2024-08-08T16:06:52-04:00 2023-12-31 863422819 MCLANE BLATCHFORD CPA FIRM PLC 1108 BRIDGE STREET UNIT B CHARLEVOIX MI 497201305 990 2023-01-01 262637019 CHARLEVOIX CIRCLE OF ARTS CHAR 2315473554 PO BOX 617 CHARLEVOIX MI 49720 ROBERT KOACHES TREASURER 2315473554 2024-07-29 true JAMIE C MCLANE CPA P00847568 2314375300 2024-08-08 2023 2024-08-08 14:25:15Z ROBERT KOACHES 08175-11 TRILLIUM COURT CHARLEVOIX MI 49720 263082 false X HTTPS://WWW.CHARLEVOIXCIRCLE.ORG X THE CHARLEVOIX CIRCLE OF ARTS (THE CIRCLE) IS A NONPROFIT ARTS ORGANIZATION SERVING THE GREATER CHARLEVOIX AREA. OPEN YEAR ROUND, THE CIRCLE PRESENTS A WIDE VARIETY OF ART AND CULTURAL EVENTS INCLUDING VISUAL ARTS EXHIBITS, LECTURES, THEATRICAL & MUSICAL PERFORMANCES, AS WELL AS CLASSES FOR CHILDREN AND ADULTS. THOUSANDS OF VISITORS HAVE ENJOYED THE CIRCLE'S ACTIVITIES AND LOOK FORWARD TO A BRIGHT FUTURE AS WE CONTINUE TO GROW. 10 10 4 4 8000 1821 115688 120711 152443 142249 317 122 0 268448 263082 0 0 124863 127084 0 0 134809 124457 259672 251541 8776 11541 169582 165713 21416 4993 148166 160720 X THE CHARLEVOIX CIRCLE OF ARTS (THE CIRCLE) IS A NONPROFIT ARTS ORGANIZATION SERVING THE GREATER CHARLEVOIX AREA. OPEN YEAR ROUND, THE CIRCLE PRESENTS A WIDE VARIETY OF ART AND CULTURAL EVENTS INCLUDING VISUAL ARTS EXHIBITS, LECTURES, THEATRICAL & MUSICAL PERFORMANCES, AS WELL AS CLASSES FOR CHILDREN AND ADULTS. THOUSANDS OF VISITORS HAVE ENJOYED THE CIRCLE'S ACTIVITIES AND LOOK FORWARD TO A BRIGHT FUTURE AS WE CONTINUE TO GROW. false false 18671 30874 OFFER VARIOUS EVENTS AND ARTS EDUCATION CLASSES SUCH AS ADULT WORKSHOPS, CHILDREN'S EDUCATION, DANCE CLASS AND YOGA CLASS. 64585 103375 OFFER FINE ART GALLERY EXHIBITIONS ON DISPLAY THROUGHOUT THE YEAR, FEATURING A VARIETY OF MEDIA FROM HIGHLY TALENTED ARTISTS. GIFT SHOP FEATURING LOCAL ARTIST ITEMS FOR PURCHASE. CLASSES OFFERED INCLUDED SUMMER ART CAMPS, FINE ART PAINTING, JEWELRY MAKING, PRINTMAKING, TEXTILES, DRAWING STUDIOS, CHILDREN'S HAND-ON PROJECTS AND DOCENT TOURS, COMMUNITY ART PROJECTS. 83256 true true false false false false false true false false true 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 false true 34 0 4 true true true false false false false false false false X 10 10 false false false false false true false true true false false true true true false true true true true false X X SARAH MATYE 2315473554 109 CLINTON STREET CHARLEVOIX MI 49720 X SALLI CAMPI TRUSTEE 2.00 X 0 0 0 JANET CHAMBERS TRUSTEE 2.00 X 0 0 0 JAN COLTMAN TRUSTEE 2.00 X 0 0 0 ROBERT GROVE EMERITUS 0.00 X 0 0 0 SHANNON KLONOWSKI TRUSTEE 2.00 X 0 0 0 JOANNE SCHROEDER TRUSTEE 2.00 X 0 0 0 LINDA WESTON TRUSTEE 2.00 X 0 0 0 JIM ABBEY PRESIDENT 2.00 X 0 0 0 ROBERT KOACHES TREASURER 2.00 X 0 0 0 CHRIS MORLEY VICE PRESIDE 2.00 X 0 0 0 JENNIFER MULADORE SECRETARY 2.00 X 0 0 0 false false false 17504 103207 120711 EXHIBITS & GIFT SHOP 81359 81359 PROGRAMS 30874 30874 SPECIAL EVENTS 22016 22016 PARKING 812930 8000 8000 142249 122 122 263082 134371 8000 X 117820 117820 9264 9264 4847 4847 31501 19380 12121 7091 2652 4439 8447 4212 4235 14504 765 13739 5000 5000 1820 1820 COGS 43847 43847 SMALL EQUIPMENT 1792 1792 TAXES/LICENSES 1717 1717 EXHIBITS COSTS 1161 1161 2730 2730 251541 83256 168285 0 83084 63079 75665 96801 35000 29167 10833 5833 169582 165713 21416 4993 21416 4993 X 148166 160720 148166 160720 169582 165713 11541 1013 X false false X 44285 124120 141156 115688 120711 545960 268083 72812 104399 144760 134371 724425 312368 196932 245555 260448 255082 1270385 1270385 2154 1823 3102 1671 1439 10189 2154 1823 3102 1671 1439 10189 314522 198755 248657 262119 256521 1280574 0.99200 0.99420 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 35000 29167 5833 5833 SALES TAX PAYABLE 3056 PAYROLL LIABILITIES 1937 4993 FORM 990 - ORGANIZATION'S MISSION THE CHARLEVOIX CIRCLE OF ARTS (THE CIRCLE) IS A NONPROFIT ARTS ORGANIZATION SERVING THE GREATER CHARLEVOIX AREA. OPEN YEAR ROUND, THE CIRCLE PRESENTS A WIDE VARIETY OF ART AND CULTURAL EVENTS INCLUDING VISUAL ARTS EXHIBITS, LECTURES, THEATRICAL & MUSICAL PERFORMANCES, AS WELL AS CLASSES FOR CHILDREN AND ADULTS. THOUSANDS OF VISITORS HAVE ENJOYED THE CIRCLE'S ACTIVITIES AND LOOK FORWARD TO A BRIGHT FUTURE AS WE CONTINUE TO GROW. FORM 990, PAGE 2, PART III, LINE 4D CLASSES OFFERED INCLUDED SUMMER ART CAMPS, FINE ART PAINTING, JEWELRY MAKING, PRINTMAKING, TEXTILES, DRAWING STUDIOS, CHILDREN'S HAND-ON PROJECTS AND DOCENT TOURS, COMMUNITY ART PROJECTS. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A SALARY AND WAGE DETERMINATIONS ARE BASED ON COMPARABLE REGIONAL NON-PROFIT DATA. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE ON GUIDESTAR WEBSITE OR UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 0 454 0 DIRECT DEPOSIT FEES 0 182 0 DUES & SUBSCRIPTIONS 0 362 0 PROFESSIONAL FEES 0 5,000 0 SQUARE FEES 0 3,732 0 TRAINING 0 84 0 SMALL EQUIPMENT 0 860 0 SPECIAL EVENTS CONTRACT LABOR 3,389 0 0 0 0 0 EXHIBITS & GIFT SHOP CONTRACT LABOR 145 0 0 0 0 0 PROGRAMS CONTRACT LABOR 15,846 0 0 0 0 0 PARKING OTHER COSTS 0 1,447 0 TOTAL 19,380 12,121 0