2023-03-16T10:20:12-04:00 2022-09-30 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVE ANN ARBOR MI 48108 990 2021-10-01 382269013 MICHIGAN THEATER FOUNDATION INC MICH 7346688397 603 EAST LIBERTY ANN ARBOR MI 48104 RUSSELL B COLLINS CEO/SECRETARY 7346688397 2023-03-15 true RUSSELL COLLINS 999009999 RYAN N HAGAN CPA P00293011 8882985297 2023-03-15 2021 2023-04-26 12:10:37Z RUSSELL B COLLINS 603 E LIBERTY STREET ANN ARBOR MI 48104 5661964 false X WWW.MICHTHEATER.ORG X 1979 MI TO JOYFULLY BRING DIVERSE PEOPLE TOGETHER TO BUILD COMMUNITY, ENHANCE UNDERSTANDING, ADVANCE PUBLIC STORYTELLING AND THE ARTS, AND PROTECT OUR HISTORIC BUILDINGS. 16 15 111 285 11985 10985 1766738 3493728 650364 1718380 13090 9888 97625 375885 2527817 5597881 0 0 1485804 2186967 0 638046 1831360 3258435 3317164 5445402 -789347 152479 15884793 15897834 3373088 1254119 12511705 14643715 TO JOYFULLY BRING DIVERSE PEOPLE TOGETHER TO BUILD COMMUNITY, ENHANCE UNDERSTANDING, ADVANCE PUBLIC STORYTELLING AND THE ARTS, AND PROTECT OUR HISTORIC BUILDINGS. false false 2961290 2078418 OPERATION, MAINTENANCE, AND RESTORATION OF THE MICHIGAN THEATER AND THE STATE THEATRE FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS. 2961290 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 111 true true true false false false true true true true false false false false false false X 16 15 false false false false true true false true true false false false true true true true false true false false MI X X JANICE WARNER 7346688397 603 E LIBERTY STREET ANN ARBOR MI 48104 RUSSELL B COLLINS CEO/SECRETAR 40.00 X X 141516 0 17999 LEE BERRY CHIEF DEV OF 40.00 X 131000 0 6280 JANICE WARNER FINANCE DIRE 40.00 X 96354 0 3854 DEBORAH BEUCHE DIRECTOR 1.00 X 0 0 0 JAMIE BUHR CHAIR 1.00 X X 0 0 0 CHRISTOPHER CONLIN DIRECTOR 1.00 X 0 0 0 ANNE COOPER DIRECTOR 1.00 X 0 0 0 RIK CORDERO DIRECTOR 1.00 X 0 0 0 AARON DWORKIN DIRECTOR 1.00 X 0 0 0 PAUL FREEDMAN DIRECTOR 1.00 X 0 0 0 ALAN HARRIS DIRECTOR 1.00 X 0 0 0 RIMA HASSOUNEH DIRECTOR 1.00 X 0 0 0 BARRY MARGOLIS DIRECTOR 1.00 X 0 0 0 AGNES MOY-SARNS CHAIR 1.00 X X 0 0 0 PETER SCHORK TREASURER 1.00 X X 0 0 0 ALICIA TORRES DIRECTOR 1.00 X 0 0 0 KATE TRUMBULL DIRECTOR 1.00 X 0 0 0 KATHY WHITE DIRECTOR 1.00 X 0 0 0 368870 28133 2 false true false 597010 1433497 1463221 1784 3493728 FILM AND EVENT INCOME 512000 1702258 1702258 MEMBERSHIP DUES 512000 16122 16122 1718380 11450 11450 1562 -1562 -1562 -1562 424121 62521 361600 361600 ADVERTISING INCOME 711110 11985 11985 MISC INCOME 2300 2300 14285 5597881 2078418 11985 13750 237270 168147 69123 1578341 683056 592071 303214 33740 19512 13813 415 195281 112935 79953 2393 142335 49464 59703 33168 10010 10010 25603 25603 529439 101982 408161 19296 117991 117991 47034 29666 15273 2095 84594 4634 76852 3108 205544 68261 91511 45772 18850 18850 12966 12966 700089 630080 42005 28004 65354 20109 31761 13484 FILM AND EVENT EXPENSES 827042 827042 MEMBERSHIP EXPENSES 226378 224912 1466 FUNDRAISING 112232 112232 BANK AND SERVICE CHARGES 88828 88828 186481 71646 110559 4276 5445402 2961290 1846066 638046 2710499 1683029 1752012 3128072 1255261 1158074 14866 49006 19966 26023 45974 34031 17064182 7394478 10084298 9669704 1917 149895 15884793 15897834 159362 364541 648520 693128 264151 196450 563523 1737532 3373088 1254119 X 11256445 13485641 1255260 1158074 12511705 14643715 15884793 15897834 152479 1979531 X false true X true true true X 2040291 2117439 2578998 1766738 3493728 11997194 3585462 4786868 2429124 764043 2142501 13707998 5625753 6904307 5008122 2530781 5636229 25705192 143033 135541 55390 87378 112450 533792 143033 135541 55390 87378 112450 533792 25171400 70350 55574 72173 13090 11450 222637 70350 55574 72173 13090 11450 222637 48530 13285 61815 5696103 6959881 5128825 2543871 5660964 25989644 0.96850 0.96280 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13608344 5494302 8114042 3414179 1887215 1526964 41659 12961 28698 9669704 5793081 195200 195200 5597881 5597881 5640602 195200 195200 5445402 5445402 false false false false false false false false false RUSSELL B COLLINS CEO/SECRETARY 141516 17999 159515 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.