Skip to content
Nonprofiteer
← ALBANY PARK THEATER PROJECT

Form 990 for tax year 2024

Filed by ALBANY PARK THEATER PROJECT.

Totals

Total revenue
$1,661,341
Total expenses
$2,034,802
Contributions and grants received
$1,556,582
Grants paid
$0
Program service revenue
$78,869
Investment income
$21,836
Other revenue
$4,054
Total assets, end of year
$1,936,024
Total liabilities, end of year
$89,148
Net assets or fund balances, end of year
$1,846,876
Program services expenses (Part IX)
$1,568,059
Management and general expenses
$153,953
Fundraising expenses
$312,790
Program service expenses (Part III)
$1,568,059

Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $79,920

  • 1f · All other contributions, gifts and grants

    $1,476,662

  • 2a · Program service revenue: Arts Activities for Teens

    total $78,869 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,836 · unrelated business $0 · excluded $21,836

  • 11a · Other revenue: Miscellaneous

    total $4,054 · related or exempt $0 · unrelated business $0 · excluded $4,054

  • 11e · Other revenue, total

    $4,054

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $424,582 · program services $307,620 · management and general $30,286 · fundraising $86,676

  • 7 · Other salaries and wages

    total $504,483 · program services $365,512 · management and general $35,984 · fundraising $102,987

  • 8 · Pension plan contributions

    total $7,201 · program services $5,217 · management and general $514 · fundraising $1,470

  • 9 · Other employee benefits

    total $48,512 · program services $35,148 · management and general $3,460 · fundraising $9,904

  • 10 · Payroll taxes

    total $67,341 · program services $48,790 · management and general $4,804 · fundraising $13,747

  • 11b · Fees: legal

    total $5,320 · program services $0 · management and general $5,320 · fundraising $0

  • 11c · Fees: accounting

    total $30,680 · program services $0 · management and general $30,680 · fundraising $0

  • 11g · Fees: other

    total $124,961 · program services $58,645 · management and general $500 · fundraising $65,816

  • 12 · Advertising and promotion

    total $20,724 · program services $16,792 · management and general $1,865 · fundraising $2,067

  • 13 · Office expenses

    total $71,860 · program services $30,156 · management and general $17,088 · fundraising $24,616

  • 16 · Occupancy

    total $59,156 · program services $47,687 · management and general $7,794 · fundraising $3,675

  • 17 · Travel

    total $20,083 · program services $19,962 · management and general $100 · fundraising $21

  • 22 · Depreciation, depletion and amortization

    total $368,444 · program services $368,444 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $14,753 · program services $14,664 · management and general $44 · fundraising $45

  • 24a · Other expenses: Supplies and Equipment

    total $19,751 · program services $16,048 · management and general $3,293 · fundraising $410

  • 24b · Other expenses: Play Production

    total $17,779 · program services $17,779 · management and general $0 · fundraising $0

  • 24c · Other expenses: People & Culture

    total $219,426 · program services $207,812 · management and general $10,358 · fundraising $1,256

  • 24d · Other expenses: Events

    total $9,146 · program services $7,283 · management and general $1,863 · fundraising $0

  • 24e · All other expenses

    total $600 · program services $500 · management and general $0 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,060 · end of year $99,613

  • 2 · Savings and temporary cash investments

    beginning of year $825,899 · end of year $787,689

  • 3 · Pledges and grants receivable

    beginning of year $504,644 · end of year $634,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,674 · end of year $17,409

  • 10a · Land, buildings and equipment: cost or other basis

    $1,299,787

  • 10b · Land, buildings and equipment: accumulated depreciation

    $903,325

  • 10c · Land, buildings and equipment, net

    beginning of year $763,657 · end of year $396,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,597 · end of year $89,148

  • 27 · Net assets without donor restrictions

    beginning of year $685,337 · end of year $695,376

  • 28 · Net assets with donor restrictions

    beginning of year $1,535,000 · end of year $1,151,500

Mission and programs · 2024

Mission

Albany Park Theater Project (APTP), an Illinois not-for-profit organization, creates transformative experiences that forge an inclusive community of youth artists, adult artists and audiences to envision and build a more just, equitable and joyful world by amplifying and illuminating the voices and experiences of our immigrant and first-generation community.

Activities or mission (Part I)

Albany Park Theater Project is a multiethnic youth theater ensemble that inspires people to envision a more just and beautiful world.

  • Provides free, after-school theater classes for 400 low-income teens per year; Provides free mentoring and tutoring for low-income teens; Provides free college access and success program for low-income teens; Produces original theater based on real-life stories of working-class Chicagoans; Performs for up to 10,000 audience members; Curates free public programs on themes addressed in plays.

    Expenses $1,568,059 · Revenue $78,869

As filed on the 2024 return.

Listed in Part VII

  • David B Feiner

    Co-Executive Director

    Total calculated
    $152,806
    From this org
    $140,206
    From related orgs
    $0
    Other
    $12,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,206
    Bonus
    $0
    Other
    $0
    Deferred
    $2,870
    Nontaxable benefits
    $9,730
    Filer's total
    $152,806
  • Miguel Rodriguez

    Vice President/Secretary/Co-Executive Director & Alum

    Total calculated
    $152,806
    From this org
    $140,206
    From related orgs
    $0
    Other
    $12,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,206
    Bonus
    $0
    Other
    $0
    Deferred
    $2,870
    Nontaxable benefits
    $9,730
    Filer's total
    $152,806
  • Anthony Vasquez

    Director of Development

    Total calculated
    $118,970
    From this org
    $106,952
    From related orgs
    $0
    Other
    $12,018
    Hours/week
    40
  • Reena R Bajowala

    President

    Total calculated
    $0
    Hours/week
    2
  • Robert Hoyt

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Stephen Brokaw

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tamar Frolichstein-Appel

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mark Harris

    Director

    Total calculated
    $0
    Hours/week
    1
  • Pamela Meyer

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Rugg

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.2
Source object
202600789349301325

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.