2025-10-02T07:52:21-04:00 2024-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2024-01-01 383138265 THE MICHIGAN THEATRE OF JACKSON INC MICH 5177830962 124 NORTH MECHANIC STREET JACKSON MI 49201 NAN WHITMORE DIRECTOR 5177830962 2025-09-24 true true NANCY L BARTON CPA P00421013 5177888660 2025-09-24 2024 2025-03-06 01:10:19Z KATHRYN SNYDER 124 NORTH MECHANIC STREET JACKSON MI 49201 2151297 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. 12 12 12 51 0 3806088 1778744 201089 234489 31122 78152 0 4038299 2091385 0 0 248230 241760 0 68706 363579 438187 611809 679947 3426490 1411438 6096863 6729915 980492 202106 5116371 6527809 TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION. false false 511259 234489 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. 511259 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 22 0 true 12 true false false false false false false false false false false false false false false X 12 12 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 73558 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 CATHY MOORE DIRECTOR 1.00 X 0 0 0 DONNA RILEY DIRECTOR 1.00 X 0 0 0 SHUYLER 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 73558 false false false EVERGREENE ARCHITECTURAL ARTS 1033 SOUTH BOULEVARD OAK PARK IL 60302 816000 SKYLINE PLASTERING 2740 STERN AVE ST CHARLES IL 60174 305974 PRIME SCAFFOLD INC 1220 N ELLIS ST BENSENVILLE IL 60106 141670 TOBINS LAKE SALES 313 YELLOWSTONE DR ANN ARBOR MI 48105 106216 4 17400 944928 816416 1778744 CONCERTS/EVENTS 101181 101181 CONCESSION SALES 81973 81973 EVENT RENTAL INCOME 37756 37756 FILM ADMISSIONS 13579 13579 234489 94235 94235 43829 43099 16813 730 -16813 -16083 -16083 2091385 218406 94235 225268 175709 22527 27032 16492 12864 1649 1979 7965 7965 47014 7736 39278 21935 15355 6580 92021 69017 23004 3212 3212 66169 49627 16542 21566 8605 12961 CONCERT/EVENT COSTS 100486 100486 COGS 30191 30191 PROPERTY TAX 14451 10840 3611 FILM RENTAL COSTS 9375 9375 23802 21454 1931 417 679947 511259 99982 68706 89251 150077 3063094 2025784 611129 435706 7107 600 4950929 840288 2333389 4110641 6096863 6729915 14552 158259 935940 13847 30000 30000 980492 202106 X 3105758 4906122 2010613 1621687 5116371 6527809 6096863 6729915 1411438 X false true X false false X 321646 571542 163598 1992028 842804 3891618 65635 168156 670891 201089 234489 1340260 387281 739698 834489 2193117 1077293 5231878 5231878 842 33197 94235 128274 842 33197 94235 128274 -2075 730 -1345 387281 739698 835331 2224239 1172258 5358807 0.97630 0.99360 0.02000 0.01000 X SUPPORTING SCHEDULE CAPITAL IMPROVEMENT GRANT 935,940 PART III, LINE 12 SALE OF DONATED SECURITIES -1,345 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4695195 608817 4086378 255734 231471 24263 4110641 X 2091385 2091385 2091385 679947 679947 679947 SCHEDULE D, PAGE 3, PART X PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERATIN 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.