Form 990 for tax year 2023
Filed by CALUMET THEATRE COMPANY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 28 January 2026. matched by us Only the Part I totals and the names listed in Part VII 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.
- Total assets, end of year
- $744,107 changed to $744,114
Listed only on the later return
- Nathan Jones
Totals
- Total revenue
- $785,526
- Total expenses
- $453,372
- Contributions and grants received
- $565,968
- Grants paid
- $53,356
- Program service revenue
- $196,347
- Investment income
- $3,839
- Other revenue
- $19,372
- Total assets, end of year
- $744,107
- Total liabilities, end of year
- $11,638
- Net assets or fund balances, end of year
- $732,476
- Program services expenses (Part IX)
- $360,421
- Management and general expenses
- $73,991
- Fundraising expenses
- $18,960
- Program service expenses (Part III)
- $360,421
Program services were 79.5% 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
$24,130
-
1e · Government grants (contributions)
$30,237
-
1f · All other contributions, gifts and grants
$511,601
-
2a · Program service revenue: Admissions Revenue
total $124,163 · related or exempt $124,163
-
2b · Program service revenue: Miscellaneous
total $500 · related or exempt $500
-
2c · Program service revenue: Sponsorships
total $4,900 · related or exempt $4,900
-
2d · Program service revenue: Tours
total $7,495 · related or exempt $7,495
-
2e · Program service revenue: WEBTIX Batch
total $63,455 · related or exempt $63,455
-
2f · All other program service revenue
total -$4,166 · related or exempt -$4,166
-
3 · Investment income
total $3,839 · excluded $3,839
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,405
-
6c · Rental income or loss
real property $9,405
-
6d · Net rental income or loss
total $9,405 · excluded $9,405
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$19,611
-
10b · Cost of goods sold
$9,644
-
10c · Net income from sales of inventory
total $9,967 · excluded $9,967
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,356 · program services $53,356
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $143,691 · program services $118,576 · management and general $18,140 · fundraising $6,975
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,150 · program services $1,150
-
10 · Payroll taxes
total $17,120 · program services $14,188 · management and general $2,097 · fundraising $835
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,245 · management and general $9,245
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $124,035 · program services $111,550 · management and general $12,485
-
12 · Advertising and promotion
total $17,889 · program services $17,104 · management and general $33 · fundraising $752
-
13 · Office expenses
total $4,290 · management and general $4,290
-
14 · Information technology
total $0
-
15 · Royalties
total $9,554 · program services $9,554
-
16 · Occupancy
total $34,587 · program services $16,490 · management and general $17,127 · fundraising $970
-
17 · Travel
total $502 · management and general $502
-
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 $15,407 · program services $15,407
-
23 · Insurance
total $3,444 · management and general $3,444
-
24a · Other expenses: Dues & Subscriptions
total $7,108 · program services $2,100 · management and general $5,008
-
24b · Other expenses: Catering Expense
total $5,258 · fundraising $5,258
-
24c · Other expenses: Reception Expense
total $3,995 · fundraising $3,995
-
24d · Other expenses: License & Permits
total $1,863 · program services $639 · management and general $1,224
-
24e · All other expenses
total $878 · program services $307 · management and general $396 · fundraising $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,665 · end of year $164,711
-
2 · Savings and temporary cash investments
beginning of year $107,999 · end of year $201,067
-
3 · Pledges and grants receivable
beginning of year $2,437 · end of year $0
-
4 · Accounts receivable
beginning of year $644 · end of year $40,976
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,450 · end of year $1,450
-
9 · Prepaid expenses and deferred charges
end of year $6,250
-
10a · Land, buildings and equipment: cost or other basis
$443,370
-
10b · Land, buildings and equipment: accumulated depreciation
$174,525
-
10c · Land, buildings and equipment, net
beginning of year $264,012 · end of year $268,845
-
11 · Investments: publicly traded securities
end of year $43,328
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $17,480
-
17 · Accounts payable and accrued expenses
beginning of year $11,559 · end of year $11,638
-
19 · Deferred revenue
beginning of year $22,806
-
27 · Net assets without donor restrictions
beginning of year $292,960 · end of year $642,594
-
28 · Net assets with donor restrictions
beginning of year $89,882 · end of year $89,882
Mission and programs · 2023
Mission
The Calumet Theatre Company is committed to offering a quality entertainment experience that provides diverse cultural and artistic opportunities while preserving the historic character of the theater.
-
Promote culture and the arts with live performances and theater tours.
Expenses $360,421 · Grants $53,356 · Revenue $785,526
As filed on the 2023 return.
Listed in Part VII
-
Daniel Jamison
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Megan Haselden
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Graham Jaehnig
Director
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Wright
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Julie Badel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark Spreitzer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles Anderson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca Harris
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Wareham
Director
- Total calculated
- $0
- Hours/week
- 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
-
Calumet Players
$30,889
Program support
-
Keweenaw Community Foundation
$14,486
Program support
-
Superior School of Dance
$7,007
Program support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202610169349300221
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