Civic Intelligence

Thunder Bay Theatre Inc

EIN 38-2456447 • 501(c)3 • Alpena, MI

Profile

The mission of thunder bay theatre is to provide a year-round schedule of porgrams, including mainstage productions, educational shows and theatre workshops.

400 North Second AveAlpena, MI 49707

thunderbaytheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$665,871

Down $95,184 (-13%) from 2022

Liabilities

Down

$272,931

Down $187,920 (-41%) from 2022

Net Assets

Up

$392,940

Up $92,736 (+31%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$115,025

Up $94,155 (+451%) from 2022

Expenses

Down

$22,289

Down $3,330 (-13%) from 2022

Net Income

Up

$92,736

Up $97,485 (+2053%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $216,259Liabilities 2010: $5,392Net Assets 2010: $210,8672010Assets 2011: $219,308Net Assets 2011: $219,3082011Assets 2012: $232,845Net Assets 2012: $232,8452012Assets 2013: $217,249Liabilities 2013: $0Net Assets 2013: $217,2492013Assets 2014: $211,327Liabilities 2014: $0Net Assets 2014: $211,3272014Assets 2015: $201,000Liabilities 2015: $0Net Assets 2015: $201,0002015Assets 2016: $200,711Liabilities 2016: $0Net Assets 2016: $200,7112016Assets 2017: $214,390Liabilities 2017: $02017Assets 2018: $258,309Liabilities 2018: $0Net Assets 2018: $258,3092018Assets 2019: $339,014Liabilities 2019: $32,681Net Assets 2019: $306,3332019Assets 2020: $803,355Liabilities 2020: $484,341Net Assets 2020: $319,0142020Assets 2021: $787,184Liabilities 2021: $482,231Net Assets 2021: $304,9532021Assets 2022: $761,055Liabilities 2022: $460,851Net Assets 2022: $300,2042022Assets 2023: $665,871Liabilities 2023: $272,931Net Assets 2023: $392,9402023

Latest loaded filing

2023

Assets$665,871
Liabilities$272,931
Net Assets$392,940
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $138,675Expenses 2010: $124,536Net Income 2010: $14,1392010Revenue 2011: $118,323Expenses 2011: $109,886Net Income 2011: $8,4372011Revenue 2012: $162,444Expenses 2012: $148,903Net Income 2012: $13,5412012Revenue 2013: $146,453Expenses 2013: $162,050Net Income 2013: -$15,5972013Revenue 2014: $135,382Expenses 2014: $141,303Net Income 2014: -$5,9212014Revenue 2015: $132,887Expenses 2015: $143,218Net Income 2015: -$10,3312015Revenue 2016: $170,561Expenses 2016: $170,850Net Income 2016: -$2892016Revenue 2017: $189,450Expenses 2017: $175,772Net Income 2017: $13,6782017Revenue 2018: $280,446Expenses 2018: $236,527Net Income 2018: $43,9192018Revenue 2019: $346,728Expenses 2019: $298,704Net Income 2019: $48,0242019Revenue 2020: $70,218Expenses 2020: $57,537Net Income 2020: $12,6812020Revenue 2021: $14,794Expenses 2021: $28,855Net Income 2021: -$14,0612021Revenue 2022: $20,870Expenses 2022: $25,619Net Income 2022: -$4,7492022Revenue 2023: $115,025Expenses 2023: $22,289Net Income 2023: $92,7362023

Latest loaded filing

2023

Revenue$115,025
Expenses$22,289
Net Income$92,736
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$2.73$3.93$1.15$0.22$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.61$3.00$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$4.82$3.05$0.15$0.29$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.84$3.19$0.70$0.58$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.33$3.06$3.47$2.99$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.80$2.37$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$1.89$1.76$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.71$1.71$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.33$1.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.35$1.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.46$1.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$1.62$1.49$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$1.18$1.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$1.39$1.25$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$20,870
Mission and Program Overview

Mission

The mission of thunder bay theatre is to provide a year-round schedule of porgrams, including mainstage productions, educational shows and theatre workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,751$485,538▼ $15,213
Land, Buildings, and Equipment, Net$263,930$253,520▼ $10,410
Intangible Assets$17,000$15,667▼ $1,333
Cash and Non-Interest-Bearing Accounts$4,085$6,330▲ $2,245
Total Assets$787,184$761,055▼ $26,129
Other Assets Total$1,418--
Liabilities
Other Liabilities$456,974$437,474▼ $19,500
Unsecured Notes Loans Payable$25,257$23,377▼ $1,880
Total Liabilities$482,231$460,851▼ $21,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,469$286,768▲ $4,299
Net Assets With Donor Restrictions$22,484$13,436▼ $9,048
Total Net Assets Fund Balance$304,953$300,204▼ $4,749
Total Liabilities and Net Assets / Fund Balance$787,184$761,055▼ $26,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,285$246,916$489,201
Equipment-$64,606$64,606
Other Land Buildings$5,158$30,635$35,793
Land$6,077-$6,077
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anne GentryPresident
Ashley PetersonDirector
Lisa LarkinDirector
Paul KraftDirector
Sara FritzDirector
Lucas MoquinSecretary
Barbara BourdelaisTreasurer
Jessica LutherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,805
Program Service Revenue
$4,273
Investment Income
$1,792
Other Revenue
$0
All Other Contributions
$12,425
Change in Net Assets
$-4,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,743--$11,743
Insurance$4,230--$4,230
Office Expenses$1,744--$1,744
All Other Expenses$1,433--$1,433
Interest$969--$969
Other Expenses$600--$600
Advertising$250--$250
Occupancy$147--$147
Total Functional Expenses$25,619$0$0$25,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire Insurance Liability$437,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Thunder Bay Theatre Inc
EIN
38-2456447
Address
400 NORTH SECOND AVE, ALPENA, MI 49707
Doing Business As
Thunder Bay Theatre

Signing Officer

Name
Barbara Bourdelais
Title
Treasurer
Phone
9893543142
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bourdelais
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Marie F Williams CPA
Phone
9893569065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“THUNDER BAY THEATRE”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THUNDER BAY THEATRE IS TO PROVIDE A YEAR-ROUND SCHEDULE OF PORGRAMS, INCLUDING MAINSTAGE PRODUCTIONS, EDUCATIONAL SHOWS AND THEATRE WORKSHOPS.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt012425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01433
IRS990/AllOtherExpensesGrp/TotalAmt01433
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA BOURDELAIS
IRS990/BooksInCareOfDetail/PhoneNum09893542267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N 2ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04085
IRS990/CashNonInterestBearingGrp/EOYAmt06330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01792
IRS990/CYOtherExpensesAmt025619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04273
IRS990/CYRevenuesLessExpensesAmt0-4749
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011743
IRS990/DepreciationDepletionGrp/TotalAmt011743
IRS990/Desc0YEAR-ROUND MAINSTAGE PRODUCTIONS FOR ADULT AND YOUTH, EDUCATIONAL SHOWS, AND THEATRE WORKSHOPS. GENERALLY SPEAKING, TOTAL ATTENDANCE IS IN EXCESS OF 10,000 ANNUALLY. HOWEVER, DUE TO THE PANDEMIC, THE PRODUCTIONS WERE INTERRUPTED, THEN THE ORGANIZATION SUFFERED A LOSS DUE TO FIRE. AN ATTACHED BUILDING CAUGHT FIRE AND THE THEATRE BUILDING SUSTAINED FIRE AND WATER DAMAGE. THE BOARD OF DIRECTORS CONTINUES TO DISCERN THE FUTURE OF THE THEATRE PROGRAM AND THE FUTURE PLANS FOR THE BUILDING. THE PHYSICAL LOSS AND DAMAGE IS SUBSTANTIALLY COVERED BY INSURANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THUNDER BAY THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022484
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013436
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BOURDELAIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCAS MOQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04230
IRS990/InsuranceGrp/TotalAmt04230
IRS990/IntangibleAssetsGrp/BOYAmt017000
IRS990/IntangibleAssetsGrp/EOYAmt015667
IRS990/InterestGrp/ProgramServicesAmt0969
IRS990/InterestGrp/TotalAmt0969
IRS990/InvestmentIncomeGrp/ExclusionAmt01792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253520
IRS990/LandBldgEquipCostOrOtherBssAmt0595677
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THUNDER BAY THEATRE IS TO PROVIDE A YEAR-ROUND SCHEDULE OF PORGRAMS, INCLUDING MAINSTAGE PRODUCTIONS, EDUCATIONAL SHOWS AND THEATRE WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304953
IRS990/NetAssetsOrFundBalancesEOYAmt0300204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147
IRS990/OccupancyGrp/TotalAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01744
IRS990/OfficeExpensesGrp/TotalAmt01744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01418
IRS990/OtherExpensesGrp/Desc0COFFEEHOUSE/CAMPS
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2SCRPTS,RYLTIES,SETS,COSTU
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02569
IRS990/OtherExpensesGrp/ProgramServicesAmt11334
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt02569
IRS990/OtherExpensesGrp/TotalAmt11334
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt0456974
IRS990/OtherLiabilitiesGrp/EOYAmt0437474
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA BOURDELAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER: WORKSHOPS, MISC
IRS990/ProgramServiceRevenueGrp/Desc1SEASON TKTS, ADMISSION, SPONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt028855
IRS990/PYProgramServiceRevenueAmt01550
IRS990/PYRevenuesLessExpensesAmt0-14061
IRS990/PYTotalExpensesAmt028855
IRS990/PYTotalRevenueAmt014794
IRS990/ReconcilationRevenueExpnssAmt0-4749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014805
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BOURDELAIS
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE F WILLIAMS CPA
ReturnHeader/ReturnTs02023-05-10T17:19:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOURDELAIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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