2024-07-15T15:11:16-05:00 2023-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2023-01-01 384057017 GHOSTLIGHT PRODUCTIONS INC GHOS 2692525222 PO BOX 244 BENTON HARBOR MI 49023 PAUL MOW GENERAL MANAGER & ARTISTIC DIRECTOR 2692525222 2024-05-01 1 PAUL MOW 999009999 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2024-05-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAUL MOW PO BOX 244 BENTON HARBOR MI 49023 196033 0 X WWW.GHOSTLIGHTBH.COM X 2018 MI THE GHOSTLIGHT THEATRE IS A NEW THEATRE PERFORMANCE VENUE IN THE BENTON HARBOR ARTS DISTRICT THAT 10 10 0 36 0 0 54192 106969 98437 83397 28 31 1664 4886 154321 195283 0 0 0 0 0 0 0 0 6558 207742 207147 207742 207147 -53421 -11864 424755 473462 38285 98856 386470 374606 OUR MISSION IS HONEST STORY-TELLING THROUGH THOUGHT-PROVOKING THEATRE, ESPECIALLY WORKS THAT CONVEY, ILLUMINATE AND EMPATHIZE WITH THE HUMAN EXPERIENCE. THROUGH PERFORMANCE AND EDUCATION, THE THEATRICAL ARTS BRING AWARENESS TO THE SOCIAL ISSUES IMPACTING SOUTHWEST MICHIGAN. WE 0 0 168976 83397 A THEATRE PERFORMANCE VENUE IN THE BENTON HARBOR ARTS DISTRICT. GHOSTLIGHT SEEKS TO ILLUMINATE THE ARTS AND CULTURE OF THE AREA. WE CREATE EVENTS WHERE CHILDREN AND ADULTS ARE MORE THAN OBSERVERS, BUT THEY BECOME ACTIVE PARTICIPANTS IN CREATION AND EXPLORATION OF A VARIETY OF PERFORMANCE MEDIA. 626 0 EACH SUMMER, GHOSTLIGHT THEATRE HOSTS A SUMMER CAMP CALLED CIRCESTEEM MICHIGAN. THE CAMP BRINGS TOGETHER YOUTH FROM DIVERSE RACIAL, CULTURAL AND ECONOMIC BACKGROUNDS AND HELPS CHILDREN BUILD SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS, COLLABORATION WITH EACH OTHER, AND THE SELF-DISCIPLINE REQUIRED TO PERFORM AT A HIGH LEVEL. 169602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MI X PAUL MOW 2692525222 PO BOX 244 BENTON HARBOR MI 49023 JIM VONDALE CO-CHAIR 1.00 X X 0 0 0 KRISTEN WIELENGA CO-CHAIR 1.00 X X 0 0 0 RONI BUCKLEY VICE CHAIR 1.00 X X 0 0 0 CAROL SIZER TREASURER 1.00 X X 0 0 0 MARY LYNN SECRETARY 1.00 X X 0 0 0 JEFF DUNLAP BOARD MEMBER 1.00 X 0 0 0 JAMES KALABOKIS BOARD MEMBER 1.00 X 0 0 0 CHOKWE PITCHFORD BOARD MEMBER 1.00 X 0 0 0 LESLIE PICKELL BOARD MEMBER 1.00 X 0 0 0 LATOYA TURNER BOARD MEMBER 1.00 X 0 0 0 PAUL MOW GENERAL MANAGER & ARTISTIC 40.00 X X 27700 0 0 27700 0 0 0 0 0 0 0 7070 99899 106969 THEATRE PRODUCTIONS 900099 83397 83397 83397 31 31 750 -750 -750 -750 0 7070 0 0 MISCELLANEOUS 900099 5636 5636 5636 195283 83397 0 4917 X 1825 1825 50102 50102 13116 6558 6558 13495 13495 21073 6322 14751 13579 13579 916 916 PROGRAMMING EXPENSE 79843 79843 REPAIRS & MAINTENANCE 7839 7839 CONCESSIONS/SWAG EXPENS 4526 4526 CAMP EXPENSES 626 626 207 207 207147 169602 30987 6558 32852 92969 5 5 435399 54911 391898 380488 424755 473462 156 83 60644 38129 38129 38285 98856 X 0 0 0 0 386470 374606 386470 374606 424755 473462 -11864 0 X 0 0 0 X 181885 91481 132066 47412 39786 492630 181885 91481 132066 47412 39786 492630 143332 349298 1437 3574 487 1945 31 7474 20434 30 434 961 5636 27495 527599 293246 0.66210 0.73340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 20,434. 2020 AMOUNT: $ 30. 2021 AMOUNT: $ 434. 2022 AMOUNT: $ 961. 2023 AMOUNT: $ 5,636. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 340568 43716 296852 29831 11195 18636 380488 LAND CONTRACT 38129 38129 FORM 990, PART VI, SECTION A, LINE 8B ALL MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED BY GHOSTLIGHT'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO EACH BOARD MEMBER AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD MEETING, IMMEDIATELY PRIOR TO THE ANNUAL MEETING, ALL BOARD MEMBERS REPORT IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INTERN FEES: PROGRAM SERVICE EXPENSES -225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -225. OFFICE ASSISTANTS: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 11,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,227. DIRECTORS: PROGRAM SERVICE EXPENSES 37,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,750.