NORTHLIGHT THEATRE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLIGHT THEATRE INC (EIN 23-7390464)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-04-10
- IRS object ID
- 202531009349300043
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T18:20:41-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237390464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLIGHT THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8476736300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9501 N SKOKIE BLVD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8476736300 | PhoneNum |
| Signature | 2025-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVRA KNIGHT | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9501 N SKOKIE BLVD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,005,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. WE ARE FEARLESS IN OUR COMMITMENT TO CHAMPION NEW WORK, AND TO PROVIDE A NURTURING AND CREATIVE HOME FOR OUR ARTISTS. WE ARE RELENTLESS IN OUR PURSUIT OF EXCELLENCE THROUGH OUR PRODUCTIONS, OUR BUSINESS PRACTICES, OUR OUTREACH, AND OUR EDUCATION. NORTHLIGHT THEATRE REFLECTS OUR COMMUNITY TO THE WORLD AND THE WORLD TO OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | -$46,423 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,300,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,274,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,312,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,109,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $431,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,379 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,801 | CYOtherRevenueAmt |
| PY Total Revenue | $9,718,846 | PYTotalRevenueAmt |
| CY Total Revenue | $9,794,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,338,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,369,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $89,950 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $57,942 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,292,618 | PYOtherExpensesAmt |
| CY Other Expenses | $1,521,106 | CYOtherExpensesAmt |
| PY Total Expenses | $4,721,129 | PYTotalExpensesAmt |
| CY Total Expenses | $3,949,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,997,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,845,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,468,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,510,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,914,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,502,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,553,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,008,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. WE ARE FEARLESS IN OUR COMMITMENT TO CHAMPION NEW WORK, AND TO PROVIDE A NURTURING AND CREATIVE HOME FOR OUR ARTISTS. WE ARE RELENTLESS IN OUR PURSUIT OF EXCELLENCE THROUGH OUR PRODUCTIONS, OUR BUSINESS PRACTICES, OUR OUTREACH, AND OUR EDUCATION. NORTHLIGHT THEATRE REFLECTS OUR COMMUNITY TO THE WORLD AND THE WORLD TO OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,355,958 | ExpenseAmt |
| Revenue | $2,048,920 | RevenueAmt |
| Desc | NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,150 | ExpenseAmt |
| Revenue | $61,036 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,525,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476736300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9501 N SKOKIE BLVD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT REGAN | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE CHERNOFF | ||||||
| BOARD VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER CHRISTENSEN | ||||||
| BOARD VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA FRETT | ||||||
| BOARD VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL LEHNER | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL EPNER | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM ALLEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PERCY BERGER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| E FAYE BUTLER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLE CAHILL | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIANA COHEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDRA FARROW | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| J DOUGLAS GRAY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FREDDI GREENBERG | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE JORDAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOBI LACZKOWSKI | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MARINO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MCCARVILLE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELE ROGERS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAHUL ROY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REETU GOWDAR SANDERS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SILVERMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STACY HETHERINGTON SIMPSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SMITH | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM STRINGER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENT SWANSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC WITHERSPOON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GIFFORD ZIMMERMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY EVANS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $149,019 | $0 | $7,898 | |
| WILLIAM JONES | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $151,869 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECKENHOFF SAUNDERS ARCHITECTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRUDENTIAL PLAZA 130 E RANDOLPH | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECT FEES | ServicesDesc |
| Compensation | $340,030 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $217,050 | FundraisingAmt |
| Government Grants | $1,458,976 | GovernmentGrantsAmt |
| All Other Contributions | $5,598,089 | AllOtherContributionsAmt |
| Total Contributions | $7,274,115 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SINGLE TICKETS | 711110 | $1,166,346 | $1,166,346 |
| SUBSCRIPTIONS | 711110 | $735,415 | $735,415 |
| SCENE SHOP INCOME | 711110 | $147,159 | $147,159 |
| EDUCATION AND COMMUNIT | 711110 | $61,036 | $61,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,109,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,302 | TotalRevenueColumnAmt |
| Exclusion | $431,302 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,002 | TotalRevenueColumnAmt |
| Exclusion | $3,002 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,755 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,178 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$46,423 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,423 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$46,423 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,017 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $217,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,620 | TotalRevenueColumnAmt |
| Exclusion | $22,620 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,794,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,109,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$46,423 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,924 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,786 | TotalAmt |
| Program Services | $192,599 | ProgramServicesAmt |
| Management And General | $78,618 | ManagementAndGeneralAmt |
| Fundraising | $37,569 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,514 | TotalAmt |
| Program Services | $1,084,516 | ProgramServicesAmt |
| Management And General | $439,444 | ManagementAndGeneralAmt |
| Fundraising | $211,554 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,340 | TotalAmt |
| Program Services | $63,099 | ProgramServicesAmt |
| Management And General | $104,241 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,337 | TotalAmt |
| Program Services | $34,333 | ProgramServicesAmt |
| Management And General | $122,725 | ManagementAndGeneralAmt |
| Fundraising | $1,279 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956 | TotalAmt |
| Management And General | $956 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,942 | TotalAmt |
| Fundraising | $57,942 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,258 | TotalAmt |
| Program Services | $67,928 | ProgramServicesAmt |
| Management And General | $74,330 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,811 | TotalAmt |
| Program Services | $263,437 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,397 | TotalAmt |
| Program Services | $1,370 | ProgramServicesAmt |
| Management And General | $17,303 | ManagementAndGeneralAmt |
| Fundraising | $1,724 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,935 | TotalAmt |
| Program Services | $13,380 | ProgramServicesAmt |
| Management And General | $14,628 | ManagementAndGeneralAmt |
| Fundraising | $15,927 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,955 | TotalAmt |
| Program Services | $156,955 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,136 | TotalAmt |
| Program Services | $309,506 | ProgramServicesAmt |
| Fundraising | $630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,086 | TotalAmt |
| Program Services | $35,225 | ProgramServicesAmt |
| Management And General | $13,529 | ManagementAndGeneralAmt |
| Fundraising | $26,332 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,916 | TotalAmt |
| Management And General | $48,916 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,152 | TotalAmt |
| Program Services | $1,495 | ProgramServicesAmt |
| Management And General | $4,657 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,944 | TotalAmt |
| Management And General | $18,944 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $115,828 | $115,828 | ||
| MISCELLANEOUS | $78,170 | $20,134 | $58,036 | |
| BOX OFFICE EXPENSES | $67,743 | $67,743 | ||
| FEES | $63,597 | $47,397 | $14,867 | $1,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,222 | TotalAmt |
| Program Services | $50,163 | ProgramServicesAmt |
| Management And General | $45,255 | ManagementAndGeneralAmt |
| Fundraising | $12,804 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,949,025 | TotalAmt |
| Program Services | $2,525,108 | ProgramServicesAmt |
| Management And General | $1,056,823 | ManagementAndGeneralAmt |
| Fundraising | $367,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,964 | BOYAmt |
| EOY | $2,472,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,496 | BOYAmt |
| EOY | $9,757,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,239 | BOYAmt |
| EOY | $2,761,433 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,392 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,290 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,135 | BOYAmt |
| EOY | $219,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,318,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,250,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,263 | BOYAmt |
| EOY | $5,067,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,437 | BOYAmt |
| EOY | $1,233,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,468,216 | BOYAmt |
| EOY | $21,510,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,776 | BOYAmt |
| EOY | $193,797 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,822 | BOYAmt |
| EOY | $728,037 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,147 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,157 | BOYAmt |
| EOY | $1,080,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,914,902 | BOYAmt |
| EOY | $4,502,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,483,336 | BOYAmt |
| EOY | $6,352,177 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,978 | BOYAmt |
| EOY | $10,656,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,553,314 | BOYAmt |
| EOY | $17,008,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,468,216 | BOYAmt |
| EOY | $21,510,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,845,547 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $609,664 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,025,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,608,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,685,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,271,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,274,155 | CurrentTaxYearAmt |
| Total | $25,864,490 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,312,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,109,956 | CurrentTaxYearAmt |
| Total | $5,824,151 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,251,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,675,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,794,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,583,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,384,111 | CurrentTaxYearAmt |
| Total | $31,688,641 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,879 | CurrentTaxYearAmt |
| Total | $2,479,844 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,879 | CurrentTaxYearAmt |
| Total | $2,479,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,208,797 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,059 | CurrentTaxYearAmt |
| Total | $608,285 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,059 | CurrentTaxYearAmt |
| Total | $608,285 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,906 | CurrentTaxYearMinus1YearAmt |
| Total | $12,418 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,255,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,686,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,849,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,662,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,856,170 | CurrentTaxYearAmt |
| Total | $32,309,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91850 | PublicSupportPY509Pct |
| Investment Income CY | 0.01880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$698 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,698 | BeginningYearBalanceAmt |
| End Year Balance | $400,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,748 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,698 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $748 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,748 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $400,000 | ContributionsAmt |
| End Year Balance | $400,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,728,400 | OtherCostOrOtherBasisAmt |
| Book Value | $2,728,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,494 | DepreciationAmt |
| Book Value | $231,731 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,924,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,924,761 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,398 | DepreciationAmt |
| Book Value | $17,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,089,890 | OtherCostOrOtherBasisAmt |
| Book Value | $2,089,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,067,484 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $29,150 |
| RIGHT OF USE ASSETS | $1,029,781 |
| INTEREST RECEIVABLE | $174,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,233,520 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,080,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,080,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,005,147 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $210,575 | OtherRevenueAmt |
| Revenue Not Reported | $210,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,794,572 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,794,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,159,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $210,575 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $210,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,949,025 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,949,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE THEATRE HAS ADOPTED A STRATEGY OF LONG-TERM GROWTH THROUGH THE INVESTMENT OF FUNDS RECEIVED IN A CERTIFICATE OF DEPOSIT. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE THEATRE MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE THEATRE IS CURRENTLY FOCUSED ON LONG-TERM GROWTH OF THE ENDOWMENT FUND AND HAS NOT MADE ANY EXPENDITURES FROM THE FUND. |
| PART X, LINE 2: | THE THEATRE HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE THEATRE FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 126,397. RENTAL EXPENSES 84,178. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 126,397. RENTAL EXPENSES 84,178. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL & COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E WACKER DR 2100 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $57,942 | RetainedByContractorAmt |
| Net To Organization | -$57,942 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $57,942 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$57,942 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $366,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $217,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $149,017 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,229 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,185 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,973 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,075 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,935 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $366,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,017 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,229 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,185 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,973 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,075 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,935 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,620 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY EVANS | ||||||||||||||
| EXECUTIVE DIRECTOR | $149,019 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,898 | $0 | $156,917 | $0 | $0 | $0 |
| WILLIAM JONES | ||||||||||||||
| ARTISTIC DIRECTOR | $151,869 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,869 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND FINANCE COMMITTEE ARE CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR EACH BOARD MEMBER SIGNS A DOCUMENT STATING WHETHER THEY ARE ENGAGED IN ACTIVITIES/RELATIONSHIPS WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH THE THEATER. THIS INFORMATION IS MONITORED BY BOARD AND STAFF LEADERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE EXECUTIVE SALARIES ON AN ANNUAL BASIS USING INDUSTRY SURVEYS AS A GUIDE. THE EXECUTIVE COMMITTEE, WHEN MEETING FOR THE PURPOSE OF DETERMINING EXECUTIVE COMPENSATION, DOES NOT INCLUDE NORTHLIGHT EXECUTIVES. RESULTS OF THE MEETING ARE COMMUNICATED TO THE EXECUTIVES AND APPROPRIATE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE DIRECTOR OF ACCOUNTING. |
| FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT: | BEGINNING NET ASSETS HAVE BEEN RESTATED TO CORRECT ERRORS MADE IN PRIOR YEARS. THE EFFECT OF THE RESTATEMENTS WAS TO DECREASE NET ASSETS WITHOUT DONOR RESTRICTION BY $41,014 AND TO INCREASE NET ASSETS WITH DONOR RESTRICTION BY $650,678. |
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