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
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