Civic Intelligence

Williamston Theatre

990 • Fiscal year 2010 • EIN 86-1125090

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 07, 2011

Organization ProfileWWW.WILLIAMSTONTHEATRE.ORG
122 S Putnam Street48895-1336
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$166,400

No earlier filing loaded for comparison.

Net Assets

$138,487

No earlier filing loaded for comparison.

Liabilities

$27,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$344,958

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $166,400Liabilities 2010: $27,913Net Assets 2010: $138,4872010Assets 2011: $176,346Liabilities 2011: $40,699Net Assets 2011: $135,6472011Assets 2012: $164,444Liabilities 2012: $50,807Net Assets 2012: $113,6372012Assets 2013: $183,389Liabilities 2013: $26,254Net Assets 2013: $157,1352013Assets 2014: $240,999Liabilities 2014: $45,428Net Assets 2014: $195,5712014Assets 2015: $444,773Liabilities 2015: $50,867Net Assets 2015: $393,9062015Assets 2016: $468,223Liabilities 2016: $62,401Net Assets 2016: $405,8222016Assets 2017: $451,894Liabilities 2017: $63,800Net Assets 2017: $388,0942017Assets 2018: $457,516Liabilities 2018: $64,280Net Assets 2018: $393,2362018Assets 2019: $616,436Liabilities 2019: $98,393Net Assets 2019: $518,0432019Assets 2020: $659,482Liabilities 2020: $40,744Net Assets 2020: $618,7382020Assets 2021: $987,917Liabilities 2021: $74,989Net Assets 2021: $912,9282021Assets 2022: $1,200,345Liabilities 2022: $237,961Net Assets 2022: $962,3842022Assets 2023: $978,894Liabilities 2023: $111,032Net Assets 2023: $867,8622023Assets 2024: $1,285,608Liabilities 2024: $99,609Net Assets 2024: $1,185,9992024

Highlighted filing

2010

Assets$166,400
Liabilities$27,913
Net Assets$138,487
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $344,9582010Revenue 2011: $385,731Expenses 2011: $388,571Net Income 2011: -$2,8402011Revenue 2012: $361,548Expenses 2012: $383,558Net Income 2012: -$22,0102012Revenue 2013: $403,148Expenses 2013: $359,650Net Income 2013: $43,4982013Revenue 2014: $413,630Expenses 2014: $464,318Net Income 2014: -$50,6882014Revenue 2015: $590,463Expenses 2015: $392,128Net Income 2015: $198,3352015Revenue 2016: $451,813Expenses 2016: $439,897Net Income 2016: $11,9162016Revenue 2017: $454,271Expenses 2017: $471,999Net Income 2017: -$17,7282017Revenue 2018: $478,002Expenses 2018: $472,860Net Income 2018: $5,1422018Revenue 2019: $631,801Expenses 2019: $506,994Net Income 2019: $124,8072019Revenue 2020: $472,602Expenses 2020: $371,911Net Income 2020: $100,6912020Revenue 2021: $493,119Expenses 2021: $198,929Net Income 2021: $294,1902021Revenue 2022: $652,757Expenses 2022: $603,301Net Income 2022: $49,4562022Revenue 2023: $577,173Expenses 2023: $671,695Net Income 2023: -$94,5222023Revenue 2024: $1,035,781Expenses 2024: $717,644Net Income 2024: $318,1372024

Highlighted filing

2010

Revenue-
Expenses$344,958
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 7, 2011
Return Version
2009v1.7
Gross Receipts
$463,060
Mission and Program Overview

Major Activities

Activity 2
Taught 8 week class- "performance project workshop for teens".
Activity 3
Taught 5 week class-"summer theatre workshop for teens".
Filing and Contact Details

Filer

EIN
86-1125090
Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0689
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TAUGHT 8 WEEK CLASS- "PERFORMANCE PROJECT WORKSHOP FOR TEENS".
IRS990/Activity2/Expense02500
IRS990/Activity2/Revenue0331200
IRS990/Activity3/Description0TAUGHT 5 WEEK CLASS-"SUMMER THEATRE WORKSHOP FOR TEENS".
IRS990/Activity3/Expense02500
IRS990/Activity3/Revenue01200
IRS990/ActivityOrMissionDescription0ENRICH THE COMMUNITY CULTURALLY AND ECONOMICALLY THROUGH THEATRE PRODUCTIONS, AND CREATE A CULTURAL AND EDUCATIONAL OUTREACH CENTER.
IRS990/ActivityOther/Description0TAUGHT 8 WEEK CLASS-"BEGINNING ACTING FOR ADULTS".
IRS990/ActivityOther/Expense02500
IRS990/ActivityOther/Revenue01235
IRS990/AddressPrincipalOfficerUS/AddressLine10509 N PUTNAM ST
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSTON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048895
IRS990/Advertising/Fundraising01000
IRS990/Advertising/ManagementAndGeneral0450
IRS990/Advertising/ProgramServices021609
IRS990/Advertising/Total023059
IRS990/AllOtherContributions0166400
IRS990/AllOtherExpenses/Fundraising0319
IRS990/AllOtherExpenses/Total0319
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016871
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029399
IRS990/CompCurrentOfficersDirectors/ProgramServices040223
IRS990/CompCurrentOfficersDirectors/Total086493
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral050
IRS990/ConferencesMeetings/Total050
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0175400
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01085
IRS990/DepreciationDepletion/ManagementAndGeneral02079
IRS990/DepreciationDepletion/ProgramServices05876
IRS990/DepreciationDepletion/Total09040
IRS990/DescribedIn501C301
IRS990/Description0PRESENTED SIX PLAYS:"AN INFINITE ACHE", "THIS WONDERFUL LIFE", "THE SMELL OF THE KILL", IT CAME FROM MARS", "VOICES FROM FAMILIES OF THE MIDWEST", "FIVE COURSE LOVE".
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0250254
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0280
IRS990/FeesForServicesAccounting/Total0280
IRS990/FeesForServicesOther/ProgramServices048762
IRS990/FeesForServicesOther/Total048762
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN LEPARD
IRS990/Form990PartVIISectionA/NamePerson1CHARLES HILLARY
IRS990/Form990PartVIISectionA/NamePerson2BARB VANDENBERG
IRS990/Form990PartVIISectionA/NamePerson3JUDITH BRIDGER
IRS990/Form990PartVIISectionA/NamePerson4JOHN LOOSE
IRS990/Form990PartVIISectionA/NamePerson5SCOTT VAN ALLSBURG
IRS990/Form990PartVIISectionA/NamePerson6DEB ZYNDA
IRS990/Form990PartVIISectionA/NamePerson7PAT MUNSHAW
IRS990/Form990PartVIISectionA/NamePerson8MIKE ZYNDA
IRS990/Form990PartVIISectionA/NamePerson9TONY CASELLI
IRS990/Form990PartVIISectionA/NamePerson10CHRIS PURCHIS
IRS990/Form990PartVIISectionA/NamePerson11EMILY SUTTON-SMSITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04705
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization928380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1027408
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1126000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER - EX OFFICIO
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER - EX OFFICIO
IRS990/Form990PartVIISectionA/Title11DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0781
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-183
IRS990/Gaming01
IRS990/GamingDirectExpenses0108201
IRS990/GovernmentGrants09000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0750
IRS990/GrossIncomeFundraisingEvents06068
IRS990/GrossIncomeGaming0119580
IRS990/GrossReceipts0463060
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Interest/ManagementAndGeneral0554
IRS990/Interest/Total0554
IRS990/InventoriesForSaleOrUse/BOY03400
IRS990/InventoriesForSaleOrUse/EOY03400
IRS990/InvestmentIncomeCurrentYear0-183
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec032416
IRS990/LandBuildingsEquipmentBasis0157090
IRS990/LandBuildingsEquipmentBasisNet/BOY0102328
IRS990/LandBuildingsEquipmentBasisNet/EOY0124674
IRS990/LessCostOthBasisSalesExpenses/Other0933
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OFFER AFFORDABLE PROFESSIONAL THEATRE ALONG WITH EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES TO ARTISTS AND AUDIENCES OF MICHIGAN AND THE MIDWEST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN LEPARD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0130299
IRS990/NetAssetsOrFundBalancesEOY0138487
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-183
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-183
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05287
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05287
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome011379
IRS990/NetIncomeFromGaming/TotalRevenueColumn011379
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions042435
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01991
IRS990/Occupancy/ManagementAndGeneral03816
IRS990/Occupancy/ProgramServices010786
IRS990/Occupancy/Total016593
IRS990/OfficeExpenses/Fundraising0670
IRS990/OfficeExpenses/ManagementAndGeneral01285
IRS990/OfficeExpenses/ProgramServices010857
IRS990/OfficeExpenses/Total012812
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04709
IRS990/OtherAssetsTotal/EOY08134
IRS990/OtherEmployeeBenefits/Fundraising02764
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02951
IRS990/OtherEmployeeBenefits/ProgramServices02386
IRS990/OtherEmployeeBenefits/Total08101
IRS990/OtherExpensesCurrentYear0157885
IRS990/OtherExpenses/Description0PROPS/COSTUMES/SOUND/SE
IRS990/OtherExpenses/Description1FUNDRAISING COSTS
IRS990/OtherExpenses/Description2CREDIT CARD FEES/MACHIN
IRS990/OtherExpenses/Description3READINGS/SCRIPT DEVELOP
IRS990/OtherExpenses/Description4PREVIOUS SEASON EXPENSE
IRS990/OtherExpenses/Fundraising06833
IRS990/OtherExpenses/ManagementAndGeneral06123
IRS990/OtherExpenses/ProgramServices012024
IRS990/OtherExpenses/ProgramServices1675
IRS990/OtherExpenses/ProgramServices2463
IRS990/OtherExpenses/Total012024
IRS990/OtherExpenses/Total16833
IRS990/OtherExpenses/Total26123
IRS990/OtherExpenses/Total3675
IRS990/OtherExpenses/Total4463
IRS990/OtherLiabilities/BOY023480
IRS990/OtherLiabilities/EOY027543
IRS990/OtherRevenueCurrentYear019445
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/BusinessCode1453220
IRS990/OtherRevenueMisc/BusinessCode2711110
IRS990/OtherRevenueMisc/Description0PROGRAM ADS
IRS990/OtherRevenueMisc/Description1CONCESSIONS/MDSE.
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01835
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1528
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2416
IRS990/OtherRevenueMisc/TotalRevenueColumn01835
IRS990/OtherRevenueMisc/TotalRevenueColumn1528
IRS990/OtherRevenueMisc/TotalRevenueColumn2416
IRS990/OtherSalariesAndWages/ManagementAndGeneral02735
IRS990/OtherSalariesAndWages/ProgramServices050793
IRS990/OtherSalariesAndWages/Total053528
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02039
IRS990/PayrollTaxes/ManagementAndGeneral03910
IRS990/PayrollTaxes/ProgramServices011049
IRS990/PayrollTaxes/Total016998
IRS990/PensionPlanContributions/ProgramServices021953
IRS990/PensionPlanContributions/Total021953
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenueCY0158483
IRS990/ProgramServiceRevenue/Description0SHOW INCOME
IRS990/ProgramServiceRevenue/Description1ACTING CLASSES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0154848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13635
IRS990/ProgramServiceRevenue/TotalRevenueColumn0154848
IRS990/ProgramServiceRevenue/TotalRevenueColumn13635
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0154848
IRS990/RevenuesLessExpensesCY08187
IRS990/Royalties/ProgramServices015158
IRS990/Royalties/Total015158
IRS990/SalariesEtcCurrentYear0187073
IRS990/SavingsAndTempCashInvestments/BOY048206
IRS990/SavingsAndTempCashInvestments/EOY030092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0193250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0784231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0503678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/OtherIncome170/Total01000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal1700784231
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0193250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191252
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0170052
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054277
IRS990ScheduleA/Total170/Total0784231
IRS990ScheduleA/TotalSupport0785234
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0107707
IRS990ScheduleD/Buildings/Depreciation06895
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0114602
IRS990ScheduleD/OtherLandBuildings/BookValue016967
IRS990ScheduleD/OtherLandBuildings/Depreciation025521
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042488
IRS990ScheduleD/OtherLiabilities/Amount010142
IRS990ScheduleD/OtherLiabilities/Amount12751
IRS990ScheduleD/OtherLiabilities/Amount22250
IRS990ScheduleD/OtherLiabilities/Amount312400
IRS990ScheduleD/OtherLiabilities/Description0NEXT SEASON DONATIONS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2NEXT SEASON CAPITOL FUNDS
IRS990ScheduleD/OtherLiabilities/Description3NEXT SEASON INCOME
IRS990ScheduleD/TotalOfAmounts027543
IRS990ScheduleD/TotalOfBookValueLandBuildings0124674
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10509 N PUTNAM
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WILLIAMSTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048895
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0780
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10780
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105100
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0968
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06068
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105100
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0968
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06068
IRS990ScheduleG/EventsInformation/NameOfEvent10SEASON LAUNCH PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary05288
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming096001
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming096001
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0108201
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0119580
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0119580
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary011379
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming011400
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming011400
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming0800
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming0800
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0EMILY-SUTTON SMITH
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MAINTENANCE SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1SALARY & BENEFITS
IRS990ScheduleM/OtherNonCashContributionsTable/Description2BUILDING REPAIRS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0MONTHLY STATEMENT FROM DONOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,400
Liabilities
$27,913
Net assets
$138,487
Revenue
-
Expenses
$344,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.04$0.72$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.58$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.65$0.60$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.91$0.49$0.20$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.47$0.37$0.10
2019Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.63$0.51$0.12
2018Summary only. Only limited summary data is available for this year.$0.46$0.06$0.39$0.48$0.47$0.01
2017Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.45$0.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.45$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.59$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.20$0.41$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.36$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.39$0.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.34