NORTHLIGHT THEATRE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLIGHT THEATRE INC (EIN 23-7390464)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-13
- IRS object ID
- 202311949349300406
- Schema version
- 2021v4.2
- 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 | 2023-07-13T06:04:24-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8476799501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9501 N SKOKIE BOULEVARD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY J EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8476799501 | PhoneNum |
| Signature | 2023-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | EVANS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2023-07-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY J EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9501 N SKOKIE BOULEVARD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,080,424 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $2,869 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,608,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,685,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,108,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,081 | PYInvestmentIncomeAmt |
| CY Investment Income | $289 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,520 | PYOtherRevenueAmt |
| CY Other Revenue | $140,441 | CYOtherRevenueAmt |
| PY Total Revenue | $2,620,962 | PYTotalRevenueAmt |
| CY Total Revenue | $4,934,981 | 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 | $1,222,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,164,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $358,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $492,715 | PYOtherExpensesAmt |
| CY Other Expenses | $1,554,968 | CYOtherExpensesAmt |
| PY Total Expenses | $1,714,827 | PYTotalExpensesAmt |
| CY Total Expenses | $3,719,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $906,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,215,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,601,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,462,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,581,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,878,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,020,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,584,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,129,069 | ExpenseAmt |
| Revenue | $1,108,638 | RevenueAmt |
| Desc | NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 5 MAINSTAGE SHOWS. THERE WERE 2,388 PATRONS WHO SUBSCRIBED TO OUR SEASON, AND 13,679 OTHERS SAW INDIVIDUAL SHOWS. OUR EDUCATION PROGRAMS REACHED MIDDLE AND HIGH SCHOOL CHILDREN IN CHICAGO AND THE SURROUNDING SUBURBS THROUGH A VARIETY OF IN CLASS AND AFTER SCHOOL PROGRAMS, AND AT THE THEATRE. | Desc |
| Total Program Service Expenses | $2,129,069 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | 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 | LISA STERN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473241236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9501 N SKOKIE BOULEVARD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| WILLIAM JONES | |||||||
| ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $139,162 | $0 | $16,778 |
| TIM EVANS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $136,108 | $0 | $8,308 |
| J DOUGLAS GRAY | |||||||
| BOARD CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MCCARVILLE | |||||||
| PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE CHERNOFF | |||||||
| BOARD VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA FRETT | |||||||
| BOARD VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDDI GREENBERG | |||||||
| BOARD VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT REGAN | |||||||
| BOARD VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG SMITH | |||||||
| BOARD VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL LEHNER | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY RYAN | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERCY BERGER | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| E FAYE BUTLER | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE CAHILL | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY CALLAHAN | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON CHADA | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CHRISTIANSEN | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL EPNER | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY LAXKOWSKI | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MARINO | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BLYTHE MCGARVIE | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE MCMONGALE | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ATLEE POPE | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAHUL ROY | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REETU GOWDAR SANDERS | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SILVERMAN | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM STRINGER | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALE TREVINO | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC WITHERSPOON | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,086 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $81,507 | FundraisingAmt |
| Government Grants | $1,319,227 | GovernmentGrantsAmt |
| All Other Contributions | $2,284,879 | AllOtherContributionsAmt |
| Total Contributions | $3,685,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSCRIPTIONS | 711110 | $608,138 | $608,138 |
| SINGLE TICKETS | 711110 | $416,220 | $416,220 |
| SCREEN SHOP INCOME | 711110 | $52,523 | $52,523 |
| EDUCATION AND COMMUNIT | 711110 | $31,757 | $31,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,108,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289 | TotalRevenueColumnAmt |
| Exclusion | $289 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851 | TotalRevenueColumnAmt |
| Exclusion | $851 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,259 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,167 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,092 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,092 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $231,262 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,507 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,276 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,986 | TotalRevenueColumnAmt |
| Exclusion | $128,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALVAGE INCOME | Desc |
| Business | 909999 | BusinessCd |
| Total Revenue Column | $7,512 | TotalRevenueColumnAmt |
| Exclusion | $7,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,512 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,934,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,108,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,861 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,000 | TotalAmt |
| Program Services | $145,000 | ProgramServicesAmt |
| Management And General | $58,000 | ManagementAndGeneralAmt |
| Fundraising | $87,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,749 | TotalAmt |
| Program Services | $968,972 | ProgramServicesAmt |
| Management And General | $387,956 | ManagementAndGeneralAmt |
| Fundraising | $211,821 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,543 | TotalAmt |
| Program Services | $56,543 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,253 | TotalAmt |
| Program Services | $67,581 | ProgramServicesAmt |
| Management And General | $43,023 | ManagementAndGeneralAmt |
| Fundraising | $9,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,737 | TotalAmt |
| Program Services | $58,611 | ProgramServicesAmt |
| Management And General | $61,738 | ManagementAndGeneralAmt |
| Fundraising | $8,388 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,673 | TotalAmt |
| Management And General | $36,673 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,688 | TotalAmt |
| Program Services | $34,556 | ProgramServicesAmt |
| Management And General | $241,132 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,003 | TotalAmt |
| Program Services | $251,003 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,310 | TotalAmt |
| Program Services | $22,189 | ProgramServicesAmt |
| Management And General | $79,600 | ManagementAndGeneralAmt |
| Fundraising | $10,521 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,391 | TotalAmt |
| Management And General | $19,430 | ManagementAndGeneralAmt |
| Fundraising | $12,961 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,275 | TotalAmt |
| Program Services | $61,275 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,030 | TotalAmt |
| Program Services | $329,030 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,397 | TotalAmt |
| Program Services | $6,209 | ProgramServicesAmt |
| Fundraising | $18,188 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $1,164 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,443 | TotalAmt |
| Management And General | $86,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,062 | TotalAmt |
| Management And General | $10,062 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,045 | TotalAmt |
| Management And General | $26,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COSTUMES/SETS/MATERIALS | $87,736 | $87,736 | |
| BUILDING PERMITS/FEES/P | $58,199 | $58,199 | |
| EDUCATION/OUTREACH | $30,220 | $30,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,052 | TotalAmt |
| Program Services | $9,864 | ProgramServicesAmt |
| Management And General | $122,188 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,719,250 | TotalAmt |
| Program Services | $2,129,069 | ProgramServicesAmt |
| Management And General | $1,231,653 | ManagementAndGeneralAmt |
| Fundraising | $358,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,643 | BOYAmt |
| EOY | $4,261,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,748 | BOYAmt |
| EOY | $400,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,106 | BOYAmt |
| EOY | $1,183,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,528 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,290 | BOYAmt |
| EOY | $14,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,140 | BOYAmt |
| EOY | $273,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,500,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,225,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,008 | BOYAmt |
| EOY | $3,275,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,601,935 | BOYAmt |
| EOY | $9,462,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,106 | BOYAmt |
| EOY | $346,491 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,849 | BOYAmt |
| EOY | $586,527 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,147 | BOYAmt |
| EOY | $295,147 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,007 | BOYAmt |
| EOY | $2,650,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,581,109 | BOYAmt |
| EOY | $3,878,165 | 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 | $2,784,637 | BOYAmt |
| EOY | $3,805,190 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,189 | BOYAmt |
| EOY | $1,779,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,020,826 | BOYAmt |
| EOY | $5,584,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,601,935 | BOYAmt |
| EOY | $9,462,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,215,731 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $347,738 | 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 | $1,764,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,828,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,025,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,608,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,685,613 | CurrentTaxYearAmt |
| Total | $14,912,061 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,745,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,638 | CurrentTaxYearAmt |
| Total | $5,826,679 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,444,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,574,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,251,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,675,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,794,251 | CurrentTaxYearAmt |
| Total | $20,738,740 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,031 | CurrentTaxYearAmt |
| Total | $2,169,753 | 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 | $280,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,031 | CurrentTaxYearAmt |
| Total | $2,169,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,568,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,399 | CurrentTaxYearAmt |
| Total | $82,589 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,399 | CurrentTaxYearAmt |
| Total | $82,589 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,512 | CurrentTaxYearAmt |
| Total | $7,512 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,449,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,588,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,255,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,686,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,849,162 | CurrentTaxYearAmt |
| Total | $20,828,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | 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 | $400,748 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,698 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $400,000 | ContributionsAmt |
| End Year Balance | $400,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $2,652,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,652,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,761 | DepreciationAmt |
| Book Value | $241,239 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,924,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,924,766 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,575 | DepreciationAmt |
| Book Value | $9,707 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,431 | OtherCostOrOtherBasisAmt |
| Book Value | $372,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,275,377 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,080,423 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $145,442 | OtherRevenueAmt |
| Revenue Not Reported | $145,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,934,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,934,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,864,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $145,442 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $145,442 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,719,249 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,719,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS 102,276. RENTAL EXPENSES 43,166. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 43,166. DIRECT EXPENSES OF FUNDRAISING EVENTS 102,276. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 & CO | 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 | $90,000 | RetainedByContractorAmt |
| Net To Organization | -$90,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $90,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$90,000 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $312,769 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,507 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $231,262 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $102,276 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $312,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,507 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $231,262 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,276 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,276 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,986 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM JONES | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $139,162 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,778 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,940 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | WHILE THE THEATRE HAS RETURNED TO A FULL SEASON OF PRODUCTION, SOME EFFECTS OF THE PANDEMIC YEARS ARE STILL BEING DEALT WITH. AUDIENCES HAVE RETURNED TO LIVE PERFORMANCES BUT IN FEWER NUMBERS, THOUGH THE TREND IS RISING. NORTHLIGHT IS PROGRAMMING AND MARKETING AGGRESSIVELY TO REGAIN ITS PATRONS, BOTH SUBSCRIBERS AND SINGLE TICKET BUYERS, TO PRE-PANDEMIC LEVELS. THE THEATRE WAS AWARDED OVER $1M IN GOVERNMENT RELIEF GRANTS IN SUPPORT OF OPERATIONS AS THE RECOVERY CONTINUES OVER THE NEXT FEW YEARS. THE NEW BUILDING CAPITAL CAMPAIGN HAS BEEN RESTARTED AND INCREASED THE TOTAL RAISED TO OVER $16M INCLUDING FUNDS OF ABOUT $5M EXPECTED FROM THE STATE OF ILLINOIS THROUGH VARIOUS PROGRAMS. OUR EDUCATION PROGRAMMING CONTINUED TO GROW WITH THE MULTI-YEAR GRANT FROM THE RALLA KLEPAK FOUNDATION AND WE ALSO INCREASED OUR PARTNERS IN OUR COMMUNITY ENGAGEMENT PROGRAMMING, NOW SERVING OVER 10 COMMUNITY ORGANIZATIONS. ADDITIONALLY, WE HAVE EXPANDED OUR ACCESSIBILITY PROGRAMMING BASED ON DEMAND AND NEED IN THE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE TAKEN AT BOARD AND FINANCE COMMITTEE MEETINGS, BUT NOT AT OTHER MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER OR THE FORMER TREASURER (WHO IS A RETIRED CPA) HAS BEEN 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 THE DIRECTOR OF FINANCE. |
| 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 IN THE FORM OF AN EMPLOYMENT CONTRACT OR RENEWAL, AND TO THE DIRECTOR OF FINANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF FINANCE. |
| FORM 990, PART XI, LINE 9: | DEFERRED REVENUE - PRIOR YEAR ADJUSTMENT 347,738. |
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