Temple Theatre Foundation
- Assets
- $0.0
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Saginaw, MI
- Founding
- 05/2009
- Data as of
- 12/2019
- EIN
- 20-8079918
Organization Overview
Temple Theatre Foundation is located in Saginaw, MI. The organization was established in 2009. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations.
For the year ending 12/2019, Temple Theatre Foundation generated $1.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $15.2m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENDITURES TO MAINTAIN THE OPERATING ASSET, THE TEMPLE THEATRE, WHICH IS A HISTORICALLY SIGNIFICANT THEATRE LOCATED IN SAGINAW, MICHIGAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Preston Chairman | 2 | $0 | |
Paul Furlo Vice Chairma | 2 | $0 | |
Dr Samuel Shaheen Secretary/tr | 2 | $0 | |
Heather Gallegos Board | 2 | $0 | |
Sabrina Cronin Board | 2 | $0 | |
Aaron Howald Board | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $122,165 |
| Interest on Savings | $0 |
| Dividends & Interest | $42,776 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $278,407 |
| Capital Gain Net Income | $136,147 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,413,463 |
| Total Revenue | $1,856,811 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $467,307 |
| Pension plans, employee benefits | $18,663 |
| Interest | $0 |
| Taxes | $165 |
| Depreciation | $255,413 |
| Occupancy | $237,920 |
| Travel, conferences, and meetings | $8,737 |
| Printing and publications | $0 |
| Other expenses | $14,222,648 |
| Total operating and administrative expenses | $15,219,326 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $15,219,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |