2024-11-15T17:40:09-05:00 2024-06-30 920598877 Wolverine Tax 213 W Liberty St Ste 110 Ann Arbor MI 48104 990EZ 2023-07-01 300130554 THEATER GUILD BOOSTER CLUB THEA 601 W STADIUM BLVD ANN ARBOR MI 48103 GASTON MARTINEZ ASSISTANT TREAS 7348460549 2024-11-08 false true Gabriel Sandler P01513090 7349991040 2024-11-15 2023 2024-10-15 13:58:12Z X X WWW.PTGUILD.ORG/TGBOOSTERCLUB X X 79006 X 4325 24050 21703 713 27790 12336 15454 425 66670 1090 9806 52731 63627 3043 80921 -3535 80429 X 85189 84175 0 0 163 589 85352 84764 4431 4335 80921 80429 X SEE SCHEDULE O TO PROVIDE PRODUCTION COSTS FOR NUMERIOUS THEATER PRODUCTIONS 59887 59887 AMNON STEINER TREASURER 5.00 0 0 0 KATHY GAINES CO-PRESIDENT 5.00 0 0 0 DEE CROWNOVER CO-PRESIDENT 5.00 0 0 0 SARA ADLER RECORDING SECRETARY 5.00 0 0 0 LESLEY FARRELL MEMBER AT LARGE 5.00 0 0 0 CAROLYN HILL MEMBER AT LARGE 5.00 0 0 0 SUE ANN SAVAS MEMBER AT LARGE 5.00 0 0 0 GASTON MARTINEZ ASSISTANT TREASURER 5.00 0 0 0 ALEXIA ANDONI MEMBER AT LARGE 5.00 0 0 0 JEFF HANNAH MEMBER AT LARGE 5.00 0 0 0 VERONICA HANNAH MEMBER AT LARGE 5.00 0 0 0 TOREY MADURA CORRESPONDING SECRETARY 5.00 0 0 0 false false false false false false false false false AMNON STEINER 601 W STADIUM BLVD ANN ARBOR MI 48103 7348460549 false false false false false false false false false false false NONE NONE true X 41 1895 3834 5672 4325 15767 121990 4386 26427 21654 24881 199338 122031 6281 30261 27326 29206 215105 215105 86 30 27 374 713 1230 86 30 27 374 713 1230 1751 13038 8600 23389 122117 6311 32039 40738 38519 239724 0.89730 0.95560 0.01000 0.00000 X X false MI GALA 7961 7961 7961 7961 7961 Description of other revenue Part I line 8 Description AmountUNAPPLIED CASH PAYMENT INCOME 425 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 51COSTUMES 3,097SET AND PROPS 2,289MAKEUP 2,585SOUND EQUIPMENT 3,487OTHER PRODUCTION SUPPORT 5,693FLOWER EXPENSES 750FOOD EXPENSE (TECH WEEK, ETC) 16,419HONORARIUMS 4,400LICENSE FEES/DUES 7,646SUPPLIES & REPAIRS 446ADVERTISING EXPENSES 635CREDIT CARD FEES/BANK CHARGES 1,291GIFTS 1,308EDUCATIONAL/COMPETITIONS 2,625QUICKBOOKS FEES 9 Other changes in net assets or fund balances Part I line 20 Description AmountOUTSTANDING CHECKS(OUTGOING)-TIMING (3,535) Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 75 0FURNITURE EQUIPMENT LESS DEPR 88 589 Description of total liabilities Part II line 26 Category Beginning of Year End of YearBANK OF ANN ARBOR ALEX 1,253 800OUTSTANDING OUTGOING CHECKS 3,178 3,535 Part III response or note to any other line in Part III TO PROVIDE EMOTIONAL, FINANCIAL AND TECHNICAL SUPPORT TO THE ANN ARBOR PIONEER THEATRE DEPARTMENT.