEMBERS OF THE INTERLOCHEN COMMUNITY - OF ALL AGES - THRIVE ON OPPORTUNITIES TO LEARN AND EXPRESS THEMSELVES CREATIVELY, AS WELL AS ON THE STRONG RELATIONSHIPS THAT RESULT FROM SUCH MEANINGFUL ENDEAVORS. 1020619 872634 60036426 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 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 1 172 0 1 585 1 1 1 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 JOHN BOGLEY TRUSTEE 1.50 50.00 X 0 441692 52000 MICHAEL KING V-P, ENROLLMENT MGT. AND MARKETING 50.00 X 313905 0 82112 PATRICK KESSEL TREASURER 1.50 50.00 X 0 397727 60958 LISA SHEPPLEY CORPORATE SECRETARY 50.00 X 58554 0 5003 CAMILLE COLATOSTI PROVOST 50.00 1.50 X 334385 0 43089 TIFINI MCCLYDE-BLYTHE ASSISTANT V-P, HUMAN RESOURCES 50.00 1.50 X 228493 0 111297 CARIN NUERNBERG EXEC. DIRECTOR, INTERLOCHEN ONLINE 50.00 X 279467 0 71122 DANIEL BESSELSEN ASSISTANT VICE-PRES., FINANCE 50.00 1.50 X 177950 0 54045 ERIC STOMBERG DIRECTOR OF MUSIC 50.00 X 175803 0 31432 RACHAEL DENISON ASSISTANT VICE-PRES., ADMISSIONS 50.00 X 162353 0 31335 1730910 1459931 677540 28 0 1 0 WILLIAM MORRIS ENDEAVOR ENTERTAINMENT L 54 MUSIC SQUARE EAST NASHVILLE TN 37203 ARTIST MANAGEMENT 134900 SALESFORCECOM INC PO BOX 203141 DALLAS TX 75320 SOFTWARE 120811 2 9153588 9153588 GROSS STUDENT TUITION 711130 44167371 44167371 CONCERT ADMISSIONS 711300 3464746 3464746 OTHER DEPARTMENT INCOME 900099 701164 701164 48333281 122450 122450 2592245 0 2592245 2592245 120066 2472179 2407856 1219677 1188179 1188179 61389743 48333281 120066 3782808 15337850 15337850 2704578 2704578 741004 383432 357572 26676817 22947138 3729679 2278457 1987921 290536 3929188 3266405 662783 1934926 1700620 234306 148278 148278 71800 71800 1847610 1561835 285775 1205309 55691 1149618 2107268 2038057 69211 253256 232244 21012 830299 723997 106302 787210 787210 579453 579453 FOOD COST 2980340 2908433 71907 ARTIST FEES 1809357 1809357 REPAIRS AND MAINTENANCE 1648107 1479903 168204 UNR. BUS. INC. TAX 24617 24617 440260 87138 353122 68335984 60036426 8299558 0 1313028 3392650 1249608 612917 940418 1190373 250492 652829 29733164 25436650 4204412 4296514 994178 994178 8952136 11139461 6182606 9290376 3311214 3239001 9493820 12529377 X -541684 -1389916 -541684 -1389916 8952136 11139461 X -6946241 6098009 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29733164 25436650 4296514 4296514 FM RADIO STATION BROADCASTING LICENSES 994178 994178 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE INTERLOCHEN ARTS GROUP'S NONDISCRIMINATION POLICY STATEMENT IS INCLUDED IN PUBLICITY RELEASES, BROCHURES, CATALOGS, ADVERTISING MATERIALS, AND ON THE WEBSITE OF INTERLOCHEN CENTER FOR THE ARTS - ALL AVAILABLE UPON REQUEST. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 173814 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 1648392 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 207635 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 141539 NORTH AMERICA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 267730 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 170610 SOUTH AMERICA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 94688 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FINANCIAL AID 170 0 0 0 0 0 0 2704578 0 2704578 STUDENT FINANCIAL AID CENTRAL AMERICA AND THE CARIBBEAN 6 173814 TUITION OFFSET FAIR MARKET VALUE STUDENT FINANCIAL AID EAST ASIA AND THE PACIFIC 58 1648392 TUITION OFFSET FAIR MARKET VALUE STUDENT FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) 5 207635 TUITION OFFSET FAIR MARKET VALUE STUDENT FINANCIAL AID MIDDLE EAST AND NORTH AFRICA 3 141539 TUITION OFFSET FAIR MARKET VALUE STUDENT FINANCIAL AID NORTH AMERICA 6 267730 TUITION OFFSET FAIR MARKET VALUE STUDENT FINANCIAL AID RUSSIA AND NEIGHBORING STATES 5 170610 TUITION OFFSET FAIR MARKET VALUE STUDENT FINANCIAL AID SOUTH AMERICA 2 94688 TUITION OFFSET FAIR MARKET VALUE STUDENT FINANCIAL AID SUB-SAHARAN AFRICA 1 170 TUITION 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 STUDENTS. THE FINANCIAL AID AWARD REDUCES THE TUITION BALANCE THAT IS OWED BY EACH STUDENT'S PARENTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FINANCIAL AID AWARDED AND EACH STUDENT'S ELIGIBILITY, BASED ON NEED OR MERIT. AS THE GRANT IS NON-CASH FINANCIAL AID, IT IS NOT NECESSARY TO MONITOR. 1 STUDENT FINANCIAL AID 419 15337850 FAIR MARKET VALUE TUITION OFFSET PART I, LINE 2: THE GRANTS ARE NON-CASH FINANCIAL AID THAT IS AWARDED TO ENROLLED STUDENTS IN THE UNITED STATES. THE FINANCIAL AID AWARD REDUCES THE TUITION BALANCE THAT IS OWED BY EACH STUDENT'S PARENTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FINANCIAL AID AWARDED AND EACH STUDENT'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 JOHN BOGLEY TRUSTEE 0 287632 0 154060 0 0 0 35378 0 16622 0 493692 0 75000 PATRICK KESSEL TREASURER 0 360984 0 36743 0 0 0 44638 0 16320 0 458685 0 0 MICHAEL KING V-P, ENROLLMENT MGT. AND MARKETING 285355 0 28550 0 0 0 81457 0 655 0 396017 0 0 0 CAMILLE COLATOSTI PROVOST 303821 0 30564 0 0 0 37030 0 6059 0 377474 0 0 0 CARIN NUERNBERG EXEC. DIRECTOR, INTERLOCHEN ONLINE 253467 0 26000 0 0 0 48169 0 22953 0 350589 0 0 0 TIFINI MCCLYDE-BLYTHE ASSISTANT V-P, HUMAN RESOURCES 206769 0 21724 0 0 0 34644 0 76653 0 339790 0 0 0 DANIEL BESSELSEN ASSISTANT VICE-PRES., FINANCE 164229 0 13721 0 0 0 43395 0 10650 0 231995 0 0 0 ERIC STOMBERG DIRECTOR OF MUSIC 165732 0 10071 0 0 0 25786 0 5646 0 207235 0 0 0 RACHAEL DENISON ASSISTANT VICE-PRES., ADMISSIONS 145633 0 16720 0 0 0 24856 0 6479 0 193688 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE INTERLOCHEN ARTS GROUP 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 GROUP APPOINTS ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE INTERLOCHEN ARTS GROUP 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 MEMBER 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 -7,669,575. TRANSFER OF NET ASSETS FROM INTERLOCHEN ARTS CAMP 13,767,584. INTERLOCHEN CENTER FOR THE ARTS PO BOX 199 INTERLOCHEN MI 496430199 381689022 SUPPORT OF THE INTERLOCHEN ARTS GROUP MI 501(C)(3) LINE 7 N/A 0 INTERLOCHEN ARTS CAMP 4000 M-137 INTERLOCHEN MI 496438427 932006917 EDUCATION MI 501(C)(3) LINE 10 INTERLOCHEN CENTER FOR THE ARTS 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 INTERLOCHEN CENTER FOR THE ARTS C 9153588 FAIR MARKET VALUE INTERLOCHEN ARTS CAMP Q 11189925 FAIR MARKET VALUE INTERLOCHEN CENTER FOR THE ARTS K 7089621 FAIR MARKET VALUE INTERLOCHEN ARTS CAMP J 2577659 FAIR MARKET VALUE INTERLOCHEN CENTER FOR THE ARTS P 2479386 FAIR MARKET VALUE INTERLOCHEN CENTER FOR THE ARTS Q 1745241 FAIR MARKET VALUE