2024-05-13T16:43:06-04:00 2023-06-30 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2022-07-01 386093714 STAGECRAFTERS STAG 2485418027 415 S LAFAYETTE AVE ROYAL OAK MI 48067 CASSIE NAJOR TREASURER 2485418027 2024-05-06 true CASSIE NAJOR 999009999 false GRETCHEN I STUART CPA P01345047 7344272030 2024-05-13 2022 2023-04-26 12:10:37Z ALAN SEMONIAN 1145017 false X WWW.STAGECRAFTERS.ORG X 1959 MI WE CREATE COMMUNITY THROUGH THEATRICAL EXPERIENCES. 16 16 4 277 18650 554384 153859 540865 888741 18226 12175 35535 12741 1149010 1067516 3000 2176 0 166902 206358 0 27038 498535 802529 668437 1011063 480573 56453 1921398 2061476 122234 185788 1799164 1875688 WE CREATE COMMUNITY THROUGH THEATRICAL EXPERIENCES. false false 917366 2176 888741 PRESENTATION OF THEATRICAL PRODUCTIONS 917366 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 31 0 4 true true true false false false false false false false false false false false false false X 16 16 true false false false true true true true true false false false true true true true true false false false MI X CASSIE NAJOR 2485418027 415 S LAFAYETTE AVE ROYAL OAK MI 48067 X ALAN SEMONIAN 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 MARK CLARK BUILDING VP 5.00 X X 0 0 0 CASSIE NAJOR TREASURER 5.00 X X 0 0 0 EMILY FLORKOWSKI SECRETARY 5.00 X X 0 0 0 LESLEY BENNETT MEMBER AT LA 5.00 X 0 0 0 COLEEN GENETTE MEMBER AT LA 5.00 X 0 0 0 JOHN HALL MEMBER AT LA 5.00 X 0 0 0 EMILY LOURIM 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 BECCA WISNEWSKI MEMBER AT LA 5.00 X 0 0 0 THERESE WISNEWSKI MEMBER AT LA 5.00 X 0 0 0 DARYL ZIEGELMAN MEMBER AT LA 5.00 X 0 0 0 VINCE DERITA FORMER MEMBE 5.00 X 0 0 0 JERRY HAINES FORMER MEMBE 5.00 X 0 0 0 SARA RYDZEWSKI FORMER MEMBE 5.00 X 0 0 0 BRIAN TUSCANY FORMER MEMBE 5.00 X 0 0 0 false false false 13390 30807 41872 67790 1756 153859 THEATRICAL PRODUCTIONS 711110 888741 888741 888741 14170 14170 2017 2017 2017 2017 67580 69575 -1995 -1995 -1995 30807 7926 -7926 THEATER PLAYBILLS 511190 18650 18650 18650 1067516 886746 18650 16187 2176 2176 191657 141337 31154 19166 14701 10841 2390 1470 9834 9834 10151 10151 3510 3510 1909 1909 36569 36569 38320 37000 660 660 165238 160985 2601 1652 2796 1761 1035 86295 84796 999 500 15154 14850 152 152 PRODUCTION COSTS 352945 352945 TICKETS, CREDIT CARD EXP 54237 53152 1085 CONCESSIONS EXPENSE 14784 14784 FEES, DUES AND SUB 5705 3822 1883 5082 2348 381 2353 1011063 917366 66659 27038 386575 357300 2793 2793 7155 6236 174469 92134 2885087 1880749 821552 1004338 527254 569641 1600 29034 1921398 2061476 38595 17049 83639 141355 27384 122234 185788 X 1355669 1450583 443495 425105 1799164 1875688 1921398 2061476 X 56453 20071 X false true X true false X 135143 134519 343812 554384 153859 1321717 456668 393832 7581 540865 888741 2287687 27295 27295 591811 555646 351393 1095249 1042600 3636699 3636699 25261 42969 8626 37685 16187 130728 25261 42969 8626 37685 16187 130728 10846 17510 28356 1600 1600 627918 616125 361619 1132934 1058787 3797383 0.95770 0.94890 0.03000 0.04000 X PART III, LINE 12 RENTALS AND MISCELLANEOUS 1,600 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463859 11851 29004 504714 541445 853 -78439 463859 465761 292 75392 541445 532432 4168 18161 89000 465761 531313 1625 36494 37000 532432 0.24000 0.76000 false false 45571 45571 1895785 1241306 654479 943731 639443 304288 1004338 OPERATING LEASE LIABILITY 27384 27384 X 1092803 20871 7926 28797 1064006 3510 3510 1067516 1015479 7926 7926 1007553 3510 3510 1011063 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, 2023 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, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 7,926 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 7,926 100TH BIRTHDAY 30807 30807 7926 30807 30807 7926 7926 -7926 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 7,926 SPECIAL EVENT EXPENSES -7,926