What the amendment changed
Compared with the return it replaced , filed 26 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $951,375
- Total expenses
- $505,835
- Contributions and grants received
- $752,539
- Grants paid
- $0
- Program service revenue
- $197,486
- Investment income
- $0
- Other revenue
- $1,350
- Total assets, end of year
- $3,211,681
- Total liabilities, end of year
- $251,852
- Net assets or fund balances, end of year
- $2,959,829
- Program services expenses (Part IX)
- $467,375
- Management and general expenses
- $38,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $467,375
Program services were 92.4% 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.
-
1b · Membership dues
$588
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$251,951
-
2a · Program service revenue: GENERAL RENTAL INCOME
total $70,763 · related or exempt $70,763
-
2b · Program service revenue: TICKET SALES
total $67,377 · related or exempt $67,377
-
2c · Program service revenue: CONCESSION SALES
total $59,346 · related or exempt $59,346
-
11a · Other revenue: FIELD TRIP REVENUE
total $750 · related or exempt $750
-
11b · Other revenue: SCREEN ADVERTISING INCOME
total $500 · related or exempt $500
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $100 · related or exempt $100
-
11e · Other revenue, total
$1,350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,335 · program services $118,335
-
10 · Payroll taxes
total $12,468 · program services $6,233 · management and general $6,235
-
11b · Fees: legal
total $5,862 · program services $5,862
-
11c · Fees: accounting
total $15,786 · management and general $15,786
-
11g · Fees: other
total $52,355 · program services $52,355
-
12 · Advertising and promotion
total $6,254 · program services $6,254
-
13 · Office expenses
total $5,416 · management and general $5,416
-
14 · Information technology
total $14,524 · program services $14,524
-
15 · Royalties
total $27,772 · program services $27,772
-
17 · Travel
total $3,471 · program services $3,471
-
20 · Interest
total $16,992 · program services $16,992
-
22 · Depreciation, depletion and amortization
total $102,461 · program services $102,461
-
23 · Insurance
total $17,174 · program services $17,174
-
24a · Other expenses: UTILITIES
total $32,585 · program services $32,585
-
24b · Other expenses: FACILITY MAINTENANCE
total $26,654 · program services $26,654
-
24c · Other expenses: EVENT SUPPLIES
total $22,604 · program services $22,604
-
24d · Other expenses: BANK FEES
total $8,393 · management and general $8,393
-
24e · All other expenses
total $16,729 · program services $14,099 · management and general $2,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,259 · end of year $19,256
-
3 · Pledges and grants receivable
end of year $40,000
-
4 · Accounts receivable
beginning of year $617 · end of year $5,350
-
10a · Land, buildings and equipment: cost or other basis
$4,241,169
-
10b · Land, buildings and equipment: accumulated depreciation
$1,097,639
-
10c · Land, buildings and equipment, net
beginning of year $3,245,655 · end of year $3,143,530
-
14 · Intangible assets
beginning of year $3,879 · end of year $3,545
-
15 · Other assets
beginning of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $9,123
-
23 · Secured mortgages and notes payable
beginning of year $758,298 · end of year $251,852
-
27 · Net assets without donor restrictions
beginning of year $2,514,289 · end of year $2,959,829
Mission and programs · 2023
Mission
THE MISSION OF THE FRIENDS OF THE BOHM THEATRE IS TO CREATE A DYNAMIC VENUE FOR PERFORMING ARTS, FILM, AND ARTS EDUCATION ACTIVITIES TO MEET THE NEEDS OF ALBION, MICHIGAN AND THE SURROUNDING AREA.
-
TO PROVIDE SERVICES TO THE BOHM THEATRE, INCLUDING OPERATION OVERSIGHT AND MANAGEMENT OF THEATRE PROGRAMMING. WE ALSO EXPANDED THE THEATRE SPACE INTO THE ADJACENT BUILDING FOR PURPOSES OF ADDING ADDITIONAL SCREENING ROOMS.
Expenses $467,375
As filed on the 2023 return.
Listed in Part VII
-
Vivian DavisVIVIAN DAVIS
SECRETARY
- Total calculated
- $0
-
Dr Clifford HarrisDR CLIFFORD HARRIS
BOARD CHAIR
- Total calculated
- $0
-
Patrick McLeanPATRICK MCLEAN
DIRECTOR
- Total calculated
- $0
-
Gordon WebbGORDON WEBB
VICE CHAIR
- Total calculated
- $0
-
Jennifer WilberJENNIFER WILBER
TREASURER
- Total calculated
- $0
-
Shane WilliamsonSHANE WILLIAMSON
EXECUTIVE DI
- Total calculated
- $0
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
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431579349300118
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