Civic Intelligence

Soo Theatre Project Inc

990 • Fiscal year 2013 • EIN 30-0047108

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.SOOTHEATRE.ORG
534 Ashmun Street49783
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$432,837

No earlier filing loaded for comparison.

Net Assets

$400,596

No earlier filing loaded for comparison.

Liabilities

$32,241

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$332,562

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $432,837Liabilities 2013: $32,241Net Assets 2013: $400,5962013Assets 2014: $386,710Liabilities 2014: $33,518Net Assets 2014: $353,1922014Assets 2015: $335,001Liabilities 2015: $34,139Net Assets 2015: $300,8622015Assets 2016: $298,692Liabilities 2016: $37,028Net Assets 2016: $261,6642016Assets 2017: $358,489Liabilities 2017: $49,720Net Assets 2017: $308,7692017Assets 2018: $444,190Liabilities 2018: $15,207Net Assets 2018: $428,9832018Assets 2022: $853,162Liabilities 2022: $6,212Net Assets 2022: $846,9502022Assets 2025: $1,323,376Liabilities 2025: $33,030Net Assets 2025: $1,290,3462025

Highlighted filing

2013

Assets$432,837
Liabilities$32,241
Net Assets$400,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $332,5622013Revenue 2014: $284,825Expenses 2014: $332,230Net Income 2014: -$47,4052014Revenue 2015: $220,380Expenses 2015: $272,710Net Income 2015: -$52,3302015Revenue 2016: $227,588Expenses 2016: $266,786Net Income 2016: -$39,1982016Revenue 2017: $274,297Expenses 2017: $227,192Net Income 2017: $47,1052017Revenue 2018: $356,294Expenses 2018: $291,078Net Income 2018: $65,2162018Revenue 2022: $412,924Expenses 2022: $280,294Net Income 2022: $132,6302022Revenue 2025: $663,906Expenses 2025: $457,811Net Income 2025: $206,0952025

Highlighted filing

2013

Revenue-
Expenses$332,562
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$286,477
Mission and Program Overview

Mission

Our mission is to foster the enjoyment, understanding, and development of the arts in the eastern upper peninsula through diverse and engaging experiences. Our vision is to be the premier home for diverse arts programming and education, collaborating with artists, organizations, schools, and the community to encourage the creation, appreciation, performance, and understanding of the arts. We seek to nurture a vibrant arts community, foster artistic excellence, and bring people together for powerful shared experiences that inspire and create an exchange of ideas.

Filing and Contact Details

Filer

EIN
30-0047108
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012109
IRS990/AccountsPayableAccruedExpenses/EOY02182
IRS990/AccountsReceivable/BOY017625
IRS990/AccountsReceivable/EOY022644
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO SPONSOR, ENCOURGE AND CREATE OPPORTUNITIES FOR PARTICIPATING IN AND APPRECIATING THE ARTS. TO PROVIDE A SINGLE LOCATION FROM WHICH VARIOUS ARTISTIC PEOPLE CAN PROVIDE TEACHING IN THE ARTS AND OFFER PERFORMANCE OF THE ARTS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/Advertising/ManagementAndGeneral01597
IRS990/Advertising/ProgramServices0665
IRS990/Advertising/Total02262
IRS990/AllOtherContributions087351
IRS990/AllOtherExpenses/ManagementAndGeneral04079
IRS990/AllOtherExpenses/ProgramServices01921
IRS990/AllOtherExpenses/Total06000
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06287
IRS990/CashNonInterestBearing/EOY011718
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016616
IRS990/CompCurrentOfficersDirectors/ProgramServices024924
IRS990/CompCurrentOfficersDirectors/Total041540
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear089501
IRS990/ContributionsGrantsPriorYear068618
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY02855
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices044660
IRS990/DepreciationDepletion/Total044660
IRS990/DescribedIn501C30true
IRS990/Description0THEATRE PERFORMANCES - HELD OVER 20 NIGHTS OF VARIED PERFORMANCES THAT BROUGHT IN AUDIENCES OF 100 TO 300 PEOPLE PER NIGHT AND INCLUDED LOCAL TALENT FROM THE AGES OF 6 TO 60 YEARS OLD. STARS CLASSROOM ACTIVITIES - CLASSROOM ACTIVITIES INCLUDE LESSONS FOR DANCE, VIOLIN, PIANO, VOICE,HARP AND ACTING. STUDENTS FOR THIS YEAR WERE OVER 225 IN TOTAL WITH OVER 100 IN DANCE PROGRAMS AND AGES RANGING FROM 3 YEARS OLD TO 60 YEARS OLD. SUMMER CAMPS AND PROGRAMS - SUMMER CAMPS PROGRAMS INCLUDED SINGING AND DANCE AND THEATRE WORK FOR STUDENTS WHO THEN PERFORMED A SHOW FOR PARENTS AND FRIENDS. THE PROGRAM NUMBERED APPROXIMATELY 8 TO 35 STUDENDS IN EACH SESSION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0256572
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03184
IRS990/FeesForServicesAccounting/Total03184
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LIZABETH JENKINS-DALE
IRS990/Form990PartVIISectionA/NamePerson1BETSY WOOLOVER
IRS990/Form990PartVIISectionA/NamePerson2LOUISE ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson3PAT EGAN
IRS990/Form990PartVIISectionA/NamePerson4GEORGE SNIDER
IRS990/Form990PartVIISectionA/NamePerson5LEANNE DEUMAN
IRS990/Form990PartVIISectionA/NamePerson6JUSTIN KNEPPER
IRS990/Form990PartVIISectionA/NamePerson7COLLEEN ARBIC
IRS990/Form990PartVIISectionA/NamePerson8JIM SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson9LINDA BEAUMONT
IRS990/Form990PartVIISectionA/NamePerson10JOHN PAUL LUFKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTORY
IRS990/Form990PartVIISectionA/Title6DIRECTORY
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses02805
IRS990/GovernmentGrants02150
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming05345
IRS990/GrossReceipts0286477
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010141
IRS990/Insurance/ProgramServices0265
IRS990/Insurance/Total010406
IRS990/Interest/ManagementAndGeneral0638
IRS990/Interest/Total0638
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear0672
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0291416
IRS990/LandBuildingsEquipmentBasis0686724
IRS990/LandBuildingsEquipmentBasisNet/BOY0437503
IRS990/LandBuildingsEquipmentBasisNet/EOY0395308
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO SPONSOR, ENCOURGE AND CREATE OPPORTUNITIES FOR PARTICIPATING IN AND APPRECIATING THE ARTS. TO PROVIDE A SINGLE LOCATION FROM WHICH VARIOUS ARTISTIC PEOPLE CAN PROVIDE TEACHING IN THE ARTS AND OFFER PERFORMANCE OF THE ARTS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0449486
IRS990/NetAssetsOrFundBalancesEOY0400596
IRS990/NetIncomeFromGaming/ExclusionAmount02540
IRS990/NetIncomeFromGaming/TotalRevenueColumn02540
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016703
IRS990/Occupancy/ProgramServices016352
IRS990/Occupancy/Total033055
IRS990/OfficeExpenses/ManagementAndGeneral06427
IRS990/OfficeExpenses/ProgramServices07801
IRS990/OfficeExpenses/Total014228
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0323062
IRS990/OtherExpensesCurrentYear0264013
IRS990/OtherExpenses/Description0STARS TEACHER FEES
IRS990/OtherExpenses/Description1THEATRE PERFORMANCE EXP
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral05651
IRS990/OtherExpenses/ManagementAndGeneral1151
IRS990/OtherExpenses/ProgramServices099155
IRS990/OtherExpenses/ProgramServices138098
IRS990/OtherExpenses/ProgramServices2138
IRS990/OtherExpenses/ProgramServices31700
IRS990/OtherExpenses/Total099155
IRS990/OtherExpenses/Total138098
IRS990/OtherExpenses/Total25789
IRS990/OtherExpenses/Total31851
IRS990/OtherRevenueCurrentYear06445
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03905
IRS990/OtherRevenueMisc/TotalRevenueColumn03905
IRS990/OtherRevenuePriorYear02570
IRS990/OtherSalariesAndWages/ManagementAndGeneral08795
IRS990/OtherSalariesAndWages/ProgramServices013193
IRS990/OtherSalariesAndWages/Total021988
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02008
IRS990/PayrollTaxes/ProgramServices03013
IRS990/PayrollTaxes/Total05021
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0187725
IRS990/ProgramServiceRevenue/Description0STARS PROGRAMS
IRS990/ProgramServiceRevenue/Description1THEATRE PERFORMANCES
IRS990/ProgramServiceRevenuePriorYear0208897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0154670
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133055
IRS990/ProgramServiceRevenue/TotalRevenueColumn0154670
IRS990/ProgramServiceRevenue/TotalRevenueColumn133055
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-48890
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-48890
IRS990/RevenuesLessExpensesPriorYear0-109823
IRS990/SalariesEtcCurrentYear068549
IRS990/SalariesEtcPriorYear067518
IRS990/SavingsAndTempCashInvestments/BOY0180
IRS990/SavingsAndTempCashInvestments/EOY03167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040571
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0316406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01370
IRS990ScheduleA/GrossInvestmentIncome509/Total02043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0191630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0210542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0246204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0238957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0233839
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01121172
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01717
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05261
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01370
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02043
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01540
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01540
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal50901444556
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0281131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0280877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0317843
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0290295
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0274410
IRS990ScheduleA/Total509/Total01444556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0282672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0281549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0319213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0290295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0274410
IRS990ScheduleA/TotalSupportTotal/Total01448139
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Land/BookValue085000
IRS990ScheduleD/Land/OtherCostOrOtherBasis085000
IRS990ScheduleD/OtherLandBuildings/BookValue0310308
IRS990ScheduleD/OtherLandBuildings/Depreciation0291416
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0601724
IRS990ScheduleD/TotalOfBookValueLandBuildings0395308
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OUR MISSION IS TO SPONSOR, ENCOURGE AND CREATE OPPORTUNITIES FOR PARTICIPATING IN AND APPRECIATING THE ARTS. TO PROVIDE A SINGLE LOCATION FROM WHICH VARIOUS ARTISTIC PEOPLE CAN PROVIDE TEACHING IN THE ARTS AND OFFER PERFORMANCE OF THE ARTS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS PERTAINING TO RUNNING THE SOO THEATRE INCLUDING PRIOR TAX RETURNS AND BOARD MINUTES HAVE COPIES MAINTAINED BY THE SOO THEATRE OFFICE AT 534 ASHMUN STREET AND ARE AVAILABLE ON DEMAND FOR ANY REASONABLE REQUEST TO INSPECT. FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD ON A MONTHLY BASIS AS A REVIEW OF THE ONGOING OPERATIONS AND THESE REPORTS ARE MAINTAINED WITH THE MINUTES ABOVE. THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTE FOR REVIEW VIA MEETING OR EMAIL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY03000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10534 ASHMUN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAULT STE MARIE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049783
IRS990/TheBooksAreInCareOf/NamePerson0COLLEEN ARBIC
IRS990/TheBooksAreInCareOf/TelephoneNumber09066321930
IRS990/TotalAssets/BOY0461595
IRS990/TotalAssetsBOY0461595
IRS990/TotalAssets/EOY0432837
IRS990/TotalAssetsEOY0432837
IRS990/TotalCompGT150K0false
IRS990/TotalContributions089501
IRS990/TotalExpensesCurrentYear0332562
IRS990/TotalExpensesPriorYear0390580
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral075990
IRS990/TotalFunctionalExpenses/ProgramServices0256572
IRS990/TotalFunctionalExpenses/Total0332562
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012109
IRS990/TotalLiabilitiesBOY012109
IRS990/TotalLiabilities/EOY032241
IRS990/TotalLiabilitiesEOY032241
IRS990/TotalLiabNetAssetsFundBalances/BOY0461595
IRS990/TotalLiabNetAssetsFundBalances/EOY0432837
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0449486
IRS990/TotalNetAssetsFundBalances/EOY0400596
IRS990/TotalOtherRevenue03905
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0256572
IRS990/TotalProgramServiceRevenue0187725
IRS990/TotalRevenueCurrentYear0283672
IRS990/TotalRevenue/ExclusionAmount02541
IRS990/TotalRevenuePriorYear0280757
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0191630
IRS990/TotalRevenue/TotalRevenueColumn0283672
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices04687
IRS990/Travel/Total04687
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0449486
IRS990/UnrestrictedNetAssets/EOY0397596
IRS990/UnsecuredNotesLoansPayable/EOY027204
IRS990/WebSite0WWW.SOOTHEATRE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300047108
ReturnHeader/Filer/Name/BusinessNameLine10SOO THEATRE PROJECT INC
ReturnHeader/Filer/NameControl0SOOT
ReturnHeader/Filer/Phone09066321930
ReturnHeader/Filer/USAddress/AddressLine10534 ASHMUN STREET
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0COLLEEN ARBIC
ReturnHeader/Officer/Phone09066321930
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLETT HALVORSEN & LEONHARDT PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,837
Liabilities
$32,241
Net assets
$400,596
Revenue
-
Expenses
$332,562
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$0.66$0.46$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$0.41$0.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$0.36$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.27$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.33