2025-11-17T13:20:03-05:00 2024-12-31 263866753 AUSTIN NIESTER SCHWEIHOFER & FINNEGAN 2425 MILITARY STREET BUILDING 3 PORT HURON MI 48060 990 2024-01-01 474694944 RIVERBANK YOUTH THEATRE RIVE 2487053425 560 S WATER STREET MARINE CITY MI 48039 KATHLEEN VERTIN PRESIDENT 2487053425 2025-11-17 true true LAURA L SCHWEIHOFER P00121469 8109859000 2025-11-17 2024 2025-03-06 01:10:19Z KATHLEEN VERTIN 560 S WATER STREET MARINE CITY MI 48039 2253745 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 4 0 1899076 1132257 1014084 994033 10366 33014 530994 93221 3454520 2252525 1400 0 248104 169351 0 0 829371 1143927 1077475 1314678 2377045 937847 4870681 5757430 381216 253990 4489465 5503440 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 1286608 1400 994033 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. 1286608 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false true 82 0 4 true false false false false false false false false X 6 6 true 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 SECRETARY 1.00 X X 0 0 0 JAMES HINDMAN DIRECTOR 0.50 X 0 0 0 JONATHAN MELDRUM DIRECTOR 0.50 X 0 0 0 FRANKLIN MOORE TREASURER 1.00 X X 0 0 0 KATHLEEN VERTIN PRESIDENT 50.00 X X 0 0 0 THOMAS VERTIN DIRECTOR 20.00 X 0 0 0 false false false 1132257 58149 1132257 SALES 955552 955552 SALES:CONCESSION SALES 28123 28123 PROGRAM & SHOW SPONSORSHIP 10500 10500 DISCOUNTS GIVEN -142 -142 994033 34234 34234 1220 -1220 -1220 -1220 INSURANCE REIMBURSEMENT 75798 75798 ERC CREDIT 13423 13423 BOND RELEASE 4000 4000 93221 2252525 994033 126235 X 1400 1400 144242 144242 13720 13720 11389 11389 3046 3046 27963 27963 107 107 203443 203443 25270 25270 235794 235794 14318 14318 5371 5371 136255 136255 7028 7028 SUBCONTRACTORS:SUBCONTRAC 117554 117554 COPYRIGHT/LICENSES:LICENS 101065 101065 BOX OFFICE FEE 58989 58989 -6 SUBCONTRACTORS:SUBCONT 37845 37845 169879 169879 1314678 1286608 28070 0 84970 151839 530 107792 28553 4494550 164547 4368912 4330003 307962 172898 1045 1073607 4870681 5757430 156894 26366 64332 73267 150000 140409 9990 13948 381216 253990 X 4489465 5453440 50000 4489465 5503440 4870681 5757430 X 937847 54881 21247 X false true true false X 74653 571234 12025 1899076 1132257 3689245 231446 323942 538636 1010734 994033 3098791 530994 75798 606792 306099 895176 550661 3440804 2202088 7394828 7394828 10366 34234 44600 10366 34234 44600 2350 16423 18773 306099 895176 550661 3453520 2252745 7458201 0.99150 0.99780 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1045 1007136 77455 12029 1073607 1000 46 1 1045 1788331 1788331 100000 100000 false false 150000 150000 4344550 164547 4180003 4330003 ENDOWMENT FUND 1073607 1073607 HUNTINGTON BUSINESS CARD 9256 9792 PAYROLL LIABILITIES:FEDERAL TAXES (9 2551 PAYROLL LIABILITIES:MI INCOME TAX 1438 PAYROLL LIABILITIES:MI LOCAL TAX 137 PAYROLL LIABILITIES:MI UNEMPLOYMENT 30 13948 2307406 54881 54881 2252525 2252525 1293431 1293431 21247 21247 1314678 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 21,247 KATHY VERTIN - FROGDOGS LLC OWNER 180000 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 BY FROGDOG LLC WHICH IS OWNED 100% BY KATHLEEN VERTIN, A BOARD MEMBER. THE RENT INCLUDES ALL FURNISHINGS, UTILITIES, PROPERTY TAXES AND PROPERTY MAINTENANCE AND IS BASED ON FMV OF SIMILAR COMMERCIAL RENTALS IN THE AREA. X 1 58149 FMV - CONVERTED TO CASH false false true SCHEDULE M, PAGE 1, PART I, LINE 32B STOCK WAS DONATED DIRECTLY INTO THE ORGANIZATION'S CHARLES SCHWAB ACCOUNT. THE ADVISOR CONVERTED THE STOCK TO CASH FUNDS THE SAME DAY IT WAS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 2 KATHLEEN VERTIN THOMAS VERTIN PRESIDENT DIRECTOR SPOUSES 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 27,731 0 0 TAXES & LICENSES 24,210 0 0 SET COSTS 18,263 0 0 SUPPLIES 17,099 0 0 COPYRIGHT/LICENSES 12,923 0 0 CREDIT CARD FEES & SERVIC 12,359 0 0 COSTUMES 11,539 0 0 MEALS AND ENTERTAINMENT 9,780 0 0 TELEPHONE/WIRELESS/INTERN 8,096 0 0 SOFTWARE COST 7,961 0 0 DUES & SUBSCRIPTIONS 5,566 0 0 CONCESSION EXPENSE 5,263 0 0 COSTUMES:PROPS 4,701 0 0 MISCELLANEOUS 1,598 0 0 SNOW/LANDSCAPE 1,125 0 0 SECURITY 816 0 0 TOOLS 445 0 0 SCRIPTS & MUSIC 404 0 0 TOTAL 169,879 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 21,247