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Nonprofiteer
← ALBANY PARK THEATER PROJECT

Form 990 for tax year 2022

Filed by ALBANY PARK THEATER PROJECT.

Totals

Total revenue
$2,071,780
Total expenses
$1,514,030
Contributions and grants received
$2,025,301
Grants paid
$0
Program service revenue
$24,964
Investment income
$12,554
Other revenue
$8,961
Total assets, end of year
$3,440,583
Total liabilities, end of year
$200,253
Net assets or fund balances, end of year
$3,240,330
Program services expenses (Part IX)
$1,216,004
Management and general expenses
$159,305
Fundraising expenses
$138,721
Program service expenses (Part III)
$1,216,004

Program services were 80.3% 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)

    $495,600

  • 1f · All other contributions, gifts and grants

    $1,529,701

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

    total $24,964 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,554 · unrelated business $0 · excluded $12,554

  • 11a · Other revenue: Miscellaneous

    total $8,961 · related or exempt $8,961 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,961

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $279,825 · program services $235,196 · management and general $15,430 · fundraising $29,199

  • 7 · Other salaries and wages

    total $361,973 · program services $304,243 · management and general $19,960 · fundraising $37,770

  • 8 · Pension plan contributions

    total $5,640 · program services $4,740 · management and general $311 · fundraising $589

  • 9 · Other employee benefits

    total $35,528 · program services $29,862 · management and general $1,959 · fundraising $3,707

  • 10 · Payroll taxes

    total $47,041 · program services $39,538 · management and general $2,594 · fundraising $4,909

  • 11b · Fees: legal

    total $1,530 · program services $0 · management and general $1,530 · fundraising $0

  • 11c · Fees: accounting

    total $39,781 · program services $0 · management and general $39,781 · fundraising $0

  • 11g · Fees: other

    total $193,709 · program services $116,431 · management and general $44,211 · fundraising $33,067

  • 12 · Advertising and promotion

    total $49,820 · program services $46,008 · management and general $1,746 · fundraising $2,066

  • 13 · Office expenses

    total $54,309 · program services $18,221 · management and general $13,320 · fundraising $22,768

  • 16 · Occupancy

    total $49,967 · program services $39,489 · management and general $9,218 · fundraising $1,260

  • 17 · Travel

    total $51,892 · program services $51,027 · management and general $865 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $18,108 · program services $18,108 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $17,681 · program services $11,369 · management and general $4,355 · fundraising $1,957

  • 24a · Other expenses: Supplies and Equipment

    total $41,850 · program services $40,307 · management and general $801 · fundraising $742

  • 24b · Other expenses: Play Production

    total $66,604 · program services $66,604 · management and general $0 · fundraising $0

  • 24c · Other expenses: People & Culture

    total $188,160 · program services $184,249 · management and general $3,224 · fundraising $687

  • 24d · Other expenses: Events

    total $9,716 · program services $9,716 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $896 · program services $896 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $710,330 · end of year $174,638

  • 2 · Savings and temporary cash investments

    beginning of year $972,185 · end of year $1,184,739

  • 3 · Pledges and grants receivable

    beginning of year $702,500 · end of year $788,583

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,384 · end of year $389,627

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

    $1,066,737

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

    $163,741

  • 10c · Land, buildings and equipment, net

    beginning of year $305,028 · end of year $902,996

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,554 · end of year $164,422

  • 19 · Deferred revenue

    beginning of year $293 · end of year $35,831

  • 27 · Net assets without donor restrictions

    beginning of year $684,573 · end of year $690,330

  • 28 · Net assets with donor restrictions

    beginning of year $1,998,007 · end of year $2,550,000

Mission and programs · 2022

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 $1,216,004 · Revenue $24,964

As filed on the 2022 return.

Listed in Part VII

  • Reena R Bajowala

    President

    Total calculated
    $0
    Hours/week
    2

  • Deborah Reznick

    Immediate Past President

    Total calculated
    $0
    Hours/week
    2

  • Miguel Rodriguez

    Vice President/Secretary/Co-Executive Director & Alum

    Total calculated
    $135,896
    From this org
    $123,495
    From related orgs
    $0
    Other
    $12,401
    Hours/week
    40

  • Robert Hoyt

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • David B Feiner

    Co-Executive Director

    Total calculated
    $143,929
    From this org
    $131,528
    From related orgs
    $0
    Other
    $12,401
    Hours/week
    40

  • 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 March 2023
IRS schema version
2022v5.0
Source object
202420589349301807

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