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Nonprofiteer
← WILLIAMSTON THEATRE

Form 990 for tax year 2023

Filed by WILLIAMSTON THEATRE.

Totals

Total revenue
$1,035,781
Total expenses
$717,644
Contributions and grants received
$680,998
Grants paid
$0
Program service revenue
$346,184
Investment income
$5,108
Other revenue
$3,491
Total assets, end of year
$1,285,608
Total liabilities, end of year
$99,609
Net assets or fund balances, end of year
$1,185,999
Program services expenses (Part IX)
$544,070
Management and general expenses
$94,249
Fundraising expenses
$79,325
Program service expenses (Part III)
$544,070

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $661,117

  • 1f · All other contributions, gifts and grants

    $19,881

  • 2a · Program service revenue: BOX OFFICE, SEASON TIC

    total $346,184 · related or exempt $346,184

  • 3 · Investment income

    total $5,108 · related or exempt $5,108

  • 11a · Other revenue: MERCHANDISE AND CONSES

    total $2,421 · related or exempt $2,421

  • 11b · Other revenue: PROGRAM ADVERTISING

    total $1,070 · related or exempt $1,070

  • 11e · Other revenue, total

    $3,491

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $320,334 · program services $233,844 · management and general $44,847 · fundraising $41,643

  • 10 · Payroll taxes

    total $57,337 · program services $50,441 · management and general $3,651 · fundraising $3,245

  • 11c · Fees: accounting

    total $14,008 · management and general $14,008

  • 12 · Advertising and promotion

    total $36,695 · program services $29,404 · management and general $6,858 · fundraising $433

  • 13 · Office expenses

    total $41,074 · program services $6,169 · management and general $12,583 · fundraising $22,322

  • 15 · Royalties

    total $36,164 · program services $36,164

  • 16 · Occupancy

    total $11,359 · program services $8,753 · management and general $1,925 · fundraising $681

  • 17 · Travel

    total $6,827 · program services $6,827

  • 19 · Conferences, conventions and meetings

    total $1,870 · management and general $1,870

  • 20 · Interest

    total $89 · management and general $89

  • 22 · Depreciation, depletion and amortization

    total $38,196 · program services $32,466 · management and general $4,583 · fundraising $1,147

  • 23 · Insurance

    total $10,766 · program services $8,376 · management and general $1,399 · fundraising $991

  • 24a · Other expenses: PRODUCTION COSTS

    total $48,991 · program services $48,991

  • 24b · Other expenses: DESIGNER FEES

    total $28,995 · program services $28,995

  • 24c · Other expenses: ACTORS - NON-UNION

    total $24,941 · program services $24,941

  • 24d · Other expenses: CREDIT CARD AND BANK FE

    total $17,150 · program services $8,110 · management and general $930 · fundraising $8,110

  • 24e · All other expenses

    total $22,848 · program services $20,589 · management and general $1,506 · fundraising $753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,846 · end of year $210,715

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $235,696

  • 4 · Accounts receivable

    beginning of year $26,379 · end of year $28,652

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,866 · end of year $34,198

  • 10a · Land, buildings and equipment: cost or other basis

    $1,063,244

  • 10b · Land, buildings and equipment: accumulated depreciation

    $286,897

  • 10c · Land, buildings and equipment, net

    beginning of year $790,803 · end of year $776,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,672 · end of year $5,532

  • 19 · Deferred revenue

    beginning of year $53,946 · end of year $43,723

  • 24 · Unsecured notes and loans payable

    beginning of year $49,414 · end of year $50,354

  • 27 · Net assets without donor restrictions

    beginning of year $864,042 · end of year $1,185,999

  • 28 · Net assets with donor restrictions

    beginning of year $3,820 · end of year $0

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

SEE SCHEDULE OTHEATRE'S CORE VALUES ARE: EXCELLENCE-TO CREATE AN ATMOSPHERE THAT EMPOWERS ARTISTS TO DO THEIR FINEST WORK. INCLUSION-COMMITMENT TO AN ENVIRONMENT THAT RESPECTS VARIED BACKGROUNDS AND LIFE EXPERIENCE. CREATING A SENSE OF PLACE-WE INVEST LOCALLY-IN BOTH TALENT AND PRODUCTS. WE FOSTER CIVIC DIALOGUE WITH ART AT THE CENTER AND ENDEAVOR TO BE A HIGHLY RESPECTED ARTISTIC HOME FOR OUR REGION. SUSTAINABILITY-WE USE THE THEATRE'S RESOURCES MINDFULLY, INVESTING IN A VITAL FUTURE FOR OUR INSTITUTION.

  • DURING THE FISCAL YEAR ENDED 8/31/24, THE ORGANIZATION MOUNTED FIVE FULL PRODUCTIONS INCLUDING THREE MICHIGAN PREMIERS OF NEW PLAYS WITH A TOTAL OF 150 PERFORMANCES. ADDITIONAL PROGRAMMING INCLUDED SEVEN FREE STAGED READINGS OF PLAYS AND THREE EVENINGS OF STAND-UP COMEDY. A TOTAL OF 9,961 PATRONS ATTENDED TICKETED PERFORMANCES. THESE ACTIVITIES WERE IN SUPPORT OF THE ORGANIZATION'S MISSION. COMMUNITY SUPPORT REMAINED STRONG WITH A TOTAL OF $661,117 IN CONTRIBUTIONS FROM INDIVIDUALS, GRANTING ORGANIZATIONS AND CORPORATIONS.

    Expenses $544,070 · Revenue $1,030,673

  • N/A

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Philip Effiong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Hendrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Lepard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nina Silbergliet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry McKenney Person

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jyotsna G Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alison Pruitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Lash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mara McGill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Roznowski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patrick Hanes

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Meegan Holland

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amy Ronayne Krause

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202530879349300703

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