2025-03-28T07:21:32-05:00 2024-08-31 383615356 WILLIAM E BOSS & ASSOCIATES PC 735 W LAKE LANSING ROAD SUITE 200 EAST LANSING MI 48823 990 2023-09-01 861125090 WILLIAMSTON THEATRE WILL 5176557469 122 SOUTH PUTNAM STREET WILLIAMSTON MI 488951336 AMY RONAYNE KRAUSE PRESIDENT 5174494470 2025-03-27 1 0 P00390134 5173339546 2023 2025-03-06 01:10:19Z AMY RONAYNE KRAUSE 122 SOUTH PUTNAM STREET WILLIAMSTON MI 488951336 1035781 0 X WWW.WILLIAMSTONTHEATRE.ORG X 2004 MI SEE SCHEDULE OTHEATRE'S CORE VALUES ARE: EXCELLENCE-TO CREATE AN ATMOSPHERE THAT EMPOWERS ARTISTS TO DO THEIR FINEST WORK. INCLUSION-COMMITMENT TO AN ENVIRONMENT THAT RESPECTS VARIED BACKGROUNDS AND LIFE EXPERIENCE. CREATING A SENSE OF PLACE-WE INVEST LOCALLY-IN BOTH TALENT AND PRODUCTS. WE FOSTER CIVIC DIALOGUE WITH ART AT THE CENTER AND ENDEAVOR TO BE A HIGHLY RESPECTED ARTISTIC HOME FOR OUR REGION. SUSTAINABILITY-WE USE THE THEATRE'S RESOURCES MINDFULLY, INVESTING IN A VITAL FUTURE FOR OUR INSTITUTION. 13 13 18 20 0 0 343954 680998 231861 346184 0 5108 1358 3491 577173 1035781 0 0 0 0 371486 377671 0 0 79325 300209 339973 671695 717644 -94522 318137 978894 1285608 111032 99609 867862 1185999 SEE SCHEDULE O 0 0 544070 1030673 DURING THE FISCAL YEAR ENDED 8/31/24, THE ORGANIZATION MOUNTED FIVE FULL PRODUCTIONS INCLUDING THREE MICHIGAN PREMIERS OF NEW PLAYS WITH A TOTAL OF 150 PERFORMANCES. ADDITIONAL PROGRAMMING INCLUDED SEVEN FREE STAGED READINGS OF PLAYS AND THREE EVENINGS OF STAND-UP COMEDY. A TOTAL OF 9,961 PATRONS ATTENDED TICKETED PERFORMANCES. THESE ACTIVITIES WERE IN SUPPORT OF THE ORGANIZATION'S MISSION. COMMUNITY SUPPORT REMAINED STRONG WITH A TOTAL OF $661,117 IN CONTRIBUTIONS FROM INDIVIDUALS, GRANTING ORGANIZATIONS AND CORPORATIONS. N/A N/A 544070 1 0 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 32 0 18 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X CHRIS PURCHIS 5176557469 122 SOUTH PUTNAM STREET WILLIAMSTON MI 488951336 X PHILIP EFFIONG DIRECTOR 2.00 0.00 X 0 0 0 SARAH HENDRICKSON DIRECTOR 2.00 0.00 X 0 0 0 JOHN LEPARD DIRECTOR 2.00 0.00 X 0 0 0 NINA SILBERGLIET DIRECTOR 2.00 0.00 X 0 0 0 TERRY MCKENNEY PERSON DIRECTOR 2.00 0.00 X 0 0 0 JYOTSNA G SINGH DIRECTOR 2.00 0.00 X 0 0 0 ALISON PRUITT DIRECTOR 2.00 0.00 X 0 0 0 BENJAMIN LASH DIRECTOR 2.00 0.00 X 0 0 0 MARA MCGILL DIRECTOR 2.00 0.00 X 0 0 0 ROB ROZNOWSKI PRESIDENT 2.00 0.00 X 0 0 0 PATRICK HANES TREASURER 8.00 0.00 X 0 0 0 MEEGAN HOLLAND SECRETARY 2.00 0.00 X 0 0 0 AMY RONAYNE KRAUSE VICE-PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 661117 19881 680998 BOX OFFICE, SEASON TIC 711110 346184 346184 346184 5108 5108 MERCHANDISE AND CONSES 812900 2421 2421 PROGRAM ADVERTISING 459420 1070 1070 3491 1035781 354783 0 0 320334 233844 44847 41643 57337 50441 3651 3245 14008 14008 36695 29404 6858 433 41074 6169 12583 22322 36164 36164 11359 8753 1925 681 6827 6827 1870 1870 89 89 38196 32466 4583 1147 10766 8376 1399 991 PRODUCTION COSTS 48991 48991 DESIGNER FEES 28995 28995 ACTORS - NON-UNION 24941 24941 CREDIT CARD AND BANK FE 17150 8110 930 8110 22848 20589 1506 753 717644 544070 94249 79325 127846 210715 0 235696 26379 28652 33866 34198 1063244 286897 790803 776347 978894 1285608 7672 5532 53946 43723 49414 50354 111032 99609 X 864042 1185999 3820 0 867862 1185999 978894 1285608 318137 0 X 1 X 1 X 0 0 X 340202 496038 472699 343954 445508 2098401 340202 496038 472699 343954 445508 2098401 2098401 2098401 349675 1.00000 1.00000 X 15000 15000 891621 164726 726895 156623 122171 34452 776347 1035781 0 1035781 0 1035781 717644 0 717644 0 717644 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS JOHN LEPARD EMILY SUTTON-SMITH DIRECTOR EXECUTIVE DIRECTOR SPOUSE FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BY WILLIAM E. BOSS & ASSOCIATES, P.C., A CPA FIRM LICENSED IN THE STATE OF MICHIGAN AND EXPERIENCED IN THE PREPARATION OF RETURNS FOR 501(C)3 ORGANIZATIONS. THE STARTING POINT FOR THE RETURN PREPARATION WAS THE FINANCIAL STATEMENTS. ADDITIONAL DETAIL REQUIRED FOR THE RETURN WAS OBTAINED FROM THE BOOKS AND RECORDS. THE RETURN WAS PREPARED ON PROFESSIONAL SOFTWARE WITH A ROBUST DIAGNOSTIC SYSTEM THAT CATCHES UNANSWERED QUESTIONS, INCOMPLETE INFORMATION, MISSING SUPPORTING FORMS OR CONFLICTING DATA BETWEEN SECTIONS OF THE FORM 990. A DRAFT COPY OF THE RETURN WAS READ BY THE EXECUTIVE DIRECTOR. THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 PRIOR TO BEING FINALIZED AND THEN APPROVED FOR FILING. THE ROLE OF THE PAID PREPARER IS TO TRANSCRIBE THE FINALIZED RETURN(SUBJECT ONLY TO THEIR SOFTWARE DIAGNOSTICS) FOR ELECTRONIC SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SIGNS A WRITTEN STATEMENT ATTESTING TO ANY CONFLICTS THAT MAY EXIST. IN MOST CASES, A SIMPLE RECUSAL SUFFICES IN CLEARING THE CONFLICT. SHOULD A SERIOUS CONFLICT EXIST, THE BOARD OF DIRECTORS WOULD ADDRESS THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS WELL BELOW INDUSTRY STANDARDS. WRITTEN RECORD OF EXECUTIVE COMMITTEE MEETINGS ARE MAINTAINED. COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS WELL BELOW INDUSTRY STANDARDS. WRITTEN RECORD OF EXECUTIVE COMMITTEE MEETINGS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST(IN PERSON OR BY PHONE) OF THE INDIVIDUAL LISTED ON LINE 20 OF THIS SECTION.