2025-08-25T10:34:54-04:00 2024-10-31 992892113 CORNERSTONE ACCOUNTING & CONSULTING INC 1231 N STATE ROAD 39 LAPORTE IN 46350 990 2023-11-01 356005228 DUNES ART FOUNDATION INC DUNE 2198797509 PO BOX 384 MICHIGAN CITY IN 463610384 TIMOTHY SLATTON TREASURER 2198797509 2025-02-01 true JESSICA N ROMINE P00952109 2192452001 2025-08-25 2023 2025-03-06 01:10:19Z TIMOTHY SLATTON 176991 false X DUNESARTFOUNDATION.ORG X 1952 IN TO EDUCATE, TEACH, PROMOTE, DEVELOP AND PRODUCE DRAMATIC FINE ARTS' EVENTS, INCLUDING DANCE, PAINT, CLAY, CRAFTS, ACTING AND SINGING 13 13 0 0 25162 56923 56813 71458 84963 5406 33536 43204 200474 176991 0 0 12187 0 10707 185694 164323 185694 176510 14780 481 463951 466904 -782 1690 464733 465214 TO EDUCATE, TEACH, PROMOTE, DEVELOP AND PRODUCE DRAMATIC FINE ARTS' EVENTS, INCLUDING DANCE, PAINT, CLAY, CRAFTS, ACTING AND SINGING false false 128214 176991 TO EDUCATE, TEACH, PROMOTE, DEVELOP AND PRODUCE DRAMATIC FINE ARTS' EVENTS, INCLUDING DANCE, PAINT, CLAY, CRAFTS, ACTING AND SINGING 128214 true true false false false false false false false false true false false false true false false 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 28 0 0 false false false false false false false false X 13 13 false false false false true true false true true false false false false false false false false false IN X ELISE KERMANI 2198797509 288 SHADY OAK DRIVE MICHIGAN CITY IN 463610384 MICHAEL LASSWELL BOARD MEMBER 10.00 X 6000 0 0 STEVE SCOTT ARTISTIC DIR 10.00 X 3250 0 0 ELISE KERMANI MANAGING DIR 15.00 X 2000 0 0 MORGAN MCCABE SECRETARY 5.00 X 750 0 0 MICHAEL FALLON BOARD MEMBER 5.00 X 187 0 0 MONICA GAUTHIER VICE PRESIDE X 0 0 0 ASHLEY ISAAC BOARD MEMBER X 0 0 0 MICHAEL JEFVERT PRESIDENT X 0 0 0 ANDY NEAL EX-OFFICIO X 0 0 0 RICHARD SABONES EX-OFFICIO X 0 0 0 TIMOTHY SLATTON TREASURER X 0 0 0 LAURIE WINK EX-OFFICIO X 0 0 0 KATHRYN ZECKEL BOARD MEMBER X 0 0 0 12187 false false false 56923 56923 TICKET REVENUE 71458 71458 71458 5406 5406 26633 26633 26633 CONCESSIONS 10175 10175 ACTING CLASSES 2575 2575 PLAYBILL AD 1750 1750 2071 2071 16571 176991 88029 32039 X 12187 12187 19238 19238 1999 1999 925 925 56587 56587 15066 15066 857 857 16982 12735 4247 2897 2897 9970 9970 6979 3489 3490 PRODUCTION EXPENSES 16727 16727 COGS 10707 10707 SQUARE FEE 2403 2403 ACCOUNTING SOFTWARE 970 970 2016 1453 563 176510 128214 37589 10707 16154 29803 6979 8321 499847 165791 344026 334056 96792 94724 463951 466904 -782 1690 -782 1690 X 464733 465214 464733 465214 463951 466904 481 X false false X 85786 120501 71273 25162 56923 359645 -594 28506 40789 72091 88029 228821 85192 149007 112062 97253 144952 588466 588466 3455 5406 8861 3455 5406 8861 1504 9279 8691 14926 34400 85192 150511 121341 109399 165284 631727 0.93150 0.94670 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80360 80360 13887 13887 405600 165791 239809 334056 DEFERRED INCOME - GRANT 1400 GIFT CARDS - OUTSTANDING 190 DEFERRED INCOME - TICKETS 100 1690 GALA 26633 26633 26633 26633 26633 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING BEFORE BEING EFILED FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G ARTISTIC DIRECTOR 3,250 0 0 CHOREOGRAPHER 500 0 0 CONTRACT ACTOR STIPENDS 21,090 0 0 COSTUME DESIGNER 2,250 0 0 DIRECTOR FEES 3,460 0 0 INSTRUCTOR FEES 2,852 0 0 LIGHTING DESIGNER 950 0 0 MUSIC DIRECTOR 2,950 0 0 MUSICIAN FEES 6,711 0 0 SET DESIGNER 1,500 0 0 STAGE MANAGER FEES 1,525 0 0 TECHNICAL DIRECTOR 5,885 0 0 DST CONTRACTOR 1,664 0 0 MANAGEMENT FEES 2,000 0 0 TOTAL 56,587 0 0