Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$538,663
Up $123,549 (+30%) from 2014
Net Assets
Up$537,252
Up $123,288 (+30%) from 2014
Liabilities
Up$1,411
Up $261 (+23%) from 2014
Revenue
Up$334,039
Up $202,515 (+154%) from 2014
Expenses
Up$205,713
Up $49,684 (+32%) from 2014
Net Income
Up$128,326
Up $152,831 (+624%) from 2014
Amateur Theatrical Productions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $243,386 | $391,147 | ▲ $147,761 |
| Land, Buildings, and Equipment, Net | $128,439 | $116,033 | ▼ $12,406 |
| Cash and Non-Interest-Bearing Accounts | $42,030 | $30,280 | ▼ $11,750 |
| Inventories for Sale or Use | $1,259 | $1,203 | ▼ $56 |
| Total Assets | $415,114 | $538,663 | ▲ $123,549 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,150 | $1,411 | ▲ $261 |
| Total Liabilities | $1,150 | $1,411 | ▲ $261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $413,964 | $537,252 | ▲ $123,288 |
| Total Net Assets Fund Balance | $413,964 | $537,252 | ▲ $123,288 |
| Total Liabilities and Net Assets / Fund Balance | $415,114 | $538,663 | ▲ $123,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,540 | $270,038 | $334,578 |
| Leasehold Improvements | $23,550 | $57,627 | $81,177 |
| Equipment | $12,943 | $33,154 | $46,097 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| John Burke | President |
| Steven Flum | Vice President - Admin |
| Eric Christian | Vice President - Production |
| Benedetto Galbo | Governor |
| Larry Channell | Governor |
| Matthew Turnbull | Governor |
| Stuart Johnson | Governor |
| William Robinson | Secretary |
| William Champion | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,188 |
| Salaries, Compensation, and Employee Benefits | $22,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $114,433 | $0 | $0 | $114,433 |
| Other Salaries and Wages | $20,924 | $0 | $0 | $20,924 |
| Depreciation Depletion | $12,407 | $0 | $0 | $12,407 |
| Fees for Services Accounting | $5,526 | $0 | $0 | $5,526 |
| Office Expenses | $5,291 | $0 | $0 | $5,291 |
| Payroll Taxes | $1,601 | $0 | $0 | $1,601 |
| Other Expenses | $1,492 | $0 | $0 | $1,492 |
| Total Functional Expenses | $205,713 | $0 | $0 | $205,713 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,372 |
| Fundraising Direct Expenses | $2,050 |
| Professional Fundraising Fees | $0 |
“The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years.”
“The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. A member who has been elected to the Board of Governors for three years shall not be eligible for election to the Board until after the expiration on one year from the end of the term for which he was elected.”
“Accountant prepares 990 return, then return is reviewed by Treasurer of the Board of Governors. Upon approval by Treasurer, return is presented to Board of Governors for final approval before the return is signed by the Treasurer and filed by accountant.”
“RENTAL INCOME 8897.”
“Scholarship scholarship wayne state university theater department college 1500.”
“Plays, productions, shows 44039. Bank service charges 1492.”
“Unrealized loss on investments -3537.”
“INVENTORY 1259. 1203.”
“Deposits 892. Payroll tax liability 258.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Amateur Theatrical Productions |
| IRS990/AllOtherContributionsAmt | 0 | 200438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE MAJEWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132593385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3321 E Jefferson |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482074237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9716 |
| IRS990/CYOtherExpensesAmt | 0 | 183188 |
| IRS990/CYOtherRevenueAmt | 0 | 9219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22525 |
| IRS990/CYTotalExpensesAmt | 0 | 205713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12407 |
| IRS990/Desc | 0 | SCHOLARSHIP FOR STUDENT AT WAYNE STATE UNIVERSITY PARTICIPATING IN THEATRICAL STUDIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN FLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY CHANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENEDETTO GALBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STUART JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW TURNBULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President - Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President - Production |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Governor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2372 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -946 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 880 |
| IRS990/GrossReceiptsAmt | 0 | 337915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10662 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476852 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1826 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 63360 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Amateur Theatrical Productions |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537252 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -946 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 322 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8897 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8897 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Plays, Productions, Shows |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J CHAMPION III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Theater Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Invitationals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Frolics |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 20 Year Club |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRACTICES, REHEARSALS & STAGING OF AMATEUR THEATRICAL PRODUCTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8897 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 263797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 597716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 232451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 775703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 54464 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 13254 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 11635 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 54464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 830167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 920318 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 334578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46097 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81177 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116033 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. A member who has been elected to the Board of Governors for three years shall not be eligible for election to the Board until after the expiration on one year from the end of the term for which he was elected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accountant prepares 990 return, then return is reviewed by Treasurer of the Board of Governors. Upon approval by Treasurer, return is presented to Board of Governors for final approval before the return is signed by the Treasurer and filed by accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL INCOME 8897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIP SCHOLARSHIP WAYNE STATE UNIVERSITY THEATER DEPARTMENT COLLEGE 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PLAYS, PRODUCTIONS, SHOWS 44039. BANK SERVICE CHARGES 1492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED LOSS ON INVESTMENTS -3537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INVENTORY 1259. 1203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPOSITS 892. PAYROLL TAX LIABILITY 258. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 415114 |
| IRS990/TotalAssetsEOYAmt | 0 | 538663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 415114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 538663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 263798 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205713 |
| IRS990/TotalGrossUBIAmt | 0 | 10662 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 413964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 537252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205713 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51306 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 322 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 334039 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10662 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 415114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 538663 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 413964 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 537252 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3321 E Jefferson |
| IRS990/USAddress/CityNm | 0 | Detroit |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM J CHAMPION III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.