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.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(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) 2013
Schedule A (Form 990 or 990-EZ) 2013
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)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(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)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(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
Gross receipts from related activities, etc. (see instructions)
..................
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.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
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
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
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)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
67,497
44,016
43,069
39,713
48,175
242,470
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......
18,501
31,209
29,879
46,980
69,603
196,172
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
12,820
13,180
12,388
11,044
14,990
64,422
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.
98,818
88,405
85,336
97,737
132,768
503,064
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.
1,000
5,000
6,000
c
Add lines 7a and 7b..
1,000
5,000
6,000
8
Public support (Subtract line 7c from line 6.)
497,064
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
98,818
88,405
85,336
97,737
132,768
503,064
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
1,400
803
1,032
679
1,078
4,992
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
1,400
803
1,032
679
1,078
4,992
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.)..
100,218
89,208
86,368
98,416
133,846
508,056
14
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.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
97.840 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
98.400 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
1.000 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
1.000 %
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
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) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
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.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THORNAPPLE ARTS COUNCIL OF BARRY COUNTY
Employer identification number
38-2744924
Return Reference
Explanation
FORM 990-EZ, PART I, LINE 8
MISCELLANEOUS 274 TOTAL 274
FORM 990-EZ, PART I, LINE 16
FRIDAYS AT THE FOUNTAIN PROGRAM SERVICE EXPENSES 3,000 OTHER ACTIVITES PROGRAM SERVICE EXPENSES 12,968 JAZZ FESTIVAL PROGRAM SERVICE EXPENSES 28,667 ARTS & EATS PROGRAM SERVICE EXPENSES 5,892 EXPENSES ADVERTISING 259 OFFICE SUPPLIES 684 INTERNET & WEBMASTER 630 TRAVEL 1,235 PROFESSIONAL DEVELOPMENT 778 INSURANCE EXPENSE 2,827 BANK CHARGES/CREDIT CARD 114 DUES AND SUBSCRIPTIONS 1,013 MISCELLANEOUS 1 TELEPHONE 700 MEALS AND ENTERTAINMENT 304 PRIZES & AWARDS 43 SUPPLIES 41 REPAIRS AND MAINTENANCE 270 CELL PHONE 240 TAXES & LICENSES 20 TOTAL 59,686
FORM 990-EZ, PART II, LINE 24
FIXED ASSETS 2,087 2,087 LESS ACCUMULATED DEPRECIATION 2,087 2,087 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26
FICA AND FEDERAL WITHHOLDING PAYABLE 0 2,020 STATE WITHHOLDING PAYABLE 0 378
FORM 990-EZ, PART III
THE THORNAPPLE ARTS COUNCIL'S MISSION IS TO ENRICH BARRY COUNTY THROUGH 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. IN 2013 WE PROVIDED: -SCHOLARSHIPS FOR ARTS EDUCATION (3,000) -A JAZZ FESTIVAL THAT HOSTED OVER 60 SCHOOLS FROM AROUND THE STATE AND BROUGHT IN THOUSANDS OF VISITORS TO OUR COMMUNITY -A TEN-WEEK MUSICAL CONCERT SERIES (FRIDAYS AT THE FOUNTAIN) -OTHER ART SERVICES FOR THE COMMUNITY
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-COMPETITIVE JAZZ FESTIVAL IN MICHIGAN THAT PAIRS STUDENTS AND PROFESSIONAL MUSICIANS.
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.
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 STUDENTS A TOTAL OF 3,000. 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.
FORM 990-EZ, PART III, LINE 31
OTHER PROGRAM SERVICES
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.