Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$606,745
Down $87,384 (-13%) from 2022
Net Assets
Down$453,661
Down $117,088 (-21%) from 2022
Liabilities
Up$153,084
Up $29,704 (+24%) from 2022
Revenue
Down$462,177
Down $93,033 (-17%) from 2022
Expenses
Down$577,055
Down $26,866 (-4.4%) from 2022
Net Income
Down-$114,878
Down $66,167 (-136%) from 2022
To preserve renovate and maintain the marshall civic center for cultural and social enrichmentof the greater marshall community.
To preserve and maintain the Marshall Civic Center for cultural and social enrichment of the greater Marshall community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $440,671 | $403,516 | ▼ $37,155 |
| Investments Other Securities | $206,668 | $154,457 | ▼ $52,211 |
| Cash and Non-Interest-Bearing Accounts | $40,504 | $34,157 | ▼ $6,347 |
| Accounts Receivable | $3,547 | $9,226 | ▲ $5,679 |
| Prepaid Expenses and Deferred Charges | $0 | $2,650 | ▲ $2,650 |
| Pledges and Grants Receivable | $2,475 | $2,475 | → $0 |
| Inventories for Sale or Use | $264 | $264 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Total Assets | $694,129 | $606,745 | ▼ $87,384 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $113,400 | $132,154 | ▲ $18,754 |
| Grants Payable | - | $16,625 | - |
| Deferred Revenue | $7,296 | - | - |
| Accounts Payable and Accrued Expenses | $2,684 | $4,305 | ▲ $1,621 |
| Total Liabilities | $123,380 | $153,084 | ▲ $29,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $567,427 | $451,321 | ▼ $116,106 |
| Net Assets With Donor Restrictions | $3,322 | $2,340 | ▼ $982 |
| Total Net Assets Fund Balance | $570,749 | $453,661 | ▼ $117,088 |
| Total Liabilities and Net Assets / Fund Balance | $694,129 | $606,745 | ▼ $87,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,026 | $926,777 | $1,272,803 |
| Equipment | $35,824 | $230,063 | $265,887 |
| Other Land Buildings | $21,666 | $1,547 | $23,213 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Closely Held Equity Interests | $154,457 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob Gates | Executive Director | FT | $66,029 | $66,029 |
| Name | Title |
|---|---|
| E Michael Beck | President |
| Barbara Cooke | Vice President |
| Betsy Christ | Director |
| Billy Beers | Director |
| Janice Darling | Director |
| Juanita Armstrong | Director |
| Nancy Cracraft | Director |
| Ryan Traver | Director |
| Diane Thompson | Secretary |
| James Melluish | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,999 |
| Salaries, Compensation, and Employee Benefits | $139,056 |
| Total Fundraising Expense | $10,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $112,398 | $2,320 | - | $114,718 |
| Depreciation Depletion | - | $72,409 | - | $72,409 |
| Current Officers, Directors, Trustees, and Key Employees | $29,713 | $29,713 | $6,603 | $66,029 |
| Other Salaries and Wages | $30,080 | $30,080 | $3,167 | $63,327 |
| Occupancy | $34,717 | $21,717 | - | $56,434 |
| Office Expenses | $21,465 | $21,465 | - | $42,930 |
| Advertising | $25,153 | $1,318 | - | $26,471 |
| Fees for Services Accounting | - | $21,484 | - | $21,484 |
| Royalties | - | $15,208 | - | $15,208 |
| Insurance | - | $11,303 | - | $11,303 |
| Payroll Taxes | $4,186 | $4,186 | $684 | $9,056 |
| All Other Expenses | $9,011 | $0 | - | $9,011 |
| Interest | - | $2,620 | - | $2,620 |
| Other Expenses | $0 | $1,974 | $0 | $1,974 |
| Conferences and Meetings | $315 | $315 | $70 | $700 |
| Other Employee Benefits | $322 | $322 | - | $644 |
| Total Functional Expenses | $328,594 | $237,937 | $10,524 | $577,055 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner/operator | Board member's marketing firm updated website | No | $8,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Board members are given draft copies of the 990 to approve prior to filing.”
“Board members are asked to disclose conflicts of interest annually, and are asked to disclose any conflicts that may arise during the year.”
“Comparability data and performance reviews are both taken into consideration when determining compensation.”
“Documents are made available upon request”
“Concert/Production staff $70,730 Performer Fees $41,668 Professional fees $2,320”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To preserve and maintain the Marshall Civic Center for cultural and social enrichment of the greater Marshall community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26471 |
| IRS990/AllOtherContributionsAmt | 0 | 143002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jacob Gates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2697899677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 East Mansion Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marshall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3973 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18859 |
| IRS990/CYOtherExpensesAmt | 0 | 437999 |
| IRS990/CYOtherRevenueAmt | 0 | 52930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139056 |
| IRS990/CYTotalExpensesAmt | 0 | 577055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72409 |
| IRS990/Desc | 0 | Provide venue for various plays and programs to enrich the local community with the arts and arts education |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Franke Center for the Arts |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3322 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 62230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114718 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jacob Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Betsy Christ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Billy Beers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Traver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Cracraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janice Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Juanita Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | E Michael Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diane Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Melluish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barbara Cooke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66029 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3973 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 16500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 16625 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 462177 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 625 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11303 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/InterestGrp/TotalAmt | 0 | 2620 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 264 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 264 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18859 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 206668 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 154457 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1158387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1561903 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To preserve, renovate and maintain the Marshall Civic Center for cultural and social enrichment of the greater Marshall community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453661 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42435 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42435 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 567427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 451321 |
| IRS990/NoncashContributionsAmt | 0 | 280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Hospitality |
| IRS990/OtherExpensesGrp/Desc | 2 | Ticketing and other fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Memberships/Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1974 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other misc income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2355 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8140 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10495 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63327 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 684 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9056 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2650 |
| IRS990/PrincipalOfficerNm | 0 | Jacob Gates |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Event Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Concession Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Season and Show sponsorship |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 43320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43320 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide arts education and participation opportunities to the greater community |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112241 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135951 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To provide a variety of artistic performances to the greater community |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 154123 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 104607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 287712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12853 |
| IRS990/PYOtherExpensesAmt | 0 | 462825 |
| IRS990/PYOtherRevenueAmt | 0 | 41241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141096 |
| IRS990/PYTotalExpensesAmt | 0 | 603921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.