2024-11-13T11:57:24-05:00 2023-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2023-01-01 383138265 THE MICHIGAN THEATRE OF JACKSON INC MICH 5177830962 124 NORTH MECHANIC STREET JACKSON MI 49201 KATHRYN SNYDER BOARD CHAIR 5177830962 2024-11-11 true true NANCY L BARTON CPA P00421013 5177888660 2024-11-11 2023 2024-10-15 13:58:12Z KATHRYN SNYDER 124 NORTH MECHANIC STREET JACKSON MI 49201 4616732 false X WWW.MICHIGANTHEATRE.ORG X 1993 MI TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION. 11 11 15 71 0 163598 3806088 670891 201089 842 31122 0 835331 4038299 0 0 187752 248230 0 71441 749973 363579 937725 611809 -102394 3426490 1737326 6096863 47445 980492 1689881 5116371 TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION. false false 501552 201089 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. 501552 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 15 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true false false MI X STEVEN TUCKER 5177830962 124 N MECHANIC ST JACKSON MI 49201 STEVE TUCKER EXECUTIVE DI 40.00 X X 75000 0 0 CHARLES AHRONHEIM SECRETARY 2.00 X X 0 0 0 MARY BAZINET TREASURER 2.00 X X 0 0 0 ERIC COLE DIRECTOR 1.00 X 0 0 0 DAVE HEINS VICE CHAIR 2.00 X X 0 0 0 DONNA RILEY DIRECTOR 1.00 X 0 0 0 SCHUYLER ROGERS DIRECTOR 1.00 X 0 0 0 KATHY SCHMALTZ DIRECTOR 1.00 X 0 0 0 KATHRYN SNYDER BOARD CHAIR 2.00 X X 0 0 0 SUE STEVENS DIRECTOR 1.00 X 0 0 0 NAN WHITMORE DIRECTOR 1.00 X 0 0 0 MICHELLE WOODS DIRECTOR 1.00 X 0 0 0 75000 false false false RW MERCER CO INC PO BOX 180 2322 BROOKLYN RD JACKSON MI 49204 935538 SKYLINE PLASTERING 2740 STERN AVE ST CHARLES IL 60174 225900 TOBINS LAKE SALES 313 YELLOWSTONE DR ANN ARBOR MI 48105 116925 3 12150 1814060 1979878 492 3806088 CONCESSION SALES 81509 81509 EVENT RENTAL INCOME 58055 58055 CONCERTS/EVENTS 54813 54813 FILM ADMISSIONS 6712 6712 201089 33197 33197 576358 578433 -2075 -2075 -2075 4038299 199014 33197 75000 58500 7500 9000 153980 120104 15398 18478 19250 19250 1467 1467 11614 11614 52466 8633 43833 15838 11087 4751 57893 57893 1290 1290 45725 45725 6190 2470 3720 CONCERT/EVENT COSTS 100159 100159 COGS 27671 27671 CREDIT CARD PROCESSING 12030 12030 PROPERTY TAX 9634 7227 2407 21602 19189 2283 130 611809 501552 38816 71441 305171 89251 455818 572735 150834 611129 3266761 933372 825503 2333389 2490359 1737326 6096863 1428 14552 935940 45000 30000 1017 47445 980492 X 1539047 3207426 150834 1908945 1689881 5116371 1737326 6096863 3426490 X false true X true false X 304910 321646 571542 163598 1992028 3353724 500588 65635 168156 670891 201089 1606359 805498 387281 739698 834489 2193117 4960083 4960083 3 842 33197 34042 3 842 33197 34042 -2075 -2075 805501 387281 739698 835331 2224239 4992050 0.99360 0.99970 0.01000 0.00000 X SUPPORTING SCHEDULE CAPITAL IMPROVEMENT GRANT 1,814,060 PART III, LINE 12 -2,075 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2857682 566962 2290720 409079 366410 42669 2333389 X 4038299 4038299 4038299 611809 611809 611809 SCHEDULE D, PAGE 3, PART X 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. 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.