Nonprofit · EIN 38-3606630
WATERWORKS THEATRE COMPANY INC
Tax-exempt · ROYAL OAK, MI 48073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $381,575 | $334,801 | $46,774 | $64,067 | $22,189 | $41,878 |
| December 31, 2023 | 990 | $87,748 | $104,289 | -$16,541 | $17,490 | $21,483 | -$3,993 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,971
- of which government grants
- $24,452
- Program service revenue
- $339,576
- Investment income
- $28
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $80
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $300
- Occupancy
- $18,184
- Travel
- $2,385
- Program services (functional)
- $317,852
- Management and general (functional)
- $16,199
- Fundraising (functional)
- $750
Balance sheet and other
- Total assets, start of year
- $17,478
- Total assets, end of year
- $64,067
- Total liabilities, end of year
- $22,189
- Net assets, end of year
- $41,878
- Net assets without donor restrictions
- $41,878
- Gross receipts
- $381,575
- Employees
- 0
- Year formed
- 2001
- 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 |
|---|---|---|---|
| EDWARD M NAHHAT | CHAIRMAN PRESIDENT Officer | 3 | $0 |
| JAN SCHMITT | DIRECTOR Officer | 1 | $0 |
| HOLLY CONROY | DIRECTOR SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY CONROY | DIRECTOR SECRETARY Officer | 1 | $0 |
| JAN SCHMITT | DIRECTOR Officer | 1 | $0 |
| EDWARD M NAHHAT | CHAIRMAN PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 510 W HOUSTONIA AVE, ROYAL OAK, MI 48073-4056
- In care of
- % EDWARD M NAHHAT
- Principal officer (990 for 2024)
- EDWARD M NAHHAT, 510 W HOUSTONIA, ROYAL OAK, MI 48073
- Signed the 990
- EDWARD M NAHHAT, CHAIRMAN PRESIDENT
- Phone
- (248) 528-1111
- Website
- SHAKESPEAREROYALOAK.COM
- Return prepared by
- JACLYNN CHERRY CPA LLC
Mission
FOR OVER 20 YEARS, SHAKESPEARE ROYAL OAK HAS OFFERED THE WONDERFUL WORK OF THE BARD - WITH MICHIGANS BEST PROFESSIONAL AND EMERGING PROFESSIONAL ARTISTS - IN A ONE-OF-A-KIND OUTDOOR SUMMER SETTING
Program accomplishments
- PRIDE ROYAL OAK EVENTExpenses $217,301 · revenue $234,999
- SUMMER SHAKESPEARE IN THE PARKExpenses $77,075 · revenue $129,056
- YOUTH THEATRICAL EDUCATION AND TRAININGExpenses $23,476 · revenue $17,516
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
- 38-3606630
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $64,067
- Income (IRS master file)
- $381,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $381,575 | $334,801 | $64,067 | XML |
| 990 | December 2023 | $87,748 | $104,289 | $17,490 | XML |
| 990 | December 2022 | $335,847 | $345,802 | $33,597 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 38-3606630).
Questions about WATERWORKS THEATRE COMPANY INC
- What is the EIN of WATERWORKS THEATRE COMPANY INC?
- The employer identification number (EIN) of WATERWORKS THEATRE COMPANY INC is 38-3606630.
- Is WATERWORKS THEATRE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WATERWORKS THEATRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERWORKS THEATRE COMPANY INC 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 WATERWORKS THEATRE COMPANY INC 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 WATERWORKS THEATRE COMPANY INC 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 WATERWORKS THEATRE COMPANY INC?
- The 990 for the year ended December 31, 2024 names EDWARD M NAHHAT.
- Who are the officers and directors of WATERWORKS THEATRE COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATERWORKS THEATRE COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $381,575, expenses of $334,801 and total assets of $64,067 at year end.
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