Civic Intelligence

Harbor Springs Lyric Theatre

EIN 46-5537766 • 501(c)3 • Harbor Springs, MI

Profile

To repurpose a donated building in downtown harbor springs, michigan for the purpose of creating a community supported theatre whose mission is to provide a year round venue for film, drama and musical arts that will educate and entertain the citizens of and visitors to emmet county.

PO Box 345Harbor Springs, MI 49740

lyricharborsprings.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$112,311

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,044,415

Up $280,770 (+5.9%) from 2024

Liabilities

Up

$76,755

Up $11,374 (+17%) from 2024

Net Assets

Up

$4,967,660

Up $269,396 (+5.7%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$1,315,753

Up $270,052 (+26%) from 2024

Expenses

Down

$1,046,357

Down $26,728 (-2.5%) from 2024

Net Income

Up

$269,396

Up $296,780 (+1084%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $45,991Liabilities 2014: $1,6402014Assets 2015: $2,994,920Liabilities 2015: $296,833Net Assets 2015: $2,698,0872015Assets 2016: $4,802,406Liabilities 2016: $155,124Net Assets 2016: $4,647,2822016Assets 2017: $4,657,273Liabilities 2017: $67,449Net Assets 2017: $4,589,8242017Assets 2018: $4,568,204Liabilities 2018: $15,254Net Assets 2018: $4,552,9502018Assets 2019: $4,503,124Liabilities 2019: $66,228Net Assets 2019: $4,436,8962019Assets 2020: $4,420,530Liabilities 2020: $57,490Net Assets 2020: $4,363,0402020Assets 2021: $4,914,805Liabilities 2021: $74,441Net Assets 2021: $4,840,3642021Assets 2022: $4,806,259Liabilities 2022: $74,210Net Assets 2022: $4,732,0492022Assets 2023: $4,773,150Liabilities 2023: $47,502Net Assets 2023: $4,725,6482023Assets 2024: $4,763,645Liabilities 2024: $65,381Net Assets 2024: $4,698,2642024Assets 2025: $5,044,415Liabilities 2025: $76,755Net Assets 2025: $4,967,6602025

Highlighted filing

2025

Assets$5,044,415
Liabilities$76,755
Net Assets$4,967,660
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $67,108Expenses 2014: $22,757Net Income 2014: $44,3512014Revenue 2015: $2,745,756Expenses 2015: $92,020Net Income 2015: $2,653,7362015Revenue 2016: $2,567,518Expenses 2016: $618,323Net Income 2016: $1,949,1952016Revenue 2017: $831,321Expenses 2017: $888,778Net Income 2017: -$57,4572017Revenue 2018: $881,832Expenses 2018: $918,706Net Income 2018: -$36,8742018Revenue 2019: $827,570Expenses 2019: $943,940Net Income 2019: -$116,3702019Revenue 2020: $585,609Expenses 2020: $612,499Net Income 2020: -$26,8902020Revenue 2021: $967,708Expenses 2021: $724,059Net Income 2021: $243,6492021Revenue 2022: $791,700Expenses 2022: $900,015Net Income 2022: -$108,3152022Revenue 2023: $987,852Expenses 2023: $994,253Net Income 2023: -$6,4012023Revenue 2024: $1,045,701Expenses 2024: $1,073,085Net Income 2024: -$27,3842024Revenue 2025: $1,315,753Expenses 2025: $1,046,357Net Income 2025: $269,3962025

Highlighted filing

2025

Revenue$1,315,753
Expenses$1,046,357
Net Income$269,396
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,044,415
Liabilities
$76,755
Net assets
$4,967,660
Revenue
$1,315,753
Expenses
$1,046,357
Net income
$269,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.08$4.97$1.32$1.05$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.07$4.70$1.05$1.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.05$4.73$0.99$0.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.07$4.73$0.79$0.90$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.07$4.84$0.97$0.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.06$4.36$0.59$0.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.07$4.44$0.83$0.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.02$4.55$0.88$0.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.07$4.59$0.83$0.89$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.16$4.65$2.57$0.62$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.30$2.70$2.75$0.09$2.65
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$1,344,036
Mission and Program Overview

Mission

This corporation is organized exclusively for the charitable educational purposes, including operating a community supported and mission driven theatre in harbor springs, michigan to provide a year-round venue for film, drama, musical arts and literature that will educate the public in the cinematic, performing and literary art and will enhance the cultural and intellectual life of the community. The corporation shall not directly or indrectly discriminate against any person by reason of age, sex, race religion or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,835,579$3,636,593▼ $198,986
Savings and Temporary Cash Investments$778,187$729,786▼ $48,401
Cash and Non-Interest-Bearing Accounts$44,881$540,512▲ $495,631
Inventories for Sale or Use$16,756$14,683▼ $2,073
Prepaid Expenses and Deferred Charges$14,712$13,111▼ $1,601
Total Assets$4,763,645$5,044,415▲ $280,770
Other Assets Total$73,530$109,730▲ $36,200
Liabilities
Deferred Revenue$37,460$42,145▲ $4,685
Accounts Payable and Accrued Expenses$27,921$34,610▲ $6,689
Total Liabilities$65,381$76,755▲ $11,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,698,264$4,967,660▲ $269,396
Total Net Assets Fund Balance$4,698,264$4,967,660▲ $269,396
Total Liabilities and Net Assets / Fund Balance$4,763,645$5,044,415▲ $280,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,278,974$956,491$4,235,465
Other Land Buildings$85,626$948,640$1,034,266
Land$271,993-$271,993
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott LangtonExecutive DirectorFT$112,311$112,311

Board Members and Trustees

NameTitle
John MccoyPresident/treasurer
Jeff JamesVice President/secretary
Bill CattinDirector
Charles WilsonDirector
Chip EverestDirector
Greer TaylorDirector
Greg RenkerDirector
Nancy PorterDirector
Thom BlanckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$665,649
Program Service Revenue
$629,175
Investment Income
$29,684
Other Revenue
$-8,755
All Other Contributions
$643,629
Change in Net Assets
$269,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,129
Salaries, Compensation, and Employee Benefits$317,228
Total Fundraising Expense$55,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,568--$211,568
Other Salaries and Wages$110,561$71,812-$182,373
Current Officers, Directors, Trustees, and Key Employees$30,311$41,000$41,000$112,311
Occupancy$43,443$4,827-$48,270
All Other Expenses$40,485$850-$41,335
Fees for Services Accounting-$35,015-$35,015
Payroll Taxes$9,769$9,769$3,006$22,544
Insurance$19,697$2,189-$21,886
Advertising$7,540-$11,309$18,849
Other Expenses$18,526--$18,526
Office Expenses$849$1,980-$2,829
Information Technology$2,686--$2,686
Fees for Services Legal-$894-$894
Total Functional Expenses$822,706$168,336$55,315$1,046,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,283
Fundraising Gross Income$19,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering of Friends$41,548$19,528$1,780$17,748
Total Events$41,548$19,528$28,283$-8,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive board members are provided with a copy of the tax return and must sign off as having reviewed it before it is e-filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is included in the bylaws of the organization. Confilict of interest forms are distributed at the beginning of each year. Anyone with a conflict of interest is encouraged to report it to the board of directors at that time.”

Form 990, Part VI, Section B, Line 15A

“Compensation for directors of similar-sized non-profit theatres and other local non-profit organizations were used as a benchmark for determining the salary and benefits of the executive director. The final decision is made by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Upon receiving a request, a copy of the most recent form 990 and/or the form 1023 will be provided either electronically for by mail. The most recent tax return is also available on the website propublica.com”

Filing and Contact Details

Filer

Filer Name
Harbor Springs Lyric Theatre
EIN
46-5537766
Phone
2315266671
Address
PO BOX 345, HARBOR SPRINGS, MI 49740

Signing Officer

Name
John Mccoy
Title
President
Phone
2315266671
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccoy
Formed
2014
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Adam B Caron CPA
Phone
2313475555
Raw XML AppendixShowing 400 of 464 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03636593
IRS990/LandBldgEquipCostOrOtherBssAmt05541724
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE EDUCATIONAL PURPOSES, INCLUDING OPERATING A COMMUNITY SUPPORTED AND MISSION DRIVEN THEATRE IN HARBOR SPRINGS, MICHIGAN TO PROVIDE A YEAR-ROUND VENUE FOR FILM, DRAMA, MUSICAL ARTS AND LITERATURE THAT WILL EDUCATE THE PUBLIC IN THE CINEMATIC, PERFORMING AND LITERARY ART AND WILL ENHANCE THE CULTURAL AND INTELLECTUAL LIFE OF THE COMMUNITY. THE CORPORATION SHALL NOT DIRECTLY OR INDRECTLY DISCRIMINATE AGAINST ANY PERSON BY REASON OF AGE, SEX, RACE RELIGION OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04967660
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8755
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04967660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04827
IRS990/OccupancyGrp/ProgramServicesAmt043443
IRS990/OccupancyGrp/TotalAmt048270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0849
IRS990/OfficeExpensesGrp/TotalAmt02829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073530
IRS990/OtherAssetsTotalGrp/EOYAmt0109730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MOVIES & OPERA
IRS990/OtherExpensesGrp/Desc1COST OF CONCESSIONS
IRS990/OtherExpensesGrp/Desc2THEATRE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt179832
IRS990/OtherExpensesGrp/ProgramServicesAmt220184
IRS990/OtherExpensesGrp/ProgramServicesAmt318526
IRS990/OtherExpensesGrp/TotalAmt0227255
IRS990/OtherExpensesGrp/TotalAmt179832
IRS990/OtherExpensesGrp/TotalAmt220184
IRS990/OtherExpensesGrp/TotalAmt318526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09769
IRS990/PayrollTaxesGrp/ProgramServicesAmt09769
IRS990/PayrollTaxesGrp/TotalAmt022544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013111
IRS990/PrincipalOfficerNm0JOHN MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/Desc0MOVIE & OPERA TICKET S
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION & MDSE. SAL
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235817
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778187
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02875620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103036
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt04279550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01269267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450936
IRS990ScheduleA/Total509Grp/TotalAmt04279550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01298951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0938340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04382586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03278974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04235465
IRS990ScheduleD/LandGrp/BookValueAmt0271993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0948640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01034266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03636593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028283
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATHERING OF FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01782
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE TAX RETURN AND MUST SIGN OFF AS HAVING REVIEWED IT BEFORE IT IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS OF THE ORGANIZATION. CONFILICT OF INTEREST FORMS ARE DISTRIBUTED AT THE BEGINNING OF EACH YEAR. ANYONE WITH A CONFLICT OF INTEREST IS ENCOURAGED TO REPORT IT TO THE BOARD OF DIRECTORS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR DIRECTORS OF SIMILAR-SIZED NON-PROFIT THEATRES AND OTHER LOCAL NON-PROFIT ORGANIZATIONS WERE USED AS A BENCHMARK FOR DETERMINING THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE FINAL DECISION IS MADE BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON RECEIVING A REQUEST, A COPY OF THE MOST RECENT FORM 990 AND/OR THE FORM 1023 WILL BE PROVIDED EITHER ELECTRONICALLY FOR BY MAIL. THE MOST RECENT TAX RETURN IS ALSO AVAILABLE ON THE WEBSITE PROPUBLICA.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04763645
IRS990/TotalAssetsEOYAmt05044415
IRS990/TotalAssetsGrp/BOYAmt04763645
IRS990/TotalAssetsGrp/EOYAmt05044415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0665649

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