2024-02-15T07:34:49-05:00 2023-08-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-09-01 386114020 MIDLAND CENTER FOR THE ARTS INC MIDL 9896315930 1801 WEST ST ANDREWS ROAD MIDLAND MI 48640 JON LOOS CEO 9896315930 2024-02-14 true JON LOOS 999009999 false JESSICA A ROLFE P01319510 9897939830 2024-02-14 2022 2023-04-26 12:10:37Z JON LOOS 1801 WEST ST ANDREWS MIDLAND MI 48640 24254826 false X WWW.MIDLANDCENTER.ORG X 1968 MI TO ENTERTAIN, EDUCATE AND INSPIRE A DIVERSE AND EXPANDING REGIONAL AUDIENCES IN THE ARTS, SCIENCES AND HUMANITIES. 16 15 130 569 0 28946588 7769424 2903302 4024751 6668508 1781582 0 38518398 13575757 0 0 3443678 3645309 0 225870 5908951 7115190 9352629 10760499 29165769 2815258 105520024 111494900 2089805 2577983 103430219 108916917 TO ENTERTAIN, EDUCATE AND INSPIRE A DIVERSE AND EXPANDING REGIONAL AUDIENCES IN THE ARTS, SCIENCES AND HUMANITIES. false false 5979939 4024751 TO PRESENT VARIOUS PROGRAMS THAT SUPPORT THE MISSION FO THE CENTER, THAT INCLUDES PROGRAM EXPENSES AND GENERAL OPERATIONS TO SUPPORT THOSE PROGRAMS. EXPENSES INCURRED PROVIDE TECHNICAL SERVICES AND EQUIPMENT TO OPERATE TWO THEATRES, TWO MUSEUMS AND EDUCATION ACTIVITIES, MARKETING AND CENTER MAGAZINE EXPENSES, VISITOR SERVICES, BOX OFFICE AND HOUSE SERVICES, AND SPECIAL EVENTS. 1688883 TO PROVIDE FACILITIES, STAFF, AND OTHER RESOURCES TO CARRY OUT THE MISSION OF THE ORGANIZATION THROUGH THE PRESENTATION, SPONSORSHIP, AND SUPPORT OF PERFORMANCES, EXHIBITIONS, AND CULTURAL ACTIVITIES. 7668822 true true false false false false false true false true true true false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false true false false false false true 199 0 130 false false true CJ false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false MI X KELLEY KRITZMAN CFO 9896315930 1801 WEST ST ANDREWS MIDLAND MI 48640 DIANE WILCOX VP MARKETING 40.00 X 198340 0 7604 JON LOOS CEO 40.00 X X 196199 0 7565 TERI M TROTTER FORMER CEO 40.00 X 107243 0 2355 MATTHEW TRAVIS COO 40.00 X 95399 0 3463 EDGAR MARTINEZ-MORENO FORMER CFO 40.00 X 66115 0 490 JENIFER ACOSTA SECRETARY 1.00 X X 0 0 0 SHAUNA BARBEAU DIRECTOR 1.00 X 0 0 0 BROOKE BEEBE DIRECTOR 1.00 X 0 0 0 BRAD BIDWELL DIRECTOR 1.00 X 0 0 0 STEPHEN CARRAS IMMEDIATE PA 1.00 X X 0 0 0 MAUREEN DONKER DIRECTOR 1.00 X 0 0 0 MARK FLEGENHEIMER VICE CHAIR 1.00 X X 0 0 0 DAVID JAFFE DIRECTOR 1.00 X 0 0 0 JAMES JENKINS DIRECTOR 1.00 X 0 0 0 JOY YANG JIAO DIRECTOR 1.00 X 0 0 0 DAVID MIDKIFF DIRECTOR 1.00 X 0 0 0 JANE PALMIERI TREASURER 1.00 X X 0 0 0 SHEREE SCHATTENMANN DIRECTOR 1.00 X 0 0 0 ROBERT SPARLING DIRECTOR 1.00 X 0 0 0 LISA UNGERLEIDER CHAIR 1.00 X X 0 0 0 KELLEY KRITZMAN CFO 40.00 X 0 0 0 663296 21477 3 false true false STAGE CALL PRODUCTION SERVICES 5256 GLEN OAK PLACE SAGINAW MI 48603 PRODUCTION 190007 MY FAIR LADY TOURING LLC 150 W 65TH ST NEW YORK NY 10023 PERFORMANCE 152000 NEXT EDDY CONSULTING LLC 1124 E RODGERS DR FAYETTEVILLE AR 72701 CONSULTING 129334 EUGENE JOSEPH DAVIS 3982 MOREI CT MIDLAND MI 48642 FEMA ASSISTANCE 121028 BOM TOURING LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PERFORMANCE 117013 13 107896 7661528 63117 7769424 ADMISSIONS 711190 2842184 2842184 SERVICE INCOME 711190 668867 668867 CONCESSIONS AND OTHER SUPPORT 711190 495725 495725 MEMBERSHIPS 711190 17975 17975 4024751 3990352 3990352 8470299 10327135 351934 -1856836 -351934 -2208770 -2208770 13575757 4024751 1781582 X 323345 323345 2665714 1644092 900322 121300 95794 54442 36478 4874 346048 180557 149328 16163 214408 120420 84595 9393 6635 6635 40540 40540 505375 505375 1088738 599692 450108 38938 425779 416153 3196 6430 316572 292937 18496 5139 250249 110364 135801 4084 379282 376284 2998 1229 299 505 425 94890 24720 70026 144 753024 745942 7082 160037 146638 13399 ARTIST & EXHIBITION FEES 1563657 1563657 OPERATING EXPENSES 685116 638261 40571 6284 MAINTENANCE AND REPAIRS 337676 336535 1141 PRODUCTION ACTIVITY COSTS 229637 211665 17972 276754 206164 57894 12696 10760499 7668822 2865807 225870 1794286 724462 8993331 20014691 17760879 19405778 1299914 47427 324712 411193 35766243 26488956 10060022 9277287 49725357 45934112 15561523 15679950 105520024 111494900 430853 875282 1022466 1093134 636486 609567 2089805 2577983 X 59024708 59947512 44405511 48969405 103430219 108916917 105520024 111494900 2815258 2671440 X false true X true false X 3190299 3166287 5744645 28946588 7769424 48817243 4113559 3101007 476453 2903302 4024751 14619072 4000000 4000000 7303858 6267294 10221098 31849890 11794175 67436315 966815 2102715 17976000 5176015 26221545 966815 2102715 17976000 5176015 26221545 41214770 1033905 1052317 892811 5786352 3990352 12755737 1033905 1052317 892811 5786352 3990352 12755737 8337763 7319611 11113909 37636242 15784527 80192052 0.51400 0.57060 0.16000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 65535857 10500 4172515 7900907 61817965 69993015 110000 -4046427 520731 65535857 58386954 616653 12854123 1864715 69993015 58090739 101000 3348725 3153510 58386954 59589329 101436 1024773 2624799 58090739 0.68110 0.24990 0.06900 false false 187020 187020 21530786 16906528 4624258 6909313 5906855 1002458 7139124 3675573 3463551 9277287 ALTERNATIVE INVESTMENTS 15679950 F 15679950 POST RETIREMENT BENEFITS 609567 609567 15741822 2671440 2671440 13070382 505375 505375 13575757 10255124 10255124 505375 505375 10760499 X X X X false false false false false false false false false DIANE WILCOX VP MARKETING 166340 32000 6614 990 205944 JON LOOS CEO 180849 15350 7220 345 203764 X VARIOUS 11 63117 false true false FORM 990, PART V, LINE 4B CAYMAN ISLANDS FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS AND EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ALL CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST, AND ABSTAIN FROM VOTING OR EXCUSE THEMSELVES FROM DELIBERATIONS AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION MUST BE COMPETITIVE WITH THAT PROVIDED BY THE ORGANIZATIONS THE CENTER COMPETES WITH IN THE JOB MARKET IN THE AREA AS WELL AS ACROSS THE COUNTRY. CHANGES TO COMPENSATION IS DETERMINED AS APPLICABLE BY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD BASED UPON A VARIETY OF CURRENT INFORMATION FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO DETERMINES SALARIES AND HOURLY RATES BASED ON ROLES AND RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER 60,392 398,420 38,938 CONTRACTED SERVICES 539,300 51,688 0 TOTAL 599,692 450,108 38,938 CENTER HOSPITALITY LLC 1801 W ST ANDREWS MIDLAND MI 48640 461197383 LIQUOR MI 464443 967605 MCFTA