Totals
- Total revenue
- $1,855,362
- Total expenses
- $2,221,417
- Contributions and grants received
- $794,500
- Grants paid
- $0
- Program service revenue
- $1,036,993
- Investment income
- $0
- Other revenue
- $23,869
- Total assets, end of year
- $9,545,336
- Total liabilities, end of year
- $355,615
- Net assets or fund balances, end of year
- $9,189,721
- Program services expenses (Part IX)
- $1,725,278
- Management and general expenses
- $371,045
- Fundraising expenses
- $125,094
- Program service expenses (Part III)
- $1,725,278
Program services were 77.7% 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.
-
1c · Fundraising events
$304,310
-
1e · Government grants (contributions)
$33,095
-
1f · All other contributions, gifts and grants
$457,095
-
2a · Program service revenue: THEATRE REVENUE
total $547,035 · related or exempt $547,035
-
2b · Program service revenue: OTHER PROGRAM SERVICE
total $489,958 · related or exempt $489,958
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$304,310
-
8b · Fundraising events: direct expenses
$51,624
-
8c · Net income from fundraising events
total -$51,624 · excluded -$51,624
-
11a · Other revenue: OTHER REVENUE
total $75,493 · related or exempt $75,493
-
11e · Other revenue, total
$75,493
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,729 · program services $129,547 · management and general $24,182 · fundraising $19,000
-
7 · Other salaries and wages
total $806,810 · program services $607,800 · management and general $111,884 · fundraising $87,126
-
9 · Other employee benefits
total $88,372 · program services $45,161 · management and general $39,954 · fundraising $3,257
-
10 · Payroll taxes
total $75,641 · program services $56,994 · management and general $10,343 · fundraising $8,304
-
11b · Fees: legal
total $799 · management and general $799
-
11c · Fees: accounting
total $21,810 · management and general $21,810
-
11g · Fees: other
total $38,533 · program services $34,560 · management and general $950 · fundraising $3,023
-
12 · Advertising and promotion
total $105,867 · program services $91,156 · management and general $14,450 · fundraising $261
-
13 · Office expenses
total $29,290 · program services $9,450 · management and general $19,721 · fundraising $119
-
16 · Occupancy
total $129,722 · program services $121,178 · management and general $8,544
-
17 · Travel
total $3,924 · program services $1,707 · management and general $2,217
-
20 · Interest
total $3,651 · program services $3,412 · management and general $239
-
22 · Depreciation, depletion and amortization
total $291,265 · program services $272,217 · management and general $19,048
-
23 · Insurance
total $48,527 · program services $45,969 · management and general $2,558
-
24a · Other expenses: PRODUCTION EXPENSES
total $242,590 · program services $242,590
-
24b · Other expenses: OTHER
total $115,462 · program services $46,443 · management and general $68,721 · fundraising $298
-
24c · Other expenses: BANKING FEES
total $27,727 · program services $14 · management and general $24,007 · fundraising $3,706
-
24d · Other expenses: GIFT STORE MERCHANDISE
total $18,698 · program services $17,080 · management and general $1,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,021 · end of year $100,202
-
2 · Savings and temporary cash investments
beginning of year $385,896 · end of year $613,328
-
3 · Pledges and grants receivable
beginning of year $331,004 · end of year $141,969
-
4 · Accounts receivable
beginning of year $4,755 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $67,393 · end of year $69,738
-
10a · Land, buildings and equipment: cost or other basis
$10,472,841
-
10b · Land, buildings and equipment: accumulated depreciation
$1,864,632
-
10c · Land, buildings and equipment, net
beginning of year $8,881,040 · end of year $8,608,209
-
11 · Investments: publicly traded securities
end of year $0
-
15 · Other assets
beginning of year $9,306 · end of year $11,890
-
17 · Accounts payable and accrued expenses
beginning of year $59,002 · end of year $57,050
-
19 · Deferred revenue
beginning of year $122,439 · end of year $140,843
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $157,722
-
25 · Other liabilities
beginning of year $9,198 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,111,509 · end of year $8,904,721
-
28 · Net assets with donor restrictions
beginning of year $444,267 · end of year $285,000
Mission and programs · 2022
Mission
CHICAGO CHILDREN'S THEATRE ASPIRES TO ENRICH OUR COMMUNITY THROUGH DIVERSE AND SIGNIFICANT THEATRICAL AND EDUCATIONAL PROGRAMMING THAT ENGAGES AND INSPIRES THE CHILD IN ALL OF US.
-
THEATRE PRODUCTIONS - THEATRICAL PRODUCTIONS THAT CREATE AWE-INSPIRING WORK FOR OUR COMMUNITIES THROUGH INCLUSION AND ACCESSIBILITY WHILE INSPIRING YOUNG PEOPLE AND FAMILIES TO LEAD LIVES OF ADVENTURE, COURAGE, AND CURIOSITY AND EDUCATIONAL PROGRAMMING THAT EMPOWERS THE NEXT GENERATION OF PERFORMERS, INNOVATORS, AND COLLABORATORS AND EMPHASIZES STUDENT AUTHORSHIP, YOUTH EMPOWERMENT, AND COMMUNITY LEADERSHIP.
Expenses $1,725,278 · Revenue $1,112,486
As filed on the 2022 return.
Listed in Part VII
-
Jacqueline RussellJACQUELINE RUSSELL
CO-FOUNDER AND ARTISTIC DI
- Total calculated
- $118,906
- From this org
- $103,649
- From related orgs
- $0
- Other
- $15,257
- Hours/week
- 40
-
Todd LelandTODD LELAND
CO-FOUNDER AND BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Armando ChaconARMANDO CHACON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David SaltielDAVID SALTIEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jack LavinJACK LAVIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David ChungDAVID CHUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne RayANNE RAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian CrouchBRIAN CROUCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GaitoDAVID GAITO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith KaminskiMEREDITH KAMINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ariel KnowlesARIEL KNOWLES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark MelendesMARK MELENDES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric NeveuxERIC NEVEUX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beatrice PritzkerBEATRICE PRITZKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharone LevySHARONE LEVY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice TianALICE TIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WinterERIC WINTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dori BowlingDORI BOWLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin KoucherikBENJAMIN KOUCHERIK
DIRECTOR OF ADMIN
- Total calculated
- $69,080
- From this org
- $69,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410619349300411
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.