Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 38-0932452 • 501(c)3 • Detroit, MI
Profile
Amateur Theatrical Productions
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$681,473
Down $16,807 (-2.4%) from 2024
Liabilities
Down$781
Down $869 (-53%) from 2024
Net Assets
Down$680,692
Down $15,938 (-2.3%) from 2024
Revenue
Up$210,791
Up $12,742 (+6.4%) from 2024
Expenses
Up$226,718
Up $19,975 (+9.7%) from 2024
Net Income
Down-$15,927
Down $7,233 (-83%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Amateur Theatrical Productions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $394,783 | $361,319 | ▼ $33,464 |
| Land, Buildings, and Equipment, Net | $271,486 | $304,756 | ▲ $33,270 |
| Cash and Non-Interest-Bearing Accounts | $31,020 | $14,407 | ▼ $16,613 |
| Inventories for Sale or Use | $991 | $991 | → $0 |
| Total Assets | $698,280 | $681,473 | ▼ $16,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,650 | $781 | ▼ $869 |
| Total Liabilities | $1,650 | $781 | ▼ $869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $696,630 | $680,692 | ▼ $15,938 |
| Total Net Assets Fund Balance | $696,630 | $680,692 | ▼ $15,938 |
| Total Liabilities and Net Assets / Fund Balance | $698,280 | $681,473 | ▼ $16,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $191,694 | $444,695 | $636,389 |
| Equipment | $79,908 | $199,418 | $279,326 |
| Leasehold Improvements | $18,154 | $42,500 | $60,654 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Ed Priebe | President |
| Jeff Weisserman | Vice President - Admin |
| Tim Flintoff | Vice President - Production |
| Ali Yasin | Co-Treasurer |
| Jeff Barry | Co-Treasurer |
| David Aller | Governor |
| John O'Hara | Governor |
| Todd Storrs | Governor |
| Gary Kersten | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $197,462 |
| Salaries, Compensation, and Employee Benefits | $29,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $55,114 | $0 | $0 | $55,114 |
| Depreciation Depletion | $51,468 | $0 | $0 | $51,468 |
| Insurance | $30,576 | $0 | $0 | $30,576 |
| Other Salaries and Wages | $19,084 | $8,179 | $0 | $27,263 |
| Fees for Services Accounting | $5,295 | $5,295 | $0 | $10,590 |
| Office Expenses | $5,884 | $0 | $0 | $5,884 |
| Payroll Taxes | $1,295 | $698 | $0 | $1,993 |
| Other Expenses | $500 | $0 | $0 | $500 |
| Total Functional Expenses | $212,546 | $14,172 | $0 | $226,718 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,958 |
| Fundraising Direct Expenses | $2,572 |
| Professional Fundraising Fees | $0 |
“The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years.”
“The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. A member who has been elected to the Board of Governors for three years shall not be eligible for election to the Board until after the expiration on one year from the end of the term for which he was elected.”
“Accountant prepares 990 return, then return is reviewed by President and/or Treasurer of the Board of Governors. Upon approval, return is presented to Board of Governors for final approval before the return is signed by the Treasurer and filed by accountant.”
“Other changes in Net Assets is due to Unrealized Gain on Investments in the amount of $29”
“Prior period adjustment was an entry made in error that decreased expenses by $40”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 781 |
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| IRS990/AllOtherContributionsAmt | 0 | 57652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michele Majewski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132593385 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
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| IRS990/CYOtherRevenueAmt | 0 | 4365 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -15927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29256 |
| IRS990/CYTotalExpensesAmt | 0 | 226718 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210791 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51468 |
| IRS990/Desc | 0 | Practices, rehearsals & staging of amateur theatrical productions |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President - Production |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Governor |
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| IRS990/FormationYr | 0 | 1911 |
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| IRS990/GrossReceiptsAmt | 0 | 223430 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7500 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 30576 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16952 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 991369 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1988 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1993 |
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| IRS990/PrincipalOfficerNm | 0 | Jeff Barry |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Theater Rentals |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Frolics |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 20 Year Club |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361319 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 719754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 205718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05400 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 881472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 14600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 44000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 8400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 14600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 44000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 192565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 925472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 986309 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 191694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 636389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304756 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. A member who has been elected to the Board of Governors for three years shall not be eligible for election to the Board until after the expiration on one year from the end of the term for which he was elected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accountant prepares 990 return, then return is reviewed by President and/or Treasurer of the Board of Governors. Upon approval, return is presented to Board of Governors for final approval before the return is signed by the Treasurer and filed by accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other changes in Net Assets is due to Unrealized Gain on Investments in the amount of $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior period adjustment was an entry made in error that decreased expenses by $40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 698280 |
| IRS990/TotalAssetsEOYAmt | 0 | 681473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145626 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226718 |
| IRS990/TotalGrossUBIAmt | 0 | 16952 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 696630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 680692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212546 |
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