MICHIGAN THEATER FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN THEATER FOUNDATION INC (EIN 38-2269013)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-04-16
IRS object ID: 202441079349301269
Schema version: 2022v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-16T14:28:26-04:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461335331	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALTRUIC ADVISORS CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	417 FOREST AVENUE	AddressLine1Txt
City	PLYMOUTH	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48170	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382269013	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN THEATER FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	7346688397	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	603 EAST LIBERTY	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RUSSELL B COLLINS	PersonNm
Person Title	CEO/SECRETARY	PersonTitleTxt
Phone	7346688397	PhoneNum
Signature	2024-03-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RUSSELL	PersonFirstNm
Person Last	COLLINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN N HAGAN CPA	PreparerPersonNm
PTIN	P00293011	PTIN
Phone	8882985297	PhoneNum
Preparation	2024-03-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUSSELL B COLLINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	603 E LIBERTY STREET	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,716,865	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MICHTHEATER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO JOYFULLY BRING DIVERSE PEOPLE TOGETHER TO BUILD COMMUNITY, ENHANCE UNDERSTANDING, ADVANCE PUBLIC STORYTELLING AND THE ARTS, AND PROTECT OUR HISTORIC BUILDINGS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	174	TotalEmployeeCnt
Total Volunteers	432	TotalVolunteersCnt
Total Gross UBI	$38,295	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$35,371	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,493,728	PYContributionsGrantsAmt
CY Contributions Grants	$1,819,758	CYContributionsGrantsAmt
PY Program Service Revenue	$1,718,380	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,038,293	CYProgramServiceRevenueAmt
PY Investment Income	$9,888	PYInvestmentIncomeAmt
CY Investment Income	$101,720	CYInvestmentIncomeAmt
PY Other Revenue	$375,885	PYOtherRevenueAmt
CY Other Revenue	$673,269	CYOtherRevenueAmt
PY Total Revenue	$5,597,881	PYTotalRevenueAmt
CY Total Revenue	$4,633,040	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,186,967	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,518,051	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$618,910	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,258,435	PYOtherExpensesAmt
CY Other Expenses	$3,271,007	CYOtherExpensesAmt
PY Total Expenses	$5,445,402	PYTotalExpensesAmt
CY Total Expenses	$5,789,058	CYTotalExpensesAmt
PY Revenues Less Expenses	$152,479	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,156,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,897,834	TotalAssetsBOYAmt
Total Assets EOY	$15,274,003	TotalAssetsEOYAmt
Total Liabilities BOY	$1,254,119	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,786,306	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,643,715	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,487,697	NetAssetsOrFundBalancesEOYAmt
Mission	TO JOYFULLY BRING DIVERSE PEOPLE TOGETHER TO BUILD COMMUNITY, ENHANCE UNDERSTANDING, ADVANCE PUBLIC STORYTELLING AND THE ARTS, AND PROTECT OUR HISTORIC BUILDINGS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,534,266	ExpenseAmt
Revenue	$2,790,274	RevenueAmt
Desc	OPERATION, MAINTENANCE, AND RESTORATION OF THE MICHIGAN THEATER AND THE STATE THEATRE FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS.	Desc
Total Program Service Expenses	$3,534,266	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
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	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	174	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANICE WARNER	PersonNm
Phone	7346688397	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	603 E LIBERTY STREET	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RUSSELL B COLLINS
CEO/SECRETAR	40.00	Yes (X)	Yes (X)	$122,099	$0	$39,889
JANICE WARNER
FINANCE DIRE	40.00		Yes (X)	$90,168	$0	$4,508
DHARMA AKMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMIE BUHR
IMMEDIATE PA	1.00	Yes (X)		$0	$0	$0
ANNE COOPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER CONLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RIK CORDERO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AARON DWORKIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL FREEDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RIMA HASSOUNEH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS IMWALLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY MARGOLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AGNES MOY-SARNS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER SCHORK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATE TRUMBULL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN UFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY WHITE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$212,267	TotalReportableCompFromOrgAmt
Total Other Compensation	$44,397	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$540,527	MembershipDuesAmt
Fundraising	$102,521	FundraisingAmt
All Other Contributions	$1,176,710	AllOtherContributionsAmt
Noncash Contributions	$2,848	NoncashContributionsAmt
Total Contributions	$1,819,758	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FILM AND EVENT INCOME	512000	$2,023,955	$2,023,955
MEMBERSHIP DUES	512000	$14,338	$14,338

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,038,293	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,720	TotalRevenueColumnAmt
Exclusion	$101,720	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,274	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,521	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,148	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,874	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$459,628	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$40,677	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$418,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$418,951	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PATRONAGE REPLACEMENT FEES	$225,000	$225,000
ADVERTISING INCOME	$38,295		711110	$38,295
MISC INCOME	$897				$897

Field	Value	IRS element (for citing)
Other Revenue Total	$264,192	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,633,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,682,244	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$38,295	UnrelatedBusinessRevenueAmt
Exclusion	$102,617	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$223,408	TotalAmt
Program Services	$64,827	ProgramServicesAmt
Management And General	$158,581	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,777,181	TotalAmt
Program Services	$687,682	ProgramServicesAmt
Management And General	$687,526	ManagementAndGeneralAmt
Fundraising	$401,973	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,277	TotalAmt
Program Services	$15,108	ProgramServicesAmt
Management And General	$17,171	ManagementAndGeneralAmt
Fundraising	$998	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$300,759	TotalAmt
Program Services	$136,586	ProgramServicesAmt
Management And General	$155,320	ManagementAndGeneralAmt
Fundraising	$8,853	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,426	TotalAmt
Program Services	$61,265	ProgramServicesAmt
Management And General	$91,277	ManagementAndGeneralAmt
Fundraising	$30,884	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,788	TotalAmt
Management And General	$3,788	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,131	TotalAmt
Management And General	$61,131	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$295,608	TotalAmt
Program Services	$90,377	ProgramServicesAmt
Management And General	$119,785	ManagementAndGeneralAmt
Fundraising	$85,446	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$185,584	TotalAmt
Program Services	$185,584	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,647	TotalAmt
Program Services	$28,233	ProgramServicesAmt
Management And General	$18,865	ManagementAndGeneralAmt
Fundraising	$13,549	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$90,348	TotalAmt
Program Services	$90,348	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$240,338	TotalAmt
Program Services	$152,355	ProgramServicesAmt
Management And General	$87,983	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,802	TotalAmt
Management And General	$30,802	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$887	TotalAmt
Management And General	$887	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$699,683	TotalAmt
Program Services	$629,715	ProgramServicesAmt
Management And General	$41,981	ManagementAndGeneralAmt
Fundraising	$27,987	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,046	TotalAmt
Program Services	$48,158	ProgramServicesAmt
Management And General	$3,888	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FILM AND EVENT EXPENSES	$941,061	$941,061
MEMBERSHIP EXPENSES	$253,268	$253,268
BANK AND SERVICE CHARGES	$112,769	$78,938	$33,831
REPAIRS AND MAINTENANCE	$71,517	$70,419	$1,098

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,530	TotalAmt
Program Services	$342	ProgramServicesAmt
Management And General	$121,968	ManagementAndGeneralAmt
Fundraising	$49,220	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,789,058	TotalAmt
Program Services	$3,534,266	ProgramServicesAmt
Management And General	$1,635,882	ManagementAndGeneralAmt
Fundraising	$618,910	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,683,029	BOYAmt
EOY	$1,027,358	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,128,072	BOYAmt
EOY	$3,072,491	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,158,074	BOYAmt
EOY	$1,020,216	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,006	BOYAmt
EOY	$83,741	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,023	BOYAmt
EOY	$86,845	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,031	BOYAmt
EOY	$74,892	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,645,056	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,097,715	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,669,704	BOYAmt
EOY	$9,547,341	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$149,895	BOYAmt
EOY	$361,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,897,834	BOYAmt
EOY	$15,274,003	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$364,541	BOYAmt
EOY	$343,175	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$693,128	BOYAmt
EOY	$1,126,288	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$196,450	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$316,843	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,254,119	BOYAmt
EOY	$1,786,306	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,485,641	BOYAmt
EOY	$12,467,481	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,158,074	BOYAmt
EOY	$1,020,216	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,643,715	BOYAmt
EOY	$13,487,697	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,897,834	BOYAmt
EOY	$15,274,003	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,156,018	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$2,117,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,578,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,766,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,493,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,819,758	CurrentTaxYearAmt
Total	$11,776,661	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,786,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,429,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$764,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,142,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,756,195	CurrentTaxYearAmt
Total	$12,878,731	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,904,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,008,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,530,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,636,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,575,953	CurrentTaxYearAmt
Total	$24,655,392	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,426	CurrentTaxYearAmt
Total	$468,185	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,426	CurrentTaxYearAmt
Total	$468,185	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,187,207	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,720	CurrentTaxYearAmt
Total	$254,007	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,720	CurrentTaxYearAmt
Total	$254,007	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$48,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$13,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,268	CurrentTaxYearAmt
Total	$98,083	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,959,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,128,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,543,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,660,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,713,941	CurrentTaxYearAmt
Total	$25,007,482	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96720	PublicSupportCY509Pct
Public Support PY509	0.96850	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.01000	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	$14,084,815	OtherCostOrOtherBasisAmt
Depreciation	$5,967,701	DepreciationAmt
Book Value	$8,117,114	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,444,624	OtherCostOrOtherBasisAmt
Depreciation	$2,114,276	DepreciationAmt
Book Value	$1,330,348	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,617	OtherCostOrOtherBasisAmt
Depreciation	$15,738	DepreciationAmt
Book Value	$99,879	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,547,341	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE OBLIGATION	Desc
Amt	$316,843	Amt

Field	Value	IRS element (for citing)
Total Liability	$316,843	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,725,736	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$92,696	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$92,696	RevenueNotReportedAmt
Revenue Subtotal	$4,633,040	RevenueSubtotalAmt
Total Revenue Per Form990	$4,633,040	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,881,754	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$92,696	DonatedServicesUseFcltsAmt
Expenses Not Reported	$92,696	ExpensesNotReportedAmt
Expenses Subtotal	$5,789,058	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,789,058	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING BENEFIT	Event1Nm
Gross Receipts Event1	$135,795	GrossReceiptsEvent1Amt
Charitable Contri Event1	$102,521	CharitableContriEvent1Amt
Gross Revenue Event1	$33,274	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,148	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$135,795	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,521	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,274	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,148	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,148	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,874	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RUSSELL B COLLINS	PersonNm
Title	CEO/SECRETARY	TitleTxt
Base Compensation Filing Org	$122,099	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$39,889	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$161,988	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	PER ARTICLE III SECTION 2, ANY PERSON WHO DEMONSTRATES AN INTEREST IN THE PURPOSES OF THE CORPORATION AND WHO IS CURRENT IN PAYMENT OF DUES TO THE CORPORATION AS THEY ARE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF TRUSTEES SHALL BE A MEMBER IN GOOD STANDING OF THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 7A	PER ARTICLE III SECTION 3, A PERSON, COUPLE, FAMILY, OR ANY OTHER LEGAL ENTITY WHO IS A MEMBER IN GOOD STANDING IS ALLOWED ONE VOTE AT ANY ANNUAL OR SPECIAL MEETING OF MEMBERS. ANY INDIVIDUAL VOTING AS A MEMBER MUST HAVE ATTAINED AT LEAST EIGHTEEN YEARS OF AGE. PER ARTICLE IV SECTION 2, TRUSTEES SHALL NORMALLY BE ELECTED AT THE ANNUAL MEETING OF MEMBERS OF THE CORPORATION BY A MAJORITY VOTE OF THE MEMBERS ATTENDING.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO BASED ON THE YEAR END AUDIT AND OTHER CONTEMPORANEOUS DOCUMENTATION.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD AGENDA IS MONITORED BY EXECUTIVE MANAGEMENT TO ENSURE THAT ANY POTENTIAL BOARD CONFLICT OF INTEREST WITH REGARD TO AGENDA ITEMS AND VOTES ARE DISCLOSED DURING THE BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15A	USE OF COMPARABILITY DATA IS DOCUMENTED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. OFFICER COMPENSATION WAS REVIEWED IN THE FALL OF 2019 AND THE PROCESS WAS MOST RECENTLY PERFORMED IN SPRING OF 2020 BY THE HR FIRM.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY ANY OTHER METHOD OF COMMUNICATION. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.