Waterworks Theatre Company Inc

Royal Oak, MI
Tax-exempt since Feb. 2002
EIN: 38-3606630

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Revenue

$87.7k (2023)

Expenses

$104k (2023)

Total Assets

$17.5k (2023)

Total Liabilities

$21.5k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$87,748

Expenses

$104,289

Net Income

-$16,541

Net Assets

-$3,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,695	30.4%
Program Services	$60,721	69.2%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$322	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$17,490
Total Liabilities	$21,483
Net Assets	-$3,993

Compensation

Key Employees and Officers	Compensation	Related	Other
Holly Conroy (Director Secretary)	$0	$0	$0
Jan Schmitt (Director)	$0	$0	$0
Edward M Nahhat (Chairman President)	$0	$0	$0

990

Filed on Aug. 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$335,847

Expenses

$345,802

Net Income

-$9,955

Net Assets

$4,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,954	9.2%
Program Services	$304,878	90.8%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$33,597
Total Liabilities	$29,049
Net Assets	$4,548

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Holly Conroy (Director Secretary)	$0	$0	$0
Jan Schmitt (Director)	$0	$0	$0
Edward M Nahhat (Chairman President)	$0	$0	$0

990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$99,892

Expenses

$78,581

Net Income

$21,311

Net Assets

$32,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,148	24.2%
Program Services	$71,511	71.6%
Investment Income	$7	0.0%
Net Fundraising	$4,226	4.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$37,783
Total Liabilities	$5,760
Net Assets	$32,023

Compensation

Key Employees and Officers	Compensation	Other
Edward M Nahhat (Chairman President)	$0	$0
Jan Schmit (Director)	$0	$0
Holly Conroy (Director Secretary)	$0	$0

990-EZ

Filed on Nov. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$47,533

Expenses

$27,657

Net Income

$19,876

Net Assets

$10,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,015	86.3%
Program Services	$2,833	6.0%
Investment Income	$5	0.0%
Net Fundraising	$2,309	4.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,371	2.9%

Assets/Debt
Total Assets	$14,786
Total Liabilities	$4,074
Net Assets	$10,712

Compensation

Key Employees and Officers	Compensation	Other
Edward M Nahhat (Chairman President)	$0	$0
Jan Schmit (Director)	$0	$0
Holly Conroy (Director Secretary)	$0	$0

990-EZ

Filed on Aug. 24, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$96,872

Expenses

$120,462

Net Income

-$23,590

Net Assets

-$9,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,781	29.7%
Program Services	$54,969	56.7%
Investment Income	$9	0.0%
Net Fundraising	$387	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,726	13.1%

Assets/Debt
Total Assets	$10,167
Total Liabilities	$19,331
Net Assets	-$9,164

Compensation

Key Employees and Officers	Compensation	Other
Edward M Nahhat (Chairman President)	$0	$0
Jan Schmit (Director)	$0	$0
Holly Conroy (Director Secretary)	$0	$0

990-EZ

Filed on Nov. 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$118,765

Expenses

$111,768

Net Income

$6,997

Net Assets

$14,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,356	27.2%
Program Services	$68,227	57.4%
Investment Income	$17	0.0%
Net Fundraising	$5,285	4.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,880	10.8%

Assets/Debt
Total Assets	$20,752
Total Liabilities	$6,326
Net Assets	$14,426

Compensation

Key Employees and Officers	Compensation	Other
Edward M Nahhat (Chairman President)	$0	$0
Anthony Schmit (Director)	$0	$0
Jan Schmit (Director)	$0	$0
Holly Conroy (Director Secretary)	$0	$0

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990-EZ

Filed on April 1, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$102,838

Expenses

$88,685

Net Income

$14,153

Net Assets

$7,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,885	20.3%
Program Services	$68,528	66.6%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,415	13.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,758	47.1%

Assets/Debt
Total Assets	$27,508
Total Liabilities	$20,079
Net Assets	$7,429

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward M Nahhat (Chairman Pre)	$0	$0	$0
Anthony Schmit (Director)	$0	$0	$0
Jan Schmit (Director)	$0	$0	$0
Holly Conroy (Director Sec)	$0	$0	$0

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990

Filed on Aug. 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$100,076

Expenses

$102,843

Net Income

-$2,767

Net Assets

-$4,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,249	27.2%
Program Services	$70,600	70.5%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,225	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,110	50.7%

Assets/Debt
Total Assets	$15,601
Total Liabilities	$20,052
Net Assets	-$4,451

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward M Nahhat (Chairman Pre)	$0	$0	$0
Anthony Schmit (Director)	$0	$0	$0
Jan Schmit (Director)	$0	$0	$0
Holly Conroy (Director Sec)	$0	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$87,301

Expenses

$89,943

Net Income

-$2,642

Net Assets

-$3,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,334	18.7%
Program Services	$68,287	78.2%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,675	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,460	37.2%

Assets/Debt
Total Assets	$7,938
Total Liabilities	$11,122
Net Assets	-$3,184

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward M Nahhat (Chairman Pre)	$0	$0	$0
Anthony Schmit (Director)	$0	$0	$0
Jan Schmit (Director)	$0	$0	$0
Holly Conroy (Director Sec)	$0	$0	$0

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990

Filed on Aug. 17, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$87,149

Expenses

$80,336

Net Income

$6,813

Net Assets

-$1,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,554	19.0%
Program Services	$68,042	78.1%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,550	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,726	32.0%

Assets/Debt
Total Assets	$5,567
Total Liabilities	$6,691
Net Assets	-$1,124

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Anthony Schmit (Director)	$0	$0	$0
Edward Nahhat (Chairman)	$0	$0	$0
Holly Conroy (Director)	$0	$0	$0
Jan Schmitt (Director)	$0	$0	$0

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990

Filed on Aug. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$85,771

Expenses

$77,025

Net Income

$8,746

Net Assets

-$7,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,357	21.4%
Program Services	$65,338	76.2%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,075	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,934	24.6%

Assets/Debt
Total Assets	$2,527
Total Liabilities	$10,464
Net Assets	-$7,937

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Anthony Schmit (Director)	$0	$0	$0
Edward Nahhat (Chairman)	$0	$0	$0
Holly Conroy (Director)	$0	$0	$0
Jan Schmitt (Director)	$0	$0	$0

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990

Filed on Oct. 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$66,096

Expenses

$70,350

Net Income

-$4,254

Net Assets

-$16,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,365	26.3%
Program Services	$47,822	72.4%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$900	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,446	19.1%

Assets/Debt
Total Assets	$2,225
Total Liabilities	$18,908
Net Assets	-$16,683

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$66,119

Expenses

$75,394

Net Income

-$9,275

Net Assets

-$12,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,074	22.8%
Program Services	$50,090	75.8%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$950	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,800	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,806
Total Liabilities	$21,236
Net Assets	-$12,430

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$67,211

Expenses

$70,849

Net Income

-$3,638

Net Assets

-$3,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,276	19.8%
Program Services	$53,158	79.1%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$750	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,352
Total Liabilities	$8,507
Net Assets	-$3,155

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated June 30, 2025

Waterworks Theatre Company Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $87.7k (2023)

Expenses $104k (2023)

Total Assets $17.5k (2023)

Total Liabilities $21.5k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$87.7k (2023)

Expenses

$104k (2023)

Total Assets

$17.5k (2023)

Total Liabilities

$21.5k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001