MICHIGAN THEATRE OF JACKSON INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN THEATRE OF JACKSON INC (EIN 38-3138265)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201503209349312915
Schema version: 2014v5.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T15:32:16-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383138265	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	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 N MECHANIC STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	492011301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN FRANCEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5177830962	PhoneNum
Signature	2015-10-28	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN R TUCKER	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$220,553	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MICHIGANTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$97,896	PYContributionsGrantsAmt
CY Contributions Grants	$59,508	CYContributionsGrantsAmt
PY Program Service Revenue	$80,090	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,555	CYProgramServiceRevenueAmt
PY Investment Income	$16	PYInvestmentIncomeAmt
CY Investment Income	$9	CYInvestmentIncomeAmt
PY Other Revenue	$62,278	PYOtherRevenueAmt
CY Other Revenue	$52,004	CYOtherRevenueAmt
PY Total Revenue	$240,280	PYTotalRevenueAmt
CY Total Revenue	$191,076	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$99,949	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,842	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$191,235	PYOtherExpensesAmt
CY Other Expenses	$204,578	CYOtherExpensesAmt
PY Total Expenses	$291,184	PYTotalExpensesAmt
CY Total Expenses	$281,420	CYTotalExpensesAmt
PY Revenues Less Expenses	-$50,904	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$90,344	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,260,575	TotalAssetsBOYAmt
Total Assets EOY	$1,174,819	TotalAssetsEOYAmt
Total Liabilities BOY	$72,062	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,650	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,188,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,098,169	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	$255,802	ExpenseAmt
Revenue	$79,555	RevenueAmt
Desc	THE THEATER 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	$255,802	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	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	TOM SCHINDLER	PersonNm
Phone	5177830962	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LINDA DONIHUE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARROLL BUSH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK OWEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALLEN SPIESS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONNA RILEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JASON BUTTERFIELD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHAD PERRINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHELLE WOODS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHRYN SNYDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVE HEINS
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
DANIEL BROWN
TREASURER	2.00		$0	$0	$0	Yes (X)
SUSAN MURPHY
SECRETARY	2.00		$0	$0	$0	Yes (X)
JOHN FRANCEY
CHAIR	2.00		$0	$0	$0	Yes (X)
TIMOTHY WALZ
PAST CHAIR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$1,800	GovernmentGrantsAmt
All Other Contributions	$57,708	AllOtherContributionsAmt
Total Contributions	$59,508	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FILM ADMISSIONS	Desc
Business	711110	BusinessCd
Total Revenue Column	$79,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,555	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$79,555	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Exclusion	$9	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$18,205	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,316	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,889	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$63,276	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,161	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,115	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,559	RelatedOrExemptFuncIncomeAmt
Exclusion	$9	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,722	TotalAmt
Program Services	$70,722	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,120	TotalAmt
Program Services	$6,120	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,350	TotalAmt
Management And General	$18,350	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,622	TotalAmt
Program Services	$4,622	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,980	TotalAmt
Program Services	$870	ProgramServicesAmt
Management And General	$2,110	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,376	TotalAmt
Program Services	$56,376	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,430	TotalAmt
Management And General	$2,430	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,763	TotalAmt
Program Services	$61,763	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,818	TotalAmt
Program Services	$11,818	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FILM RENTAL COSTS	$17,540	$17,540
CONCERT/EVENT COSTS	$13,999	$13,999
TELEPHONE	$3,989	$3,989
BANK CHARGES	$2,488		$2,488

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,223	TotalAmt
Program Services	$7,983	ProgramServicesAmt
Management And General	$240	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,420	TotalAmt
Program Services	$255,802	ProgramServicesAmt
Management And General	$25,618	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,784	BOYAmt
EOY	$25,211	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,411	BOYAmt
EOY	$3,411	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,781,967	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$635,770	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,206,380	BOYAmt
EOY	$1,146,197	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,260,575	BOYAmt
EOY	$1,174,819	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,720	BOYAmt
EOY	$27,699	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$29,891	BOYAmt
EOY	$41,391	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,451	BOYAmt
EOY	$7,560	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,062	BOYAmt
EOY	$76,650	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,157,876	BOYAmt
EOY	$1,052,887	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,637	BOYAmt
EOY	$45,282	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,188,513	BOYAmt
EOY	$1,098,169	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,260,575	BOYAmt
EOY	$1,174,819	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$90,344	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$139,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,508	CurrentTaxYearAmt
Total	$635,895	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,036	CurrentTaxYearAmt
Total	$984,658	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$342,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$386,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$392,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,544	CurrentTaxYearAmt
Total	$1,620,553	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,983	CurrentTaxYearMinus4YearsAmt
Total	$20,983	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$6,100	CurrentTaxYearAmt
Total	$349,539	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$6,100	CurrentTaxYearAmt
Total	$370,522	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,250,031	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$65	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$65	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$342,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$386,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$392,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,553	CurrentTaxYearAmt
Total	$1,620,618	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77130	PublicSupportCY509Pct
Public Support PY509	0.67180	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$1	OtherCostOrOtherBasisAmt
Depreciation	$1	DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,440,189	OtherCostOrOtherBasisAmt
Depreciation	$388,067	DepreciationAmt
Book Value	$1,052,122	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,777	OtherCostOrOtherBasisAmt
Depreciation	$247,702	DepreciationAmt
Book Value	$94,075	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,146,197	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARD	$5,847
PAYROLL LIABILITIES	$1,713

Field	Value	IRS element (for citing)
Total Liability	$7,560	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MI	LicensedStatesCd

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$18,205	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$8,316	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$18,205	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$8,316	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$8,316	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$9,889	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN TUCKER	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	124 N MECHANIC	AddressLine1Txt
Address Line2	124 N MECHANIC	AddressLine2Txt
City	JACKSON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49201	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOT RODS POKER LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Services Prov	GAMING MANAGER	GamingManagerServicesProvTxt
Gaming Manager Is Ind Cntrct	Yes (X)	GamingManagerIsIndCntrctInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.