2025-05-22T10:00:58-04:00 2024-09-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-10-01 382269013 MICHIGAN THEATER FOUNDATION INC MICH 7346688397 603 EAST LIBERTY ANN ARBOR MI 48104 MOLLY ROWAN INCOMING ED 7346688397 2025-04-17 true false RYAN N HAGAN CPA P00293011 8882985297 2025-04-21 2023 2025-03-06 01:10:19Z MARQUEE ARTS RUSSELL B COLLINS 603 E LIBERTY STREET ANN ARBOR MI 48104 5761665 false X HTTPS://MARQUEE-ARTS.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. 20 19 175 427 36955 34025 1819758 2037196 2038293 2759814 101720 160987 673269 619282 4633040 5577279 0 0 2518051 2851750 0 815165 3271007 3958893 5789058 6810643 -1156018 -1233364 15274003 14174079 1786306 1919746 13487697 12254333 TO JOYFULLY BRING DIVERSE PEOPLE TOGETHER TO BUILD COMMUNITY, ENHANCE UNDERSTANDING, ADVANCE PUBLIC STORYTELLING AND THE ARTS, AND PROTECT OUR HISTORIC BUILDINGS. false false 4284295 3336757 OPERATION, MAINTENANCE, AND RESTORATION OF THE MICHIGAN THEATER AND THE STATE THEATRE FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS. 4284295 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 true false false false false false false false false false false false false false false false false false true 71 0 175 true true true false false false true true true true false false false false false false X 20 19 false false false false true true false true true false false true true true true true true true true false MI X X X JANICE WARNER 7346688397 603 E LIBERTY STREET ANN ARBOR MI 48104 MOLLY ROWAN INCOMING ED X 0 0 0 RUSSELL B COLLINS CEO/SECRETAR 40.00 X X 123271 0 49787 JANICE WARNER FINANCE DIRE 40.00 X 95561 0 4778 DHARMA AKMON DIRECTOR 1.00 X 0 0 0 JAMIE BUHR DIRECTOR 1.00 X 0 0 0 JIM BURNSTEIN DIRECTOR 1.00 X 0 0 0 ANNE COOPER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CONLIN 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 CHRIS IMWALLE DIRECTOR 1.00 X 0 0 0 MARIANNE JAMES DIRECTOR 1.00 X 0 0 0 BARRY MARGOLIS DIRECTOR 1.00 X 0 0 0 AGNES MOY-SARNS IMMEDIATE PA 1.00 X X 0 0 0 PETER SCHORK TREASURER 1.00 X X 0 0 0 CHRISTOPHER TAYLOR DIRECTOR 1.00 X 0 0 0 KATE TRUMBULL DIRECTOR 1.00 X 0 0 0 KAREN UFER DIRECTOR 1.00 X 0 0 0 KATHY WHITE CHAIR 1.00 X X 0 0 0 218832 54565 1 false true false 521360 1515836 4882 2037196 FILM AND EVENT INCOME 512000 2751516 2751516 MEMBERSHIP DUES 512000 8298 8298 2759814 160987 160987 692758 184386 508372 508372 PATRONAGE REPLACEMENT FEES 68571 68571 ADVERTISING INCOME 711110 36955 36955 MISC INCOME 5384 5384 110910 5577279 3336757 36955 166371 239387 167168 72219 2088610 1040447 755090 293073 39541 17636 19177 2728 311256 138767 150892 21597 172956 68520 77352 27084 3068 3068 44876 44876 315546 99303 196035 20208 232177 230661 1516 50143 11516 11335 27292 17174 117 17057 223859 174249 49610 44091 44091 753085 707900 45185 60673 58246 2427 FILM AND EVENT EXPENSES 1453032 1443972 9060 MEMBERSHIP EXPENSES 251223 251223 BANK AND SERVICE CHARGES 126671 110204 16467 DUES AND FEES 110578 86548 12932 11098 272697 96209 87845 88643 6810643 4284295 1711183 815165 1027358 841035 3072491 2677258 1020216 967726 83741 76695 86845 74654 74892 62383 17991344 8847246 9547341 9144098 361119 330230 15274003 14174079 343175 425450 1126288 1204241 316843 290055 1786306 1919746 X 12467481 11286607 1020216 967726 13487697 12254333 15274003 14174079 -1233364 X false true X true false X 2578998 1766738 3493728 1819758 2037196 11696418 2429124 764043 2142501 2756195 3521143 11613006 5008122 2530781 5636229 4575953 5558339 23309424 55390 87378 112450 77426 4000 336644 55390 87378 112450 77426 4000 336644 22972780 72173 13090 11450 101720 160987 359420 72173 13090 11450 101720 160987 359420 48530 13285 36268 39409 137492 5128825 2543871 5660964 4713941 5758735 23806336 0.96500 0.96720 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14257590 6467047 7790543 3564580 2342088 1222492 169174 38111 131063 9144098 LEASE OBLIGATION 290055 290055 5582839 5560 5560 5577279 5577279 6816203 5560 5560 6810643 6810643 X X false false false false false false false false false RUSSELL B COLLINS CEO/SECRETARY 123271 49787 173058 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 15B THE FOUNDATION USES COMPARABILITY DATA AND CONSULTS WITH AN OUTSIDE ORGANIZATION TO DETERMINE THE APPROPRIATE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. 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.