Historic Vogue Theatre Of Manistee
- Assets
- $2.7m
- Revenue
- $718.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Manistee, MI
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 45-2281053
Organization Overview
Historic Vogue Theatre Of Manistee is located in Manistee, MI. The organization was established in 2013. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Historic Vogue Theatre Of Manistee employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Vogue Theatre Of Manistee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Historic Vogue Theatre Of Manistee generated $718.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $393.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE THE HISTORIC VOGUE THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RESTORE THE HISTORIC VOGUE THEATRE.
TO RESTORE THE HISTORIC VOGUE THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Brower President | Officer | $0 | |
Frank Greco Secretary | Officer | $0 | |
David Mix Vice Preside | Officer | $0 | |
Erin Secord Treasurer | Officer | $0 | |
James Snoeyink Director | Trustee | $0 | |
Margaret Voelker Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $379,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,268 |
| Total Program Service Revenue | $228,355 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $718,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,627 |
| Advertising and promotion | $5,831 |
| Office expenses | $8,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,686 |
| Travel | $350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,221 |
| Insurance | $11,577 |
| All other expenses | $315 |
| Total functional expenses | $393,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,588 |
| Savings and temporary cash investments | $2,541 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,121 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,110,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $19,167 |
| Other assets | $0 |
| Total assets | $2,672,221 |
| Accounts payable and accrued expenses | $800 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $342,479 |
| Other liabilities | $65,625 |
| Total liabilities | $408,904 |
| Net assets without donor restrictions | $2,263,317 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,672,221 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Historic Vogue Theatre Of Manistee has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1389 Superior Credit Union Inc Lima, OH | $1,486,357,264 | $59,843,984 |
Tri-County Communications Cooperative Inc Strum, WI | $52,913,250 | $19,988,134 |
Santa Fe Communications Inc Milwaukee, WI | $17,891,778 | $16,474,876 |
Public Broadcasting Foundation Of Northwest Ohio Toledo, OH | $15,996,802 | $5,353,676 |
Odva Inc Ann Arbor, MI | $9,332,381 | $4,655,782 |
Jack Van Impe Ministries Rochester Hills, MI | $11,882,515 | $4,233,402 |
Indiana Public Broadcasting Stations Inc Indianapolis, IN | $3,521,484 | $3,421,083 |
Michigan Association Of Broadcasters Lansing, MI | $4,071,084 | $1,659,520 |
Society Of Broadcast Engineers Indianapolis, IN | $1,729,949 | $1,301,351 |
Media Working Group Cincinnati, OH | $669,554 | $1,547,346 |
Otec Communication Company Ottoville, OH | $4,208,102 | $1,021,167 |
Indiana Broadcasters Association Inc Carmel, IN | $2,805,617 | $990,810 |