Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$562,997
Down $43,748 (-7.2%) from 2023
Net Assets
Down$357,993
Down $95,668 (-21%) from 2023
Liabilities
Up$205,004
Up $51,920 (+34%) from 2023
Revenue
Down$437,158
Down $25,019 (-5.4%) from 2023
Expenses
Down$551,092
Down $25,963 (-4.5%) from 2023
Net Income
Up-$113,934
Up $944 (+0.8%) from 2023
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 | $403,516 | $337,557 | ▼ $65,959 |
| Investments Other Securities | $154,457 | $172,372 | ▲ $17,915 |
| Accounts Receivable | $9,226 | $38,943 | ▲ $29,717 |
| Cash and Non-Interest-Bearing Accounts | $34,157 | $10,911 | ▼ $23,246 |
| Prepaid Expenses and Deferred Charges | $2,650 | $2,950 | ▲ $300 |
| Pledges and Grants Receivable | $2,475 | - | - |
| Inventories for Sale or Use | $264 | $264 | → $0 |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Total Assets | $606,745 | $562,997 | ▼ $43,748 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $132,154 | $176,568 | ▲ $44,414 |
| Accounts Payable and Accrued Expenses | $4,305 | $21,383 | ▲ $17,078 |
| Deferred Revenue | $16,625 | $7,053 | ▼ $9,572 |
| Total Liabilities | $153,084 | $205,004 | ▲ $51,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $451,321 | $334,493 | ▼ $116,828 |
| Net Assets With Donor Restrictions | $2,340 | $23,500 | ▲ $21,160 |
| Total Net Assets Fund Balance | $453,661 | $357,993 | ▼ $95,668 |
| Total Liabilities and Net Assets / Fund Balance | $606,745 | $562,997 | ▼ $43,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $337,557 | $1,076,546 | $1,414,103 |
| Buildings | $0 | $155,000 | $155,000 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Closely Held Equity Interests | $172,372 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob Gates | Executive Director | FT | $69,457 | $69,457 |
| Name | Title |
|---|---|
| Diane Thompson | President |
| E Michael Beck | Vice President |
| Betsy Christ | Director |
| Janice Darling | Director |
| Juanita Armstrong | Director |
| Nancy Cracraft | Director |
| Ryan Traver | Director |
| Billy Beers | Secretary |
| James Melluish | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $422,166 |
| Salaries, Compensation, and Employee Benefits | $128,926 |
| Total Fundraising Expense | $18,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $128,077 | - | - | $128,077 |
| Depreciation Depletion | $36,579 | $36,579 | - | $73,158 |
| Current Officers, Directors, Trustees, and Key Employees | $31,256 | $31,255 | $6,946 | $69,457 |
| Other Salaries and Wages | $22,127 | $22,127 | $4,917 | $49,171 |
| Office Expenses | $24,360 | $17,512 | $1,518 | $43,390 |
| Advertising | $30,924 | - | - | $30,924 |
| Fees for Services Accounting | - | $25,259 | - | $25,259 |
| Occupancy | $0 | $17,876 | $1,986 | $19,862 |
| Other Expenses | $17,081 | $0 | $0 | $17,081 |
| Insurance | - | $11,707 | - | $11,707 |
| Royalties | $11,261 | - | - | $11,261 |
| Payroll Taxes | $4,205 | $4,205 | $898 | $9,308 |
| Information Technology | $4,441 | $3,553 | $888 | $8,882 |
| Interest | - | $8,772 | - | $8,772 |
| All Other Expenses | - | - | $1,654 | $1,654 |
| Other Employee Benefits | $495 | $495 | - | $990 |
| Travel | $298 | - | - | $298 |
| Conferences and Meetings | - | $105 | - | $105 |
| Total Functional Expenses | $352,840 | $179,445 | $18,807 | $551,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“The Finance committee will review and recommend approval to board members. A copy of the 990 is available before filing to any board member who requests to see a copy”
“Board members are asked annually to disclose any conflicts of interests and are asked to bring forth any new conflicts which may occur throughout the year.”
“Salary levels are consistent with comparable positions in the area for all staff. Merit increases are also considered in conjunction with comparable data to arrive at a fair level of compensation.”
“Information is made available upon request”
“Concert/Production Staff $79,539 Performer Fees $48,538”
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 | 4305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38943 |
| 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/ProgramServicesAmt | 0 | 30924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30924 |
| IRS990/AllOtherContributionsAmt | 0 | 101578 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1654 |
| 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 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 665 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13503 |
| IRS990/CYOtherExpensesAmt | 0 | 422166 |
| IRS990/CYOtherRevenueAmt | 0 | -3114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128926 |
| IRS990/CYTotalExpensesAmt | 0 | 551092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73158 |
| IRS990/Desc | 0 | Provide venue for various plays and programs to enrich the local community with the arts and arts education. This includes preservation of our historic facility. |
| 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 | 2340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 244284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128077 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| 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/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/PersonNm | 0 | Jacob Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Betsy Christ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Traver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Cracraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janice Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juanita Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Billy Beers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | E Michael Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Melluish |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69457 |
| 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/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/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 665 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 78500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 471554 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31282 |
| 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 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 888 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4441 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11707 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8772 |
| IRS990/InterestGrp/TotalAmt | 0 | 8772 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 264 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 264 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13503 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 154457 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 172372 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1231546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1569103 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34396 |
| 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/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 | 453661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357993 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3114 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334493 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1986 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 990 |
| IRS990/OtherExpensesGrp/Desc | 0 | Concert/Production Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Physical Production |
| IRS990/OtherExpensesGrp/Desc | 2 | Concessions |
| IRS990/OtherExpensesGrp/Desc | 3 | Ticketing Fee |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17081 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9308 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2950 |
| IRS990/PrincipalOfficerNm | 0 | Jacob Gates |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Production Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Concession Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide arts education and participation opportunities to the greater community |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108556 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103371 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To provide a variety of artistic performances to the greater community |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 118158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163475 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18859 |
| IRS990/PYOtherExpensesAmt | 0 | 437999 |
| IRS990/PYOtherRevenueAmt | 0 | 52930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139056 |
| IRS990/PYTotalExpensesAmt | 0 | 577055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 462177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3114 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50282 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 11261 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 11261 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income in fiscal year 6/30/2022 was insurance proceeds from a roof damage claim. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 232461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1011153 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 194308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 763474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 50282 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.