2025-08-18T14:57:06-05:00 2024-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2024-01-01 384057017 GHOSTLIGHT PRODUCTIONS INC GHOS 2692525222 PO BOX 244 BENTON HARBOR MI 49023 PAUL MOW GENERAL MANAGER & ARTISTIC DIRECTOR 2692525222 2025-08-04 1 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2025-07-24 2024 2025-03-06 01:10:19Z PAUL MOW PO BOX 244 BENTON HARBOR MI 49023 308911 0 X WWW.GHOSTLIGHTBH.COM X 2018 MI THE GHOSTLIGHT THEATRE IS A NEW THEATRE PERFORMANCE VENUE IN THE BENTON HARBOR ARTS DISTRICT THAT 11 11 0 120 0 0 106969 172371 83397 132454 31 126 4886 1344 195283 306295 0 0 0 0 0 0 0 0 10254 207147 262589 207147 262589 -11864 43706 473462 498998 98856 42557 374606 456441 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 210596 132454 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. 2493 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. 213089 1 1 0 0 0 0 0 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 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 MICHAEL BOND 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 ANDREW HOESEL SECRETARY 1.00 X X 0 0 0 DOUG PETERSON BOARD MEMBER 1.00 X 0 0 0 ERNIE HUDSON BOARD MEMBER 1.00 X 0 0 0 JUDSON VOSBURG BOARD MEMBER 1.00 X 0 0 0 KEITH WINTERS BOARD MEMBER 1.00 X 0 0 0 LATISHA BAKER BOARD MEMBER 1.00 X 0 0 0 LESLIE PICKELL BOARD MEMBER 1.00 X 0 0 0 PAUL MOW GENERAL MANAGER & ARTISTIC DIRECTOR 40.00 X X 39250 0 0 39250 0 0 0 0 0 0 0 12661 159710 172371 THEATRE PRODUCTIONS 900099 132454 132454 132454 126 126 2660 2616 44 44 44 0 12661 0 0 MISCELLANEOUS 900099 1300 1300 1300 306295 132454 0 1470 X 1313 1313 7210 7210 47767 47767 20507 10253 10254 10953 10953 28243 8473 19770 13580 13580 3915 3915 PROGRAMMING EXPENSE 104803 104803 CONCESSIONS/SWAG EXPENS 12272 12272 REPAIRS & MAINTENANCE 7568 7568 CAMP EXPENSES 2493 2493 1965 1965 262589 213089 39246 10254 92969 120084 5 5 445171 66262 380488 378909 473462 498998 83 8081 60644 34476 38129 0 98856 42557 X 0 0 0 0 374606 456441 374606 456441 473462 498998 X 43706 38129 X 0 0 0 X 91481 132066 47412 39786 122371 433116 91481 132066 47412 39786 122371 433116 126030 307086 3574 487 1945 31 126 6163 30 434 961 5636 1300 8361 447640 371386 0.68600 0.66210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 30. 2021 AMOUNT: $ 434. 2022 AMOUNT: $ 961. 2023 AMOUNT: $ 5,636. 2024 AMOUNT: $ 1,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 340568 52901 287667 39603 13361 26242 378909 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 OFFICE ASSISTANTS: PROGRAM SERVICE EXPENSES 10,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,008. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. DIRECTORS: PROGRAM SERVICE EXPENSES 36,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,750. VOLUNTEER COORDINATOR: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. FORM 990, PART XI, LINE 9: FORGIVENESS OF DEBT 38,129.