MICHIGAN THEATRE OF JACKSON INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN THEATRE OF JACKSON INC (EIN 38-3138265)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-25
IRS object ID: 201211779349300106
Schema version: 2011v1.2
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)
Timestamp	2012-06-25T07:57:02-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOND & COMPANY PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 WEST MICHIGAN AVENUE SUITE 301	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383138265	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN THEATRE OF JACKSON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MICH	NameControl
Phone	5177830962	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 N MECHANIC STREET	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	492011301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MALACHI CRANE	Name
Title	PRESIDENT	Title
Phone	5177830962	Phone
Date Signed	2012-05-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK T WALZ	Name
Phone	5177898900	Phone
Date Prepared	2012-06-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN R TUCKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	124 N MECHANIC STREET	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	386509	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MICHIGANTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	139695	ContributionsGrantsPriorYear
Contributions Grants Current Year	153586	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117303	ProgramServiceRevenuePriorYear
Program Service Revenue CY	111946	ProgramServiceRevenueCY
Investment Income Prior Year	4700	InvestmentIncomePriorYear
Investment Income Current Year	15	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59284	OtherRevenuePriorYear
Other Revenue Current Year	81435	OtherRevenueCurrentYear
Total Revenue Prior Year	320982	TotalRevenuePriorYear
Total Revenue Current Year	346982	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86132	SalariesEtcPriorYear
Salaries Etc Current Year	94415	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14622	TotalFundrsngExpCurrentYear
Other Expense Prior Year	216683	OtherExpensePriorYear
Other Expenses Current Year	202133	OtherExpensesCurrentYear
Total Expenses Prior Year	302815	TotalExpensesPriorYear
Total Expenses Current Year	296548	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18167	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50434	RevenuesLessExpensesCY
Total Assets BOY	1277716	TotalAssetsBOY
Total Assets EOY	1322531	TotalAssetsEOY
Total Liabilities BOY	105965	TotalLiabilitiesBOY
Total Liabilities EOY	100346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1171751	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1222185	NetAssetsOrFundBalancesEOY
Mission Description	TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	272520	Expense
Revenue	111946	Revenue
Description	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.	Description
Total Program Service Expense	272520	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MALACHI CRANE	NamePerson
Telephone Number	5177830962	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	124 N MECHANIC	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAN MACHNIK
DIRECTOR	2.00	X	0	0	0
CHARLES AHRONHEIM
DIRECTOR	2.00	X	0	0	0
DIANE BOWER
DIRECTOR	2.00	X	0	0	0
CARROLL BUSH
DIRECTOR	2.00	X	0	0	0
MARIANEE MOLLER
DIRECTOR	2.00	X	0	0	0
JOHN FRANCEY
DIRECTOR	2.00	X	0	0	0
LINDA FURGASON
DIRECTOR	2.00	X	0	0	0
RANDY ROSSMAN
DIRECTOR	2.00	X	0	0	0
KATHY SCHMALTZ
DIRECTOR	2.00	X	0	0	0
ILA SMITH
DIRECTOR	2.00	X	0	0	0
MALACHI CRANE
PRESIDENT	2.00		0	0	0	X
SHELBY RAINES
SECRETARY	2.00		0	0	0	X
PATRICK WALZ
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	25282	FundraisingEvents
All Other Contributions	128304	AllOtherContributions
Total Contributions	153586	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FILMS AND LIVE PERFORMANCES	Description
Business Code	711110	BusinessCode
Total Revenue Column	111946	TotalRevenueColumn
Related Or Exempt Function Income	111946	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	111946	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15	TotalRevenueColumn
Exclusion	$15	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	120962	GrossSalesOfInventory
Cost Of Goods Sold	39527	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	81435	TotalRevenueColumn
Related Or Exempt Function Income	81435	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	346982	TotalRevenueColumn
Related Or Exempt Function Income	193381	RelatedOrExemptFunctionIncome
Exclusion	$15	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	86319	Total
Program Services	86319	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8096	Total
Program Services	8096	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	299	Total
Management And General	299	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12776	Total
Program Services	6872	ProgramServices
Management And General	5904	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54851	Total
Program Services	54851	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2893	Total
Management And General	2893	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53862	Total
Program Services	53862	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8303	Total
Program Services	8303	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
FILM RENTAL	26540	26540
FUND RAISING EVENT COST	14622		14622
ADVERTISING	8484	8484
CONCERT/EVENT COSTS	5032	5032

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14471	Total
Program Services	14161	ProgramServices
Management And General	310	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	296548	Total
Program Services	272520	ProgramServices
Management And General	9406	ManagementAndGeneral
Fundraising	14622	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55692	BOY
EOY	33905	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3908	BOY
EOY	3908	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1763267	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	478549	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1218116	BOY
EOY	1284718	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1277716	BOY
EOY	1322531	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102980	BOY
EOY	54376	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	43890	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2985	BOY
EOY	2080	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	105965	BOY
EOY	100346	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1171751	BOY
EOY	1222185	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1171751	BOY
EOY	1222185	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1277716	BOY
EOY	1322531	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	50434	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	298875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	139695	CurrentTaxYearMinus1Year
Current Tax Year	153586	CurrentTaxYear
Total	863522	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203168	CurrentTaxYearMinus1Year
Current Tax Year	232908	CurrentTaxYear
Total	977627	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	471790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	365784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342863	CurrentTaxYearMinus1Year
Current Tax Year	386494	CurrentTaxYear
Total	1841149	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20983	CurrentTaxYearMinus1Year
Total	41466	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	177185	CurrentTaxYearMinus1Year
Current Tax Year	62250	CurrentTaxYear
Total	745503	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198168	CurrentTaxYearMinus1Year
Current Tax Year	62250	CurrentTaxYear
Total	786969	Total

Field	Value	IRS element (for citing)
Public Support Total509	1054180	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	15	CurrentTaxYear
Total	15	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	15	CurrentTaxYear
Total	15	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	471790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	365784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342863	CurrentTaxYearMinus1Year
Current Tax Year	386509	CurrentTaxYear
Total	1841164	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.57260	PublicSupportPercentage509
Prior Year Support Percentage	0.49340	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1	OtherCostOrOtherBasis
Depreciation	1	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1444828	OtherCostOrOtherBasis
Depreciation	296368	Depreciation
Book Value	1148460	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	318438	OtherCostOrOtherBasis
Depreciation	182180	Depreciation
Book Value	136258	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1284718	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ADVANCE RENTAL DEPOSITS	$1,975
CITY STREET ASSESSMENTS	$105
PAYABLE FOR APPARTMENT IMPROVEMENTS

Field	Value	IRS element (for citing)
Total Of Amounts	2080	TotalOfAmounts

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	25282	GrossReceiptsEvent1
Charitable Contributions Event1	25282	CharitableContributionsEvent1
Gross Receipts Total	25282	GrossReceiptsTotal
Charitable Contributions Total	25282	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.