Nonprofit · EIN 38-2946466
PURPLE ROSE THEATRE COMPANY
Tax-exempt · CHELSEA, MI 48118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,985,016 | $2,931,458 | $53,558 | $5,907,463 | $741,343 | $5,166,120 |
| August 31, 2024 | 990 | $3,028,613 | $2,871,950 | $156,663 | $5,460,667 | $497,228 | $4,963,439 |
| August 31, 2023 | 990 | $2,474,928 | $2,819,259 | -$344,331 | $5,141,718 | $501,147 | $4,640,571 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,017,322
- of which government grants
- $22,593
- Program service revenue
- $1,937,289
- Investment income
- $79,181
- Royalties
- $14,913
- Net gain from sales of assets
- $4,398
- Net income from fundraising events
- -$67,143
- Net income from sales of inventory
- $3,454
- Other revenue
- -$48,776
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,242
- Other salaries and wages
- $1,224,488
- Salaries, compensation and benefits (total)
- $1,747,150
- Professional fundraising fees
- $0
- Legal fees
- $640
- Accounting fees
- $26,747
- Occupancy
- $86,196
- Travel
- $24,828
- Depreciation
- $123,387
- Program services (functional)
- $2,142,513
- Management and general (functional)
- $375,185
- Fundraising (functional)
- $413,760
Balance sheet and other
- Total assets, start of year
- $5,460,667
- Total assets, end of year
- $5,907,463
- Total liabilities, end of year
- $741,343
- Net assets, end of year
- $5,166,120
- Land, buildings and equipment
- $1,754,889
- Publicly traded securities
- $1,812,816
- Net assets without donor restrictions
- $3,693,710
- Net assets with donor restrictions
- $1,472,410
- Gross unrelated business income
- $3,454
- Gross receipts
- $3,346,278
- Employees
- 60
- Volunteers
- 343
- Year formed
- 1990
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE HUBBARD | MANAGING DIR Officer | 40 | $101,242 | $31,603 |
| PETER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES CRAVES | CO-VICE-CHAI Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP J CURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON DWORKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES EISENDRATH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PETER FEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTHA FUERSTENAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA FORD HAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN K HAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LARSEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARIA LEONHAUSER | CO-VICE-CHAI Trustee or director, Officer | 1 | $0 | $0 |
| DAVID LIGOTTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR YING LI MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN JH SCHWARZ MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE MOSES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE HUBBARD | MANAGING DIR Officer | 40 | $98,262 | $27,784 |
| PETER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES CRAVES | CO-VICE-CHAI Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP J CURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON DWORKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES EISENDRATH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PETER FEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTHA FUERSTENAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA FORD HAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN K HAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LARSEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARIA LEONHAUSER | CO-VICE-CHAI Trustee or director, Officer | 1 | $0 | $0 |
| DAVID LIGOTTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR YING LI MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN JH SCHWARZ MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE HUBBARD | MANAGING DIR Officer | 40 | $95,352 | $25,769 |
| PETER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES CRAVES | CO-VICE-CHAI Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP J CURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON DWORKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES EISENDRATH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PETER FEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTHA FUERSTENAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA FORD HAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN K HAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LARSEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARIA LEONHAUSER | CO-VICE-CHAI Trustee or director, Officer | 1 | $0 | $0 |
| DAVID LIGOTTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN JH SCHWARZ MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 137 PARK ST, CHELSEA, MI 48118-1038
- Principal officer (990 for 2024)
- DAVID LARSEN, 137 PARK STREET, CHELSEA, MI 481181038
- Signed the 990
- KATIE HUBBARD, MANAGING DIRECTOR
- Phone
- (734) 433-7782
- Website
- WWW.PURPLEROSETHEATRE.ORG
- Return prepared by
- WILLIS & JURASEK PC CPAS
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.
Program accomplishments
- IN THE 2024-2025 FISCAL YEAR, THE PURPLE ROSE THEATRE COMPANY PUT ON FOUR PRODUCTIONS WHICH INCLUDED OFFICE CHRISTMAS PARTY, FOURTEEN FUNERALS, MY MOTHER AND THE MICHIGAN/OHIO WAR, AND BERT & TRIXIE VISIT THE VET. THE ORGANIZATION SOLD OVER 40,000 TICKETS FOR THESE PERFORMANCES AND BROUGHT IN OVER 1,800,000 IN TICKET REVENUE.Expenses $1,994,641 · revenue $1,937,289
- 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.Expenses $147,872
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 38-2946466
- 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
- 1990
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $5,907,463
- Income (IRS master file)
- $3,346,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,985,016 | $2,931,458 | $5,907,463 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $3,028,613 | $2,871,950 | $5,460,667 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $2,474,928 | $2,819,259 | $5,141,718 | XML |
| 990 | August 2022 | $2,491,197 | $2,471,787 | $5,219,917 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 38-2946466).
Questions about PURPLE ROSE THEATRE COMPANY
- What is the EIN of PURPLE ROSE THEATRE COMPANY?
- The employer identification number (EIN) of PURPLE ROSE THEATRE COMPANY is 38-2946466.
- Is PURPLE ROSE THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PURPLE ROSE THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PURPLE ROSE 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 PURPLE ROSE THEATRE COMPANY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PURPLE ROSE THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PURPLE ROSE THEATRE COMPANY?
- The 990 for the year ended August 31, 2025 names DAVID LARSEN.
- Who are the officers and directors of PURPLE ROSE THEATRE COMPANY?
- The 990 for the year ended August 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $101,242 (KATIE HUBBARD, MANAGING DIR).
- How much revenue does PURPLE ROSE THEATRE COMPANY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,985,016, expenses of $2,931,458 and total assets of $5,907,463 at year end.
Other nonprofits in CHELSEA
- BALLET CHELSEA EIN 38-3260579 · last filed 990 for 2026
- CHELSEA DEPOT ASSOCIATION INC EIN 38-2629530 · last filed 990-EZ for 2025
- CHELSEA AREA PLAYERS EIN 38-2157055 · last filed 990-EZ for 2025
- CHELSEA CHAMBER PLAYERS INC EIN 38-3566489 · last filed 990-N for 2025
- CHELSEA MUSIC BOOSTERS INC EIN 38-3645012 · last filed 990-N for 2025
- DEXTER COMMUNITY BAND EIN 34-1978919 · last filed 990-N for 2025
- ON THE TRACKS PRODUCTIONS EIN 81-2513091 · last filed 990-N for 2024
- ST JOSEPH MERCY CHELSEA INC EIN 82-4757260 · last filed 990 for 2025
All nonprofits in CHELSEA · Michigan · Arts, culture and humanities