CENTER FOR THE ARTS OF GREATER LAPEER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE ARTS OF GREATER LAPEER INC (EIN 38-3610263)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-28
- IRS object ID
- 201232729349300908
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-28T13:45:09-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OESCH AND SIETING PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 158 | AddressLine1 |
| City | LAPEER | City |
| State | MI | State |
| ZIP Code | 48446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383610263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIX ARTS COUNCIL FOR GREATER LAPEER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIXA | NameControl |
| Phone | 8106644824 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 W NEPESSING ST | AddressLine1 |
| City | LAPEER | City |
| State | MI | State |
| ZIP Code | 48446 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG S MARTIN | Name |
| Title | EXEC DIR | Title |
| Phone | 8106644824 | Phone |
| Date Signed | 2012-09-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR R SIETING | Name |
| Phone | 8106648536 | Phone |
| Date Prepared | 2012-09-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 233979 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LAPEER.ORG/SERVICEORG/PIXTHEATRE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | FACILITATE PROGRAMS AND ACTIVITIES WHICH INCREASE ACCESSIBILITY TO ARTISTIC AND CULTURAL OPPORTUNITIES; FACILITATE CULTURAL EDUCATION PROGRAMS; PROMOTE LOCAL ARTISTS AND CRAFTSMAN; AND ENCOURAGE HISTORIC PRESERVATION OF THE PIX THEATRE LOCATED IN LAPEER, MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 64319 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97503 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86441 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103130 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37466 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 224565 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65661 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68709 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125674 | OtherExpensePriorYear |
| Other Expenses Current Year | 151382 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 191335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 220091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4474 | RevenuesLessExpensesCY |
| Total Assets BOY | 9892 | TotalAssetsBOY |
| Total Assets EOY | 14196 | TotalAssetsEOY |
| Total Liabilities BOY | 2327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FACILITATE PROGRAMS AND ACTIVITIES WHICH INCREASE ACCESSIBILITY TO ARTISTIC AND CULTURAL OPPORTUNITIES; FACILITATE CULTURAL EDUCATION PROGRAMS; PROMOTE LOCAL ARTISTS AND CRAFTSMAN; AND ENCOURAGE HISTORIC PRESERVATION OF THE PIX THEATRE LOCATED IN LAPEER, MICHIGAN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 187506 | Expense |
| Description | FACILITATING CULTURAL ACTIVITIES THROUGH MOVIES, PLAYS, WORKSHOPS, CONCERTS, ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23810 | Expense |
| Revenue | 25553 | Revenue |
| Description | TO RESTORE THE MARQUEE TO HISTORICAL APPEARANCE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146 | Expense |
| Description | FACILITATE CULTURAL ACTIVITIES THROUGH MOVIES, PLAYS, WOEKSHOPS, CONCERTS, ETC | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 146 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 211462 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRAIG MARTIN | NamePerson |
| Telephone Number | 8106644824 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 W NEPESSING ST | AddressLine1 |
| City | LAPEER | City |
| State | MI | State |
| ZIP Code | 48446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOLANE GROSSBAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLA CARTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY SOMMERVILLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL FISCHHABER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY BENTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EARL GRAVLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE GREGORY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARA DESCHLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL LYONS | ||||||
| DIRECTOR | 20.00 | 0 | 0 | 0 | X | |
| CHRIS SNOW | ||||||
| TREASURER | 20.00 | 0 | 0 | 0 | X | |
| SHERYL CZERWINSKI | ||||||
| SECRETARY | 15.00 | 0 | 0 | 0 | X | |
| PAT BELLINGER | ||||||
| CHAIRPERSON | 15.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 34688 | GovernmentGrants |
| All Other Contributions | 62815 | AllOtherContributions |
| Total Contributions | 97503 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Total Revenue Column | 103130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103130 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 103130 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4442 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2807 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1635 | TotalRevenueColumn |
| Exclusion | $1,635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15485 | GrossIncomeGaming |
| Gaming Direct Expenses | 975 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14510 | TotalRevenueColumn |
| Exclusion | $14,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13369 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5632 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7737 | TotalRevenueColumn |
| Exclusion | $7,737 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 45 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103175 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,887 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63679 | Total |
| Program Services | 63679 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5030 | Total |
| Program Services | 5030 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 850 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8597 | Total |
| Program Services | 8597 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40 | Total |
| Program Services | 40 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2725 | Total |
| Program Services | 106 | ProgramServices |
| Management And General | 2619 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARTISTIC FEES | 69181 | 69181 |
| MARQUEE RESTORATION PROJE | 23810 | 23810 |
| ADVERTISING | 18964 | 18964 |
| INSURANCE | 4897 | 4897 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22318 | Total |
| Program Services | 16308 | ProgramServices |
| Management And General | 6010 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220091 | Total |
| Program Services | 211462 | ProgramServices |
| Management And General | 8629 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3280 | BOY |
| EOY | 1797 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657 | BOY |
| EOY | 1460 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154 | BOY |
| EOY | 1003 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10361 | BOY |
| EOY | 7636 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9892 | BOY |
| EOY | 14196 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014 | BOY |
| EOY | 1965 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313 | BOY |
| EOY | 192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327 | BOY |
| EOY | 2157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7565 | BOY |
| EOY | 12039 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7565 | BOY |
| EOY | 12039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9892 | BOY |
| EOY | 14196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4474 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97503 | CurrentTaxYear |
| Total | 397546 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97503 | CurrentTaxYear |
| Total | 397546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 397546 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 36 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13369 | CurrentTaxYear |
| Total | 37967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 435549 | TotalSupport |
| Gross Receipts From Admissions Etc | 103175 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26073 | OtherCostOrOtherBasis |
| Depreciation | 18437 | Depreciation |
| Book Value | 7636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7636 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStates |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 15485 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 975 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15485 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 975 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 975 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14510 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SAME AS ALL BOOKS | NameOfGamingRecKeeperPerson |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | FACILITATE PROGRAMS AND ACTIVITIES WHICH INCREASE ACCESSIBILITY TO ARTISTIC AND CULTURAL OPPORTUNITIES; FACILITATE CULTURAL EDUCATION PROGRAMS; PROMOTE LOCAL ARTISTS AND CRAFTSMAN; AND ENCOURAGE HISTORIC PRESERVATION OF THE PIX THEATRE LOCATED IN LAPEER, MICHIGAN. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FACILITATE CULTURAL ACTIVITIES THROUGH MOVIES, PLAYS, WOEKSHOPS, CONCERTS, ETC |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TELEPHONE 3,146 BANK CHARGES 3,014 EQUIPMENT RENTAL 2,977 PRODUCTION EXPENSES 2,406 PRINTING 2,393 OFFICE SUPPLIES & EXPENSE 1,736 TAXES - SALES 1,224 POSTAGE 1,172 SOFTWARE COSTS 1,027 JANITORIAL SERVICES 584 REPAIRS & MAINTENANCE 557 PUBLISHER FEES 441 TRASH 345 INSPECTION FEES 335 LICENSES AND FEES 320 STAFF DEVELOPMENT 199 DUES AND SUBSCRIPTIONS 195 MISCELLANEOUS 160 MEALS & ENTERTAINMENT 75 VOLUNTEER COMMITTEE 12 |
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