Civic Intelligence

Purple Rose Theatre Company

EIN 38-2946466 • 501(c)3 • Chelsea, MI

Profile

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.

137 Park StreetChelsea, MI 48118-1038

www.purplerosetheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$132,845

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,907,463

Up $446,796 (+8.2%) from 2024

Liabilities

Up

$741,343

Up $244,115 (+49%) from 2024

Net Assets

Up

$5,166,120

Up $202,681 (+4.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$2,985,016

Down $43,597 (-1.4%) from 2024

Expenses

Up

$2,931,458

Up $59,508 (+2.1%) from 2024

Net Income

Down

$53,558

Down $103,105 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,053,814Liabilities 2010: $46,799Net Assets 2010: $2,007,0152010Assets 2011: $2,003,322Liabilities 2011: $122,540Net Assets 2011: $1,880,7822011Assets 2012: $2,249,431Liabilities 2012: $99,536Net Assets 2012: $2,149,8952012Assets 2013: $2,589,747Liabilities 2013: $109,630Net Assets 2013: $2,480,1172013Assets 2014: $2,539,822Liabilities 2014: $127,961Net Assets 2014: $2,411,8612014Assets 2015: $2,387,718Liabilities 2015: $227,534Net Assets 2015: $2,160,1842015Assets 2016: $4,122,324Liabilities 2016: $264,559Net Assets 2016: $3,857,7652016Assets 2017: $3,953,182Liabilities 2017: $238,069Net Assets 2017: $3,715,1132017Assets 2018: $5,024,554Liabilities 2018: $245,604Net Assets 2018: $4,778,9502018Assets 2019: $5,210,588Liabilities 2019: $238,927Net Assets 2019: $4,971,6612019Assets 2020: $5,472,784Liabilities 2020: $432,301Net Assets 2020: $5,040,4832020Assets 2021: $6,043,095Liabilities 2021: $705,431Net Assets 2021: $5,337,6642021Assets 2022: $5,219,917Liabilities 2022: $357,740Net Assets 2022: $4,862,1772022Assets 2023: $5,141,718Liabilities 2023: $501,147Net Assets 2023: $4,640,5712023Assets 2024: $5,460,667Liabilities 2024: $497,228Net Assets 2024: $4,963,4392024Assets 2025: $5,907,463Liabilities 2025: $741,343Net Assets 2025: $5,166,1202025

Highlighted filing

2025

Assets$5,907,463
Liabilities$741,343
Net Assets$5,166,120
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,966,2112010Expenses 2011: $1,966,5432011Revenue 2012: $2,208,464Expenses 2012: $1,939,351Net Income 2012: $269,1132012Revenue 2013: $2,191,707Expenses 2013: $1,861,485Net Income 2013: $330,2222013Revenue 2014: $1,770,385Expenses 2014: $1,838,641Net Income 2014: -$68,2562014Revenue 2015: $1,670,510Expenses 2015: $1,922,187Net Income 2015: -$251,6772015Revenue 2016: $3,878,288Expenses 2016: $2,192,423Net Income 2016: $1,685,8652016Revenue 2017: $1,889,981Expenses 2017: $2,037,372Net Income 2017: -$147,3912017Revenue 2018: $3,246,087Expenses 2018: $2,159,511Net Income 2018: $1,086,5762018Revenue 2019: $2,139,503Expenses 2019: $2,258,462Net Income 2019: -$118,9592019Revenue 2020: $1,965,007Expenses 2020: $2,021,974Net Income 2020: -$56,9672020Revenue 2021: $1,012,041Expenses 2021: $1,024,994Net Income 2021: -$12,9532021Revenue 2022: $2,491,197Expenses 2022: $2,471,787Net Income 2022: $19,4102022Revenue 2023: $2,474,928Expenses 2023: $2,819,259Net Income 2023: -$344,3312023Revenue 2024: $3,028,613Expenses 2024: $2,871,950Net Income 2024: $156,6632024Revenue 2025: $2,985,016Expenses 2025: $2,931,458Net Income 2025: $53,5582025

Highlighted filing

2025

Revenue$2,985,016
Expenses$2,931,458
Net Income$53,558
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,907,463
Liabilities
$741,343
Net assets
$5,166,120
Revenue
$2,985,016
Expenses
$2,931,458
Net income
$53,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.91$0.74$5.17$2.99$2.93$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.50$4.96$3.03$2.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.50$4.64$2.47$2.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.36$4.86$2.49$2.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.71$5.34$1.01$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.43$5.04$1.97$2.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.24$4.97$2.14$2.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.25$4.78$3.25$2.16$1.09
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.24$3.72$1.89$2.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.26$3.86$3.88$2.19$1.69
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.23$2.16$1.67$1.92$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$1.77$1.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.11$2.48$2.19$1.86$0.33
2012Summary only. Only limited summary data is available for this year.$2.25$0.10$2.15$2.21$1.94$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.88$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.05$2.01$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 18, 2026
Return Version
2024v5.0
Gross Receipts
$3,346,278
Mission and Program Overview

Mission

The production and presentation of theatrical events and the education and development of persons pursuing careers in dramatic arts.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,659,192$1,812,816▲ $153,624
Land, Buildings, and Equipment, Net$1,875,024$1,754,889▼ $120,135
Savings and Temporary Cash Investments$1,078,365$1,108,002▲ $29,637
Cash and Non-Interest-Bearing Accounts$363,697$754,100▲ $390,403
Prepaid Expenses and Deferred Charges$66,816$104,819▲ $38,003
Inventories for Sale or Use$7,161$7,384▲ $223
Pledges and Grants Receivable$65,700$4,167▼ $61,533
Accounts Receivable$1,549$1,045▼ $504
Total Assets$5,460,667$5,907,463▲ $446,796
Other Assets Total$343,163$360,241▲ $17,078
Liabilities
Deferred Revenue$234,096$422,378▲ $188,282
Accounts Payable and Accrued Expenses$115,512$192,707▲ $77,195
Other Liabilities$147,620$126,258▼ $21,362
Total Liabilities$497,228$741,343▲ $244,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,476,211$3,693,710▲ $217,499
Net Assets With Donor Restrictions$1,487,228$1,472,410▼ $14,818
Total Net Assets Fund Balance$4,963,439$5,166,120▲ $202,681
Total Liabilities and Net Assets / Fund Balance$5,460,667$5,907,463▲ $446,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,790$1,544,718$2,927,508
Equipment$145,841$362,647$508,488
Other Land Buildings$126,258$67,250$193,508
Land$100,000-$100,000
Other Assets Org$360,241--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie HubbardManaging DirectorFT$101,242$31,603$132,845

Board Members and Trustees

NameTitle
David LarsenChairman
Aaron DworkinDirector
Dr Ying Li MdDirector
George MosesDirector
John Jh Schwarz MdDirector
Martha FuerstenauDirector
Peter BrownDirector
Peter FeeneyDirector
Philip J CurtisDirector
Sheila Ford HampDirector
Steven K HampDirector
Charles CravesCo-vice-chai
Maria LeonhauserCo-vice-chai
Charles EisendrathSecretary
David LigottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,322
Program Service Revenue
$1,937,289
Investment Income
$79,181
Other Revenue
$-48,776
All Other Contributions
$698,274
Change in Net Assets
$53,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,969,358
Revenue Not Reported on Financial Statements
$15,658
Revenue Not Reported on Form 990
$355,487
Total Revenue per Audited Statements
$3,324,845
Total Revenue per Form 990
$2,985,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,150
Other Expenses$1,184,308
Total Fundraising Expense$413,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,491$160,866$221,131$1,224,488
Advertising$128,207-$49,981$178,188
Other Employee Benefits$103,123$39,141$34,924$177,188
Royalties$148,738--$148,738
Pension Plan Contributions$123,679$2,710$2,418$128,807
Depreciation Depletion$86,371$29,613$7,403$123,387
Payroll Taxes$67,178$25,497$22,750$115,425
Current Officers, Directors, Trustees, and Key Employees$70,869$12,149$18,224$101,242
Occupancy$65,557$11,975$8,664$86,196
Office Expenses$26,705$6,881$5,958$39,544
Fees for Services Accounting-$26,747-$26,747
Travel$22,404$1,905$519$24,828
Fees for Service Investment Mgmnt Fees-$15,658-$15,658
Insurance$9,036$3,388$1,695$14,119
Other Expenses$4,114$4,690$1,699$4,114
Fees for Services Legal-$640-$640
Total Functional Expenses$2,142,513$375,185$413,760$2,931,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,122,164
Total Expenses per Form 990$2,931,458
Expenses per Audited Statements$2,915,800
Expenses Not Reported on Form 990$206,364
Expenses Not Reported on Financial Statements$15,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,443
Fundraising Gross Income$18,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Shindig$314,755$18,300$85,443$-67,143
Total Events$314,755$18,300$85,443$-67,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability-noncurrent$105,885
Operating Lease Liability - Current$20,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steven k. Hamp sheila ford hamp director director spouses peter brown maria leonhauser director vice chair spouses”

Form 990, Page 6, Part VI, Line 11B

“The finance committee, with board authority, reviews and approves a draft of form 990 before the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors is responsible for determining compensation for management and key employees. The executive director researches comparable organizations for compensation information and presents this to the executive committee for use in determining compensation. The decisions of the executive committee are contemporaneously documented via meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors is responsible for determining compensation for management and key employees. The executive director researches comparable organizations for compensation information and presents this to the executive committee for use in determining compensation. The decisions of the executive committee are contemporaneously documented via meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and the financial statements of the organization are made available to the public upon request from those individuals.”

Filing and Contact Details

Filer

Filer Name
The Purple Rose Theatre Company
EIN
38-2946466
Phone
7344337782
Address
137 PARK STREET, CHELSEA, MI 48118-1038

Signing Officer

Name
Katie Hubbard
Title
Managing Director
Phone
7344337782
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Larsen
Formed
1990
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
343

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers consist of the independent board of directors, benefit planning and working volunteers, and the ushers for each show performance.”

Form 990, Part XI, Line 9

“Line 8b - part viii - direct expenses - special events 85,443 line 10b - part viii - cost of goods sold 12,172 donated auction items 0 line 8b - part viii - direct expenses - special events -85,443 line 10b - part viii - cost of goods sold -12,172 donated auction items 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based upon this analysis, no amounts have been identified, or recorded, as uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Line 8b - part viii - direct expenses - special events 85,443 line 10b - part viii - cost of goods sold 12,172”

Schedule D, Page 4, Part XI, Line 4B

“DONATED AUCTION ITEMS 0”

Schedule D, Page 4, Part XII, Line 2D

“Line 8b - part viii - direct expenses - special events 85,443 line 10b - part viii - cost of goods sold 12,172”

Schedule D, Page 4, Part XII, Line 4B

“DONATED AUCTION ITEMS 0”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192707
IRS990/AccountsReceivableGrp/BOYAmt01549
IRS990/AccountsReceivableGrp/EOYAmt01045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt049981
IRS990/AdvertisingGrp/ProgramServicesAmt0128207
IRS990/AdvertisingGrp/TotalAmt0178188
IRS990/AllOtherContributionsAmt0698274
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE HUBBARD
IRS990/BooksInCareOfDetail/PhoneNum07344337782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481181038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0363697
IRS990/CashNonInterestBearingGrp/EOYAmt0754100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018224
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012149
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101242
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0296455
IRS990/CostOfGoodsSoldAmt012172
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01017322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079181
IRS990/CYOtherExpensesAmt01184308
IRS990/CYOtherRevenueAmt0-48776
IRS990/CYProgramServiceRevenueAmt01937289
IRS990/CYRevenuesLessExpensesAmt053558
IRS990/CYSalariesCompEmpBnftPaidAmt01747150
IRS990/CYTotalExpensesAmt02931458
IRS990/CYTotalFundraisingExpenseAmt0413760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02985016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0234096
IRS990/DeferredRevenueGrp/EOYAmt0422378
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07403
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086371
IRS990/DepreciationDepletionGrp/TotalAmt0123387
IRS990/Desc0IN 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01487228
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01472410
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01994641
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026747
IRS990/FeesForServicesAccountingGrp/TotalAmt026747
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesLegalGrp/TotalAmt0640
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015658
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP J CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON DWORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES EISENDRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA FUERSTENAU
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA FORD HAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN K HAMP
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA LEONHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LIGOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm13DR YING LI MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN JH SCHWARZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE MOSES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-VICE-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0296455
IRS990/FundraisingDirectExpensesAmt085443
IRS990/FundraisingGrossIncomeAmt018300
IRS990/GainOrLossGrp/SecuritiesAmt04398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt022593
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268045
IRS990/GrossReceiptsAmt03346278
IRS990/GrossSalesOfInventoryAmt015626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01695
IRS990/InsuranceGrp/ManagementAndGeneralAmt03388
IRS990/InsuranceGrp/ProgramServicesAmt09036
IRS990/InsuranceGrp/TotalAmt014119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07384
IRS990/InvestmentIncomeGrp/ExclusionAmt074783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01659192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01812816
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01974615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01875024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01754889
IRS990/LandBldgEquipCostOrOtherBssAmt03729504
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263647
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04963439
IRS990/NetAssetsOrFundBalancesEOYAmt05166120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03454
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03454
IRS990/NetUnrlzdGainsLossesInvstAmt0149123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03476211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03693710
IRS990/NoncashContributionsAmt08070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08664
IRS990/OccupancyGrp/ManagementAndGeneralAmt011975
IRS990/OccupancyGrp/ProgramServicesAmt065557
IRS990/OccupancyGrp/TotalAmt086196
IRS990/OfficeExpensesGrp/FundraisingAmt05958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06881
IRS990/OfficeExpensesGrp/ProgramServicesAmt026705
IRS990/OfficeExpensesGrp/TotalAmt039544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343163
IRS990/OtherAssetsTotalGrp/EOYAmt0360241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177188
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt022026
IRS990/OtherExpensesGrp/FundraisingAmt116368
IRS990/OtherExpensesGrp/FundraisingAmt21699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14690
IRS990/OtherExpensesGrp/ProgramServicesAmt0314745
IRS990/OtherExpensesGrp/ProgramServicesAmt1118338
IRS990/OtherExpensesGrp/ProgramServicesAmt210958
IRS990/OtherExpensesGrp/ProgramServicesAmt34114
IRS990/OtherExpensesGrp/TotalAmt0336771
IRS990/OtherExpensesGrp/TotalAmt1168031
IRS990/OtherExpensesGrp/TotalAmt217347
IRS990/OtherExpensesGrp/TotalAmt34114
IRS990/OtherLiabilitiesGrp/BOYAmt0147620
IRS990/OtherLiabilitiesGrp/EOYAmt0126258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025497
IRS990/PayrollTaxesGrp/ProgramServicesAmt067178
IRS990/PayrollTaxesGrp/TotalAmt0115425
IRS990/PensionPlanContributionsGrp/FundraisingAmt02418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123679
IRS990/PensionPlanContributionsGrp/TotalAmt0128807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104819
IRS990/PrincipalOfficerNm0DAVID LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197625
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163856
IRS990/PYOtherExpensesAmt01130799
IRS990/PYOtherRevenueAmt0-65632
IRS990/PYProgramServiceRevenueAmt01844538
IRS990/PYRevenuesLessExpensesAmt0156663
IRS990/PYSalariesCompEmpBnftPaidAmt01741151
IRS990/PYTotalExpensesAmt02871950
IRS990/PYTotalRevenueAmt03028613
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01937289
IRS990/RoyaltiesGrp/ProgramServicesAmt0148738
IRS990/RoyaltiesGrp/TotalAmt0148738
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014913
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01108002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01793131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06085201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05521944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66950
IRS990ScheduleA/PublicSupportPY170Pct00.71140
IRS990ScheduleA/PublicSupportTotal170Amt04279087
IRS990ScheduleA/SubstantialContributorsTotAmt01806114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01793131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06085201
IRS990ScheduleA/TotalSupportAmt06391870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.