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Nonprofit · EIN 30-0184626

THEATRE ENSEMBLE

Tax-exempt · ROCHESTER, MI 48309

Financials

$2.5M$2.7M2022$2.9M$3M2023$3.4M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of THEATRE ENSEMBLE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,444,501$3,239,843$204,658$3,073,426$1,437,499$1,635,927
June 30, 2024990$2,932,672$2,989,611-$56,939$2,656,702$1,230,532$1,426,170
June 30, 2023990$2,520,249$2,700,496-$180,247$2,403,521$938,959$1,464,562
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$339,142
of which government grants
$34,450
Program service revenue
$2,847,006
Investment income
$82,026
Net rental income
$55,633
Net income from fundraising events
$56,242
Net income from gaming
$56,315
Other revenue
$176,327

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$67,861
Other salaries and wages
$1,545,072
Salaries, compensation and benefits (total)
$1,745,175
Professional fundraising fees
$0
Accounting fees
$33,700
Occupancy
$138,099
Travel
$95,760
Depreciation
$21,414
Program services (functional)
$2,720,878
Management and general (functional)
$412,859
Fundraising (functional)
$106,106

Balance sheet and other

Total assets, start of year
$2,656,702
Total assets, end of year
$3,073,426
Total liabilities, end of year
$1,437,499
Net assets, end of year
$1,635,927
Land, buildings and equipment
$93,438
Publicly traded securities
$174,804
Net assets without donor restrictions
$1,619,431
Net assets with donor restrictions
$16,496
Gross receipts
$3,495,783
Employees
90
Volunteers
290
Year formed
2003
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHERYL MARSHALLMANAGING DIRECTOR
Officer
75$67,860
ROBIN RYANDIRECTOR
Trustee or director
1.8$0
MELINDA CONWAY CALLAHANDIRECTOR
Trustee or director
1.8$0
ANGELA KINGDIRECTOR
Trustee or director
1.8$0
MARY CAUGHLINDIRECTOR
Trustee or director
1.8$0
KIMBERLY PALTERDIRECTOR
Trustee or director
1.8$0
ELAINE CAREY - PART YEARDIRECTOR
Trustee or director
1.8$0
STEPHEN MACKEYDIRECTOR
Trustee or director
1.8$0
MALLORY A KALLABATDIRECTOR
Trustee or director
1.8$0
GREG SCHAEDELTREASURER
Officer
1.8$0
JOHN SAVIOVICE PRESIDENT
Officer
1.8$0
JEFF WURGESSECRETARY
Officer
1.8$0
THOMAS FOXLEEPRESIDENT
Officer
1.8$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
CHERYL MARSHALLMANAGING DIRECTOR
Officer
75$67,860
ROBIN RYANDIRECTOR
Trustee or director
1.8$0
MELINDA CONWAY CALLAHANDIRECTOR
Trustee or director
1.8$0
ANGELA KINGDIRECTOR
Trustee or director
1.8$0
MARY CAUGHLINDIRECTOR
Trustee or director
1.8$0
KIMBERLY PALTERDIRECTOR
Trustee or director
1.8$0
ELAINE CAREYDIRECTOR
Trustee or director
1.8$0
STEPHEN MACKEYDIRECTOR
Trustee or director
1.8$0
MALLORY A KALLABATDIRECTOR
Trustee or director
1.8$0
GREG SCHAEDELTREASURER
Officer
1.8$0
JOHN SAVIOVICE PRESIDENT
Officer
1.8$0
JEFF WURGESSECRETARY
Officer
1.8$0
THOMAS FOXLEEPRESIDENT
Officer
1.8$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
CHERYL MARSHALLMANAGING DIRECTOR
Officer
75$62,564
ROBIN RYANDIRECTOR
Trustee or director
1.8$0
MELINDA CONWAY CALLAHANDIRECTOR
Trustee or director
1.8$0
ANGELA KINGDIRECTOR
Trustee or director
1.8$0
MARY CAUGHLINDIRECTOR
Trustee or director
1.8$0
KIMBERLY PALTERDIRECTOR
Trustee or director
1.8$0
ELAINE CAREYDIRECTOR
Trustee or director
1.8$0
STEPHEN MACKEYDIRECTOR
Trustee or director
1.8$0
MALLORY A KALLABATDIRECTOR
Trustee or director
1.8$0
DAVID KATATREASURER
Officer
1.8$0
JOHN SAVIOVICE PRESIDENT
Officer
1.8$0
JEFF WURGESSECRETARY
Officer
1.8$0
THOMAS FOXLEEPRESIDENT
Officer
1.8$0

Address and contacts

Address (IRS master file)
207 WILSON HALL, ROCHESTER, MI 48309-4467
Principal officer (990 for 2024)
THOMAS FOXLEE, 207 WILSON HALL OAKLAND UNIVERSITY, ROCHESTER, MI 48309
Signed the 990
GREG SCHAEDEL, TREASURER
Phone
(248) 370-3187
Return prepared by
PUCKETT CLEMENT AND SCHELLENBERG PC

Mission

ADVANCE PUBLIC ACCESS AND APPRECIATION OF THE PERFORMING ARTS.

990 for the year ended June 30, 2025

Program accomplishments

  • THROUGH THE USE OF PRODUCTION AND PERFORMANCE, TRAINING, AND EDUCATION, THE ORGANIZATION HAS ASSISTED OAKLAND UNIVERSITY STUDENTS IN BRIDGING THE GAP BETWEEN ACADEMIC WORK AND PROFESSIONAL CAREER, AND SERVED AS A RESOURCE FOR ALL MEMBERS OF THE COMMUNITY, AS WELL AS A PROFESSIONAL RESOURCE FOR THE ARTISTIC AND EDUCATIONAL COMMUNITIES.
    Expenses $2,720,878 · revenue $2,855,143

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
30-0184626
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,073,426
Income (IRS master file)
$3,495,783

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,444,501$3,239,843$3,073,426IRS
990June 2024$2,932,672$2,989,611$2,656,702IRS
990June 2023$2,520,249$2,700,496$2,403,521XML
990June 2022$3,723,292$2,845,837$2,449,527IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0184626).

Questions about THEATRE ENSEMBLE

What is the EIN of THEATRE ENSEMBLE?
The employer identification number (EIN) of THEATRE ENSEMBLE is 30-0184626.
Is THEATRE ENSEMBLE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to THEATRE ENSEMBLE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THEATRE ENSEMBLE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THEATRE ENSEMBLE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THEATRE ENSEMBLE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THEATRE ENSEMBLE?
The 990 for the year ended June 30, 2025 names THOMAS FOXLEE.
Who are the officers and directors of THEATRE ENSEMBLE?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $67,860 (CHERYL MARSHALL, MANAGING DIRECTOR).
How much revenue does THEATRE ENSEMBLE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,444,501, expenses of $3,239,843 and total assets of $3,073,426 at year end.

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