2024-11-15T17:31:26-05:00 2023-12-31 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-01-01 386144993 CROSWELL OPERA HOUSE & FINE ARTS ASSOCIATION CROS 5172636868 129 E MAUMEE ST ADRIAN MI 49221 MATT HAMMOND PRESIDENT 5172636868 2024-11-13 true false RYAN N HAGAN CPA P00293011 8882985297 2024-11-13 2023 2024-10-15 13:58:12Z MATT HAMMOND 129 E MAUMEE ST ADRIAN MI 49221 2268221 false X WWW.CROSWELL.ORG X 1967 MI TO PROMOTE AND PERPETUATE THE ARTS AND TO PRESERVE THE HERITAGE OF ITS HISTORIC BUILDING. 18 18 34 475 188240 845891 618058 838464 1260323 55157 45731 110473 139265 1849985 2063377 0 0 722472 832075 0 164018 1331136 1495581 2053608 2327656 -203623 -264279 8387861 8304975 697908 743466 7689953 7561509 TO PROMOTE AND PERPETUATE THE ARTS AND TO PRESERVE THE HERITAGE OF ITS HISTORIC BUILDING. false false 1455950 1237401 TO PROMOTE AND PERPETUATE THE ARTS AND TO PRESERVE THE HERITAGE OF ITS HISTORIC BUILDING 1455950 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 121 0 34 true true true false false false false false false false false false false false false false X 18 18 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 103833 0 15175 MATT HAMMOND PRESIDENT 0.50 X X 0 0 0 CHRISTOPHER PHILLIPS TREASURER 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 D WARD ENSIGN DIRECTOR 0.50 X 0 0 0 RYAN WAGGONER DIRECTOR 0.50 X 0 0 0 BRITTANIE KUHR DIRECTOR 0.50 X 0 0 0 CLARKE BALDWIN DIRECTOR 0.50 X 0 0 0 APRIL GUTIERREZ 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 X 0 0 0 JUDE WALSER DIRECTOR 0.50 X 0 0 0 103833 15175 1 false false false 97880 27924 492254 1200 618058 ADMISSION AND FEES 1198852 1198852 TUITION INCOME 27468 27468 ADVERTISING INCOME 900099 22922 22922 RENTAL INCOME 11081 11081 1260323 45731 45731 51694 97880 83909 -32215 286253 120935 165318 165318 MISCELLANEOUS INCOME 6162 6162 6162 2063377 1237401 188240 51893 X 103833 41533 44648 17652 589113 247794 259424 81895 15746 5068 7990 2688 67725 21808 34376 11541 55658 22084 25959 7615 39628 22977 3351 13300 15030 15030 257709 230945 26539 225 97671 90960 5626 1085 131057 88813 25717 16527 52798 2206 50437 155 153512 150359 3153 120907 96434 24432 41 25868 25294 574 15633 15633 278309 212802 63338 2169 59008 59008 PRODUCTION EXPENSES 87050 87050 REPAIRS AND MAINTENANCE 40445 30661 9784 BANK AND SERVICE CHARGES 39555 27039 8212 4304 HOSPITALITY EXPENSES 26612 20768 3309 2535 54789 31355 21148 2286 2327656 1455950 707688 164018 94889 81545 200508 200838 65022 52575 360 15 12931 18619 43878 42542 8293885 2349858 6200143 5944027 1374244 1508155 395886 456659 8387861 8304975 54481 70229 114908 139683 528519 497517 36037 697908 743466 X 7270952 7143528 419001 417981 7689953 7561509 8387861 8304975 -264279 135835 X false true X true false X 349039 870466 1390999 845891 618058 4074453 929378 74548 495388 850832 1289095 3639241 1278417 945014 1886387 1696723 1907153 7713694 17840 3253 21093 17840 3253 21093 7692601 24759 32996 37940 55157 45731 196583 24759 32996 37940 55157 45731 196583 1303176 978010 1924327 1751880 1952884 7910277 0.97250 0.97360 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1374244 11427 181237 -58753 1508155 1562186 17603 -162091 -43454 1374244 1562420 237558 237792 1562186 1315746 204000 144693 102019 1562420 871113 268200 176433 1315746 false false 32665 32665 7571161 1924724 5646437 690059 425134 264925 5944027 CONSTRUCTION IN PROGRESS 420622 ROU ASSETS 36037 456659 OTHER LIABILITIES 36037 36037 2213698 135835 14486 150321 2063377 2063377 2342142 14486 14486 2327656 2327656 THE GREAT BIG N 147114 97880 49234 26254 22731 10300 23298 147114 97880 49234 26254 22731 10300 23298 82583 -33349 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 206,056 26,539 225 CONCESSIONS ARTIST EXPENSES 16,975 0 0 OTHER CONTRACTED SERVICES 7,914 0 0 TOTAL 230,945 26,539 225