2024-11-14T18:16:51-05:00 2023-12-31 383212773 DAVISON & ASSOCIATES CPA 3250 W BIG BEAVER RD STE 450 TROY MI 48084 990 2023-01-01 203100410 TRAVERSE CITY FILM FESTIVAL TRAV 2313921134 PO BOX 4064 TRAVERSE CITY MI 49685 GEORGE POWELL TREASURER 2313921134 2024-11-13 true false MAY KUE P01413376 2486430026 2024-11-14 2023 2024-10-15 13:58:12Z STATE THEATRE OF TRAVERSE CITY GEORGE POWELL PO BOX 4064 TRAVERSE CITY MI 49685 654245 false X WWW.TCFF.ORG X 2005 MI RUN TWO MISSION DRIVEN, COMMUNITY BASED, YEAR ROUND ART HOUSES. 5 5 14 63 0 1137182 88211 583355 564729 0 1305 1720537 654245 0 0 299045 295680 0 3229 1130925 636060 1429970 931740 290567 -277495 2836092 2597567 194073 233780 2642019 2363787 X THE TRAVERSE CITY FILM FESTIVAL IS COMMITTED TO SHOWING JUST GREAT MOVIES AND HELPING TO SAVE ONE OF AMERICAS FEW INDIGENOUS ART FORMS - THE CINEMA. WE ARE COMMITTED TO SHOWING GREAT MOVIES THAT BOTH ENTERTAIN AND ENLIGHTEN THE AUDIENCE. WE NEED MOVIES THAT SEEK TO ENRICH THE HUMAN SPIRIT AND THE ART OF FILMMAKING, NOT THE BOTTOM LINE. OUR GOAL IS FOR PEOPLE TO LEAVE THE THEATER WITH THE FEELING THAT THEY JUST WATCHED SOMETHING SPECIAL. false false 2788 THE TCFF WEEK-LONG SUMMER FESTIVAL WAS REPLACED IN 2023 WITH A YEAR-ROUND FESTIVAL: TCFF TUESDAYS. 459148 374566 TRAVERSE CITY'S STATE THEATRE COMBINES WORLD-CLASS, STATE-OF-THE-ART PRESENTATION, WITH THE CLASSIC HOMETOWN MOVIE PALACE EXPERIENCE. STATE THEATRE IS A YEAR-ROUND, COMMUNITY-BASED, ARTHOUSE THEATRE THAT FOSTERS A SENSE OF COMMUNITY AND PARTNERS WITH LOCAL SCHOOLS FOR SPECIAL EDUCATIONAL SCREENINGS RELEVANT TO STUDENT CURRICULUM. 279883 187375 THE BIJOU BY THE BAY IS A 150-SEAT THEATRE ON GRAND TRAVERSE BAY IN NORTHERN MICHIGAN. THE BIJOU OFFERS MOVIE GOERS AFFORDABLE PRICES, FRIENDLY SERVICE, AND IMPECCABLE PROJECTION AND SOUND. THE BIJOU IS TRAVERSE CITY FILM FESTIVAL'S SECOND SCREEN TO STATE THEATRE. 739031 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 14 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true false false false false true true true true true true false false X X ANNA RUMLER 5174254650 PO BOX 4064 TRAVERSE CITY MI 49685 X ROD BIRLESON VICE PRESIDE 2.31 X X 0 0 0 ANNE MOORE BOARD MEMBER 11.54 X 0 0 0 MICHAEL MOORE PRESIDENT 23.08 X X 0 0 0 DAVID POINSETT SECRETARY 23.08 X X 0 0 0 GEORGE POWELL TREASURER 2.31 X X 0 0 0 false false false 88211 485 88211 STATE THEATRE 711110 374566 374566 BIJOU BY THE BAY 711110 187375 187375 FILM FESTIVAL INCOME 711110 2788 2788 564729 OTHER REVENUE 1305 1305 1305 654245 566034 273457 164074 109383 22223 13334 8889 9400 9400 1371 1371 3229 3229 4644 4644 18787 2049 16738 48246 48246 2671 2671 3925 3925 160170 160170 29069 4976 24093 FILM RENTAL 191193 191193 SUPPLIES 108483 101000 7483 BANK & MERCHANT CHARGES 39794 39794 REPAIRS & MAINTENANCE 9606 6880 2726 5472 5472 931740 739031 189480 3229 1075434 965018 36384 19497 23878 13542 5245231 3645721 1700396 1599510 2836092 2597567 95659 109893 98414 123887 194073 233780 X 2442019 2163787 200000 200000 2642019 2363787 2836092 2597567 -277495 -737 X false true X true false X 1099013 615942 337367 455743 88211 2596276 1763544 213609 65117 583355 566034 3191659 2862557 829551 402484 1039098 654245 5787935 5787935 9638 8400 800 18838 9638 8400 800 18838 2872195 837951 403284 1039098 654245 5806773 0.99680 0.99620 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441000 441000 759000 314628 444372 2853829 2225186 628643 1184315 1102792 81523 7087 3115 3972 1599510 X 654245 654245 654245 931740 931740 931740 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONDUCTS NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION THE TRAVERSE CITY FILM FESTIVAL IS COMMITTED TO SHOWING JUST GREAT MOVIES AND HELPING TO SAVE ONE OF AMERICAS FEW INDIGENOUS ART FORMS - THE CINEMA. WE ARE COMMITTED TO SHOWING GREAT MOVIES THAT BOTH ENTERTAIN AND ENLIGHTEN THE AUDIENCE. WE NEED MOVIES THAT SEEK TO ENRICH THE HUMAN SPIRIT AND THE ART OF FILMMAKING, NOT THE BOTTOM LINE. OUR GOAL IS FOR PEOPLE TO LEAVE THE THEATER WITH THE FEELING THAT THEY JUST WATCHED SOMETHING SPECIAL. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING AND THEN THE RETURN IS PROVIDED TO THE FULL BOARD FOR REVIEW AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD OF DIRECTORS MEETING, EACH OFFICER IS ASKED TO DISCLOSE ANY INTEREST THAT MAY RESULT IN A CONFLICT. IF A CONFLICT IS IDENTIFIED, THE MEMBER WITH THE CONFLICT OF INTEREST IS REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS THAT RELATE TO THE INTERESTED PARTY. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE DATA FOR NON-PROFIT DIRECTORS IN OUR LOCAL AREA IS PROVIDED TO THE BOARD ALONG WITH A LIST OF DUTIES PERFORMED. THE BOARD REVIEWS THE COMPENSATION OF THE POSITIONS TO OTHER LOCAL SALARIES AND ADJUSTS ACCORDINGLY TO ENSURE REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.