2013-05-15T09:04:21-05:00 2012-12-31 BOND & COMPANY PLC 113 WEST MICHIGAN AVENUE SUITE 301 JACKSON MI 49201 990 2012-01-01 383138265 MICHIGAN THEATRE OF JACKSON INC MICH 5177830962 124 N MECHANIC STREET JACKSON MI 492011301 DAN MACHNIK 5177830962 2013-05-02 true PATRICK T WALZ 5177898900 2013-05-06 2012 2016-02-24 21:20:13Z STEVEN R TUCKER 124 N MECHANIC STREET JACKSON MI 49201 392463 false X WWW.MICHIGANTHEATRE.ORG X TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION. 12 12 8 0 153586 185210 111946 104482 15 -66560 81435 62661 346982 285793 0 0 94415 83137 0 0 202133 185424 296548 268561 50434 17232 1322531 1324068 100346 84651 1222185 1239417 TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION. false false 257384 104482 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. 257384 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 true 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 8 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true false false false false false false MI X DAN MACHNIK 5177830962 124 N MECHANIC JACKSON MI 49201 X CHARLES AHRONHEIM 1.00 X 0 0 0 DIANE BOWER 1.00 X 0 0 0 CARROLL BUSH 1.00 X 0 0 0 MARIANEE MOLLER 1.00 X 0 0 0 JOHN FRANCEY 1.00 X 0 0 0 LINDA FURGASON 1.00 X 0 0 0 RANDY ROSSMAN 1.00 X 0 0 0 KATHY SCHMALTZ 1.00 X 0 0 0 ALLEN SPIESS 1.00 X 0 0 0 SHELBY RAINES 2.00 X 0 0 0 PATRICK WALZ 2.00 X 0 0 0 DAN MACHNIK 2.00 X 0 0 0 false false false 185210 185210 FILMS AND LIVE PERFORMANCES 711110 104482 104482 104482 25 25 66585 -66585 -66585 -66585 17405 7592 9813 9813 85341 32493 52848 52848 285793 100558 25 74101 74101 9036 9036 345 345 1893 1643 250 8588 8588 9251 1714 7537 63048 63048 69 69 2539 2539 55094 55094 7385 7385 CONCERT/EVENT COSTS 13201 13201 FILM RENTAL 12781 12781 TELEPHONE 3048 3048 EQUIPMENT RENTAL & MAINT. 1784 1784 6398 5892 506 268561 257384 11177 0 33905 104211 3908 3411 1729378 512932 1284718 1216446 1322531 1324068 54376 38499 43890 43890 2080 2262 100346 84651 X 1222185 1239417 1222185 1239417 1322531 1324068 17232 X false false X 298875 145668 139695 153586 185210 923034 172915 220116 203168 232908 207228 1036335 471790 365784 342863 386494 392438 1959369 20483 20983 41466 167915 194633 177185 62250 104004 705987 167915 215116 198168 62250 104004 747453 1211916 15 25 40 15 25 40 471790 365784 342863 386509 392463 1959409 0.61850 0.57260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1389776 311030 1078746 339601 201901 137700 1216446 PAYROLL LIABILITIES 2262 CITY STREET ASSESSMENTS ADVANCE RENTAL DEPOSITS 2262 MI false false 17405 7592 false 17405 7592 7592 9813 MI true false true false 1.00000 DAN MACHNIK 124 N MECHANIC JACKSON MI 49201 false HOT RODS POKER LLC GAMING MANAGER X false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.