2026-06-15T10:55:59-04:00 2025-07-31 383531087 ROBERTS BOEHLER & FISHER PC 3110 FASHION SQUARE BLVD SAGINAW MI 48603 990 2024-08-01 386006243 PIT & BALCONY INC PIT& 9897546587 805 N HAMILTON STREET SAGINAW MI 48602 AMY SPADAFORE MANAGING DIRECTOR 9897546587 2026-06-11 true true JAMES R ROBERTS P00004505 9897903080 2026-06-15 2024 2025-03-06 01:10:19Z AMY SPADAFORE 2839 SCHEMM ST SAGINAW MI 48602 192419 false X WWW.PITANDBALCONYTHEATRE.COM X TO CREATE A DYNAMIC COMMUNITY THEATRE THAT ENGAGES ARTISTS AND AUDIENCES IN ENRICHING PERFORMING ARTS EXPERIENCES. 10 10 5 0 258474 132762 55066 58794 76 2 1356 861 314972 192419 0 0 87302 89283 0 0 159609 144818 246911 234101 68061 -41682 485895 427345 116004 99136 369891 328209 X TO CREATE A DYNAMIC COMMUNITY THEATRE THAT ENGAGES ARTISTS AND AUDIENCES IN ENRICHING PERFORMING ARTS EXPERIENCES. false false SEE SCHEDULE O 231690 SEE SCHEDULE O 231690 231690 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 22 0 false 5 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false X AMY SPADAFORE 9897546587 2839 SCHEMM ST SAGINAW MI 48602 X HOPE BROWN PRESIDENT X 0 0 0 L'OREAL HARTWELL SECRETARY X 0 0 0 STEVE HENSLEY PRESIDENT X 0 0 0 MATTHEW KEHOE VICE - PRESI X 0 0 0 LINSEY MORRELL DIRECTOR X 0 0 0 KAILEN PIPER DIRECTOR X 0 0 0 MARY SPADAFORE DIRECTOR X 0 0 0 CONNER WIELAND TREASURER X 0 0 0 false false false 132762 132762 GENERAL ADMISSION 42959 42959 SEASON TICKETS 15835 15835 58794 2 2 MISCELLANEOUS INCOME 861 861 861 192419 59657 X 82412 82412 6871 6871 1150 1150 73473 73473 2492 2492 9670 9670 1461 1461 33327 33327 377 377 11798 11798 MARKETING 5350 5350 BANK CHARGES & INTEREST 2411 2411 WORKSHOP EXPENSE 1727 1727 DUES AND SUBSCRIPTIONS 969 969 613 613 234101 231690 2411 0 174156 120227 814531 520627 303904 293904 7835 13214 485895 427345 116004 99136 116004 99136 X 369891 328209 369891 328209 485895 427345 -41682 X false false X 185151 155803 225105 258474 132762 957295 185151 155803 225105 258474 132762 957295 957295 127 127 8814 8814 966236 271345 0.99070 0.98730 X PART II, LINE 10 8,814 814531 520627 293904 293904 DEFERRED REVENUES 59573 MORTGAGE PAYABLE 34150 CURRENT LIABILITIES 5413 99136 FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 IN PDF FORM OR PAPER FORM. FORM 990, PART IX, LINE 11G PRODUCTION EXPENSES 63,473 0 0 DEPRECIATION 10,000 0 0 TOTAL 73,473 0 0