Nonprofit · EIN 38-1689662
MILLAN THEATRE COMPANY
Tax-exempt · DETROIT, MI 48238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $695,290 | $726,587 | -$31,297 | $1,000,347 | $16,565 | $983,782 |
| December 31, 2023 | 990 (amended) | $1,323,217 | $573,055 | $750,162 | $1,025,641 | $10,562 | $1,015,079 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $310,598
- of which government grants
- $16,500
- Program service revenue
- $317,681
- Investment income
- $38,178
- Net income from sales of inventory
- $28,833
- Other revenue
- $28,833
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,200
- Other salaries and wages
- $305,260
- Salaries, compensation and benefits (total)
- $393,190
- Professional fundraising fees
- $0
- Accounting fees
- $16,125
- Occupancy
- $39,101
- Depreciation
- $4,920
- Program services (functional)
- $563,638
- Management and general (functional)
- $152,974
- Fundraising (functional)
- $9,975
Balance sheet and other
- Total assets, start of year
- $1,025,641
- Total assets, end of year
- $1,000,347
- Total liabilities, end of year
- $16,565
- Net assets, end of year
- $983,782
- Land, buildings and equipment
- $78,901
- Net assets without donor restrictions
- $983,782
- Gross receipts
- $719,806
- Employees
- 41
- Volunteers
- 20
- Year formed
- 1961
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leah Smith | Executive Artistic Director Key employee | 40 | $31,200 |
| Jeff Nahan | Treasurer Trustee or director | 2 | $3,000 |
| Byron Keys | Vice Chair & Corresponding Secretary Trustee or director | 2 | $2,400 |
| M Christine Whitaker Ellis | Chairperson Trustee or director | 2 | $0 |
| Terry E Packer | Vice Chair Trustee or director | 2 | $0 |
| Paula Krzeczkowski | Recording Secretary Trustee or director | 2 | $0 |
| Frances Beeman | Board Member Trustee or director | 2 | $0 |
| Daniel E Herman | Board Member Trustee or director | 2 | $0 |
| Maryl Kacir Huntington | Board Member Trustee or director | 2 | $0 |
| Paula Krzeczkowski | Board Member Trustee or director | 2 | $0 |
| Mark Loeb | Board Member Trustee or director | 2 | $0 |
| Lucy H Maddox | Board Member Trustee or director | 2 | $0 |
| Kathleen Newell | Board Member Trustee or director | 2 | $0 |
| Samantha Watson Vanenburg | Board Member Trustee or director | 2 | $0 |
| Shawnda Duncan-Hill | Board Member Trustee or director | 2 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Harvey | Board Member Trustee or director | 2 | $0 |
| Melinda Mo'nae Rawls | Board Member Trustee or director | 2 | $0 |
| Noceeba Southern Letts | Board Member Trustee or director | 2 | $0 |
| Kelli Williams | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leah Smith | Artistic Director Key employee | 40 | $27,886 |
| Jeff Nahan | Treasurer Trustee or director | 2 | $1,500 |
| M Christine Whitaker Ellis | Chairperson Trustee or director | 2 | $0 |
| Terry E Packer | Vice Chair Trustee or director | 2 | $0 |
| Marilyn Newton | Recording Secretary Trustee or director | 2 | $0 |
| Byron Keys | Corresponding Secretary Trustee or director | 2 | $0 |
| Frances Beeman | Board Member Trustee or director | 2 | $0 |
| Daniel E Herman | Board Member Trustee or director | 2 | $0 |
| Maryl Kacir Huntington | Board Member Trustee or director | 2 | $0 |
| Paula Krzeczkowski | Board Member Trustee or director | 2 | $0 |
| Mark Loeb | Board Member Trustee or director | 2 | $0 |
| Lucy H Maddox | Board Member Trustee or director | 2 | $0 |
| Kathleen Newell | Board Member Trustee or director | 2 | $0 |
| Samantha Watson Vanenburg | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 13103 WOODROW WILSON ST, DETROIT, MI 48238-3686
- Principal officer (990 for 2024)
- Leah Smith, 13103 Woodrow Wilson, Detroit, MI 48238
- Signed the 990
- Leah Smith, Executive Artistic Director
- Phone
- (313) 868-1347
- Website
- www.detroitreptheatre.com
- Return prepared by
- GLEN OLIVACHE CPA PC
Mission
To provide professional theatre programs and training
Program accomplishments
- Theatrical Production - Resident ProfessionalExpenses $563,638
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1689662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,000,347
- Income (IRS master file)
- $719,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $695,290 | $726,587 | $1,000,347 | XML |
| 990 | December 2023 | $1,323,217 | $573,055 | $1,025,641 | XML |
| 990 | December 2022 | $411,453 | $518,845 | $269,969 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-1689662).
Questions about MILLAN THEATRE COMPANY
- What is the EIN of MILLAN THEATRE COMPANY?
- The employer identification number (EIN) of MILLAN THEATRE COMPANY is 38-1689662.
- Is MILLAN THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MILLAN THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLAN THEATRE COMPANY 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 MILLAN THEATRE COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLAN THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MILLAN THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 names Leah Smith.
- Who are the officers and directors of MILLAN THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 lists 19 people; 3 received compensation from the organization, the highest $31,200 (Leah Smith, Executive Artistic Director).
- How much revenue does MILLAN THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $695,290, expenses of $726,587 and total assets of $1,000,347 at year end.
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