2025-05-15T20:35:28-04:00 2024-06-30 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2023-07-01 386093714 STAGECRAFTERS STAG 2485418027 415 S LAFAYETTE AVE ROYAL OAK MI 48067 DARYL ZIEGELMAN PRESIDENT 2485418027 2025-05-15 true true GRETCHEN I STUART CPA P01345047 7344272030 2025-05-15 2023 2025-03-06 01:10:19Z DARYL ZIEGELMAN 415 S LAFAYETTE AVE ROYAL OAK MI 48067 996144 false X WWW.STAGECRAFTERS.ORG X 1959 MI WE CREATE COMMUNITY THROUGH THEATRICAL EXPERIENCES. 15 15 4 300 9565 153859 211719 888741 647077 12175 3488 12741 7096 1067516 869380 2176 524 0 206358 121289 0 16075 802529 729713 1011063 851526 56453 17854 2061476 2143054 185788 200490 1875688 1942564 WE CREATE COMMUNITY THROUGH THEATRICAL EXPERIENCES. false false 724245 524 647077 PRESENTATION OF THEATRICAL PRODUCTIONS 724245 true true false false false false false false false true true false false false true true true false false false false 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 42 0 4 true true true false false false false false false false false false false false false false X 15 15 true false false false true true true true true false false false true true true true true false false false MI X EMILY LOURIM TREASURER 2485418027 415 S LAFAYETTE ROYAL OAK MI 48067 X DARYL ZIEGELMAN PRESIDENT 5.00 X X 0 0 0 DEBBIE LANDIS-SIGLER ADMINISTRATI 5.00 X X 0 0 0 THERESA WILLIAMS PRODUCTION V 5.00 X X 0 0 0 BECCA WISNEWSKI BUILDING VP 5.00 X X 0 0 0 EMILY LOURIM TREASURER 5.00 X X 0 0 0 EMILY FLORKOWSKI SECRETARY 5.00 X X 0 0 0 DEANNA DALY MEMBER AT LA 5.00 X 0 0 0 COLEEN GENETTE MEMBER AT LA 5.00 X 0 0 0 EDMOND GUAY MEMBER AT LA 5.00 X 0 0 0 JOHN HALL MEMBER AT LA 5.00 X 0 0 0 MEGAN HENGESBAUGH MEMBER AT LA 5.00 X 0 0 0 DAN ROSE MEMBER AT LA 5.00 X 0 0 0 RODEL SALAZAR MEMBER AT LA 5.00 X 0 0 0 ERICA VALIMONT MEMBER AT LA 5.00 X 0 0 0 THERESE WISNEWSKI MEMBER AT LA 5.00 X 0 0 0 LESLEY BENNETT FORMER MEMBE 5.00 X 0 0 0 MARK CLARK FORMER MEMBE 5.00 X 0 0 0 CASSIE NAJOR FORMER MEMBE 5.00 X 0 0 0 ALAN SEMONIAN FORMER MEMBE 5.00 X 0 0 0 false false false 12775 42053 36720 120171 1648 211719 THEATRICAL PRODUCTIONS 711110 647077 647077 647077 19774 19774 108009 124295 -16286 -16286 -16286 42053 2469 -2469 THEATER PLAYBILLS 511190 9565 9565 9565 869380 630791 9565 19774 524 524 112635 70349 31022 11264 8654 5405 2384 865 333 333 11245 11245 857 857 48833 48833 39113 39113 67183 65193 995 995 125749 122578 1914 1257 2791 1758 1033 87769 86217 1035 517 22125 21683 221 221 PRODUCTION COSTS 252574 252574 TICKETS, CREDIT CARD EXP 30658 30045 613 FEES, DUES AND SUB 26843 17985 8858 CONCESSIONS EXPENSE 8531 8531 5109 2290 2476 343 851526 724245 111206 16075 357300 360798 2793 2793 6236 5508 92134 123425 2984199 1968517 1004338 1015682 569641 622150 29034 12698 2061476 2143054 17049 17675 141355 171767 27384 11048 185788 200490 X 1450583 1515163 425105 427401 1875688 1942564 2061476 2143054 X 17854 49022 X false true X true false X 134519 343812 554384 153859 211719 1398293 393832 7581 540865 888741 647077 2478096 27295 27295 555646 351393 1095249 1042600 858796 3903684 3903684 42969 8626 37685 16187 19774 125241 42969 8626 37685 16187 19774 125241 17510 17510 1600 1600 616125 361619 1132934 1058787 878570 4048035 0.96430 0.95770 0.03000 0.03000 X PART III, LINE 12 RENTALS AND MISCELLANEOUS 1,600 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504714 2804 45987 553505 463859 11851 29004 504714 541445 853 -78439 463859 465761 292 75392 541445 532432 4168 18161 89000 465761 0.31000 0.69000 false false 45571 45571 2028253 1290156 738097 910375 678361 232014 1015682 OPERATING LEASE LIABILITY 11048 11048 X 920014 49022 2469 51491 868523 857 857 869380 853138 2469 2469 850669 857 857 851526 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED WITH A GENEROUS GIFT FROM THE PETER G. PASHIS TRUST TO ENSURE THE LONG-TERM FINANCIAL HEALTH OF STAGECRAFTERS FOR GENERATIONS TO COME. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A TAX POSITION. THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS IN ORDER TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO UNRELATED BUSINESS TAXABLE INCOME ARE ALSO TAX POSITIONS. DURING THE CURRENT YEAR, THE ORGANIZATION HAD NO FEDERAL INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FROM ADVERTISING. MANAGEMENT HAS ANALYZED THE ORGANIZATIONS MATERIAL TAX POSITIONS AS OF JUNE 30, 2024 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE JUNE 30, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 2,469 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 2,469 PATRON ENTRANCE 15830 15830 JAZZY CHRISTMAS 13141 13141 1558 1 13082 13082 911 42053 42053 2469 2469 -2469 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS; AS PARTICIPANTS IN THE PRODUCTION AND PERFORMANCE OF PLAYS; AND IN OTHER CAPACITIES AS NECESSARY TO ASSIST THE ORGANIZATION IN ITS MISSION. FORM 990, PAGE 6, PART VI, LINE 2 THERESE WISNEWSKI BECCA WISNEWSKI BOARD MEMBER BOARD MEMBER MOTHER AND DAUGHTER FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION IS ORGANIZED WITH ONE CLASS OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO BY-LAWS MUST BE APPROVED BY REGULAR MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER WILL REVIEW NUMBERS FOR ACCURACY AND THE PRESIDENT WILL REVIEW CONTENT FOR COMPLETENESS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS SIGN AN ACKNOWLEDGMENT OF RESPONSIBILITY ANNUALLY TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 2,469 SPECIAL EVENT EXPENSES -2,469