2024-09-17T11:01:44-04:00 2024-06-30 383078905 CAIN & KOSTRZEWA CPAS 210 COURT ST MOUNT PLEASANT MI 488582358 990EZ 2023-07-01 383565328 FRIENDS OF THE BROADWAY INC FRIE 9897722075 PO BOX 823 MT PLEASANT MI 488040823 ALEXIS MARR TREASURER 9897722075 2024-09-17 true true M C KOSTRZEWA P01401863 9897736911 2024-09-17 2023 2024-08-08 14:25:15Z X X FRIENDSOFTHEBROADWAY.ORG X X 101471 X 9826 91645 101471 26934 30082 166 48041 105223 -3752 157849 154097 X 36685 37083 15510 15510 123767 117239 175962 169832 18113 15735 157849 154097 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. 58599 PLANNED PRODUCTIONS IN A HISTORIC AND RENOVATED THEATER TO BRING ARTS AND CULTURE TO THE CENTRAL MICHIGAN AREA. 17244 75843 ALEXIS MARR TREASURER 000.00 0 AMY PERSCHBACHER CHAIRPERSON 000.00 0 ELIZABETH EBRIGHT VICE CHAIR 000.00 0 MARK DRUMHELLER TRUSTEE 000.00 0 PHIL MIKUS TRUSTEE 000.00 0 DAWN BARDELL SECRETARY 000.00 0 FIA HOWARD TRUSTEE 000.00 0 TYLER SONNICHESEN TRUSTEE 000.00 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 9826 54261 5018 61040 83516 91645 241219 8034 67746 118229 101471 295480 295480 8034 67746 118229 101471 295480 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,822 ROYALTIES 5,580 MORTGAGE INTEREST - THEATER 577 PROPERTY INSURANCE 7,802 CONCESSIONS SUPPLIES 2,286 LICENSES 540 MEMBER FEES 1,163 PROGRAM - SUPPLIES 166 PROGRAM - SHOW COSTS 10,289 GENERAL MAINTENANCE 7,585 FACILITIES AND EQUIPMENT 2,384 NON-INVESTMENT DEPRECIATION 6,847 TOTAL 48,041 FORM 990-EZ, PART II, LINE 24 287,678 288,005 LESS ACCUMULATED DEPRECIATION 164,038 170,885 303 303 LESS ACCUMULATED AMORTIZATION 176 184 TOTAL 123,767 117,239 FORM 990-EZ, PART II, LINE 26 ISABELLA BANK MORTGAGE 13,921 8,497 ISABELLA BANK LOAN 2 4,192 7,238 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.