Totals
- Total revenue
- $1,005,597
- Total expenses
- $341,301
- Contributions and grants received
- $802,635
- Grants paid
- $0
- Program service revenue
- $184,566
- Investment income
- $1,058
- Other revenue
- $17,338
- Total assets, end of year
- $3,163,379
- Total liabilities, end of year
- $43,797
- Net assets or fund balances, end of year
- $3,119,582
- Program services expenses (Part IX)
- $181,269
- Management and general expenses
- $140,646
- Fundraising expenses
- $19,386
- Program service expenses (Part III)
- $181,269
Program services were 53.1% 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.
-
1f · All other contributions, gifts and grants
$802,635
-
2a · Program service revenue: TICKET SALES
total $111,001 · related or exempt $111,001
-
2b · Program service revenue: SPONSORSHIPS
total $54,975 · related or exempt $54,975
-
2c · Program service revenue: OTHER
total $13,990 · related or exempt $13,990
-
2d · Program service revenue: MEMBERSHIP REVENUE
total $4,600 · related or exempt $4,600
-
3 · Investment income
total $1,058 · excluded $1,058
-
10a · Gross sales of inventory
$35,930
-
10b · Cost of goods sold
$18,592
-
10c · Net income from sales of inventory
total $17,338 · related or exempt $17,338
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,025 · program services $44,012 · management and general $35,210 · fundraising $8,803
-
10 · Payroll taxes
total $6,761 · program services $3,381 · management and general $2,704 · fundraising $676
-
11b · Fees: legal
total $3,305 · management and general $3,305
-
11c · Fees: accounting
total $1,915 · management and general $1,915
-
11g · Fees: other
total $37,691 · program services $36,935 · management and general $756
-
12 · Advertising and promotion
total $6,909 · program services $5,301 · management and general $1,608
-
13 · Office expenses
total $19,073 · program services $8,761 · management and general $6,840 · fundraising $3,472
-
16 · Occupancy
total $33,462 · program services $24,350 · management and general $9,112
-
17 · Travel
total $3,406 · program services $3,406
-
19 · Conferences, conventions and meetings
total $1,526 · program services $1,275 · management and general $251
-
22 · Depreciation, depletion and amortization
total $54,132 · management and general $54,132
-
23 · Insurance
total $16,975 · management and general $16,975
-
24a · Other expenses: MOVIE RENTALS
total $37,677 · program services $37,677
-
24b · Other expenses: SOFTWARE
total $12,952 · program services $7,087 · management and general $5,865
-
24c · Other expenses: DONOR EVENTS
total $6,435 · fundraising $6,435
-
24d · Other expenses: BANK FEES
total $6,013 · program services $5,156 · management and general $857
-
24e · All other expenses
total $5,044 · program services $3,928 · management and general $1,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,579 · end of year $159,029
-
2 · Savings and temporary cash investments
beginning of year $734,568 · end of year $727,897
-
3 · Pledges and grants receivable
beginning of year $202,500 · end of year $268,500
-
4 · Accounts receivable
beginning of year $2,149 · end of year $1,219
-
8 · Inventories for sale or use
beginning of year $4,967 · end of year $2,477
-
10a · Land, buildings and equipment: cost or other basis
$2,068,852
-
10b · Land, buildings and equipment: accumulated depreciation
$64,595
-
10c · Land, buildings and equipment, net
beginning of year $1,896,321 · end of year $2,004,257
-
17 · Accounts payable and accrued expenses
beginning of year $457,440 · end of year $38,653
-
25 · Other liabilities
beginning of year $2,872 · end of year $5,144
-
27 · Net assets without donor restrictions
beginning of year $2,456,772 · end of year $2,414,364
-
28 · Net assets with donor restrictions
end of year $705,218
Mission and programs · 2022
Mission
THE FRIENDS OF THE GARDEN THEATER, A CHARITABLE ORGANIZATION, WAS FORMED IN 2019 TO ENSURE THE GARDEN THEATER REMAINS A VITAL PART OF THE FRANKFORT AND BENZIE COUNTY COMMUNITY. THE GARDEN THEATER IS NOT ONLY A CINEMA, IT IS A COMMUNITY ASSET UTILIZED FOR FUNDRAISERS, CONCERTS, WEDDINGS, TALENT SHOWS/PAGEANTS, HISTORICAL AND CURRENT EVENTS PRESENTATIONS, AND MORE.
-
MOVIES - HOSTS REGULAR CURRENT MOVIES AS WELL AS KIDS MOVIES AND DOCUMENTARIES.
Expenses $128,016 · Revenue $75,044
-
LIVE MUSIC EVENTS - BY LOCAL AND NATIONAL ARTISTS
Expenses $40,162 · Revenue $48,425
-
FILM FESTIVALS - THE FRANKFORT 48 IS AN AMATEUR SHOWCASE OF 2-MINUTE FILMS BY HIGH SCHOOLERS AND IN OCTOBER HOSTS A 4 TO 5 DAY ANNUAL FILM FESTIVAL SHOWING 4-5 MORE OBSCURE FILMS EACH DAY.
Expenses $13,091 · Revenue $47,107
-
Revenue $4,600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick SchmittRICK SCHMITT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott HarrisonSCOTT HARRISON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SmithJEFF SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erin MelcherERIN MELCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David OellerichDAVID OELLERICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marci BrooksMARCI BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy SchindlerAMY SCHINDLER
DIRECTOR
- 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
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301849349300705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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