2023-12-08T11:14:12-05:00 2023-06-30 383078905 CAIN & KOSTRZEWA CPAS 210 COURT ST MOUNT PLEASANT MI 488582358 990EZ 2022-07-01 383565328 FRIENDS OF THE BROADWAY INC FRIE 9897722075 PO BOX 823 MT PLEASANT MI 488040823 TIM PARTLO TREASURER 9897722075 2023-12-08 true TIM PARTLO 999009999 false M C KOSTRZEWA P01401863 9897736911 2023-12-08 2022 2023-04-26 12:10:37Z X X FRIENDSOFTHEBROADWAY.ORG X X 118229 X 34713 83516 118229 1124 27982 216 69811 99133 19096 138753 157849 X 11724 36685 15510 15510 130583 123767 157817 175962 19064 18113 138753 157849 X THE PURPOSE OF THE FRIENDS OF THE BROADWAY IS TO RENOVATE AND PRESERVE THE HISTORIC BROADWAY THEATRE AS A COMMUNITY VENUE FOR PERFORMANCES AND ACTIVITIES WHICH ENTERTAIN, EDUCATE, AND CULTURALLY ENRICH OUR COMMUNITY. PLANNED PRODUCTIONS IN A HISTORIC AND RENOVATED THEATER TO BRING ARTS AND CULTURE TO THE ISABELLA COUNTRY AREA. 59955 PLANNED PRODUCTIONS IN A HISTORIC AND RENOVATED THEATER TO BRING ARTS AND CULTURE TO THE CENTRAL MICHIGAN AREA. 6816 66771 TIM PARTLO TREASURER 2.00 0 ALEXIS MARR TRUSTEE 1.00 0 ELIZABETH EBRIGHT CHAIR 1.00 0 MARK DRUMHELLER TRUSTEE 1.00 0 PHIL MIKUS TRUSTEE 1.00 0 DAWN BARDELL SECRETARY 1.00 0 DANNY MCQUARTERS TRUSTEE 1.00 0 TYLER SONNICHESEN VICE CHAIR 1.00 0 JASON KENNEY TRUSTEE 1.00 0 XANDER BARDELL TRUSTEE 1.00 0 false false false false false false false false false TIM PARTLO PO BOX 823 MT PLEASANT MI 48804 9897722075 false false false false false false false false false false false NONE NONE true X 3016 6706 34713 44435 5018 61040 83516 149574 8034 67746 118229 194009 194009 8034 67746 118229 194009 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MORTGAGE INTEREST - THEATER 858 MISC INTEREST 164 PROPERTY/LIAB INSURANCE 7,629 CC FEES 19,226 CC FEES PRIOR PERIOD 4,028 CONCESSIONS SUPPLIES 3,282 DUES & SUBSCRIPTIONS 693 LICENSES 410 MISC REIMB 112 PROGRAM - ADVERTISING 717 ROYALTY FEES 7,075 STORAGE 2,400 EQUIPMENT RENTAL 4,178 OFFICE SUPPLIES 275 PROGRAM - SHOW COSTS 11,956 NON-INVESTMENT DEPRECIATION 6,808 TOTAL 69,811 FORM 990-EZ, PART II, LINE 24 287,678 287,678 LESS ACCUMULATED DEPRECIATION 157,230 164,038 303 303 LESS ACCUMULATED AMORTIZATION 168 176 TOTAL 130,583 123,767 FORM 990-EZ, PART II, LINE 26 ISABELLA BANK MORTGAGE 19,064 13,921 ISABELLA BANK CREDIT CARD 0 4,192 FORM 990-EZ, PART III THE PURPOSE OF THE FRIENDS OF THE BROADWAY IS TO RENOVATE AND PRESERVE THE HISTORIC BROADWAY THEATRE AS A COMMUNITY VENUE FOR PERFORMANCES AND ACTIVITIES WHICH ENTERTAIN, EDUCATE, AND CULTURALLY ENRICH OUR COMMUNITY. FORM 990-EZ, PART III, LINE 31 PLANNED PRODUCTIONS IN A HISTORIC AND RENOVATED THEATER TO BRING ARTS AND CULTURE TO THE CENTRAL MICHIGAN AREA.