2025-02-14T06:30:29-05:00 2024-12-31 382095735 RICHARDS & MCDOUGALL PC 475 WATER ST MANISTEE MI 49660 990 2024-01-01 452281053 HISTORIC VOGUE THEATRE OF MANISTEE HIST 2317234325 383 RIVER STREET MANISTEE MI 49660 MARY RUSSELL TREASURER 2195102627 2025-02-05 true true KRISTA D MCDOUGALL CPA P01656252 2317236275 2025-02-14 2024 2025-03-06 01:10:19Z JAMES SNOEYINK 1013 S COVE CIR WHITEHALL MI 49461 671684 false X WWW.VOGUETHEATREMANISTEE.ORG X 2011 TO RESTORE THE HISTORIC VOGUE THEATRE. 11 11 7 0 106359 132214 516336 539470 0 0 622695 671684 0 0 173961 206896 0 16 469044 514524 643005 721420 -20310 -49736 2738100 2688194 375814 375644 2362286 2312550 X TO RESTORE THE HISTORIC VOGUE THEATRE. false false 498510 539470 TO RESTORE THE HISTORIC VOGUE THEATRE. 124576 TO RESTORE THE HISTORIC VOGUE THEATRE. 124576 623086 true false false false false false false false false false true 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 false false false false false false false false false false true 3 0 false 7 true false false false false false false false false X 11 11 false false false false false false false true true false false true true false false false false false false false X STEVE BROWER 2313096463 383 RIVER STREET MANISTEE MI 49660 X MARY RUSSELL TREASURER X 0 0 0 DAVID MIX DIRECTOR X 0 0 0 FRANK GRECO SECRETARY X 0 0 0 MARGARET VOELKER DIRECTOR X 0 0 0 JULIA COOK VICE PRESIDE X 0 0 0 ERIC THUEMMEL DIRECTOR X 0 0 0 LINDSEY SWIDORSKI DIRECTOR X 0 0 0 ERIC GUSTAD DIRECTOR X 0 0 0 JACOB GUSTAD DIRECTOR X 0 0 0 JAMES SNOEYINK PRESIDENT X 0 0 0 JANE WALDRON DIRECTOR X 0 0 0 false false false 38013 94201 132214 BOX OFFICE SALES 226577 226577 CONCESSIONS 206504 206504 MEMBERSHIPS 36985 36985 INVESTMENT INCOME 29433 29433 RENTALS 9031 9031 30940 30940 539470 671684 539470 X 189372 189372 2665 2665 14859 14859 60 60 15534 7767 7767 239272 226802 12454 16 6640 6640 28451 1437 27014 26440 25404 1036 8365 8365 124576 124576 10057 10057 REPAIRS & MAINTENANCE 19083 19083 BANK / CREDIT CARD EXP 13458 13458 SALES TAX EXPENSE 9701 9701 ONLINE TICKETING FEE 8419 8419 4468 2702 1766 721420 623086 98318 16 114739 130441 622986 587534 8490 20072 2798639 863059 1975785 1935580 16100 14567 2738100 2688194 307644 300073 68170 75571 375814 375644 X 2212286 2119323 150000 193227 2362286 2312550 2738100 2688194 -49736 X false false X 179534 490268 271796 106359 132214 1180171 179534 490268 271796 106359 132214 1180171 1180171 1180171 1901595 1.00000 1.00000 X 1295265 366694 928571 1503374 496365 1007009 1935580 GIFT CARD LIABILITIES 51530 UNEARNED REVENUE 22584 SUW PAYABLE 1452 PAYROLL TAXES PAYABLE 5 75571 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE NEEDED TO HELP RUN THE DAILY OPERATIONS OF THE THEATRE WHICH INCLUDES TICKET SALES, CONCESSION SALES, AND MAINTENANCE FUNCTIONS. FORM 990, PAGE 2, PART III, LINE 4D TO RESTORE THE HISTORIC VOGUE THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONCESSION SUPPLIES 68,414 0 0 FILM RENTALS 158,133 0 0 LICENSING & PERMITS 255 0 0 MERCHANDISE EXPENSE 0 844 0 ARCHITECT FEES 0 11,610 0 FUNDRAISING FEES 0 0 16 TOTAL 226,802 12,454 16