2023-07-03T09:59:26-04:00 2022-12-31 832582671 HOFSTRA BOTT & KRAFT PC 1515 CASS STREET TRAVERSE CITY MI 49684 990 2022-01-01 832531689 FRIENDS OF THE GARDEN THEATER FRIE PO BOX 341 FRANKFORT MI 49635 JEFF SMITH TREASURER 2313527561 2023-06-26 JEFF SMITH 999009999 true JOHN KRAFT P00010329 2319461040 2023-06-26 2022 2023-04-26 12:10:37Z JEFF SMITH PO BOX 341 FRANKFORT MI 49635 1024189 false X GARDENTHEATHER.ORG X 2018 MI THE FRIENDS OF THE GARDEN THEATER, A CHARITABLE ORGANIZATION, WAS FORMED IN 2019 TO ENSURE THE GARDEN THEATER REMAINS A VITAL PART OF THE FRANKFORT AND BENZIE COUNTY COMMUNITY. THE GARDEN THEATER IS NOT ONLY A CINEMA, IT IS A COMMUNITY ASSET UTILIZED FOR FUNDRAISERS, CONCERTS, WEDDINGS, TALENT SHOWS/PAGEANTS, HISTORICAL AND CURRENT EVENTS PRESENTATIONS, AND MORE. 7 7 3 39 0 1020595 802635 29593 184566 295 1058 39062 17338 1089545 1005597 0 0 44503 94786 0 19386 63187 246515 107690 341301 981855 664296 2917084 3163379 460312 43797 2456772 3119582 X THE FRIENDS OF THE GARDEN THEATER, A CHARITABLE ORGANIZATION, WAS FORMED IN 2019 TO ENSURE THE GARDEN THEATER REMAINS A VITAL PART OF THE FRANKFORT AND BENZIE COUNTY COMMUNITY. THE GARDEN THEATER IS NOT ONLY A CINEMA, IT IS A COMMUNITY ASSET UTILIZED FOR FUNDRAISERS, CONCERTS, WEDDINGS, TALENT SHOWS/PAGEANTS, HISTORICAL AND CURRENT EVENTS PRESENTATIONS, AND MORE. false false 128016 75044 MOVIES - HOSTS REGULAR CURRENT MOVIES AS WELL AS KIDS MOVIES AND DOCUMENTARIES. 40162 48425 LIVE MUSIC EVENTS - BY LOCAL AND NATIONAL ARTISTS 13091 47107 FILM FESTIVALS - THE FRANKFORT 48 IS AN AMATEUR SHOWCASE OF 2-MINUTE FILMS BY HIGH SCHOOLERS AND IN OCTOBER HOSTS A 4 TO 5 DAY ANNUAL FILM FESTIVAL SHOWING 4-5 MORE OBSCURE FILMS EACH DAY. 4600 4600 181269 true true false false false false false false false false true false false false 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 false false false 10 0 false 3 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false MI X JEFF SMITH 2313527561 PO BOX 341 FRANKFORT MI 49635 X RICK SCHMITT PRESIDENT 2.00 X 0 0 0 SCOTT HARRISON VICE PRESIDE 2.00 X 0 0 0 JEFF SMITH TREASURER 2.00 X 0 0 0 ERIN MELCHER SECRETARY 2.00 X 0 0 0 DAVID OELLERICH DIRECTOR 2.00 X 0 0 0 MARCI BROOKS DIRECTOR 2.00 X 0 0 0 AMY SCHINDLER DIRECTOR 2.00 X 0 0 0 false false false 802635 802635 TICKET SALES 713990 111001 111001 SPONSORSHIPS 713990 54975 54975 OTHER 713990 13990 13990 MEMBERSHIP REVENUE 713990 4600 4600 184566 1058 1058 35930 18592 17338 17338 1005597 201904 1058 X 88025 44012 35210 8803 6761 3381 2704 676 3305 3305 1915 1915 37691 36935 756 6909 5301 1608 19073 8761 6840 3472 33462 24350 9112 3406 3406 1526 1275 251 54132 54132 16975 16975 MOVIE RENTALS 37677 37677 SOFTWARE 12952 7087 5865 DONOR EVENTS 6435 6435 BANK FEES 6013 5156 857 5044 3928 1116 341301 181269 140646 19386 76579 159029 734568 727897 202500 268500 2149 1219 4967 2477 2068852 64595 1896321 2004257 2917084 3163379 457440 38653 2872 5144 460312 43797 X 2456772 2414364 705218 2456772 3119582 2917084 3163379 664296 5514 -7000 X false false X 287888 1190212 1020595 802635 3301330 22573 88763 220496 331832 287888 1212785 1109358 1023131 3633162 3633162 7 312 295 1058 1672 7 312 295 1058 1672 287895 1213097 1109653 1024189 3634834 0.99950 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1946832 57071 1889761 17499 7524 9975 54521 54521 2004257 GIFT CARD LIABILITY 2652 PAYROLL LIABILITIES 2492 5144 FORM 990 - ORGANIZATION'S MISSION THE FRIENDS OF THE GARDEN THEATER, A CHARITABLE ORGANIZATION, WAS FORMED IN 2019 TO ENSURE THE GARDEN THEATER REMAINS A VITAL PART OF THE FRANKFORT AND BENZIE COUNTY COMMUNITY. THE GARDEN THEATER IS NOT ONLY A CINEMA, IT IS A COMMUNITY ASSET UTILIZED FOR FUNDRAISERS, CONCERTS, WEDDINGS, TALENT SHOWS/PAGEANTS, HISTORICAL AND CURRENT EVENTS PRESENTATIONS, AND MORE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE COMPLETE FORM 990 WAS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. EACH MEMBER HAD THE OPPORTUNITY TO RESPOND WITH QUESTIONS OR CONCERNS. WHEN ALL CONCERNS WERE SATISFIED, THE FORM 990 WAS FILED AND A PAPER COPY OF THE FINAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS, BOARD COMMITTEE VOLUNTEERS, AND SENIOR STAFF. AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS DONE WITH EACH GROUP AND A QUESTIONNAIRE AND DISCLOSURE IS SIGNED. IF A CONFLICT OF INTEREST DOES EXIST, THE PARTY ABSTAINS FROM DISCUSSION AND VOTING ON THE TOPIC. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A COMMITTEE OF THREE INDEPENDENT BOARD MEMBERS THAT REVIEW / APPROVES COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACTORS 36,935 756 0