2024-05-13T08:40:00-05:00 2023-06-30 471988668 PUCKETT CLEMENT AND SCHELLENBERG PC 1111 W LONG LAKE RD STE 200 TROY MI 48098 990 2022-07-01 300184626 THE THEATRE ENSEMBLE THEA 2483703187 207 WILSON HALL OAKLAND UNIVERSITY ROCHESTER MI 48309 DAVE KATA TREASURER 2483703187 2024-05-13 1 DAVE KATA 999009999 0 MICHAEL P PUCKETT CPA CFE P00181578 2489529520 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEADOW BROOK THEATRE THOMAS FOXLEE 207 WILSON HALL OAKLAND UNIVERSITY ROCHESTER MI 48309 2575853 0 X WWW.MBTHEATRE.COM X 2003 MI ADVANCE PUBLIC ACCESS AND APPRECIATION OF THE PERFORMING ARTS. 11 11 92 290 0 0 1354684 327911 2174627 2054085 18603 27942 175378 110311 3723292 2520249 0 0 0 0 1751353 1456781 0 0 104697 1094484 1243715 2845837 2700496 877455 -180247 2449527 2403521 812556 938959 1636971 1464562 ADVANCE PUBLIC ACCESS AND APPRECIATION OF THE PERFORMING ARTS. 0 0 2254802 2059936 THROUGH THE USE OF PRODUCTION AND PERFORMANCE, TRAINING, AND EDUCATION, THE ORGANIZATION HAS ASSISTED OAKLAND UNIVERSITY STUDENTS IN BRIDGING THE GAP BETWEEN ACADEMIC WORK AND PROFESSIONAL CAREER, AND SERVED AS A RESOURCE FOR ALL MEMBERS OF THE COMMUNITY, AS WELL AS A PROFESSIONAL RESOURCE FOR THE ARTISTIC AND EDUCATIONAL COMMUNITIES. 2254802 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 92 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X CHERYL MARSHALL 2483703187 207 S WILSON HALL OAKLAND UNIVERSIT ROCHESTER MI 48309 ROBIN RYAN DIRECTOR 1.80 X 0 0 0 MELINDA CONWAY CALLAHAN DIRECTOR 1.80 X 0 0 0 ANGELA KING DIRECTOR 1.80 X 0 0 0 MARY CAUGHLIN DIRECTOR 1.80 X 0 0 0 KIMBERLY PALTER DIRECTOR 1.80 X 0 0 0 ELAINE CAREY DIRECTOR 1.80 X 0 0 0 STEPHEN MACKEY DIRECTOR 1.80 X 0 0 0 MALLORY A KALLABAT DIRECTOR 1.80 X 0 0 0 CHERYL MARSHALL MANAGING DIRECTOR 75.00 X 62564 0 0 DAVID KATA TREASURER 1.80 X 0 0 0 JOHN SAVIO VICE PRESIDENT 1.80 X 0 0 0 JEFF WURGES SECRETARY 1.80 X 0 0 0 THOMAS FOXLEE PRESIDENT 1.80 X 0 0 0 62564 0 0 0 0 0 0 0 327911 21583 327911 TICKET REVENUE 711110 2054085 2054085 2054085 27942 27942 23955 0 23955 23955 23955 90582 55604 34978 34978 45527 0 45527 45527 MISCELLANEOUS 900099 5851 5851 5851 2520249 2059936 0 132402 62564 50677 11261 626 1272032 959149 247329 65554 122185 84692 31148 6345 52749 42199 5275 5275 207856 205911 1945 17831 3566 12482 1783 177194 171225 4477 1492 49265 49265 4064 3251 813 30350 30350 86313 64103 20017 2193 LICENSES AND FEES 132573 132573 0 0 ACTOR EQUITY DUES 87270 87270 0 0 SETS 86480 86480 0 0 COSTUMES 58967 58967 0 0 252803 225124 8195 19484 2700496 2254802 340997 104697 16609 35804 2019363 1871941 0 82035 76204 73564 62772 701521 591404 140468 110117 117488 132698 0 113985 2449527 2403521 50292 62953 603388 631164 158876 157812 0 87030 812556 938959 X 1631429 1457080 5542 7482 1636971 1464562 2449527 2403521 -180247 7838 0 X X 0 1 X 0 0 X 259730 555982 834759 1354684 327911 3333066 2072785 1437890 107686 2174627 2054085 7847073 2332515 1993872 942445 3529311 2381996 11180139 0 0 0 11180139 31173 26590 17443 31019 51897 158122 31173 26590 17443 31019 51897 158122 3335 1789 4142 124949 5851 140066 2367023 2022251 964030 3685279 2439744 11478327 0.97400 0.98520 0.01380 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117488 15210 132698 145077 -27589 117488 111003 34074 145077 105152 5851 111003 99332 5820 105152 0.69060 0.30940 0 0 389779 377732 12047 229123 133406 95717 82619 80266 2353 110117 OPERATING LEASE - RIGHT OF USE 87030 87030 X 2528087 7838 7838 2520249 0 2520249 0 0 0 0 0 PART V, LINE 4: THE ORGANIZATION CAN WITHDRAW UP TO 10% OF THE VALUE OF THE ENDOWMENT FOR GENERAL OPERATING USE EACH YEAR. PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION MAY BE SUBJECT TO RANDOM AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE ORGANIZATION HAD NO INCOME TAX RELATED INTEREST EXPENSE OR PENALITES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. CONCESSIONS AND MERCHANDISE 90582 90582 55604 0 90582 90582 55604 55604 34978 45527 0 45527 45527 MI 1 0 0 0 1.00000 CHERYL MARSHALL 207 S WILSON HALL OAKLAND UNIVERSIT ROCHESTER MI 48309 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S VENDORS AND CUSTOMERS ANNUALLY FOR ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON PRIOR COMPENSATION OF EMPLOYEES AND REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON A REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE WAY THAT THE BOARD SELECTS OR OVERSEES THE AUDIT FIRM SINCE LAST YEAR.