2026-03-27T11:50:01-04:00 2025-09-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2024-10-01 382269013 MICHIGAN THEATER FOUNDATION INC MICH 7346688397 603 EAST LIBERTY ANN ARBOR MI 48104 MOLLY ROWAN - DECKART INCOMING ED 7346688397 2026-03-27 true false RYAN N HAGAN CPA P00293011 8882985297 2026-03-27 2024 2025-03-06 01:10:19Z MARQUEE ARTS MOLLY ROWAN - DECKART 603 EAST LIBERTY ANN ARBOR MI 48104 5302867 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. 18 17 172 513 5720 2716 2037196 1638415 2759814 2765076 160987 108056 619282 600929 5577279 5112476 0 0 2851750 3192128 0 737759 3958893 3499846 6810643 6691974 -1233364 -1579498 14174079 12338676 1919746 1663841 12254333 10674835 TO JOYFULLY BRING DIVERSE PEOPLE TOGETHER TO BUILD COMMUNITY, ENHANCE UNDERSTANDING, ADVANCE PUBLIC STORYTELLING AND THE ARTS, AND PROTECT OUR HISTORIC BUILDINGS. false false 4198238 2765076 OPERATION, MAINTENANCE, AND RESTORATION OF THE MICHIGAN THEATER AND THE STATE THEATRE FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS. 4198238 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 48 0 172 true true true false false false true true false false false false false false false X 18 17 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 - DECKART INCOMING ED 40.00 X 0 0 0 RUSSELL B COLLINS CEO/SECRETAR 40.00 X X 141254 0 50287 JANICE WARNER FINANCE DIRE 40.00 X 83679 0 4184 DHARMA AKMON DIRECTOR 1.00 X 0 0 0 JAMIE BUHR 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 ALAN HARRIS DIRECTOR 1.00 X 0 0 0 BARRY MARGOLIS DIRECTOR 1.00 X 0 0 0 PETER SCHORK TREASURER 1.00 X X 0 0 0 CHRISTOPHER CONLIN SECRETARY 1.00 X X 0 0 0 KATE TRUMBULL DIRECTOR 1.00 X 0 0 0 KAREN UFER VICE CHAIR 1.00 X X 0 0 0 KATHY WHITE CHAIR 1.00 X X 0 0 0 KIRK PROFIT DIRECTOR 1.00 X 0 0 0 PATRICIA GARCIA DIRECTOR 1.00 X 0 0 0 ANDY COULOURIS DIRECTOR 1.00 X 0 0 0 EDDIE RUBIN DIRECTOR 1.00 X 0 0 0 224933 54471 1 false true false 524380 1114035 10198 1638415 FILM AND EVENT INCOME 512000 2763826 2763826 MEMBERSHIP DUES 512000 1250 1250 2765076 108056 108056 753480 190391 563089 563089 PATRONAGE REPLACEMENT FEES 900099 26265 26265 MISC INCOME 5855 5855 ADVERTISING INCOME 711110 5720 5720 37840 5112476 3354430 5720 113911 218400 137106 81294 2418305 1319283 872061 226961 35180 20052 14952 176 330443 188452 140479 1512 189800 69889 100847 19064 5500 5500 49046 49046 289034 77486 204791 6757 227240 227240 42536 9063 9155 24318 6485 6485 229368 177012 52356 45050 45050 768137 737412 30725 66727 64058 2669 FILM AND EVENT EXPENSES 1042894 1032517 10377 MEMBERSHIP EXPENSES 282107 282107 BANK AND SERVICE CHARGES 134568 103618 30950 DUES AND FEES 107464 72820 12893 21751 203690 99336 40912 63442 6691974 4198238 1755977 737759 841035 461407 2677258 1771390 967726 819927 76695 140203 74654 57354 62383 40393 18365066 9615383 9144098 8749683 330230 298319 14174079 12338676 425450 307819 1204241 1094914 290055 261108 1919746 1663841 X 11286607 9854908 967726 819927 12254333 10674835 14174079 12338676 -1579498 X false true X true false X 1766738 3493728 1819758 2037196 1638415 10755835 764043 2142501 2756195 3521143 3544821 12728703 2530781 5636229 4575953 5558339 5183236 23484538 87378 112450 77426 4000 20000 301254 87378 112450 77426 4000 20000 301254 23183284 13090 11450 101720 160987 108056 395303 13090 11450 101720 160987 108056 395303 13285 36268 39409 8571 97533 2543871 5660964 4713941 5758735 5299863 23977374 0.96690 0.96500 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14524215 6971341 7552874 3631385 2575265 1056120 209466 68777 140689 8749683 LEASE OBLIGATION 261108 261108 5113986 1510 1510 5112476 5112476 6693484 1510 1510 6691974 6691974 X X false false false false false false false false false RUSSELL B COLLINS CEO/SECRETARY 141254 46738 3549 191541 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.