Nonprofit · EIN 38-2269013
MICHIGAN THEATER FOUNDATION INC
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,112,476 | $6,691,974 | -$1,579,498 | $12,338,676 | $1,663,841 | $10,674,835 |
| September 30, 2024 | 990 | $5,577,279 | $6,810,643 | -$1,233,364 | $14,174,079 | $1,919,746 | $12,254,333 |
| September 30, 2023 | 990 | $4,633,040 | $5,789,058 | -$1,156,018 | $15,274,003 | $1,786,306 | $13,487,697 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,638,415
- Membership dues
- $524,380
- Program service revenue
- $2,765,076
- Investment income
- $108,056
- Net income from sales of inventory
- $563,089
- Other revenue
- $600,929
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $218,400
- Other salaries and wages
- $2,418,305
- Salaries, compensation and benefits (total)
- $3,192,128
- Professional fundraising fees
- $0
- Legal fees
- $5,500
- Accounting fees
- $49,046
- Occupancy
- $229,368
- Travel
- $45,050
- Depreciation
- $768,137
- Program services (functional)
- $4,198,238
- Management and general (functional)
- $1,755,977
- Fundraising (functional)
- $737,759
Balance sheet and other
- Total assets, start of year
- $14,174,079
- Total assets, end of year
- $12,338,676
- Total liabilities, end of year
- $1,663,841
- Net assets, end of year
- $10,674,835
- Land, buildings and equipment
- $8,749,683
- Net assets without donor restrictions
- $9,854,908
- Net assets with donor restrictions
- $819,927
- Gross unrelated business income
- $5,720
- Gross receipts
- $5,302,867
- Employees
- 172
- Volunteers
- 513
- Year formed
- 1979
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSSELL B COLLINS | CEO/SECRETAR Trustee or director, Officer | 40 | $141,254 | $50,287 |
| JANICE WARNER | FINANCE DIRE Officer | 40 | $83,679 | $4,184 |
| MOLLY ROWAN - DECKART | INCOMING ED Officer | 40 | $0 | $0 |
| DHARMA AKMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE BUHR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER CONLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RIK CORDERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON DWORKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY MARGOLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER SCHORK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER CONLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATE TRUMBULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN UFER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WHITE | CHAIR Trustee or director, Officer | 1 | $0 |
| KIRK PROFIT | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| ANDY COULOURIS | DIRECTOR Trustee or director | 1 | $0 |
| EDDIE RUBIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSSELL B COLLINS | CEO/SECRETAR Trustee or director, Officer | 40 | $123,271 | $49,787 |
| JANICE WARNER | FINANCE DIRE Officer | 40 | $95,561 | $4,778 |
| MOLLY ROWAN | INCOMING ED Officer | – | $0 | $0 |
| DHARMA AKMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE BUHR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM BURNSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER CONLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RIK CORDERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON DWORKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL FREEDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RIMA HASSOUNEH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS IMWALLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIANNE JAMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY MARGOLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AGNES MOY-SARNS | IMMEDIATE PA Trustee or director, Officer | 1 | $0 | $0 |
| PETER SCHORK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE TRUMBULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN UFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY WHITE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSSELL B COLLINS | CEO/SECRETAR Trustee or director, Officer | 40 | $122,099 | $39,889 |
| JANICE WARNER | FINANCE DIRE Officer | 40 | $90,168 | $4,508 |
| DHARMA AKMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE BUHR | IMMEDIATE PA Trustee or director | 1 | $0 | $0 |
| ANNE COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER CONLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RIK CORDERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON DWORKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL FREEDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RIMA HASSOUNEH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS IMWALLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY MARGOLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AGNES MOY-SARNS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PETER SCHORK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATE TRUMBULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN UFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY WHITE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 603 E LIBERTY ST, ANN ARBOR, MI 48104-2003
- Principal officer (990 for 2024)
- MOLLY ROWAN - DECKART, 603 EAST LIBERTY, ANN ARBOR, MI 48104
- Signed the 990
- MOLLY ROWAN - DECKART, INCOMING ED
- Phone
- (734) 668-8397
- Website
- HTTPS://MARQUEE-ARTS.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
TO JOYFULLY BRING DIVERSE PEOPLE TOGETHER TO BUILD COMMUNITY, ENHANCE UNDERSTANDING, ADVANCE PUBLIC STORYTELLING AND THE ARTS, AND PROTECT OUR HISTORIC BUILDINGS.
Program accomplishments
- OPERATION, MAINTENANCE, AND RESTORATION OF THE MICHIGAN THEATER AND THE STATE THEATRE FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS.Expenses $4,198,238 · revenue $2,765,076
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2269013
- 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
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $12,338,676
- Income (IRS master file)
- $5,302,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,112,476 | $6,691,974 | $12,338,676 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $5,577,279 | $6,810,643 | $14,174,079 | IRS |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $4,633,040 | $5,789,058 | $15,274,003 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $5,597,881 | $5,445,402 | $15,897,834 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 38-2269013).
Questions about MICHIGAN THEATER FOUNDATION INC
- What is the EIN of MICHIGAN THEATER FOUNDATION INC?
- The employer identification number (EIN) of MICHIGAN THEATER FOUNDATION INC is 38-2269013.
- Is MICHIGAN THEATER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MICHIGAN THEATER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHIGAN THEATER FOUNDATION 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 MICHIGAN THEATER FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHIGAN THEATER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MICHIGAN THEATER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names MOLLY ROWAN - DECKART.
- Who are the officers and directors of MICHIGAN THEATER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $141,254 (RUSSELL B COLLINS, CEO/SECRETAR).
- How much revenue does MICHIGAN THEATER FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,112,476, expenses of $6,691,974 and total assets of $12,338,676 at year end.
Other nonprofits in ANN ARBOR
- UNIVERSITY MUSICAL SOCIETY EIN 38-1545881 · last filed 990 for 2025
- ANN ARBOR HANDS ON MUSEUM EIN 38-2236345 · last filed 990 for 2025
- THE ARK EIN 38-1802396 · last filed 990 for 2025
- NEUTRAL ZONE EIN 38-3407568 · last filed 990 for 2025
- ANN ARBOR ART ASSOCIATION EIN 23-7205537 · last filed 990 for 2025
- ANN ARBOR SUMMER FESTIVAL INC EIN 38-2307397 · last filed 990 for 2025
- MICHIGAN GUILD OF ARTISTS & ARTISANS EIN 38-2300196 · last filed 990 for 2025
- ANTHROPOSOPHICAL SOCIETY IN AMERICA EIN 13-1628147 · last filed 990 for 2025
All nonprofits in ANN ARBOR · Michigan · Arts, culture and humanities