2024-11-15T16:51:16+00:00 2023-12-31 440160260 Forvis Mazars LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2023-01-01 853740683 Athenaeum Center for Thought & Culture ATHE 3128206250 2936 North Southport Ave Chicago IL 60657 Lawrence Daufenbach Executive Director 3123840500 2024-11-15 true Ashley Whitman P01883404 6302829500 2024-11-15 2023 2024-10-15 13:58:12Z Lawrence Daufenbach 2936 North Southport Ave Chicago IL 60657 4028197 false X Athenaeumcenter.org X 2020 IL TO PROMOTE AND SUPPORT THE FINE ARTS, CULTURAL PROGRAMMING, AND SPIRITUAL DEVELOPMENT FOR CATHOLICS AND THE GENERAL PUBLIC IN CHICAGO, ILLINOIS. 4 3 33 25 0 0 6547524 1544214 2008484 2077854 0 0 149720 307839 8705728 3929907 686 21 0 0 677156 881870 0 0 9842 1841362 2565630 2519204 3447521 6186524 482386 7075000 7506010 11207 34063 7063793 7471947 THE ATHENAEUM CENTER FOR THOUGHT AND CULTURE (ACTC) WILL PROMOTE AND SUPPORT THE FINE ARTS, CULTURAL PROGRAMMING, AND SPIRITUAL DEVELOPMENT FOR CATHOLICS AND THE GENERAL PUBLIC IN CHICAGO, ILLINOIS. ACTC WILL OPERATE FROM A HISTORIC THEATER BUILDING OWNED BY THE ARCHDIOCESE OF CHICAGO LOCATED ON THE CAMPUS OF SAINT ALPHONSUS PARISH ON THE CITY'S NORTH SIDE. false false 2704553 21 2077854 The Athenaeum Center for Thought and Culture is based in a historic structure, The Athenaeum Building, owned by the St. Alphonsus Parish in the Roman Catholic Archdiocese of Chicago. The Athenaeum budling hosts the programming described in ACTC's Form 1023 and Bylaws, including live artistic performances, lectures inspired by Catholic thought and teachings, and use by St. Alphonsus parishioners and other Catholics for spiritual development and religious retreats. 2704553 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 true false false false false false false false false false false false false false false false false false true 92 0 true 33 true false false false false false false false false false false false false X 4 3 true false false false false false false true true false false true true true true true false true true false IL X LAWRENCE DAUFENBACH 3123840500 2936 NORTH SOUTHPORT AVENUE CHICAGO IL 60657 Lawrence John Dauffenbach EXECUTIVE DIRECTOR, TREASURER 40.0 X X 158843 0 18386 ANTHONY PIENTA DIRECTOR, SECRETARY 1.0 X 0 0 0 JAMES N PERRY DIRECTOR 1.0 X 0 0 0 WILLIAM O'HARA DIRECTOR 1.0 X 0 0 0 KATELYN JOY DAUFENBACH ASSOCIATE DIRECTOR 40.0 X 65000 0 0 223843 0 18386 1 false true false JOHN RONAN ARCHITECTS 610 NORTH FAIRBANKS COURT CHICAGO IL 60611 RENOVATION DESIGN 273936 1 1544214 1544214 BOX OFFICE 711310 1541566 1541566 AUDIENCE SERVICES 711310 261378 261378 VENUE RENTAL INCOME 711310 274910 274910 0 0 0 0 2077854 183058 0 0 0 183058 0 183058 183058 0 0 223071 98290 124781 124781 0 0 0 0 0 3929907 2077854 0 307839 21 21 242229 169560 72669 0 524221 366955 157266 11529 8070 3459 29939 20957 8982 73952 51766 22186 14304 14304 50706 50706 0 0 0 0 94661 66263 28398 42607 29825 12782 147096 102967 44129 101252 70876 30376 3203 2242 961 512626 358838 153788 54251 37976 16275 BOX OFFICE 1211249 1211249 AUDIENCE SERVICES 206988 206988 REPAIRS AND MAINTENANCE 106555 106555 FUNDRAISING & DEVELOPMENT 9842 9842 10290 0 10290 0 3447521 2704553 733126 9842 1231641 1241544 0 869 0 0 0 6786659 598062 5768359 6188597 0 0 75000 75000 7075000 7506010 11207 34063 0 0 0 11207 34063 X 7063793 7471947 7063793 7471947 7075000 7506010 482386 -74232 0 X false false false X 0 100000 1168890 6547524 1544214 9360628 0 0 31748 2010831 2077854 4120433 0 0 0 0 100000 1200638 8558355 3622068 13481061 0 100000 500000 2005000 1500000 4105000 0 0 0 0 0 0 0 100000 500000 2005000 1500000 4105000 9376061 0 1 80377 105719 183058 369155 0 0 1 80377 105719 183058 369155 0 0 0 0 74018 223071 297089 0 100001 1281015 8738092 4028197 14147305 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALE OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 74018.0, COLUMN E - 223071.0, COLUMN F - 297089.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6783094 598062 6185032 3565 3565 6188597 X X false false false false false false false false false Lawrence John Dauffenbach EXECUTIVE DIRECTOR, TREASURER 158843 0 0 0 0 0 0 0 18386 0 177229 0 0 0 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE APPROVED DRAFT IS FINALIZED AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST AVOIDANCE PROCEDURES A. DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. B. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. C. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. D. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT & CEO AND DETERMINES COMPENSATION BASED ON SALARY SURVEYS AND OTHER MARKET DATA. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PRESIDENT & CEO EVALUATES STAFF AND DETERMINES COMPENSATION. COMPENSATION FOR STAFF IS ALSO BASED ON SALARY SURVEYS AND OTHER MARKET DATA. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST