Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2012
Open to Public
Inspection
A
For the 2012 calendar year, or tax year beginning 01-01-2012, and ending 12-31-2012
B
Check if applicable:
C Name of organization
THORNAPPLE ARTS COUNCIL OF
BARRY COUNTY
Number and street (or P. O. box, if mail is not delivered to street address)P O BOX 36
  Room/suite
City or town, state or country, and ZIP + 4 HASTINGS, MI49058
D Employer identification number

38-2744924
E Telephone number

(269) 945-2002
F Group Exemption
Number. . bullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletTHORNAPPLEARTSCOUNCIL.ORGJ Tax-exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . bullet $ 98,416
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)Check if the organization used Schedule O to respond to any question in this Part I...................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 39,713
2 Program service revenue including government fees and contracts ............ 2 39,253
3 Membership dues and assessments...................... 3 6,048
4 Investment income........................... 4 679
5a Gross amount from sale of assets other than inventory........ 5a  
b Less: cost or other basis and sales expenses........... 5b 429
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c -429
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a  
b Gross income from fundraising events (not including $   of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b 11,044
c Less: direct expenses from gaming and fundraising events....... 6c 3,395
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 7,649
7a Gross sales of inventory, less returns and allowances........ 7a  
b Less: cost of goods sold................. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) ..................... 8 1,679
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet 9 94,592
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10 4,543
11 Benefits paid to or for members........................ 11  
12 Salaries, other compensation, and employee benefits................ 12 27,078
13 Professional fees and other payments to independent contractors............ 13 4,102
14 Occupancy, rent, utilities, and maintenance................... 14 6,007
15 Printing, publications, postage, and shipping................... 15 1,260
16 Other expenses (describe in Schedule O) .................... 16 47,755
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 90,745
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 3,847
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 102,461
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 106,308
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2012)
Form 990-EZ (2012)
Page 2
Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
102,032
22
106,308
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
429
24
 
25Total assets......................
102,461
25
106,308
26
Total liabilities (describe in Schedule O) .............
 
26
 
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
102,461
27
106,308
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? THE THORNAPPLE ARTS COUNCIL MISSION IS TO ENRICH BARRY COUNTY THOUGHT ARTS AND CULTURE BY FOSTERING PARTICIPATION, EDUCATION AND APPRECIATION OF THE ARTS DEFINED AND LIMITED BY 501(C) (3) OF THE INTERNAL REVENUE CODE AND REGULATIONS IN BARRY COUNTY, MI. IN SHORT, WE SEEK TO ENRICH BARRY COUNTY THROUGH ART AND CULTURAL DEVELOPMENT. ON AN OPERATING BUDGET OF ONLY 60,000, IN 2011 WE PROVIDED: -SCHOLARSHIPS FOR ARTS EDUCATION(3,000) -JAZZ FESTIVAL THAT HOSTED OVER 40 SCHOOLS FROM AROUND THE STATE AND BROUGHT IN THOUSANDS OF VISITORS TO OUR COMMUNITY -ART PRIZE SPONSORSHIP FOR FIVE BARRY COUNTY AREA ARTISTS -A TEN WEEK MUSICAL CONCERT SERIES (FRIDAYS AT THE FOUNTAIN) -OTHER ART SERVICES FOR THE COMMUNITY
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THROUGH THE THORNAPPLE ARTS COUNCIL JAZZ FESTIVAL WE PROVIDED OPPORTUNITIES FOR OVER 1,500 YOUTH TO RECEIVE JAZZ INSTRUCTION FROM PROFESSIONAL MUSICIANS. THE JAZZ FESTIVAL IS THE LARGEST NON-COMPETETIVE JAZZ FESTIVAL IN MICHIGAN THAT PAIRS STUDENTS AND PROFESSIONAL MUSICIANS.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 28a 70,326
29 ARTS AND EATS IS A COLLABORATION AMONG BARRY COUNTY ORGANIZATIONS TO DEVELOP A BACK ROADS TOUR OF FOOD, ART AND FARMS. THE TWO-DAY TOUR FEATURED MORE THAT 30 LOCAL ARTISTS, STUDIOS AND GALLERIES. ARTS AND EATS PROVIDED BARRY COUNTY AREA ARTISTS THE OPPORTUNITY TO DISPLAY THEIR WORK TO THE PUBLIC AS WELL AS FEATURE THEMSELVES AS ENTREPRENEURS IN OUR COMMUNITY.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 29a 1,168
30 OUR SCHOLARSHIP PROGRAM, THE SUE DRUMMOND FUND, IS FOR SUPPORTING THE DREAMS, TALENTS AND ASPIRATIONS OF BUDDING ARTISTS IN BARRY COUNTY. LAST YEAR WE GRANTED 13 STUDENTS A TOTAL OF 2,990. EACH STUDENT RECEIVED EXCELLENT INSTRUCTION AND ADVICE FROM EXPERT TEACHERS AT CAMPS THROUGHOUT MICHIGAN. WITHOUT THIS SCHOLARSHIP PROGRAM, SOME OF THESE YOUTH SIMPLY WOULD NOT FINANCIALLY BE ABLE TO ATTEND. WE ALSO SPONSORED THE PARTICIPATION OF 5 OF OUR LOCAL ARTISTS TO PARTICIPATE IN THE GRAND RAPIDS ART PRIZE.
(Grants $ 4,543) If this amount includes foreign grants, check here ...MediumBullet		 30a 4,543
31 Other program services (describe in Schedule O)
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 76,037
Part IV
List of Officers, Directors, Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
SHEILA HUISClick to see attachmentBOARD MEMBER 1.00 0    
NANCY PASCHEClick to see attachmentBOARD MEMBER 1.00 0    
CAROL JONES DWYERClick to see attachmentBOARD MEMBER 1.00 0    
TOM WISWELLClick to see attachmentBOARD MEMBER 1.00 0    
KIRK PASCHEClick to see attachmentBOARD MEMBER 1.00 0    
ROBERT BRANDTClick to see attachmentBOARD MEMBER 1.00 0    
STEPHAN MARZOLFClick to see attachmentPRESIDENT 2.00 0    
DEB HATFIELDClick to see attachmentTREASURER 2.00 0    
DAVE MAC QUEENClick to see attachmentBOARD MEMBER 1.00 0    
KARI ORCASITASClick to see attachmentBOARD MEMBER 1.00 0    
MEGAN LAVELLClick to see attachmentEX DIRECTOR 25.00 11,848    
SHE'REE BEDUHN NEWELLClick to see attachmentBOARD MEMBER 1.00 0    
KIM YOUNGSClick to see attachmentBOARD MEMBER 1.00 0    
JOAN BOSSERD-SCHROEDERClick to see attachmentBOARD MEMBER 1.00 0    
SHAUNA SWANTEKClick to see attachmentVICE PRESIDE 2.00 0    
JEAN LAMOREAUXClick to see attachmentBOARD MEMBER 1.00 0    
DAVE DEDECKERClick to see attachmentSECRETARY 1.00 0    
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 3
Part V
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I ......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet  
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization...........................bullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ......................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42aThe organization's books are in care of bulletMEGAN LAVELL Telephone no. bullet (269) 945-2002
Located at bullet1013 B GREEN STHASTINGS,MI ZIP + 4bullet49058
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A ...............bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2012)


Form 990-EZ, Special Condition Description:
Special Condition Description

Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
THORNAPPLE ARTS COUNCIL OF
BARRY COUNTY
Employer identification number

38-2744924
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 41,150 67,497 44,016 43,069 39,713 235,445
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 29,129 18,501 31,209 29,879 46,980 155,698
3 Gross receipts from activities that are not an unrelated trade or business under section 513.. 9,584 12,820 13,180 12,388 11,044 59,016
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 79,863 98,818 88,405 85,336 97,737 450,159
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 2,944         2,944
c Add lines 7a and 7b.. 2,944         2,944
8 Public support (Subtract line 7c from line 6.)           447,215
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6... 79,863 98,818 88,405 85,336 97,737 450,159
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 436 1,400 803 1,032 679 4,350
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 436 1,400 803 1,032 679 4,350
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 80,299 100,218 89,208 86,368 98,416 454,509
14
Section C. Computation of Public Support Percentage
15
15
98.400 %
16
16
96.930 %
Section D. Computation of Investment Income Percentage
17
17
1.000 %
18
18
1.000 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
THORNAPPLE ARTS COUNCIL OF
BARRY COUNTY
Employer identification number

38-2744924
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
THORNAPPLE ARTS COUNCIL OF
BARRY COUNTY 		Employer identification number

38-2744924
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
THORNAPPLE ARTS COUNCIL OF
BARRY COUNTY 		Employer identification number

38-2744924
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
THORNAPPLE ARTS COUNCIL OF
BARRY COUNTY 		Employer identification number

38-2744924
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
THORNAPPLE ARTS COUNCIL OF
BARRY COUNTY
Employer identification number

38-2744924
Identifier Return Reference Explanation
OTHER REVENUE FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 1,679 TOTAL 1,679
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 FRIDAY @ FOUNTAIN PERFORMERS 3,025 OTHER ACTIVITES MUSICIANS 5,564 JAZZ FESTIVAL MUSICIANS/CLINICIANS 10,030 LICENSE 2,050 RECORDING EXPENSES 1,986 T-SHIRTS/PRIZES 1,413 OTHER 85 PROGRAMS 7,288 CITY BAND PROGRAMS 4,322 EXPENSES ADVERSTISING 2,158 OFFICE EXPENSE 812 COMPUTER EXPENSE 660 PROFESSIONAL DEVELOPMENT 70 INSURANCE EXPENSE 900 BANK CHARGES/CREDIT CARD 101 DUES AND SUBSCRIPTIONS 1,028 MISCELLANEOUS 1,657 POSTAGE AND DELIVERY 1,168 TELEPHONE 1,172 TRAVEL/MEALS 1,756 PRIZES & AWARDS 300 SUPPLIES 210 TOTAL 47,755
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 4,087 2,087 LESS ACCUMULATED DEPRECIATION 3,658 2,087 TOTAL 429 0
PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE THORNAPPLE ARTS COUNCIL MISSION IS TO ENRICH BARRY COUNTY THOUGHT ARTS AND CULTURE BY FOSTERING PARTICIPATION, EDUCATION AND APPRECIATION OF THE ARTS DEFINED AND LIMITED BY 501(C) (3) OF THE INTERNAL REVENUE CODE AND REGULATIONS IN BARRY COUNTY, MI. IN SHORT, WE SEEK TO ENRICH BARRY COUNTY THROUGH ART AND CULTURAL DEVELOPMENT. ON AN OPERATING BUDGET OF ONLY 60,000, IN 2011 WE PROVIDED: -SCHOLARSHIPS FOR ARTS EDUCATION(3,000) -JAZZ FESTIVAL THAT HOSTED OVER 40 SCHOOLS FROM AROUND THE STATE AND BROUGHT IN THOUSANDS OF VISITORS TO OUR COMMUNITY -ART PRIZE SPONSORSHIP FOR FIVE BARRY COUNTY AREA ARTISTS -A TEN WEEK MUSICAL CONCERT SERIES (FRIDAYS AT THE FOUNTAIN) -OTHER ART SERVICES FOR THE COMMUNITY
FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 THROUGH THE THORNAPPLE ARTS COUNCIL JAZZ FESTIVAL WE PROVIDED OPPORTUNITIES FOR OVER 1,500 YOUTH TO RECEIVE JAZZ INSTRUCTION FROM PROFESSIONAL MUSICIANS. THE JAZZ FESTIVAL IS THE LARGEST NON-COMPETETIVE JAZZ FESTIVAL IN MICHIGAN THAT PAIRS STUDENTS AND PROFESSIONAL MUSICIANS.
SECOND ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 29 ARTS AND EATS IS A COLLABORATION AMONG BARRY COUNTY ORGANIZATIONS TO DEVELOP A BACK ROADS TOUR OF FOOD, ART AND FARMS. THE TWO-DAY TOUR FEATURED MORE THAT 30 LOCAL ARTISTS, STUDIOS AND GALLERIES. ARTS AND EATS PROVIDED BARRY COUNTY AREA ARTISTS THE OPPORTUNITY TO DISPLAY THEIR WORK TO THE PUBLIC AS WELL AS FEATURE THEMSELVES AS ENTREPRENEURS IN OUR COMMUNITY.
THIRD ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 30 OUR SCHOLARSHIP PROGRAM, THE SUE DRUMMOND FUND, IS FOR SUPPORTING THE DREAMS, TALENTS AND ASPIRATIONS OF BUDDING ARTISTS IN BARRY COUNTY. LAST YEAR WE GRANTED 13 STUDENTS A TOTAL OF 2,990. EACH STUDENT RECEIVED EXCELLENT INSTRUCTION AND ADVICE FROM EXPERT TEACHERS AT CAMPS THROUGHOUT MICHIGAN. WITHOUT THIS SCHOLARSHIP PROGRAM, SOME OF THESE YOUTH SIMPLY WOULD NOT FINANCIALLY BE ABLE TO ATTEND. WE ALSO SPONSORED THE PARTICIPATION OF 5 OF OUR LOCAL ARTISTS TO PARTICIPATE IN THE GRAND RAPIDS ART PRIZE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  

TY 2012 CompensationExplanation
Name:
THORNAPPLE ARTS COUNCIL OF
BARRY COUNTY
EIN: 38-2744924
Person Name Explanation
SHEILA HUIS  
NANCY PASCHE  
CAROL JONES DWYER  
TOM WISWELL  
KIRK PASCHE  
ROBERT BRANDT  
STEPHAN MARZOLF  
DEB HATFIELD  
DAVE MAC QUEEN  
KARI ORCASITAS  
MEGAN LAVELL  
SHEREE BEDUHN NEWELL  
KIM YOUNGS  
JOAN BOSSERDSCHROEDER  
SHAUNA SWANTEK  
JEAN LAMOREAUX  
DAVE DEDECKER