AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC (EIN 36-3145476)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-13
- IRS object ID
- 202121949349301692
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-13T19:30:54-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363145476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Auditorium Theatre of Roosevelt University Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUDI | BusinessNameControlTxt |
| Phone | 3123412310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Ida B Wells Dr | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard B Regan | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard B Regan | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Ida B Wells Dr | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,574,539 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.auditoriumtheatre.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Auditorium Theatre of Roosevelt University, an Illinois not-for-profit corporation, is committed to presenting the finest in international, cultural, community and educational programming to Chicago and to the continued restoration and preservation of the National Historic Landmark Auditorium Theatre. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 436 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,907,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,386,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,623,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,114,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $668,174 | PYOtherRevenueAmt |
| CY Other Revenue | $522,043 | CYOtherRevenueAmt |
| PY Total Revenue | $19,240,977 | PYTotalRevenueAmt |
| CY Total Revenue | $13,100,442 | 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 | $6,388,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,855,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $447,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,943,837 | PYOtherExpensesAmt |
| CY Other Expenses | $8,011,498 | CYOtherExpensesAmt |
| PY Total Expenses | $19,332,182 | PYTotalExpensesAmt |
| CY Total Expenses | $13,866,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$766,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,672,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,534,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,293,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,894,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,378,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,640,062 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Auditorium Theatre of Roosevelt University, an Illinois not-for-profit corporation, is committed to presenting the finest in international, cultural, community and educational programming to Chicago and to the continued restoration and preservation of the National Historic Landmark Auditorium Theatre. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,558,955 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,164,299 | RevenueAmt |
| Desc | The Auditorium Building is a National Historic Landmark, a contributing property to the Historic Michigan Boulevard District, and a designated Chicago Landmark. Of all Chicago's iconic structures, none more accurately embodies the spirit of the city and soul of its people than the live performance venue that has stood within this building since 1889 - the Auditorium Theatre. Today, the Auditorium Theatre of Roosevelt University, Inc. is an Illinois not-for-profit that continues the venue's legacy as the Theatre for the People by restoring and operating the 3,900-seat theatre and historic site as a lively entertainment and tourist destination. Through wide-ranging venue partnerships, annual performance seasons, and innovative community opportunities, more than 250 performances and events each year bring together over a quarter of a million people to the Loop neighborhood of Chicago to enjoy some of the best music, dance, and ideas that the world has to offer. We work with partners to host high-profile acts as varied as David Sedaris, Neil Young, Kanye West, A.R. Rahman, "Jersey Boys," String Cheese Incident, Mavis Staples, and Sarah Brightman. We are home to other non-profits that require a large venue with exceptional patron services to help fulfill their missions. The International Dance Series, the American Music Series, the "Made in Chicago" Dance Series, and the National Geographic Live series of the annual Auditorium Theatre Season feature the world's most prestigious ballet productions; a diverse range of national and Chicago-based musicians working in genres that include classical, oratorio, cabaret, rock, jazz, gospel, and blues; local dance artists working across Spanish, Irish, and American dance traditions; and explorers and scientists who have dedicated their professional lives to understanding our natural world. The variety of special ticket offers available to community groups, students, and young professionals throughout the season help ensure that Auditorium patrons represent every living generation, every income level, and every level of education. They reside in every standard Chicago zip code, in more than 450 other zip codes across Illinois, and in every US state. Pre-show Fireside Chats, post-show Q+As, Young Professionals Nights, Dance Master Classes, and similar events bring patrons together to connect with each other and with the artists and ideas of our seasons. In a typical year, the Auditorium Creative Engagement Department engages 21,000 people in content-rich opportunities that are customized in collaborative partnerships with more than 110 civic organizations. Auditorium staff work year-round to provide in-person on-site arts education, trainings, and mentorship services at the theatre and at 52 school sites, neighborhood venues, and correctional facilities in 29 zip codes across Chicago and beyond. Signature programs include the Student Matinee Series, ArtsXChange mentorship year for teachers, "Too Hot" Education Outreach and Prison Initiative, ADMIT ONE ticketing program for community groups, and Hearts to Art performing arts youth bereavement camp for young people who have lost a parent to death. We offer each opportunity at little or no cost so that people of all ages, incomes, and backgrounds who may not otherwise have the chance can join us for season performances. At the center of our mission is the commitment to restoring the National Historic Landmark Auditorium Theatre and preserving its 131-year legacy of uniting and connecting Chicagoans through the performing arts. Most recently, the Illinois State Senate declared December 9, 2019 "Auditorium Theatre Day" in honor of the 130th anniversary of the site's original opening and its continued service as a cultural resource for all of Chicago. We celebrated the Auditorium Theatre's 130 anniversary on December 9, 2019 with free daytime Historic Theatre Tours and the free evening Open House birthday party. Auditorium Historic Theatre Tours began in 1998. During a typical year, trained docents lead more than 1,600 visitors on 45-minute public tours scheduled 200 times each year, with an additional 30 private tours given on request to large groups. Visitors walk through many primary spaces while hearing stories of the theatre's artistic history, its architecture and ornamentation, and recent restoration and preservation projects. The COVID-19 pandemic required the Auditorium to temporarily close its doors to public performances in March 2020. Even so, we quickly pivoted, sharing joy and artistic excellence through virtual watch parties that featured interviews, paid artist performances, and behind-the-scenes footage. We remained active on all our social media accounts - collecting and sharing favorite Auditorium memories from throughout our communities. Education and community programs adapted in various ways so that our teaching artists could continue to be a resource for people who rely on them to participate in the performing arts. Every collaboration we sustain is essential to the Auditorium Theatre's unique role in amplifying Chicago as a diverse and dynamic international capital for arts and culture. We are proud to be "A jewel of the city that anyone can wear." (Chicago Tribune) | Desc |
| Total Program Service Expenses | $12,558,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 436 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Rachel Freund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123412389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Ida B Wells Dr | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ann O Nash | |||||||||
| Board Chair | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Bruce Crown | |||||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.0 | ||
| Thomas R Baryl | |||||||||
| Vice Chair and Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ali R Malekzadeh | |||||||||
| Director | 1.0 | Yes (X) | $0 | $633,852 | $76,047 | 38.0 | |||
| Andrew Harris | |||||||||
| Director | 1.0 | Yes (X) | $0 | $278,176 | $18,392 | 38.0 | |||
| Charles R Gardner | |||||||||
| Director Emeritus | 2.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| David D Hiller | |||||||||
| Director Emeritus | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Edward S Weil Jr | |||||||||
| Life Director- Partial Year | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gerry Barad | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Helen Melchior | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joan Colmar | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Kaufman | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Hoecker | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mariaelena Morales | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matt McNicholas | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Melvin L Katten | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Patti Eylar | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert L Wieseneck | |||||||||
| Director- Partial Year | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Roderick K Hawkins | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rudy Marcozzi | |||||||||
| Director | 1.0 | Yes (X) | $0 | $183,885 | $35,929 | 38.0 | |||
| Seymour Taxman | |||||||||
| Director Emeritus | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sondra Epstein | |||||||||
| Director Emeritus- partial year | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tania Castroverde Moskalenko | |||||||||
| Director- partial year, Former CEO | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Regan | |||||||||
| Chief Executive Officer starting 10/1/2019 | 38.0 | Yes (X) | $78,000 | $0 | $5,881 | ||||
| Nickolas Tigue | |||||||||
| Chief Operating Officer | 38.0 | $175,366 | $0 | $38,921 | Yes (X) | ||||
| Rachel Freund | |||||||||
| Chief Financial Officer/Interim CEO through 10/1/2019 | 38.0 | $183,803 | $0 | $12,473 | Yes (X) | ||||
| Charles J Dillon | |||||||||
| Chief Programming Officer | 38.0 | $139,186 | $0 | $29,511 | Yes (X) | ||||
| Colleen Flanigan | |||||||||
| Chief Marketing Officer | 38.0 | $113,254 | $0 | $20,981 | Yes (X) | ||||
| Judie Moore Green | |||||||||
| Chief Development Officer | 38.0 | $141,933 | $0 | $23,525 | Yes (X) | ||||
| Timothy Steimle | |||||||||
| HEAD CARPENTER | 38.0 | $108,315 | $0 | $35,608 | Yes (X) | ||||
| William larcz | |||||||||
| HEAD FLYMAN | 38.0 | $102,958 | $0 | $35,016 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,042,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,095,913 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,284 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED GLOBAL MARKETING LLP | |||||
| 55 CAMBRIDGE PKWY | CAMBRIDGE | MA | 02142 | MARKETING SERVICES | $268,726 |
| MOGO MARKETING MEDIA | |||||
| 21 Tamal Vista Blvd | Cort Madera | CA | 94925 | MARKETING SERVICES | $156,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $50,151 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,297,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,038,813 | AllOtherContributionsAmt |
| Noncash Contributions | $46,080 | NoncashContributionsAmt |
| Total Contributions | $2,386,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PRESENTATIONS | 711110 | $8,249,066 | $8,249,066 | $0 | $0 |
| FACILITY AND TICKET FEES | 711110 | $739,715 | $739,715 | $0 | $0 |
| USAGE FEES | 711110 | $826,150 | $826,150 | $0 | $0 |
| CONTRACTUAL AGREEMENTS | 711110 | $300,000 | $300,000 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,114,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,870 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,962,826 | SecuritiesAmt |
| Other | $46,080 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,994,907 | SecuritiesAmt |
| Other | $45,865 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$32,081 | SecuritiesAmt |
| Other | $215 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,151 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,740 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,015 | TotalRevenueColumnAmt |
| Exclusion | -$48,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,395 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $250 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,145 | TotalRevenueColumnAmt |
| Exclusion | $3,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $841,880 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $324,335 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,545 | TotalRevenueColumnAmt |
| Exclusion | $517,545 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Production Shared Revenue and Origination Fees | 900099 | $40,140 | $40,140 |
| Tour income | 900099 | $8,356 | $8,356 |
| Miscellaneous | 900099 | $872 | $872 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,100,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,164,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $549,679 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,445 | TotalAmt |
| Program Services | $298,169 | ProgramServicesAmt |
| Management And General | $196,276 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,697,776 | TotalAmt |
| Program Services | $3,147,846 | ProgramServicesAmt |
| Management And General | $249,786 | ManagementAndGeneralAmt |
| Fundraising | $300,144 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,528 | TotalAmt |
| Program Services | $81,413 | ProgramServicesAmt |
| Management And General | $15,116 | ManagementAndGeneralAmt |
| Fundraising | $20,999 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,024 | TotalAmt |
| Program Services | $1,202,075 | ProgramServicesAmt |
| Management And General | $21,970 | ManagementAndGeneralAmt |
| Fundraising | $23,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,380 | TotalAmt |
| Program Services | $246,296 | ProgramServicesAmt |
| Management And General | $30,262 | ManagementAndGeneralAmt |
| Fundraising | $20,822 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,357 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $39,357 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,038 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,469 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,246 | TotalAmt |
| Program Services | $995,364 | ProgramServicesAmt |
| Management And General | $6,682 | ManagementAndGeneralAmt |
| Fundraising | $17,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,709 | TotalAmt |
| Program Services | $608,578 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $29,131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,667 | TotalAmt |
| Program Services | $6,597 | ProgramServicesAmt |
| Management And General | $15,812 | ManagementAndGeneralAmt |
| Fundraising | $8,258 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,570 | TotalAmt |
| Program Services | $45,701 | ProgramServicesAmt |
| Management And General | $6,253 | ManagementAndGeneralAmt |
| Fundraising | $16,616 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,262 | TotalAmt |
| Program Services | $18,262 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,006 | TotalAmt |
| Program Services | $258,006 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,113 | TotalAmt |
| Program Services | $74,808 | ProgramServicesAmt |
| Management And General | $5,752 | ManagementAndGeneralAmt |
| Fundraising | $5,553 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450 | TotalAmt |
| Program Services | $4,751 | ProgramServicesAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,954 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $139,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,600 | TotalAmt |
| Program Services | $128,673 | ProgramServicesAmt |
| Management And General | $37,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION REIMBURSEMENT | $4,823,424 | $4,823,424 | ||
| THEATRE AND EDUCATION OPERATIONS | $386,551 | $386,551 | ||
| REPAIRS AND MAINTENANCE | $185,860 | $185,860 | ||
| DUES/PERMITS/OTHER | $111,782 | $46,581 | $60,546 | $4,655 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,866,651 | TotalAmt |
| Program Services | $12,558,955 | ProgramServicesAmt |
| Management And General | $859,900 | ManagementAndGeneralAmt |
| Fundraising | $447,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,549 | BOYAmt |
| EOY | $1,059,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,427 | BOYAmt |
| EOY | $149,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,510 | BOYAmt |
| EOY | $441,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,559 | BOYAmt |
| EOY | $879,475 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,073 | BOYAmt |
| EOY | $75,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,338 | BOYAmt |
| EOY | $281,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,499,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $449,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,151 | BOYAmt |
| EOY | $1,050,313 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,652 | BOYAmt |
| EOY | $1,589,320 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,853 | BOYAmt |
| EOY | $8,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,112 | BOYAmt |
| EOY | $5,534,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,731 | BOYAmt |
| EOY | $629,285 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,365 | BOYAmt |
| EOY | $2,390,736 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,214 | BOYAmt |
| EOY | $874,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,310 | BOYAmt |
| EOY | $3,894,124 | 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 | $1,308,842 | BOYAmt |
| EOY | $752,516 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,960 | BOYAmt |
| EOY | $887,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,802 | BOYAmt |
| EOY | $1,640,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,112 | BOYAmt |
| EOY | $5,534,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$766,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,469 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,896,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,907,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,386,464 | CurrentTaxYearAmt |
| Total | $8,489,736 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,896,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,907,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,386,464 | CurrentTaxYearAmt |
| Total | $8,489,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,692,430 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,797,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,870 | CurrentTaxYearAmt |
| Total | $534,042 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,337,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,368 | CurrentTaxYearAmt |
| Total | $5,221,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,245,087 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,103,108 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.4772 | PublicSupportCY170Pct |
| Public Support PY170 | 0.4899 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GROSS RECEIPTS FROM FUNDRAISING EVENTS, COLUMN A - 97677.0, COLUMN B - 109137.0, COLUMN C - 171429.0, COLUMN D - 148613.0, COLUMN E - 64120.0, COLUMN F - 590976.0; DESCRIPTION - OTHER INCOME, COLUMN A - 19583.0, COLUMN B - 16337.0, COLUMN C - 23151.0, COLUMN D - 19668.0, COLUMN E - 49368.0, COLUMN F - 128107.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 641722.0, COLUMN B - 754621.0, COLUMN C - 1094845.0, COLUMN D - 1169158.0, COLUMN E - 841880.0, COLUMN F - 4502226.0; | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,038 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $25,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $26,038 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Line 1a - One volunteer made phone calls to various legislators to advocate for the Theatre. Line 1g - The CEO advocated for the Theatre by having lunch with, writing letters, and conducting phone calls with various legislators. Line 1i - ATRU chose to retain a lobbyist in order to strategize and advocate on behalf of ATRU before the Illinois General Assembly. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,178 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $18,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,393 | OtherExpendituresAmt |
| Administrative Expenses | $801 | AdministrativeExpensesAmt |
| End Year Balance | $297,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,342 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $5,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,663 | OtherExpendituresAmt |
| Administrative Expenses | $815 | AdministrativeExpensesAmt |
| End Year Balance | $295,178 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,470 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $19,160 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,445 | OtherExpendituresAmt |
| Administrative Expenses | $843 | AdministrativeExpensesAmt |
| End Year Balance | $305,342 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,221 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $31,463 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,504 | OtherExpendituresAmt |
| Administrative Expenses | $710 | AdministrativeExpensesAmt |
| End Year Balance | $296,470 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $523 | AdministrativeExpensesAmt |
| End Year Balance | $270,221 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $916,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,198 | DepreciationAmt |
| Book Value | $780,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,102 | DepreciationAmt |
| Book Value | $269,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,050,313 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Roosevelt University | Desc |
| Amt | $874,103 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $874,103 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,224,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,469 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $102,861 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $130,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,093,973 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,469 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,469 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,100,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,963,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,861 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,861 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,860,182 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,469 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,469 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,866,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The endowment was established to support the Educational program "Hearts to Art" (formerly "Hands Together, Heart to Art") summer camp. Under the guidance of the Finance Committee, the spending policy was established to use a portion of the earnings, and keep the gift itself intact for perpetuity. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | ATRU has received a determination letter from the Internal Revenue Service indicating that ATRU is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. ATRU had no unrelated business income for the years ended August 31, 2020 and 2019. ATRU follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. ATRU recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. There are no on-going federal, state or local tax audits. ATRU has no amounts accrued for interest or penalties as of August 2020 and 2019. Due to its tax-exempt status, ATRU is not subject to U.S. federal income tax or state income tax. ATRU does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Gala | Event1Nm |
| Gross Receipts Event1 | $97,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,869 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,762 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,446 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,764 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,997 | OtherDirectExpensesEvent1Amt |
| Event2 | Trivia Night | Event2Nm |
| Gross Receipts Event2 | $13,245 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,282 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,963 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,448 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,285 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,876 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,151 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,725 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,446 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,248 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,764 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,740 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,015 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ali R Malekzadeh | ||||||||||||||
| Director | $0 | $453,170 | $0 | $53,400 | $0 | $127,282 | $0 | $67,400 | $0 | $8,647 | $0 | $709,899 | $0 | $76,875 |
| Andrew Harris | ||||||||||||||
| Director | $0 | $270,600 | $0 | $7,300 | $0 | $276 | $0 | $7,600 | $0 | $10,792 | $0 | $296,568 | $0 | $0 |
| Rudy Marcozzi | ||||||||||||||
| Director | $0 | $180,243 | $0 | $2,850 | $0 | $792 | $0 | $15,200 | $0 | $20,729 | $0 | $219,814 | $0 | $0 |
| Nickolas Tigue | ||||||||||||||
| Chief Operating Officer | $175,246 | $0 | $0 | $0 | $120 | $0 | $14,229 | $0 | $24,692 | $0 | $214,287 | $0 | $0 | $0 |
| Rachel Freund | ||||||||||||||
| Chief Financial Officer/Interim CEO through 10/1/2019 | $183,719 | $0 | $0 | $0 | $84 | $0 | $10,800 | $0 | $1,673 | $0 | $196,276 | $0 | $0 | $0 |
| Charles J Dillon | ||||||||||||||
| Chief Programming Officer | $139,078 | $0 | $0 | $0 | $108 | $0 | $11,312 | $0 | $18,199 | $0 | $168,697 | $0 | $0 | $0 |
| Judie Moore Green | ||||||||||||||
| Chief Development Officer | $140,561 | $0 | $0 | $0 | $1,372 | $0 | $11,312 | $0 | $12,213 | $0 | $165,458 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The Executive Compensation Committee (The "Committee") of the Board of Trustees of Roosevelt University, a related organization and sole corporate member, reviews and approves the cash and non-cash compensation policies and programs and major changes in the organization's benefit plan that are applicable to the Chief Executive Officer of the Auditorium Theatre. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Board member and President of Roosevelt University, a related organization, has deferred compensation arrangements per his contract. $45,000 was deferred this tax year. $76,875 was distributed this tax year. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THERE WERE 3 DIFFERENT DONORS WHO GAVE STOCK GIFTS OF VARYING NUMBER OF SHARES PER GIFT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a PROCESS OF DETERMINING COMPENSATION | THE EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF TRUSTEES OF ROOSEVELT UNIVERSITY, A RELATED ORGANIZATION AND SOLE CORPORATE MEMBER, SHALL REVIEW AND APPROVE THE CASH AND NON-CASH COMPENSATION POLICIES AND PROGRAMS AND MAJOR CHANGES IN THE ORGANIZATION'S BENEFIT PLAN THAT ARE APPLICABLE TO THE CHIEF EXECUTIVE OFFICER OF THE AUDITORIUM THEATRE. THE PROCESS WITH RESPECT TO THE CHIEF EXECUTIVE OFFICER (CEO) IS AS FOLLOWS: 1.THE COMMITTEE REVIEWS COMPENSATION DATA FROM COMPARABLE PEER ORGANIZATIONS; 2. THE PRESIDENT OF ROOSEVELT REVIEWS AND APPROVES THE ANNUAL WRITTEN PERFORMANCE GOALS OF THE CEO; 3. THE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S DECISIONS TO ADJUST COMPENSATION FOR THE CEO AFTER THE COMPLETION OF THE ANNUAL REVIEW OF THE CEO. THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO; 4. THE COMMITTEE DOCUMENTS THE RESULTS OF THEIR REVIEW AND APPROVAL. |
| Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OTHER THAN THE CHIEF EXECUTIVE OFFICER ; THE CEO HIRES ALL KEY EMPLOYEES/EXECUTIVE LEADERSHIP AND COMPENSATION IS DETERMINED WITHIN THE PARAMETERS OF THE BOARD APPROVED BUDGET. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is created pursuant to Article VII of the Bylaws. The Executive Committee shall have full power to approve leases, contracts and other instruments relating to the use of the real estate of the Corporation and to authorize and direct the officers of the Corporation to execute and deliver such leases, contracts, and other instruments so approved by the Executive Committee; provided, however, that the Executive Committee shall not have the power to mortgage, buy, sell, or convey real estate on behalf of the Corporation. Actions taken by the Executive Committee, acting as the interim Board, shall in all circumstances be subject to review, modification or reversal by the Board, except to the extent such action is by its nature irrevocable and was taken in reliance upon a direction or a resolution of the Executive Committee prior to a review by the full Board of Directors. The Executive Committee shall be constituted as follows: The Chair, the immediate past Chair, the Chief Executive Officer, the Secretary, the Treasurer, three at large members serving for a single three year staggered term (one to be selected each year at the Annual meeting), the Chairs of the standing committees, and the Vice Chairs. If a vacancy occurs during the term of an at large member, the Chair will appoint an individual to serve out the remainder of the term. Such appointees are eligible for election to a full three year term thereafter. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | C GARDNER, M KATTEN, R WIESENECK - Business relationship, A HARRIS, A MALEKZADEH, R MARCOZZI - Business relationship, C GARDNER, P EYLAR - Family relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | ATRU Bylaws changes include the addition of ARTICLE IV, SECTION 11, Life Directors. Life Directorship is awarded in recognition of the director's extraordinary service. Candidates for Life Directorship are directors who retire from active membership of the Board after having served with distinction and having made significant contributions with lasting impact. They are elected by the Board upon recommendation of the Governance Committee. Life Directors are invited to attend all meetings. They may serve on committees, as well as participate in Board discussions at their discretion. They shall be entitled to vote but they shall not count towards a quorum. The term is for the lifetime of the director. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Roosevelt University shall be the sole member of the Corporation. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Roosevelt University shall be the sole member of the Corporation. The member may at any time: 1. remove or replace members of the Board of Directors with or without cause; 2. appoint, evaluate or remove the Chief Executive Officer; 3. expand or contract the size of the Board of Directors; or 4. amend the bylaws. Any action taken by the member shall be immediately effective. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Roosevelt University shall be the sole member of the Corporation. The member may at any time: 1. remove or replace members of the Board of Directors with or without cause; 2. appoint, evaluate or remove the Chief Executive Officer; 3. expand or contract the size of the Board of Directors; or 4. amend the bylaws. Any action taken by the member shall be immediately effective. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Finance Committee reviews the prepared Form 990 in detail and makes their recommendations to the full board. Prior to filing the Form 990 with the IRS, the Full Board receives a copy of the 990 for their review. |
| Form 990, Part VI, Line 12c Conflict of interest policy | All officers, directors, trustees, and key employees are covered under the conflict of interest policy. Annually, all members are required to complete a conflict of interest questionnaire and disclose potential or actual conflicts that may exist. The organization's CFO monitors and reviews the completed conflict of interest questionnaires to determine if a potential or actual conflict of interest exists with the organization. If it is determined that a conflict of interest exists, the organization's CFO brings that conflict of interest to the attention of the Chair of the Board for further consideration. If a conflict of interest exists, that member is excused from discussion or voting on issues relating to said conflict. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Financial statements, governing documents, and conflict of interest policy are available to the public for review upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOSEVELT UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 SOUTH MICHIGAN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167854 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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