2022-04-18T15:24:11-05:00 2021-09-30 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVE ANN ARBOR MI 48108 990 2020-10-01 382269013 MICHIGAN THEATER FOUNDATION INC MICH 7346688397 603 EAST LIBERTY ANN ARBOR MI 48104 RUSSELL B COLLINS CEO/SECRETARY 7346688397 2022-04-12 true RUSSELL COLLINS 999009999 RYAN N HAGAN CPA P00293011 8882985297 2022-04-12 2020 2022-09-23 18:48:47Z RUSSELL B COLLINS 603 E LIBERTY STREET ANN ARBOR MI 48104 2544611 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. 17 16 126 740 2578998 1766738 2051839 650364 68969 13090 330294 97625 5030100 2527817 782259 0 0 2001344 1485804 0 425506 2799303 1831360 5582906 3317164 -552806 -789347 14133146 15884793 832094 3373088 13301052 12511705 TO JOYFULLY BRING DIVERSE PEOPLE TOGETHER TO BUILD COMMUNITY, ENHANCE UNDERSTANDING, ADVANCE PUBLIC STORYTELLING AND THE ARTS, AND PROTECT OUR HISTORIC BUILDINGS. false false 1540859 740251 OPERATION, MAINTENANCE, AND RESTORATION OF THE MICHIGAN THEATER AND THE STATE THEATRE FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS. 6998 TO HOST AN ANNUAL SEMINAR FOR EXECUTIVES OF COMMUNITY BASED, MISSION-DRIVEN CINEMAS THEATRES WHICH INCLUDES OVER 750 PARTICIPANTS FROM AROUND NORTH AMERICA. 1540859 true true false false false false false false false false true false false false true false 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 42 0 126 true false false false false true true true true false false false false false false X 17 16 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 118253 0 14270 LEE BERRY CHIEF DEV OF 40.00 X 131000 0 0 JANICE WARNER FINANCE DIRE 40.00 X 87038 0 1700 DEBORAH BEUCHE DIRECTOR 1.00 X 0 0 0 AMANDA BORSUK DIRECTOR 1.00 X 0 0 0 JAMIE BUHR CHAIR 1.00 X 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 PAT JENKINS DIRECTOR 1.00 X 0 0 0 BARRY MARGOLIS DIRECTOR 1.00 X 0 0 0 JENNIFER MOORE DIRECTOR 1.00 X 0 0 0 AGNES MOY-SARNS VICE CHAIR 1.00 X X 0 0 0 HILLARY MURT DIRECTOR 1.00 X 0 0 0 PETER SCHORK TREASURER 1.00 X X 0 0 0 ALICIA TORRES DIRECTOR 1.00 X 0 0 0 KATHY WHITE DIRECTOR 1.00 X 0 0 0 336291 15970 2 false false false 20785 532691 1213262 2667 1766738 FILM AND EVENT INCOME 512000 412383 412383 MEMBERSHIP DUES 512000 230983 230983 ART HOUSE CONVERGENCE 512000 6998 6998 650364 13090 13090 113679 16794 96885 96885 ADVERTISING INCOME 711110 740 740 740 2527817 747249 740 13090 224203 155814 68389 1014105 324224 450496 239385 28497 10487 17583 427 128742 47414 79382 1946 90257 19418 52806 18033 25764 25764 283472 86613 180671 16188 38817 38817 38880 8896 21457 8527 27174 343 26831 141905 54833 84808 2264 4756 3757 999 25252 25252 722101 649707 44553 27841 46750 31726 13659 1365 FILM AND EVENT EXPENSES 206666 206666 BAD DEBT EXPENSE 46425 46425 MEMBERSHIP EXPENSES 44966 39990 4976 TAXES AND FEES 39836 39836 138596 21725 76729 40142 3317164 1540859 1350799 425506 1303312 2710499 75923 1752012 1959302 1255261 22235 14866 20464 19966 11619 45974 16984856 6898641 10740291 10086215 14133146 15884793 116175 159362 33737 648520 264151 682182 563523 1737532 832094 3373088 X 11341750 11256445 1959302 1255260 13301052 12511705 14133146 15884793 -789347 X false true X true false X 2837145 2040291 2117439 2578998 1766738 11340611 2934907 3585462 4786868 2429124 764043 14500404 5772052 5625753 6904307 5008122 2530781 25841015 230180 143033 135541 55390 87378 651522 230180 143033 135541 55390 87378 651522 25189493 63078 70350 55574 72173 13090 274265 63078 70350 55574 72173 13090 274265 48530 48530 5835130 5696103 6959881 5128825 2543871 26163810 0.96280 0.96690 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13416638 5071553 8345085 3505716 1796062 1709654 62502 31026 31476 10086215 REFUNDABLE ADVANCE 1737532 1737532 2729784 201967 201967 2527817 2527817 3519131 201967 201967 3317164 3317164 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.