MONROE THEATRE GUILD INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MONROE THEATRE GUILD INC (EIN 39-1253448)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-07-03
IRS object ID: 202521849349301117
Schema version: 2024v5.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-03T09:13:54-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391205140	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Reffue Pas Jacobson Roth & Koster LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 16th Ave	AddressLine1Txt
City	Monroe	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53566	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391253448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Monroe Theatre Guild Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONR	BusinessNameControlTxt
Phone	6083251111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 16th Avenue	AddressLine1Txt
City	Monroe	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53566	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jennie Lembach	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-07-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel T JacobsonCPA	PreparerPersonNm
PTIN	P00089195	PTIN
Phone	6083252141	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 16th Avenue	AddressLine1Txt
City	Monroe	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53566	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$123,213	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	monroetheatre.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	To provide regional entertainment through live theatre and related performing arts, activities, and education.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	-$101	TotalGrossUBIAmt
PY Contributions Grants	$43,085	PYContributionsGrantsAmt
CY Contributions Grants	$62,253	CYContributionsGrantsAmt
PY Program Service Revenue	$52,270	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,826	CYProgramServiceRevenueAmt
CY Investment Income	$474	CYInvestmentIncomeAmt
PY Other Revenue	$354	PYOtherRevenueAmt
CY Other Revenue	$559	CYOtherRevenueAmt
PY Total Revenue	$95,709	PYTotalRevenueAmt
CY Total Revenue	$123,112	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,898	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,948	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,952	PYOtherExpensesAmt
CY Other Expenses	$85,943	CYOtherExpensesAmt
PY Total Expenses	$116,850	PYTotalExpensesAmt
CY Total Expenses	$112,891	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,141	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$552,448	TotalAssetsBOYAmt
Total Assets EOY	$568,129	TotalAssetsEOYAmt
Total Liabilities BOY	-$643	TotalLiabilitiesBOYAmt
Total Liabilities EOY	-$796	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$553,091	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$568,925	NetAssetsOrFundBalancesEOYAmt
Mission	To provide regional entertainment through live theatre and related performing arts, activities, and education.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$69,187	ExpenseAmt
Revenue	$59,826	RevenueAmt
Desc	To provide regional entertainment through live theatre and related performing arts, activities, and education.	Desc
Total Program Service Expenses	$69,187	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	false	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Andrew Rocheleau	PersonNm
Phone	6083246530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 16th Avenue	AddressLine1Txt
City	Monroe	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53566	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Mark Miller
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jacob Gardner
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jerry Bredeson
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jackie Ceithamer
Director	1.00	0.00	Yes (X)	$0	$0	$0
Stephen Eliasson
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jennie Lembach
President	1.00	0.00		$0	$0	$0	Yes (X)
Katie Landmark
Vice President	1.00	0.00		$0	$0	$0	Yes (X)
Andrew Rocheleau
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)
Michelle Kister
Secretary	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,807	MembershipDuesAmt
All Other Contributions	$58,446	AllOtherContributionsAmt
Total Contributions	$62,253	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Classes	711110	$1,524	$1,524
Concessions	711110	$3,150	$3,150
Costumes	711110	$1,202	$1,202
Program Ads		$2,830	$2,830
Ticket Sales	711110	$50,892	$50,892

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228	TotalRevenueColumnAmt
Exclusion	$228	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$474	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Cost Of Goods Sold	$101	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$101	TotalRevenueColumnAmt
Unrelated Business Revenue	-$101	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Uncategorized Income	Desc
Business	711110	BusinessCd
Total Revenue Column	$660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$660	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$660	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,134	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$101	UnrelatedBusinessRevenueAmt
Exclusion	$59,826	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,178	TotalAmt
Management And General	$24,178	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,770	TotalAmt
Management And General	$2,770	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,884	TotalAmt
Program Services	$11,884	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,625	TotalAmt
Management And General	$3,625	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,455	TotalAmt
Program Services	$20,455	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,507	TotalAmt
Program Services	$15,507	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,131	TotalAmt
Management And General	$10,131	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Show Rights	$5,309	$5,309
Production Costs	$3,865	$3,865
Membership Dues	$3,769	$3,769
Accounting	$3,000		$3,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,398	TotalAmt
Program Services	$8,398	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,891	TotalAmt
Program Services	$69,187	ProgramServicesAmt
Management And General	$43,704	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,325	BOYAmt
EOY	$16,839	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$125,989	BOYAmt
EOY	$94,332	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$660,370	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$203,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$415,134	BOYAmt
EOY	$456,958	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$552,448	BOYAmt
EOY	$568,129	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	-$643	BOYAmt
EOY	-$796	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$643	BOYAmt
EOY	-$796	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	$553,091	BOYAmt
EOY	$568,925	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$553,091	BOYAmt
EOY	$568,925	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$552,448	BOYAmt
EOY	$568,129	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,221	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$5,613	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$42,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,345	CurrentTaxYearAmt
Total	$153,036	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,166	CurrentTaxYearAmt
Total	$301,546	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,511	CurrentTaxYearAmt
Total	$454,582	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$454,582	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474	CurrentTaxYearAmt
Total	$1,918	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474	CurrentTaxYearAmt
Total	$1,918	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$228	CurrentTaxYearAmt
Total	$3,712	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,213	CurrentTaxYearAmt
Total	$460,212	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98780	PublicSupportCY509Pct
Public Support PY509	0.98620	PublicSupportPY509Pct
Investment Income CY	0.00420	InvestmentIncomeCYPct
Investment Income PY	0.00520	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Book Value	$50,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$575,249	OtherCostOrOtherBasisAmt
Depreciation	$175,917	DepreciationAmt
Book Value	$399,332	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,121	OtherCostOrOtherBasisAmt
Depreciation	$27,495	DepreciationAmt
Book Value	$7,626	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$456,958	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	Monroe Theatre Guild is composed of members. Local individuals, families, and businesses purchase memberships every year at the annual meeting. The members vote for the board of directors. Members of the board serve three-year terms with approximately one-third of the board being up for election every year.
Form 990, Part VI, Section A, Line 8b	Minutes are not kept for sub-committee meetings. The sub-committees report their activities at the monthly board of directors meeting, and these reports are in the board minutes.
Form 990, Part VI, Section B, Line 11b	Members of the board are given 990 at board meeting, and finance committee will address any questions from the board.
Form 990, Part VI, Section C, Line 19	Anyone from the community who wishes to see the governing documents may contact the business office and arrangements will be made to make them available in a convenient manner.
Form 990, Part XI, Line 9	Prior year bank account not on balance sheet previously = $5613