2025-03-29T13:38:22-04:00 2024-06-30 274097479 JASON F CLAUSEN PC 16650 15 MILE RD FRASER MI 48026 990 2023-07-01 352463620 CABARET 313 INC CABA 3134055061 24901 NORTHWESTERN HIGHWAY STE 312 SOUTHFIELD MI 48075 ED EICKHOFF PRESIDENT/TREASURER 3134055061 2025-03-31 true false JASON F CLAUSEN P01051094 5862164673 2025-03-29 X 2023 2025-03-06 01:10:19Z X ED EICKHOFF 292146 false X CABARET313.ORG X 2013 MI FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCE AND EDUCATION 12 12 0 0 186367 228120 46777 52155 1767 8035 -15127 234911 273183 0 0 0 0 18043 253529 243731 253529 243731 -18618 29452 241923 270613 4503 3741 237420 266872 X FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCE AND EDUCATION. false false 158890 FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCE AND EDUCATION FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCE AND EDUCATION. 158890 true true false false false false false false false false false false false false false false true false false false false 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 true 10 0 0 false false false false false false false false X 12 12 false false false false false false false true true false false false true true false false false false false false MI X SABRINA ROSNECK 3134055061 24901 NORTHWESTERN HIGHWAY SUITE 312 SOUTHFIELD MI 48075 X PAM AYERS BOARD MEMBER 1.00 X 0 0 0 LAWRENCE N BLUTH BOARD MEMBER 1.00 X 0 0 0 IRWIN L ELSON BOARD MEMBER 1.00 X 0 0 0 BRUCE KRIDLER BOARD MEMBER 1.00 X 0 0 0 BARTON MORRIS BOARD MEMBER 1.00 X 0 0 0 ALLAN NACHMAN BOARD MEMBER 1.00 X 0 0 0 JOY NACHMAN BOARD MEMBER 1.00 X 0 0 0 SABRINA ROSNECK EXECUTIVE DI 10.00 X 0 0 0 ED EICKHOFF PRESIDENT/TR 2.00 X 0 0 0 SANDY HERMANOFF VICE PRESIDE 1.00 X 0 0 0 MARY KRAMER SECRETARY 2.00 X 0 0 0 false false false 166000 6250 55870 228120 TICKET SALES 52155 52155 52155 8035 8035 166000 18963 -18963 OTHER REVENUE 3836 3836 3836 273183 55991 8035 112476 51931 44991 15554 5000 5000 1051 1051 437 437 8876 8876 1411 1411 998 998 PERFORMANCE COSTS 37378 34889 2489 ARTIST FEES 37150 37150 MARKETING 26044 26044 OTHER PROFESSIONAL FEES 6500 6500 6410 6410 243731 158890 66798 18043 231672 222474 46317 8957 1422 400 1294 241923 270613 4503 3741 4503 3741 X 237420 266872 237420 266872 241923 270613 29452 X false false X 132012 118690 269158 186367 228120 934347 76415 15769 42465 46777 52155 233581 208427 134459 311623 233144 280275 1167928 24699 23550 45800 37250 30000 161299 24699 23550 45800 37250 30000 161299 1006629 1767 8035 9802 1767 8035 9802 3836 3836 208427 134459 311623 234911 292146 1181566 0.85190 0.88490 0.01000 0.00000 X PART III, LINE 12 3,836 SUPPLEMENTAL INFORMATION THERE WAS A CHANGE IN ACCOUNTING PERIOD IN 2015. FOR SCHEDULE A, THE CALENDAR/FISCAL YEARS ARE AS FOLLOWS: (A)12.31.13 (B) 12.31.14 (C) 6 MONTHS (D) 12 MONTHS (E)6.30.17 6.30.15 6.30.16 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273183 273183 273183 243731 243731 243731 SOIREE 166000 166000 18963 166000 166000 18963 18963 -18963 FORM 990, PAGE 2, PART III, LINE 4D FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCE AND EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.