Totals
- Total revenue
- $897,522
- Total expenses
- $229,672
- Contributions and grants received
- $801,520
- Grants paid
- $0
- Program service revenue
- $37,362
- Investment income
- $9
- Other revenue
- $58,631
- Total assets, end of year
- $1,463,039
- Total liabilities, end of year
- $665,876
- Net assets or fund balances, end of year
- $797,163
- Program services expenses (Part IX)
- $206,863
- Management and general expenses
- $22,809
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,016
Program services were 90.1% 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)
$15,000
-
1f · All other contributions, gifts and grants
$786,520
-
2a · Program service revenue: MEMBERSHIP DUES
total $15,742 · related or exempt $15,742
-
2b · Program service revenue: MISCELLANEOUS
total $1,235 · related or exempt $1,235
-
2c · Program service revenue: PROGRAM REVENUE
total $20,385 · related or exempt $20,385
-
3 · Investment income
total $9 · related or exempt $9
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $135,224
-
6b · Less rental expenses
real property $76,593
-
6c · Rental income or loss
real property $58,631
-
6d · Net rental income or loss
total $58,631 · unrelated business $58,631
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,124 · management and general $5,124
-
11c · Fees: accounting
total $1,897 · management and general $1,897
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,411 · management and general $1,411
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,170 · management and general $10,170
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,400 · program services $14,400
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,846 · program services $8,846
-
23 · Insurance
total $3,820 · program services $3,820
-
24a · Other expenses: CONTRACT SERVICES
total $152,968 · program services $152,968
-
24b · Other expenses: COSTUMES AND PROGRAM EXPENSE
total $11,645 · program services $11,645
-
24c · Other expenses: UTILITIES
total $8,416 · program services $8,416
-
24d · Other expenses: TRAVEL AND MEALS
total $2,722 · program services $2,722
-
24e · All other expenses
total $8,253 · program services $4,046 · management and general $4,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,496 · end of year $169,205
-
2 · Savings and temporary cash investments
end of year $505,597
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$804,431
-
10b · Land, buildings and equipment: accumulated depreciation
$19,194
-
10c · Land, buildings and equipment, net
end of year $785,237
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,107 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $290
-
23 · Secured mortgages and notes payable
end of year $655,976
-
25 · Other liabilities
end of year $9,900
-
27 · Net assets without donor restrictions
beginning of year $129,313 · end of year $797,163
Mission and programs · 2023
Mission
CREATE CONNECTIONS BETWEEN DIVERSE ARTISTS SEEKING MUTUAL GROWTH THROUGH COLLABORATION.
-
PRODUCED 3 LIVE PRODUCTIONS THROUGHOUT THE YEAR FOR AND IN THE HISTORICALLY UNDERSERVED CHICAGO COMMUNITY OF NORTH LAWNDALE. AUDIENCES TOTALED 1750 OVER THE COURSE OF ALL THE PERFORMANCES.
Expenses $78,806 · Revenue $81,557
-
OUR YOUTH PROGRAM PAIRED INDUSTRY PROFESSIONALS WITH KIDS FROM THE COMMUNITY TO DEVELOP A CURIOUSITY AND UNDERSTANDING OF A CAREER IN THEATRE ARTS. WE DEVELOPED A CLOSE RELATIONSHIP WITH A LOCAL HIGH SCHOOL WHERE WE HOSTED AN AFTER SCHOOL PROGRAM. STUDENTS WE WORKED WITH HAD THE OPPROTUNITY TO PERFORM AND/OR HAVE THEIR ARTWORK FEATURED IN OUR PRODUCTIONS THAT YEAR. WE SERVED OVER 20 YOUTH AGED 12-18.
Expenses $68,956 · Revenue $71,362
-
OUR SALON SERIES OCCURED EVERY MONDAY AND SERVED OVER 900 GUESTS OVER THE COURSE OF A YEAR. WE ESTABLISHED A COMMUNAL GATHERING PLACE IN RESPONSE TO THE COMMUNITY'S REQUEST TO HAVE MORE PLACES TO GATHER RECREATIONALLY.
Expenses $49,254 · Revenue $50,973
As filed on the 2023 return.
Listed in Part VII
-
MELISSA LORRAINE
Director
- Total calculated
- $43,200
- From this org
- $43,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
ANTHONY ALDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROBIN BLENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AZADEH HUSSAINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN LIMBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WENDY SIEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PATRICIA VANDERBEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AKINBODE AKINBLYL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVE BYNUM
President
- Total calculated
- $0
- Hours/week
- 0
-
MIHAELA CAMPION
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
KAREN OKWU
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
MIKE SANSONE
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349306084
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