MICHIGAN THEATRE OF JACKSON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN THEATRE OF JACKSON INC (EIN 38-3138265)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202443189349304419
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T11:57:24-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381964450	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIS & JURASEK PC CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4100 SPRING ARBOR ROAD	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	492019306	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383138265	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MICHIGAN THEATRE OF JACKSON INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	5177830962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 NORTH MECHANIC STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHRYN SNYDER	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	5177830962	PhoneNum
Signature	2024-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY L BARTON CPA	PreparerPersonNm
PTIN	P00421013	PTIN
Phone	5177888660	PhoneNum
Preparation	2024-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN SNYDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 NORTH MECHANIC STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,616,732	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MICHIGANTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$163,598	PYContributionsGrantsAmt
CY Contributions Grants	$3,806,088	CYContributionsGrantsAmt
PY Program Service Revenue	$670,891	PYProgramServiceRevenueAmt
CY Program Service Revenue	$201,089	CYProgramServiceRevenueAmt
PY Investment Income	$842	PYInvestmentIncomeAmt
CY Investment Income	$31,122	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$835,331	PYTotalRevenueAmt
CY Total Revenue	$4,038,299	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$187,752	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$248,230	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,441	CYTotalFundraisingExpenseAmt
PY Other Expenses	$749,973	PYOtherExpensesAmt
CY Other Expenses	$363,579	CYOtherExpensesAmt
PY Total Expenses	$937,725	PYTotalExpensesAmt
CY Total Expenses	$611,809	CYTotalExpensesAmt
PY Revenues Less Expenses	-$102,394	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,426,490	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,737,326	TotalAssetsBOYAmt
Total Assets EOY	$6,096,863	TotalAssetsEOYAmt
Total Liabilities BOY	$47,445	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$980,492	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,689,881	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,116,371	NetAssetsOrFundBalancesEOYAmt
Mission	TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$501,552	ExpenseAmt
Revenue	$201,089	RevenueAmt
Desc	THE THEATRE CONTINUES TO MAKE REMARKABLE STRIDES WITH BOTH THE RESTORATION OF THE THEATRE AND THE PROGRAMMING AVAILABLE TO THE COMMUNITY. THE THEATRE PROVIDED PROGRAMMING DURING THE YEAR HOSTING THOUSANDS OF CHILDREN AND ADULTS WHO ENJOYED A BROAD MIX OF WONDERFUL EDUCATIONAL AND ENTERTAINING PROGRAMS.	Desc
Total Program Service Expenses	$501,552	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEVEN TUCKER	PersonNm
Phone	5177830962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 N MECHANIC ST	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE TUCKER
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$75,000	$0	$0
CHARLES AHRONHEIM
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BAZINET
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC COLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE HEINS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA RILEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCHUYLER ROGERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY SCHMALTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHRYN SNYDER
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUE STEVENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NAN WHITMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE WOODS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	CompensationCompensationAmt
RW MERCER CO INC
PO BOX 180	2322 BROOKLYN RD	JACKSON	MI	49204	$935,538
SKYLINE PLASTERING
2740 STERN AVE		ST CHARLES	IL	60174	$225,900
TOBINS LAKE SALES
313 YELLOWSTONE DR		ANN ARBOR	MI	48105	$116,925

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$12,150	MembershipDuesAmt
Government Grants	$1,814,060	GovernmentGrantsAmt
All Other Contributions	$1,979,878	AllOtherContributionsAmt
Noncash Contributions	$492	NoncashContributionsAmt
Total Contributions	$3,806,088	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSION SALES	$81,509	$81,509
EVENT RENTAL INCOME	$58,055	$58,055
CONCERTS/EVENTS	$54,813	$54,813
FILM ADMISSIONS	$6,712	$6,712

Field	Value	IRS element (for citing)
Total Program Service Revenue	$201,089	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,197	TotalRevenueColumnAmt
Exclusion	$33,197	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$576,358	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$578,433	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,075	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,075	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,038,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$199,014	RelatedOrExemptFuncIncomeAmt
Exclusion	$33,197	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$58,500	ProgramServicesAmt
Management And General	$7,500	ManagementAndGeneralAmt
Fundraising	$9,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$153,980	TotalAmt
Program Services	$120,104	ProgramServicesAmt
Management And General	$15,398	ManagementAndGeneralAmt
Fundraising	$18,478	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,250	TotalAmt
Program Services	$19,250	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,467	TotalAmt
Management And General	$1,467	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,614	TotalAmt
Program Services	$11,614	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,466	TotalAmt
Program Services	$8,633	ProgramServicesAmt
Fundraising	$43,833	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,838	TotalAmt
Program Services	$11,087	ProgramServicesAmt
Management And General	$4,751	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,893	TotalAmt
Program Services	$57,893	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,290	TotalAmt
Management And General	$1,290	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,725	TotalAmt
Program Services	$45,725	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,190	TotalAmt
Program Services	$2,470	ProgramServicesAmt
Management And General	$3,720	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONCERT/EVENT COSTS	$100,159	$100,159
COGS	$27,671	$27,671
CREDIT CARD PROCESSING	$12,030	$12,030
PROPERTY TAX	$9,634	$7,227	$2,407

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,602	TotalAmt
Program Services	$19,189	ProgramServicesAmt
Management And General	$2,283	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$611,809	TotalAmt
Program Services	$501,552	ProgramServicesAmt
Management And General	$38,816	ManagementAndGeneralAmt
Fundraising	$71,441	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$305,171	BOYAmt
EOY	$89,251	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$455,818	BOYAmt
EOY	$572,735	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,834	BOYAmt
EOY	$611,129	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,266,761	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$933,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$825,503	BOYAmt
EOY	$2,333,389	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,490,359	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,737,326	BOYAmt
EOY	$6,096,863	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,428	BOYAmt
EOY	$14,552	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$935,940	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$30,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,017	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,445	BOYAmt
EOY	$980,492	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,539,047	BOYAmt
EOY	$3,207,426	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,834	BOYAmt
EOY	$1,908,945	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,689,881	BOYAmt
EOY	$5,116,371	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,737,326	BOYAmt
EOY	$6,096,863	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,426,490	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$571,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,992,028	CurrentTaxYearAmt
Total	$3,353,724	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$670,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,089	CurrentTaxYearAmt
Total	$1,606,359	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$387,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$739,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$834,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,193,117	CurrentTaxYearAmt
Total	$4,960,083	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,960,083	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,197	CurrentTaxYearAmt
Total	$34,042	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,197	CurrentTaxYearAmt
Total	$34,042	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	-$2,075	CurrentTaxYearAmt
Total	-$2,075	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$387,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$739,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$835,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,224,239	CurrentTaxYearAmt
Total	$4,992,050	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99360	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPORTING SCHEDULE	CAPITAL IMPROVEMENT GRANT 1,814,060
PART III, LINE 12	-2,075

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,857,682	OtherCostOrOtherBasisAmt
Depreciation	$566,962	DepreciationAmt
Book Value	$2,290,720	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$409,079	OtherCostOrOtherBasisAmt
Depreciation	$366,410	DepreciationAmt
Book Value	$42,669	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,333,389	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,038,299	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,038,299	RevenueSubtotalAmt
Total Revenue Per Form990	$4,038,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$611,809	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$611,809	ExpensesSubtotalAmt
Total Expenses Per Form990	$611,809	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED UPON THIS ANALYSIS, NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL RETURNS ARE OPEN FOR EXAMINATION FOR THREE YEARS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY AND REVIEWED FOR ANY CONFLICTS. ANY POTENTIAL CONFLICTS ARE CONSIDERED AND EVALUATED TO ESTABLISH SATISFACTORY RESOLUTION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR HAS A PERFORMANCE REVIEW EVERY YEAR WITH THE CHAIR AND VICE CHAIR.
FORM 990, PAGE 6, PART VI, LINE 19	THE ANNUAL RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL REQUESTS SHOULD BE MADE IN WRITING TO MICHIGAN THEATRE OF JACKSON, INC., 124 N. MECHANIC STREET, JACKSON, MI 49201.