Totals
- Total revenue
- $341,669
- Total expenses
- $313,379
- Contributions and grants received
- $171,794
- Grants paid
- $0
- Program service revenue
- $121,570
- Investment income
- $5,001
- Other revenue
- $43,304
- Total assets, end of year
- $1,696,577
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,696,577
- Program services expenses (Part IX)
- $192,206
- Management and general expenses
- $120,730
- Fundraising expenses
- $443
- Program service expenses (Part III)
- $192,206
Program services were 61.3% 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.
-
1c · Fundraising events
$16,031
-
1f · All other contributions, gifts and grants
$155,763
-
2a · Program service revenue: BOX OFFICE REVENUES
total $97,990 · related or exempt $97,990
-
2b · Program service revenue: NON-MOVIE PROGRAMMING
total $23,580 · related or exempt $23,580
-
3 · Investment income
total $5,001 · excluded $5,001
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,707
-
8a · Fundraising events: contributions included on line 1c
$13,744
-
8b · Fundraising events: direct expenses
$9,476
-
8c · Net income from fundraising events
total -$1,769 · excluded -$1,769
-
9a · Gaming: gross income
$1,133
-
9b · Gaming: direct expenses
$60
-
9c · Net income from gaming
total $1,073 · excluded $1,073
-
10a · Gross sales of inventory
$57,719
-
10b · Cost of goods sold
$17,187
-
10c · Net income from sales of inventory
total $40,532 · related or exempt $40,532
-
11a · Other revenue: SALES TAX REVENUE
total $3,468 · excluded $3,468
-
11e · Other revenue, total
$3,468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $53,400 · program services $53,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $56,287 · program services $56,287
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,391 · program services $8,391
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,719 · management and general $2,719
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $904 · program services $904
-
13 · Office expenses
total $11,055 · program services $1,903 · management and general $9,167 · fundraising -$15
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,181 · management and general $21,181
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $76,596 · management and general $76,596
-
23 · Insurance
total $0
-
24a · Other expenses: FILM RENTAL
total $40,934 · program services $40,934
-
24b · Other expenses: GENERAL MAINTENANCE
total $5,664 · management and general $5,664
-
24c · Other expenses: SALES TAX
total $3,847 · program services $3,389 · fundraising $458
-
24d · Other expenses: NON-EMPLOYEE COMPENSATION
total $23,353 · program services $23,353
-
24e · All other expenses
total $9,048 · program services $3,645 · management and general $5,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,000 · end of year $2,000
-
2 · Savings and temporary cash investments
beginning of year $167,812 · end of year $194,467
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,277,663
-
10b · Land, buildings and equipment: accumulated depreciation
$777,553
-
10c · Land, buildings and equipment, net
beginning of year $1,498,020 · end of year $1,500,110
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $169,812 · end of year $196,467
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,498,020 · end of year $1,500,110
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
THE CHARITABLE MISSION OF FRIENDS OF THE PENN IS TO PRESERVE, MAINTAIN, AND OPERATE THE HISTORIC PENN THEATRE IN PLYMOUTH, MICHIGAN AS A VENUE THAT PROMOTES APPRECIATION OF CINEMATIC, LITERARY, AND PERFORMING ARTS THROUGH DYNAMIC PROGRAMMING, WHICH ENGAGES, INSPIRES, AND EDUCATES THE COMMUNITY.
Activities or mission (Part I)
TO PRESERVE, MAINTAIN, AND OPERATE THE HISTORIC PENN THEATRE IN PLYMOUTH, MICHIGAN AS A VENUE THAT PROMOTES APPRECIATION OF CINEMATIC, LITERARY, AND PERFORMING ARTS THROUGH DYNAMIC PROGRAMMING, WHICH ENGAGES, INSPIRES, AND EDUCATES THE COMMUNI
-
Number of activities: 210 Number of patrons served: 21,340 Active volunteers: 73 Programming features: Second run, art, documentary, independent, family, and classic films, educational school field trips, and other community events
Expenses $192,206 · Revenue $121,570
As filed on the 2025 return.
Listed in Part VII
-
Ellen ElliottELLEN ELLIOTT
EXECUTIVE DIRECTOR
- Total calculated
- $53,400
- From this org
- $53,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael HatisosMICHAEL HATISOS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Susan StoneySUSAN STONEY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Steve AldrichSTEVE ALDRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ElliottJOSEPH ELLIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Sandra MarulisSANDRA MARULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William PeregordWILLIAM PEREGORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa AllenTHERESA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter MundtPETER MUNDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641879349300539
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