2025-03-04T18:14:13-05:00 2024-08-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2023-09-01 382946466 THE PURPLE ROSE THEATRE COMPANY PURP 7344337782 137 PARK STREET CHELSEA MI 481181038 KATIE HUBBARD MANAGING DIRECTOR 7344337782 2025-03-04 true true NANCY L BARTON CPA P00421013 5177888660 2025-03-04 2023 2025-03-06 01:10:19Z DAVID LARSEN 137 PARK STREET CHELSEA MI 481181038 3562748 false X WWW.PURPLEROSETHEATRE.ORG X 1990 MI THE MISSION OF THE PURPLE ROSE THEATRE IS THE CREATION OF FRESH, ORIGINAL PRODUCTIONS THAT GET AUDIENCES TALKING AMONG THEMSELVES AND FEELING SOMETHING NEW AS WELL AS HELPING ARTISTS ACHIEVE THEIR PROFESSIONAL AND CREATIVE POTENTIAL. 15 15 58 300 6930 1219912 1085851 1222549 1844538 27551 163856 4916 -65632 2474928 3028613 0 0 1641563 1741151 0 364893 1177696 1130799 2819259 2871950 -344331 156663 5141718 5460667 501147 497228 4640571 4963439 X THE MISSION OF THE PURPLE ROSE THEATRE IS THE CREATION OF FRESH, ORIGINAL PRODUCTIONS THAT GET AUDIENCES TALKING AMONG THEMSELVES AND FEELING SOMETHING NEW AS WELL AS HELPING ARTISTS ACHIEVE THEIR PROFESSIONAL AND CREATIVE POTENTIAL. false false 2010053 1844538 IN THE 2023-2024 FISCAL YEAR, THE PURPLE ROSE THEATRE COMPANY PUT ON THREE PRODUCTIONS WHICH INCLUDED DIVA ROYALE, THE ANTICHRIST COMETH, AND WHAT SPRINGS FORTH. THE ORGANIZATION SOLD OVER 40,000 TICKETS FOR THESE PERFORMANCES AND BROUGHT IN OVER 1,800,000 IN TICKET REVENUE. 140771 THE PURPLE ROSE THEATRE OFFERS FREE CONCERT READINGS OF NEW PLAYS AS WELL AS OCCASIONAL LECTURES AND PANEL DISCUSSIONS WITH PLAYWRIGHTS, DIRECTORS, DESIGNERS AND ACTORS. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE CHELSEA DISTRICT LIBRARY. 2150824 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 58 true true true false false false false false false false false false false false false false X 15 15 true false false false false false false true true false false false true false false false true true true false MI X KATIE HUBBARD 7344337782 137 PARK STREET CHELSEA MI 481181038 KATIE HUBBARD MANAGING DIR 40.00 X 98262 0 27784 PETER BROWN DIRECTOR 1.00 X 0 0 0 CHARLES CRAVES CO-VICE-CHAI 1.00 X X 0 0 0 PHILIP J CURTIS DIRECTOR 1.00 X 0 0 0 AARON DWORKIN DIRECTOR 1.00 X 0 0 0 CHARLES EISENDRATH SECRETARY 1.00 X X 0 0 0 PETER FEENEY DIRECTOR 1.00 X 0 0 0 MARTHA FUERSTENAU DIRECTOR 1.00 X 0 0 0 SHEILA FORD HAMP DIRECTOR 1.00 X 0 0 0 STEVEN K HAMP DIRECTOR 1.00 X 0 0 0 DAVID LARSEN CHAIRMAN 1.00 X X 0 0 0 MARIA LEONHAUSER CO-VICE-CHAI 1.00 X X 0 0 0 DAVID LIGOTTI TREASURER 1.00 X X 0 0 0 DR YING LI MD DIRECTOR 1.00 X 0 0 0 JOHN JH SCHWARZ MD DIRECTOR 1.00 X 0 0 0 GEORGE MOSES DIRECTOR 1.00 X 0 0 0 98262 27784 false false false 256694 829157 173304 1085851 TICKET 1764787 1764787 PROGRAM 78597 78597 PRIOR YEAR SHOW INCOME 1154 1154 1844538 70426 70426 9809 9809 518709 425279 93430 93430 93430 25000 256694 107819 -82819 7967 1037 6930 6930 MISCELLANEOUS 448 448 448 3028613 1938416 6930 80235 98261 68783 11791 17687 1214358 855295 151226 207837 149971 145381 2426 2164 166071 96653 36685 32733 112490 65469 24849 22172 25913 25913 14412 14412 170340 144338 26002 40272 26697 7351 6224 163109 163109 69650 51241 10932 7477 22456 19949 1970 537 125315 87720 30076 7519 12404 7939 2977 1488 DIRECT PRODUCTION COSTS 326708 310373 16335 REPAIRS & MAINTENENCE 121168 84522 24660 11986 OTHER EXPENSE 36030 20333 10965 4732 REPAIRS & MAINTENANCE 3022 3022 2871950 2150824 356233 364893 9224 363697 1279785 1078365 118766 65700 554 1549 3277 7161 72604 66816 3659002 1783978 1925389 1875024 1414985 1659192 317134 343163 5141718 5460667 100479 115512 230648 234096 170020 147620 501147 497228 X 3103558 3476211 1537013 1487228 4640571 4963439 5141718 5460667 X 156663 166205 X false true X true false X 1148702 968985 1793131 1219912 1085851 6216581 1148702 968985 1793131 1219912 1085851 6216581 1621711 4594870 26823 38557 43469 46328 80235 235412 673 5930 6603 6458596 4382184 0.71140 0.75570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 2906220 1462545 1443675 505162 321433 183729 147620 147620 1875024 BENEFICIAL INT IN COMM FOUND 341663 PLEDGES RECEIVABLE - LONG-TERM 1500 343163 OPERATING LEASE LIABILITY-NONCURRENT 126258 OPERATING LEASE LIABILITY - CURRENT 21362 147620 X 3228118 166205 108856 275061 2953057 14412 61144 75556 3028613 2905250 108856 108856 2796394 14412 61144 75556 2871950 SCHEDULE D, PAGE 3, PART X PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED UPON THIS ANALYSIS, NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D LINE 8B - PARTVIII - DIRECT EXPENSES - SPECIAL EVENTS 107,819 LINE 10B - PART VIII - COST OF GOODS SOLD 1,037 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATED AUCTION ITEMS 61,144 SCHEDULE D, PAGE 4, PART XII, LINE 2D LINE 8B - PARTVIII - DIRECT EXPENSES - SPECIAL EVENTS 107,819 LINE 10B - PART VIII - COST OF GOODS SOLD 1,037 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED AUCTION ITEMS 61,144 STARLITE BALL 281694 256694 25000 61144 46675 281694 256694 25000 61144 46675 107819 -82819 X AUCTION ITEMS 1 61144 X PROF FEES 1 102550 X OTHER 1 9610 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE PURPLE ROSE THEATRE IS THE CREATION OF FRESH, ORIGINAL PRODUCTIONS THAT GET AUDIENCES TALKING AMONG THEMSELVES AND FEELING SOMETHING NEW AS WELL AS HELPING ARTISTS ACHIEVE THEIR PROFESSIONAL AND CREATIVE POTENTIAL. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF THE INDEPENDENT BOARD OF DIRECTORS, BENEFIT PLANNING AND WORKING VOLUNTEERS, AND THE USHERS FOR EACH SHOW PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 2 STEVEN K. HAMP SHEILA FORD HAMP DIRECTOR DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE, WITH BOARD AUTHORITY, REVIEWS AND APPROVES A DRAFT OF FORM 990 BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR RESEARCHES COMPARABLE ORGANIZATIONS FOR COMPENSATION INFORMATION AND PRESENTS THIS TO THE EXECUTIVE COMMITTEE FOR USE IN DETERMINING COMPENSATION. THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED VIA MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR RESEARCHES COMPARABLE ORGANIZATIONS FOR COMPENSATION INFORMATION AND PRESENTS THIS TO THE EXECUTIVE COMMITTEE FOR USE IN DETERMINING COMPENSATION. THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED VIA MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS. FORM 990, PART XI, LINE 9 LINE 8B - PARTVIII - DIRECT EXPENSES - SPECIAL EVENTS 107,819 LINE 10B - PART VIII - COST OF GOODS SOLD 1,037 DONATED AUCTION ITEMS -61,144 LINE 8B - PARTVIII - DIRECT EXPENSES - SPECIAL EVENTS -107,819 LINE 10B - PART VIII - COST OF GOODS SOLD -1,037 DONATED AUCTION ITEMS 61,144