2026-03-19T17:48:39-04:00 2025-08-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2024-09-01 382946466 THE PURPLE ROSE THEATRE COMPANY PURP 7344337782 137 PARK STREET CHELSEA MI 481181038 KATIE HUBBARD MANAGING DIRECTOR 7344337782 2026-03-18 true true NANCY L BARTON CPA P00421013 5177888660 2026-03-18 2024 2025-03-06 01:10:19Z DAVID LARSEN 137 PARK STREET CHELSEA MI 481181038 3346278 false X WWW.PURPLEROSETHEATRE.ORG X 1990 MI 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. 15 15 60 343 3454 1085851 1017322 1844538 1937289 163856 79181 -65632 -48776 3028613 2985016 0 0 1741151 1747150 0 413760 1130799 1184308 2871950 2931458 156663 53558 5460667 5907463 497228 741343 4963439 5166120 X 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. false false 1994641 1937289 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. 147872 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. 2142513 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 60 true true true false false false false true true false false false false false false false false X 15 15 true false false false false false false true true false false false true false false false true true true false MI X KATIE HUBBARD 7344337782 137 PARK STREET CHELSEA MI 481181038 KATIE HUBBARD MANAGING DIR 40.00 X 101242 0 31603 PETER BROWN DIRECTOR 1.00 X 0 0 0 CHARLES CRAVES CO-VICE-CHAI 1.00 X X 0 0 0 PHILIP J CURTIS DIRECTOR 1.00 X 0 0 0 AARON DWORKIN DIRECTOR 1.00 X 0 0 0 CHARLES EISENDRATH SECRETARY 1.00 X X 0 0 0 PETER FEENEY DIRECTOR 1.00 X 0 0 0 MARTHA FUERSTENAU DIRECTOR 1.00 X 0 0 0 SHEILA FORD HAMP DIRECTOR 1.00 X 0 0 0 STEVEN K HAMP DIRECTOR 1.00 X 0 0 0 DAVID LARSEN CHAIRMAN 1.00 X X 0 0 0 MARIA LEONHAUSER CO-VICE-CHAI 1.00 X X 0 0 0 DAVID LIGOTTI TREASURER 1.00 X X 0 0 0 DR YING LI MD DIRECTOR 1.00 X 0 0 0 JOHN JH SCHWARZ MD DIRECTOR 1.00 X 0 0 0 GEORGE MOSES DIRECTOR 1.00 X 0 0 0 101242 31603 1 false false false 296455 22593 698274 8070 1017322 TICKET 1839664 1839664 PROGRAM 97625 97625 1937289 74783 74783 14913 14913 268045 263647 4398 4398 4398 18300 296455 85443 -67143 15626 12172 3454 3454 2985016 1941687 3454 89696 101242 70869 12149 18224 1224488 842491 160866 221131 128807 123679 2710 2418 177188 103123 39141 34924 115425 67178 25497 22750 640 640 26747 26747 15658 15658 178188 128207 49981 39544 26705 6881 5958 148738 148738 86196 65557 11975 8664 24828 22404 1905 519 123387 86371 29613 7403 14119 9036 3388 1695 DIRECT PRODUCTION COSTS 336771 314745 22026 REPAIRS & MAINTENENCE 168031 118338 33325 16368 OTHER EXPENSE 17347 10958 4690 1699 REPAIRS & MAINTENANCE 4114 4114 2931458 2142513 375185 413760 363697 754100 1078365 1108002 65700 4167 1549 1045 7161 7384 66816 104819 3729504 1974615 1875024 1754889 1659192 1812816 343163 360241 5460667 5907463 115512 192707 234096 422378 147620 126258 497228 741343 X 3476211 3693710 1487228 1472410 4963439 5166120 5460667 5907463 X 53558 149123 X false true X true false X 968985 1793131 1219912 1085851 1017322 6085201 968985 1793131 1219912 1085851 1017322 6085201 1806114 4279087 38557 43469 46328 80235 89696 298285 5930 2454 8384 6391870 5521944 0.66950 0.71140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 2927508 1544718 1382790 508488 362647 145841 193508 67250 126258 1754889 BENEFICIAL INT IN COMM FOUND 360241 360241 OPERATING LEASE LIABILITY-NONCURRENT 105885 OPERATING LEASE LIABILITY - CURRENT 20373 126258 X 3324845 149123 108749 97615 355487 2969358 15658 15658 2985016 3122164 108749 97615 206364 2915800 15658 15658 2931458 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 SUMMER SHINDIG 314755 296455 18300 85443 314755 296455 18300 85443 85443 -67143 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, 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. 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