MICHIGAN THEATER FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN THEATER FOUNDATION INC (EIN 38-2269013)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-03-16
IRS object ID: 202300759349300915
Schema version: 2021v4.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-16T10:20:12-04:00	ReturnTs
Tax Period End	2022-09-30	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	4088 WASHTENAW AVE	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	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	2023-03-15	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN N HAGAN CPA	PreparerPersonNm
PTIN	P00293011	PTIN
Phone	8882985297	PhoneNum
Preparation	2023-03-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	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	$5,661,964	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	285	TotalVolunteersCnt
Total Gross UBI	$11,985	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,985	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,766,738	PYContributionsGrantsAmt
CY Contributions Grants	$3,493,728	CYContributionsGrantsAmt
PY Program Service Revenue	$650,364	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,718,380	CYProgramServiceRevenueAmt
PY Investment Income	$13,090	PYInvestmentIncomeAmt
CY Investment Income	$9,888	CYInvestmentIncomeAmt
PY Other Revenue	$97,625	PYOtherRevenueAmt
CY Other Revenue	$375,885	CYOtherRevenueAmt
PY Total Revenue	$2,527,817	PYTotalRevenueAmt
CY Total Revenue	$5,597,881	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,485,804	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,186,967	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$638,046	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,831,360	PYOtherExpensesAmt
CY Other Expenses	$3,258,435	CYOtherExpensesAmt
PY Total Expenses	$3,317,164	PYTotalExpensesAmt
CY Total Expenses	$5,445,402	CYTotalExpensesAmt
PY Revenues Less Expenses	-$789,347	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$152,479	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,884,793	TotalAssetsBOYAmt
Total Assets EOY	$15,897,834	TotalAssetsEOYAmt
Total Liabilities BOY	$3,373,088	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,254,119	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,511,705	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,643,715	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	$2,961,290	ExpenseAmt
Revenue	$2,078,418	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	$2,961,290	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	false	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	false	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	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	111	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RUSSELL B COLLINS
CEO/SECRETAR	40.00	Yes (X)	Yes (X)	$141,516	$0	$17,999
LEE BERRY
CHIEF DEV OF	40.00			$131,000	$0	$6,280	Yes (X)
JANICE WARNER
FINANCE DIRE	40.00		Yes (X)	$96,354	$0	$3,854
DEBORAH BEUCHE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMIE BUHR
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER CONLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE COOPER
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
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
ALICIA TORRES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE TRUMBULL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$368,870	TotalReportableCompFromOrgAmt
Total Other Compensation	$28,133	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$597,010	MembershipDuesAmt
Government Grants	$1,433,497	GovernmentGrantsAmt
All Other Contributions	$1,463,221	AllOtherContributionsAmt
Noncash Contributions	$1,784	NoncashContributionsAmt
Total Contributions	$3,493,728	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FILM AND EVENT INCOME	512000	$1,702,258	$1,702,258
MEMBERSHIP DUES	512000	$16,122	$16,122

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,718,380	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,450	TotalRevenueColumnAmt
Exclusion	$11,450	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,562	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,562	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,562	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,562	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$424,121	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$62,521	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$361,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$361,600	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING INCOME	711110	$11,985	$11,985
MISC INCOME		$2,300		$2,300

Field	Value	IRS element (for citing)
Other Revenue Total	$14,285	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,597,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,078,418	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,985	UnrelatedBusinessRevenueAmt
Exclusion	$13,750	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$237,270	TotalAmt
Management And General	$168,147	ManagementAndGeneralAmt
Fundraising	$69,123	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,578,341	TotalAmt
Program Services	$683,056	ProgramServicesAmt
Management And General	$592,071	ManagementAndGeneralAmt
Fundraising	$303,214	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,740	TotalAmt
Program Services	$19,512	ProgramServicesAmt
Management And General	$13,813	ManagementAndGeneralAmt
Fundraising	$415	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$195,281	TotalAmt
Program Services	$112,935	ProgramServicesAmt
Management And General	$79,953	ManagementAndGeneralAmt
Fundraising	$2,393	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$142,335	TotalAmt
Program Services	$49,464	ProgramServicesAmt
Management And General	$59,703	ManagementAndGeneralAmt
Fundraising	$33,168	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,010	TotalAmt
Management And General	$10,010	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,603	TotalAmt
Management And General	$25,603	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$529,439	TotalAmt
Program Services	$101,982	ProgramServicesAmt
Management And General	$408,161	ManagementAndGeneralAmt
Fundraising	$19,296	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$117,991	TotalAmt
Program Services	$117,991	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,034	TotalAmt
Program Services	$29,666	ProgramServicesAmt
Management And General	$15,273	ManagementAndGeneralAmt
Fundraising	$2,095	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,594	TotalAmt
Program Services	$4,634	ProgramServicesAmt
Management And General	$76,852	ManagementAndGeneralAmt
Fundraising	$3,108	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$205,544	TotalAmt
Program Services	$68,261	ProgramServicesAmt
Management And General	$91,511	ManagementAndGeneralAmt
Fundraising	$45,772	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,850	TotalAmt
Management And General	$18,850	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,966	TotalAmt
Management And General	$12,966	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$700,089	TotalAmt
Program Services	$630,080	ProgramServicesAmt
Management And General	$42,005	ManagementAndGeneralAmt
Fundraising	$28,004	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,354	TotalAmt
Program Services	$20,109	ProgramServicesAmt
Management And General	$31,761	ManagementAndGeneralAmt
Fundraising	$13,484	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FILM AND EVENT EXPENSES	$827,042	$827,042
MEMBERSHIP EXPENSES	$226,378	$224,912	$1,466
FUNDRAISING	$112,232		$112,232
BANK AND SERVICE CHARGES	$88,828			$88,828

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,481	TotalAmt
Program Services	$71,646	ProgramServicesAmt
Management And General	$110,559	ManagementAndGeneralAmt
Fundraising	$4,276	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,445,402	TotalAmt
Program Services	$2,961,290	ProgramServicesAmt
Management And General	$1,846,066	ManagementAndGeneralAmt
Fundraising	$638,046	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,710,499	BOYAmt
EOY	$1,683,029	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,752,012	BOYAmt
EOY	$3,128,072	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,255,261	BOYAmt
EOY	$1,158,074	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,866	BOYAmt
EOY	$49,006	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,966	BOYAmt
EOY	$26,023	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,974	BOYAmt
EOY	$34,031	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,064,182	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,394,478	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,084,298	BOYAmt
EOY	$9,669,704	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,917	BOYAmt
EOY	$149,895	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,884,793	BOYAmt
EOY	$15,897,834	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$159,362	BOYAmt
EOY	$364,541	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$648,520	BOYAmt
EOY	$693,128	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$264,151	BOYAmt
EOY	$196,450	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$563,523	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,737,532	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,373,088	BOYAmt
EOY	$1,254,119	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	$11,256,445	BOYAmt
EOY	$13,485,641	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,255,260	BOYAmt
EOY	$1,158,074	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,511,705	BOYAmt
EOY	$14,643,715	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,884,793	BOYAmt
EOY	$15,897,834	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$152,479	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$1,979,531	PriorPeriodAdjustmentsAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$2,040,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,117,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,578,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,766,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,493,728	CurrentTaxYearAmt
Total	$11,997,194	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,585,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,786,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,429,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$764,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,142,501	CurrentTaxYearAmt
Total	$13,707,998	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,625,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,904,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,008,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,530,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,636,229	CurrentTaxYearAmt
Total	$25,705,192	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,450	CurrentTaxYearAmt
Total	$533,792	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,450	CurrentTaxYearAmt
Total	$533,792	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,171,400	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,450	CurrentTaxYearAmt
Total	$222,637	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,450	CurrentTaxYearAmt
Total	$222,637	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$48,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$13,285	CurrentTaxYearAmt
Total	$61,815	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,696,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,959,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,128,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,543,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,660,964	CurrentTaxYearAmt
Total	$25,989,644	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96850	PublicSupportCY509Pct
Public Support PY509	0.96280	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	$13,608,344	OtherCostOrOtherBasisAmt
Depreciation	$5,494,302	DepreciationAmt
Book Value	$8,114,042	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,414,179	OtherCostOrOtherBasisAmt
Depreciation	$1,887,215	DepreciationAmt
Book Value	$1,526,964	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,659	OtherCostOrOtherBasisAmt
Depreciation	$12,961	DepreciationAmt
Book Value	$28,698	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,669,704	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,793,081	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$195,200	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$195,200	RevenueNotReportedAmt
Revenue Subtotal	$5,597,881	RevenueSubtotalAmt
Total Revenue Per Form990	$5,597,881	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,640,602	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$195,200	DonatedServicesUseFcltsAmt
Expenses Not Reported	$195,200	ExpensesNotReportedAmt
Expenses Subtotal	$5,445,402	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,445,402	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	$141,516	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$17,999	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$159,515	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.