Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$528,590
Up $4,648 (+0.9%) from 2016
Net Assets
Up$527,201
Up $5,291 (+1.0%) from 2016
Liabilities
Down$1,389
Down $643 (-32%) from 2016
Revenue
Down$143,168
Down $7,402 (-4.9%) from 2016
Expenses
Down$145,559
Down $13,371 (-8.4%) from 2016
Net Income
Up-$2,391
Up $5,969 (+71%) from 2016
Amateur Theatrical Productions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $394,148 | $410,338 | ▲ $16,190 |
| Land, Buildings, and Equipment, Net | $103,626 | $91,220 | ▼ $12,406 |
| Cash and Non-Interest-Bearing Accounts | $25,021 | $25,885 | ▲ $864 |
| Inventories for Sale or Use | $1,147 | $1,147 | → $0 |
| Total Assets | $523,942 | $528,590 | ▲ $4,648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,032 | $1,389 | ▼ $643 |
| Total Liabilities | $2,032 | $1,389 | ▼ $643 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $521,910 | $527,201 | ▲ $5,291 |
| Total Net Assets Fund Balance | $521,910 | $527,201 | ▲ $5,291 |
| Total Liabilities and Net Assets / Fund Balance | $523,942 | $528,590 | ▲ $4,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,240 | $350,006 | $380,246 |
| Leasehold Improvements | $33,037 | $27,617 | $60,654 |
| Equipment | $12,943 | $10,397 | $23,340 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Steven Flum | President |
| JOHN O'HARA | Vice President - Admin |
| David Clark | Vice President - Production |
| David Aller | Governor |
| John Hatcher | Governor |
| Thomas Sloan | Governor |
| William Robinson Jr | Governor |
| Matthew Turnbull | Secretary |
| Jeffrey Barry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,349 |
| Salaries, Compensation, and Employee Benefits | $23,210 |
| Total Fundraising Expense | $3,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $60,551 | $0 | $0 | $60,551 |
| Other Salaries and Wages | $10,752 | $9,526 | $1,226 | $21,504 |
| Depreciation Depletion | $12,407 | $0 | $0 | $12,407 |
| Office Expenses | $5,190 | $4,357 | $833 | $10,380 |
| Fees for Services Accounting | $2,278 | $3,254 | $976 | $6,508 |
| Other Expenses | $3,000 | $0 | $0 | $3,000 |
| Payroll Taxes | $853 | $747 | $106 | $1,706 |
| Total Functional Expenses | $123,571 | $18,377 | $3,611 | $145,559 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,816 |
| Fundraising Direct Expenses | $13,247 |
| 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.”
“Other changes in Net Assets is due to Unrealized Gain on Investments in the amount of $7,682.”
“Rental Income”
“Plays, Productions, Shows”
“Bank Service Charges”
“Inventory”
“Deposits”
“Payroll Tax Liability”
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 | 2032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Amateur Theatrical Productions |
| IRS990/AllOtherContributionsAmt | 0 | 6280 |
| 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 | 25021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25885 |
| 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 | 69920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3885 |
| IRS990/CYOtherExpensesAmt | 0 | 122349 |
| IRS990/CYOtherRevenueAmt | 0 | 6817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23210 |
| IRS990/CYTotalExpensesAmt | 0 | 145559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143168 |
| 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 | 3000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 976 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6508 |
| 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 | STEVEN FLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM ROBINSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS SLOAN |
| 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 | 13247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15816 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -642 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 364 |
| IRS990/GrossReceiptsAmt | 0 | 164913 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11740 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1147 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4527 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4527 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479240 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1006 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7492 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 63640 |
| 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 | 521910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -642 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2569 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4248 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4248 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7682 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10380 |
| 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/Desc | 2 | Scholarship |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 470 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BARRY |
| 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 | 26100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 595 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRACTICES, REHEARSALS & STAGING OF AMATEUR THEATRICAL PRODUCTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6145 |
| IRS990/PYOtherExpensesAmt | 0 | 136810 |
| IRS990/PYOtherRevenueAmt | 0 | 13971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22120 |
| IRS990/PYTotalExpensesAmt | 0 | 158930 |
| IRS990/PYTotalRevenueAmt | 0 | 150570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4248 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 394148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 551636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 745320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 14500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 66239 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 16100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 14500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13254 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11635 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 66239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 811559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 901709 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23340 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91220 |
| 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 | Other changes in Net Assets is due to Unrealized Gain on Investments in the amount of $7,682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rental Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Plays, Productions, Shows |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deposits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Tax Liability |
| 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 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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 | 523942 |
| IRS990/TotalAssetsEOYAmt | 0 | 528590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 528590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69920 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3611 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 145559 |
| IRS990/TotalGrossUBIAmt | 0 | 4527 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 521910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62546 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2569 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143168 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4527 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 523942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 528590 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 521910 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 527201 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3321 E Jefferson |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.