2023-11-15T11:16:40-06:00 2022-12-31 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2022-01-01 853740683 ATHENAEUM CENTER FOR THOUGHT & CULTURE % LAWRENCE DAUFENBACH ATHE 3128206250 2936 NORTH SOUTHPORT AVE CHICAGO IL 60657 LAWRENCE DAUFENBACH EXECUTIVE DIRECTOR 3123840500 2023-11-15 true LAWRENCE DAUFENBACH 999009999 Bernadette D Zita P00089845 6302829500 2023-11-15 3 2022 2023-04-26 12:10:37Z X LAWRENCE DAUFENBACH 2936 NORTH SOUTHPORT AVE CHICAGO IL 60657 8738092 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 5 20 0 1168890 6547524 31748 2008484 8 0 80369 149720 1281015 8705728 0 686 0 0 220282 677156 0 0 3775 264201 1841362 484483 2519204 796532 6186524 877552 7075000 0 11207 877552 7063793 X 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 1236872 2010831 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 BUILDING 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. 1236872 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 14 0 true 5 true false false false false false false false false false false false false X 4 3 true false true 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 X LAWRENCE DAUFENBACH EXECUTIVE DIRECTOR, TREASURER 50.0 0.0 X X 135000 0 21569 KATELYN JOY DAUFENBACH ASSOCIATE DIRECTOR 40.0 0.0 X 55000 0 0 James N Perry Director 1.0 0.0 X 0 0 0 Anthony Pienta Director, SECRETARY 1.0 0.0 X 0 0 0 william o'hara Director 1.0 0.0 X 0 0 0 190000 0 21569 1 false true false JOHN RONAN ARCHITECTS 610 NORTH FAIRBANKS COURT CHICAGO IL 60611 rennovation design 119901 1 6547524 6547524 BOX OFFICE 711310 1446553 1446553 PRODUCTION 711310 142817 142817 RENTAL INCOME 711310 419114 419114 2008484 0 0 0 105719 105719 0 105719 105719 0 0 0 0 0 0 0 74018 32364 41654 41654 CLEANING FEES 900099 2347 2347 2347 8705728 2010831 147373 686 686 0 0 0 211569 211569 0 378832 109351 269481 9500 9500 36064 2853 33211 41191 41191 0 62249 62249 56574 56574 0 0 0 52575 52575 108066 14657 93409 24664 20889 3775 107084 107084 0 98559 98559 3491 3491 0 0 0 0 0 143801 143801 BOX OFFICE 1045855 1045855 PRODUCTION COSTS 63438 63438 REPAIRS AND MAINTENANCE 59477 59477 COMMUNICATIONS 9793 9793 5736 32 5704 2519204 1236872 1278557 3775 468625 1231641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5768359 333927 5768359 0 0 0 0 0 0 0 0 75000 75000 877552 7075000 0 11207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11207 X 877552 7063793 0 0 877552 7063793 877552 7075000 6186524 -283 X false false false X 0 0 100000 1168890 6547524 7816414 31748 2010831 2042579 0 0 0 0 0 100000 1200638 8558355 9858993 100000 500000 2005000 2605000 0 100000 500000 2005000 2605000 7253993 1 80377 105719 186097 0 1 80377 105719 186097 0 74018 74018 0 0 100001 1281015 8738092 10119108 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5768359 5768359 5768359 X X false false false false false false false false LAWRENCE DAUFENBACH EXECUTIVE DIRECTOR, TREASURER 135000 21569 156569 FORM 990, PART VI, SECTION A, LINE 2 The Executive Director and Assistant Executive director are husband and wife. FORM 990, PART VI, SECTION A, LINE 4 The Board of Directors of the Athenaeum Center for Thought & Culture held a meeting on July 11, 2022. The Directors noted that they had reviewed and considered the Bylaws of the Corporation. Amendments to Article I.1 are as follows: "The principal office of the corporation is located in Cook County, State of Illinois." The following language will amend and replace the above quoted Article: "The principal office of the corporation is located at 2936 North Southport Avenue, Chicago, Cook County, State of Illinois, 60657." The Board of Directors of the Athenaeum Center for Thought & Culture held a meeting on December 12, 2022. The Directors noted that they had reviewed and considered the Bylaws of the Corporation. Amendments to Article III.1 are as follows: "The corporation shall have three (3) directors and collectively they shall be known as the board of directors." The following language will amend and replace the above quoted Article: "The "The corporation shall have four (4) directors and collectively they shall be known as the board of directors." FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT & CEO AND DETERMINES COMPENSATION BASED ON SALARY SURVEYS AND OTHER MARKET DATA. FORM 990, PART VI, SECTION B, LINE 15B 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, SECTION B, LINE 8A MINUTES OF ALL MEETINGS OF DIRECTORS, AND COMMITTEES OF THE BOARD, INDICATING THE TIME AND PLACE OF HOLDING SUCH MEETINGS, WHETHER REGULAR OR SPECIAL, HOW CALLED, THE NOTICE GIVEN, AND THE NAMES OF THOSE PRESENT AND THE PROCEEDINGS THEREOF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS,CONFLICT OF INTREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST