2026-06-24T17:02:01-04:00 2025-12-31 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2025-01-01 382456447 THUNDER BAY THEATRE INC THUN 9893542267 400 NORTH SECOND AVE ALPENA MI 49707 BARBARA BOURDELAIS TREASURER 9893543142 2026-06-23 true MARIE F WILLIAMS CPA P00344821 9893569065 2026-06-23 2025 2025-03-06 01:10:19Z THUNDER BAY THEATRE BARBARA BOURDELAIS 1271 DOW DR ALPENA MI 49707 182781 false X THUNDERBAYTHEATRE.COM X MI THE MISSION OF THUNDER BAY THEATRE IS TO PROVIDE A YEAR-ROUND SCHEDULE OF PORGRAMS, INCLUDING MAINSTAGE PRODUCTIONS, EDUCATIONAL SHOWS AND THEATRE WORKSHOPS. 7 7 0 0 196077 170374 12612 2200 12713 -217145 0 221402 -44571 0 0 0 0 0 45042 38171 45042 38171 176360 -82742 1061103 582734 491803 96176 569300 486558 THE MISSION OF THUNDER BAY THEATRE IS TO PROVIDE A YEAR-ROUND SCHEDULE OF PORGRAMS, INCLUDING MAINSTAGE PRODUCTIONS, EDUCATIONAL SHOWS AND THEATRE WORKSHOPS. false false 36906 2200 YEAR-ROUND MAINSTAGE PRODUCTIONS FOR ADULT AND YOUTH, EDUCATIONAL SHOWS, AND THEATRE WORKSHOPS. GENERALLY SPEAKING, TOTAL ATTENDANCE IS IN EXCESS OF 10,000 ANNUALLY. HOWEVER, DUE TO THE PANDEMIC, THE PRODUCTIONS WERE INTERRUPTED, THEN THE ORGANIZATION SUFFERED A LOSS DUE TO FIRE WITH AN ATTACHED BUILDING CATCHING ON FIRE AND THE THEATRE BUILDING SUSTAINED FIRE AND WATER DAMAGE. THE ORGANIZATION HAD STARTED REBUILDING AND THEN WAS THE VICTIM OF ANOTHER FIRE AND A BURGLARY DURING 2024. THE BOARD OF DIRECTORS CONTINUES TO WORK TOWARD RE-ESTABLISHING THE THEATRE PROGRAM AND FINISH THE REBUILDING. THE PHYSICAL LOSS AND DAMAGE IS SUBSTANTIALLY COVERED BY INSURANCE AND COMMUNITY GRANTS. THE ORGANIZATION EXPECTS THAT THE THEATER WILL BE REOPENED SOMETIME IN 2026. 36906 true true false false false false false false false false true false false true 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 false 0 0 true 0 false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false MI X BARBARA BOURDELAIS 9893542267 400 N 2ND AVE ALPENA MI 49707 X BARBARA BOURDELAIS TREASURER 2.00 X X 0 0 0 SARA FRITZ VICE PRESIDE 2.00 X X 0 0 0 ANNE GENTRY PRESIDENT 2.00 X X 0 0 0 PAUL KRAFT DIRECTOR 1.00 X 0 0 0 LISA LARKIN SECRETARY 2.00 X 0 0 0 JESSICA LUTHER DIRECTOR 1.00 X 0 0 0 ASHLEY PETERSON DIRECTOR 1.00 X 0 0 0 false false false 11200 159174 170374 OTHER: WORKSHOPS, MISC 2200 2200 2200 10207 10207 227352 -227352 -227352 -227352 -44571 -225152 10207 1265 1265 250 250 1438 1438 979 979 2150 2150 27125 27125 POWER EXPENSE 2440 2440 DIRECT GRANT EXPENSES 763 763 LICENSES 600 600 PROGRAM 585 585 576 576 38171 36906 1265 0 295934 14193 289797 184622 42807 36106 462372 6701 13000 11667 365551 1061103 582734 491803 96176 491803 96176 X 423860 480543 145440 6015 569300 486558 1061103 582734 -82742 X false false X 13196 14805 94538 196077 170374 488990 1598 4273 4007 12612 2200 24690 14794 19078 98545 208689 172574 513680 513680 1792 16480 12713 10207 41192 1792 16480 12713 10207 41192 14794 20870 115025 221402 182781 554872 0.92580 0.93000 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6077 6077 33992 33992 2738 2114 624 6701 REBUILDING IN PROGRESS 352551 FIRE INSURANCE ESCROW RECEIVABLE 13000 365551 LIABILITY - FIRE INSURANCE 96176 96176 FORM 990, PAGE 1, ITEM C THUNDER BAY THEATRE FORM 990 DURING JULY 2020, THE ORGANIZATION SUFFERED A LOSS DUE TO FIRE FROM AN ATTACHED BUILDING CATCHING ON FIRE RESULTING IN THE THEATRE BUILDING SUSTAININING FIRE AND WATER DAMAGE. THE ORGANIZATION HAD STARTED REBUILDING AND THEN ANOTHER FIRE AND SUBSEQUENT BURGLARY HINDERED THE REBUILDING PROCESS IN LATE 2023 AND THE BURGLARY OCCURRED DURING 2024. THE ORGANIZATION'S INSURANCE COMPANY HAD BEEN INVOLVED, HOWEVER; THE EXTENT OF THE DAMAGE WAS DIFFICULT TO DISCERN BECAUSE OF THE CIRCUMSTANCES. AFTER THE REBUILDING STARTED IN EARNEST DURING 2025, THE EXTENT OF THE DAMAGE TO THE EXISTING BUILDING COULD BE DETERMINED AND THE REBUILDING WAS IN PROGRESS. THE BOARD OF DIRECTORS REACHED OUT TO THE COMMUNITY AND POTENTIAL GRANT-MAKING ORGANIZATIONS TO COVER THE SHORTFALL RELATED TO THE RECONSTRUCTION AND REBUILDING. THE BOARD CONTINUES TO WORK TOWARD RE- ESTABLISHING THE THEATRE PROGRAM AND FINISH THE NECESSARY REBUILDING. THE PHYSICAL LOSS AND DAMAGE IS SUBSTANTIALLY COVERED BY INSURANCE AND GRANTS. THE ORGANIZATION EXPECTS THAT THE THEATER WILL BE REOPENED SOMETIME IN 2026. ANY REMAINING PORTION OF THE OLD BUILDING THAT WAS DESTROYED IN THE FIRE WAS WRITTEN OFF DURING 2025 BECAUSE THE EXTENT OF THE DAMAGE AND REBUILDING REQUIREMENTS HAD BECOME KNOWN. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS PROVIDED UPON REQUEST