Society For Restoration & Preservation Of Historic Masonic
- Assets
- $1.4m
- Revenue
- $91.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Bay City, MI
- Founding
- 05/2012
- Data as of
- 12/2022
- EIN
- 45-3811183
Organization Overview
Society For Restoration & Preservation Of Historic Masonic is located in Bay City, MI. The organization was established in 2012. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society For Restoration & Preservation Of Historic Masonic 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 12/2022, Society For Restoration & Preservation Of Historic Masonic generated $91.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (38.7%) each year. All expenses for the organization totaled $117.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION AND RESTORATION OF THE HISTORIC MASONIC TEMPLE OF BAY CITY. TO ESTABLISH PROGRAMS TO USE THE BUILDING FOR ART PERFORMANCE AND ARTS EDUCATION. TO EDUCATE THE PUBLIC TO THE CULTURAL AND HISTORIC SIGNIFICANCE OF THE HISTORIC MASONIC TEMPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PERFORMANCE EDUCATION: PRESENTATION OF LIVE THEATER AND THEATRICAL PERFORMANCES USING THE UNIQUE SPACES IN THE BUILDING INCLUDING THE RED AND BLUE STAGES. EDUCATON OF YOUNG PEOPLE AND ADULTS IN THEATRICAL ARTS AND PERFORMANCE. THIS PROGRAM AREA INCLUDES LIVE PLAYS AND CABARET PERFORMANCES BY VANISHING ELEPHANT PLAYERS, A NEW BLACK BOX THEATRE TROUPE; FACE THE FX EDUCATIONAL PROGRAM TEACHING STAGE MAKEUP; DISCOVER MAGIC SUMMER DAY CAMP, A TWO WEEK DAY CAMP FOR ELEMENTARY AND MIDDLE SCHOOL YOUTH TEACHING THE ART OF MAGIC PERFORMANCE; AND THE USE OF OUR BUILDING AS REHEARSAL SPACE BY OTHER THEATER GROUPS INCLUDING BAY CITY PLAYERS AND PASSION THEATRE.
OTHER
CONCERTS: VENUE FOR LIVE MUSIC CONCERTS AS PART OF THE MISSION TO FOSTER THE ARTS OF ALL KINDS.
OTHER PROGRAMS: MIDNIGHT MONSTER MOVIES - MONTHLY EXHIBITION OF CLASSIC AND ARTISTICALLY RELEVANT FEATURES FROM THE MONSTER AND HORROR MOVIE GENRE FROM THE SILENT ERA TO THE PRESENT. PRESENTATION OF EDUCATIONAL LECTURES AND PATRON DISCUSSION OF THE FILMS FROM THIS GENRE TO INCREASE PUBLIC APPRECIATION FOR THE ART OF THIS GENRE OF MOTION PICTURES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Keith Birchler Secretary | OfficerTrustee | 10 | $0 |
Kelley Kent President/treasurer | OfficerTrustee | 10 | $0 |
Eric Jylha Director | Trustee | 1 | $0 |
Charlana Tack Vice President | OfficerTrustee | 1 | $0 |
Cindy Gregory Director | Trustee | 1 | $0 |
Randi Dalton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,093 |
| Total Program Service Revenue | $28,778 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,775 |
| 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 | $1,059 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,492 |
| 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 | $6,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,785 |
| Advertising and promotion | $2,741 |
| Office expenses | $3,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,196 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,070 |
| Insurance | $9,689 |
| All other expenses | $0 |
| Total functional expenses | $117,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,768 |
| Savings and temporary cash investments | $41,351 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,370,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,417,940 |
| Accounts payable and accrued expenses | $549 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $549 |
| Net assets without donor restrictions | $1,417,391 |
| 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 | $1,417,940 |