2023-10-31T16:13:30-04:00 2022-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2022-01-01 383138265 THE MICHIGAN THEATRE OF JACKSON INC MICH 5177830962 124 NORTH MECHANIC STREET JACKSON MI 49201 KATHRYN SNYDER BOARD CHAIR 5177830962 2023-10-30 true KATHRYN SNYDER XXX-XX-XXXX true PHIL S WILLIS CPA P00057443 5177888660 2023-10-30 2022 2023-04-26 12:10:37Z KATHRYN SNYDER 124 NORTH MECHANIC STREET JACKSON MI 49201 835331 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 14 206 0 321646 163598 44510 670891 842 12063 0 378219 835331 0 0 57765 187752 0 21360 204966 749973 262731 937725 115488 -102394 1669704 1737326 37867 47445 1631837 1689881 TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION. false false 854661 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. 854661 true true false false false false false false false false true false false false 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 false false true 8 0 true 14 true false false false false false true true 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 false false false true false false MI X KATHRYN SNYDER 5177830962 124 NORTH MECHANIC STREET JACKSON MI 49201 STEVE TUCKER EXECUTIVE DI 40.00 X 75000 0 0 CHARLES AHRONHEIM SECRETARY 2.00 X X 0 0 0 STEVE FOX DIRECTOR 1.00 X 0 0 0 DAVE HEINS VICE CHAIR 2.00 X X 0 0 0 CATHY MOORE DIRECTOR 1.00 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 4756 158842 163598 CONCERTS/EVENTS 480400 480400 CONCESSION SALES 118294 118294 RENTAL INCOME 65839 65839 FILM ADMISSIONS 6358 6358 670891 842 842 835331 670891 842 75000 58500 7500 9000 99388 77435 9939 12014 13364 13364 789 789 1230 1230 33529 33529 16025 11255 4770 54718 41039 13679 129 129 44896 44896 30086 12000 18086 CONCERT/EVENT COSTS 416847 416847 FACILITIES & EQUIPMENT 51809 51809 COGS 46271 46271 CREDIT CARD PROCESSING 27489 27489 26155 18997 6812 346 937725 854661 61704 21360 154286 305171 563777 455818 150834 3411 5810 1713149 887646 942420 825503 1669704 1737326 1428 30000 45000 7867 1017 37867 47445 X 1631837 1539047 150834 1631837 1689881 1669704 1737326 -102394 160438 X false false false X 108429 304910 321646 571542 163598 1470125 355212 500588 65635 168156 670891 1760482 463641 805498 387281 739698 834489 3230607 3230607 3 3 842 848 3 3 842 848 463644 805501 387281 739698 835331 3231455 0.99970 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1304070 531545 772525 409079 356101 52978 825503 FLAGSTAR CREDIT CARD 3130 PAYROLL LIABILITIES -2113 1017 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. 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.