Nonprofit · EIN 23-7242656
CHEBOYGAN AREA ARTS COUNCIL INC
Tax-exempt · CHEBOYGAN, MI 49721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $721,630 | $506,018 | $215,612 | $1,261,606 | $100,264 | $1,161,342 |
| September 30, 2024 | 990 | $931,889 | $467,731 | $464,158 | $959,863 | $14,133 | $945,730 |
| September 30, 2023 | 990 (amended) | $501,420 | $414,726 | $86,694 | $494,485 | $12,913 | $481,572 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $286,094
- of which government grants
- $54,963
- Membership dues
- $113,882
- Program service revenue
- $325,928
- Investment income
- $58,282
- Net gain from sales of assets
- $31,677
- Net income from sales of inventory
- $7,711
- Other revenue
- $51,326
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $126,737
- Salaries, compensation and benefits (total)
- $140,884
- Professional fundraising fees
- $0
- Accounting fees
- $7,565
- Depreciation
- $7,453
- Program services (functional)
- $235,242
- Management and general (functional)
- $270,776
Balance sheet and other
- Total assets, start of year
- $959,863
- Total assets, end of year
- $1,261,606
- Total liabilities, end of year
- $100,264
- Net assets, end of year
- $1,161,342
- Land, buildings and equipment
- $79,155
- Publicly traded securities
- $837,308
- Net assets without donor restrictions
- $1,098,580
- Net assets with donor restrictions
- $62,762
- Gross receipts
- $1,265,064
- Employees
- 11
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SCHLEY | PRESIDENT Officer | – | $0 |
| KATIE MALLORY | VICE PRESIDE Officer | – | $0 |
| AMY RAMPINELLI | SECRETARY Officer | – | $0 |
| JORDAN HOGG | TREASURER Officer | – | $0 |
| FRANCENE BARBRO-MEINERS | DIRECTOR Trustee or director | – | $0 |
| DEBRA BEEBE | DIRECTOR Trustee or director | – | $0 |
| BRENDA GARLAND | DIRECTOR Trustee or director | – | $0 |
| CHERYLE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| DAWN ROSE | DIRECTOR Trustee or director | – | $0 |
| ZACH SCHLEY | DIRECTOR Trustee or director | – | $0 |
| JOANNE WELIHAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SCHLEY | PRESIDENT Officer | – | $0 |
| KATIE MALLORY | VICE PRESIDE Officer | – | $0 |
| AMY RAMPINELLI | SECRETARY Officer | – | $0 |
| JORDAN HOGG | TREASURER Officer | – | $0 |
| FRANCENE BARBRO-MEINERS | DIRECTOR Trustee or director | – | $0 |
| DEBRA BEEBE | DIRECTOR Trustee or director | – | $0 |
| BRENDA GARLAND | DIRECTOR Trustee or director | – | $0 |
| CHERYLE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| DAWN ROSE | DIRECTOR Trustee or director | – | $0 |
| ZACH SCHLEY | DIRECTOR Trustee or director | – | $0 |
| JOANNE WELIHAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SMITH SCHLEY | PRESIDENT Officer | – | $0 |
| KATIE MALLORY | VICE PRESIDE Officer | – | $0 |
| AMY RAMPINELLI | SECRETARY Officer | – | $0 |
| JORDAN HOGG | TREASURER Officer | – | $0 |
| FRANCENE BARBRO-MEINERS | DIRECTOR Trustee or director | – | $0 |
| DEBRA BEEBE | DIRECTOR Trustee or director | – | $0 |
| BARBARA GARLAND | DIRECTOR Trustee or director | – | $0 |
| CHERYLE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| DENNIS PAULL | DIRECTOR Trustee or director | – | $0 |
| SANDY REUSCH | DIRECTOR Trustee or director | – | $0 |
| DAWN ROSE | DIRECTOR Trustee or director | – | $0 |
| ZACH SCHLEY | DIRECTOR Trustee or director | – | $0 |
| JOANNE WELIHAN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 95, CHEBOYGAN, MI 49721-0095
- Principal officer (990 for 2024)
- JESSICA SCHLEY
- Signed the 990
- OWEN GOSLIN, EXECUTIVE DIRECTOR
- Phone
- (231) 627-5432
- Website
- WWW.THEOPERAHOUSE.ORG
- Return prepared by
- NIELAND & KOSANKE PC
Mission
PROMOTION OF THE ARTS IN CHEBOYGAN AREA.
Program accomplishments
- OPERATION OF HISTORIC OPERA HOUSE. PERFORMANCES PROVIDE AN APPLICATION OF PERFORMING ARTS AS WELL AS MAINTAINING A HISTORIC SITE IN WORKING CONDITION.
- OTHER ARTS COUNCIL FUNCTIONS, INCLUDING PROGRAM OVERSIGHTExpenses $235,242
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7242656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $1,261,606
- Income (IRS master file)
- $1,265,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $721,630 | $506,018 | $1,261,606 | XML |
| 990 | September 2024 | $931,889 | $467,731 | $959,863 | XML |
| 990 | September 2023 | $501,420 | $414,726 | $494,485 | XML |
| 990 | September 2022 | $469,711 | $475,899 | $414,431 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7242656).
Questions about CHEBOYGAN AREA ARTS COUNCIL INC
- What is the EIN of CHEBOYGAN AREA ARTS COUNCIL INC?
- The employer identification number (EIN) of CHEBOYGAN AREA ARTS COUNCIL INC is 23-7242656.
- Is CHEBOYGAN AREA ARTS COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to CHEBOYGAN AREA ARTS COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEBOYGAN AREA ARTS COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHEBOYGAN AREA ARTS COUNCIL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHEBOYGAN AREA ARTS COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHEBOYGAN AREA ARTS COUNCIL INC?
- The 990 for the year ended September 30, 2025 names JESSICA SCHLEY.
- Who are the officers and directors of CHEBOYGAN AREA ARTS COUNCIL INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CHEBOYGAN AREA ARTS COUNCIL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $721,630, expenses of $506,018 and total assets of $1,261,606 at year end.
Other nonprofits in CHEBOYGAN
- MICHIGAN MUSEUMS ASSOCIATION EIN 23-7289158 · last filed 990 for 2025
- MICHIGAN CLASSIC TRACTOR AND FARM ASSOCIATION EIN 93-4232483 · last filed 990-N for 2024
- RIVERTOWN FOLLIES INC EIN 30-0048034 · last filed 990-N for 2025
- SPECTACLE REEF PRESERVATION SOCIETY EIN 85-4393031 · last filed 990-N for 2025
- NORTHLAND PLAYERS INC EIN 38-2391433 · last filed 990-N for 2024
- CHEBOYGAN CARNEGIE EIN 82-2402392 · last filed 990-N for 2022
- CHEBOYGAN LIFE SUPPORT SYSTEMS INC EIN 38-2480149 · last filed 990 for 2025
- CHEBOYGAN COUNTY COUNCIL ON AGING EIN 38-6296274 · last filed 990 for 2025
All nonprofits in CHEBOYGAN · Michigan · Arts, culture and humanities