2024-11-13T08:50:53-05:00 2023-12-31 263866753 AUSTIN NIESTER SCHWEIHOFER & FINNEGAN 2425 MILITARY STREET BUILDING 3 PORT HURON MI 48060 990 2023-01-01 474694944 RIVERBANK YOUTH THEATRE RIVE 2487053425 560 S WATER STREET MARINE CITY MI 48039 KATHLEEN VERTIN PRESIDENT 2487053425 2024-11-05 true true LAURA L SCHWEIHOFER P00121469 8109859000 2024-11-12 2023 2024-10-15 13:58:12Z KATHLEEN VERTIN 560 S WATER STREET MARINE CITY MI 48039 3454520 false X WWW.THUMBCOASTTHEATERS.COM X 2015 MI TO PROMOTE YOUTH AND FAMILY APPRECIATION AND PARTICIPATION IN THE PERFORMING ARTS, ENCOURAGE THE EXPRESSION OF PERFORMING ARTS, AND PROMOTE EDUCATION OF YOUTH IN THE FINE ARTS. 6 6 6 0 1802913 1899076 538635 1014084 10366 3654 530994 2345202 3454520 0 0 130679 248104 0 1305 526860 829371 657539 1077475 1687663 2377045 2281291 4870681 164348 381216 2116943 4489465 TO PROMOTE YOUTH AND FAMILY APPRECIATION AND PARTICIPATION IN THE PERFORMING ARTS, ENCOURAGE THE EXPRESSION OF PERFORMING ARTS, AND PROMOTE EDUCATION OF YOUTH IN THE FINE ARTS. false false 967404 1014084 TO PROMOTE YOUTH AND FAMILY APPRECIATION AND PARTICIPATION IN THE PERFORMING ARTS, ENCOURAGE THE EXPRESSION OF PERFORMING ARTS, AND PROMOTE EDUCATION OF YOUTH IN THE FINE ARTS. 967404 true true false false false false false false false true 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 true false false false false false false false false false true 65 0 6 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false MI X KATHLEEN VERTIN 2487053425 560 S WATER STREET MARINE CITY MI 48039 X LISA COPLEY DIRECTOR 1.00 X 0 0 0 JAMES HINDMAN DIRECTOR 1.00 X 0 0 0 MATT MCBRIDE SECRETARY 1.00 X X 0 0 0 JONATHAN MELDRUM DIRECTOR 1.00 X 0 0 0 FRANKLIN MOORE DIRECTOR 1.00 X X 0 0 0 AARON SMITH VICE PRESIDE 1.00 X X 0 0 0 KATHLEEN VERTIN PRESIDENT 50.00 X X 0 0 0 THOMAS VERTIN DIRECTOR 30.00 X 0 0 0 false false false 4355 1894721 1899076 TICKET SALES 901234 901234 IN-KIND WAGE 100000 100000 PROGRAM & SHOW SPONSORSHIP 9500 9500 RENT INCOME 3350 3350 1014084 10366 10366 4355 INSURANCE REIMBURSEMENT 530994 530994 530994 3454520 1010734 544710 X 224074 206148 17926 12894 11863 1031 11136 10245 891 5095 5095 25963 25963 641 590 51 170208 170208 23618 23618 163567 150482 13085 1073 1073 4582 4215 367 41601 41601 18855 18855 SUBCONTRACTORS 107887 107887 SET COSTS 48201 48201 BOX OFFICE FEE 45673 45673 COPYRIGHT/LICENSES:LICENS 43136 43136 129271 78514 49452 1305 1077475 967404 108766 1305 82386 84970 19406 107792 4418451 49539 181384 4368912 307962 1998115 1045 2281291 4870681 3580 156894 9045 64332 150000 150000 1723 9990 164348 381216 X 2116943 4489465 2116943 4489465 2281291 4870681 X 2377045 -4523 X false false false X 6570 74653 571234 12025 1899076 2563558 621301 231446 323942 538636 1010734 2726059 530994 530994 627871 306099 895176 550661 3440804 5820611 5820611 10366 10366 10366 10366 2350 2350 627871 306099 895176 550661 3453520 5833327 0.99780 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 46 1 1045 1788331 1788331 100000 100000 false false 150000 150000 4268451 49539 4218912 4368912 HUNTINGTON BUSINESS CARD 9256 6087 PAYROLL LIABILITIES:FEDERAL TAXES (9 2400 PAYROLL LIABILITIES:MI INCOME TAX 1257 PAYROLL LIABILITIES:MI LOCAL TAX 137 PAYROLL LIABILITIES:MI UNEMPLOYMENT 109 9990 RIVERBANK THEATRE OWNER 112200 RENT false SCHEDULE L, PART V RIVERBANK YOUTH THEATRE RENTS TWO BUILDINGS LOCATED AT 160 AND 358 SOUTH WATER STREET, MARINE CITY, MICHIGAN WHICH ARE OWNED KATHLEEN VERTIN, A BOARD MEMBER. THE RENT INCLUDES ALL FURNISHINGS, UTILITIES, PROPERTY TAXES AND PROPERTY MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE FOR BOARD REVIEW AT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AWARE OF CONFLICT OF INTEREST POLICY AND DISCUSS POTENTIAL ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES AND WAGES ARE BASED ON EXPERIENCE, JOB ROLES AND FUNCTIONS, AND FAIR MARKET WAGES FOR THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES AND WAGES ARE BASED ON EXPERIENCE, JOB ROLES AND FUNCTIONS, AND FAIR MARKET WAGES FOR THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIR & MAINTENANCE 0 27,093 0 SNOW/LANDSCAPE 0 17,689 0 MEALS AND ENTERTAINMENT 16,255 1,414 0 CREDIT CARD FEES & SERVIC 15,082 1,312 0 SUPPLIES 12,368 1,075 0 TELEPHONE/WIRELESS/INTERN 7,215 627 0 COSTUMES 6,522 0 0 COPYRIGHT/LICENSES 6,405 0 0 COSTUMES:PROPS 4,492 0 0 SOFTWARE COST 2,780 242 0 CONCESSION EXPENSE 1,748 0 0 TAXES & LICENSES 1,517 0 0 SCRIPTS & MUSIC 1,415 0 0 DUES & SUBSCRIPTIONS 1,383 0 0 FUNDRAISING 0 0 1,305 TOOLS 914 0 0 MISCELLANEOUS 418 0 0 TOTAL 78,514 49,452 1,305 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4,523