Civic Intelligence

Lukaba Productions

EIN 03-0455744 • 501(c)3 • Chicago, IL

Profile

We are art makers who provide a home that fosters great performers and inspired audiences.

3804 N Bell AveChicago, IL 60618

www.stage773.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,162,866

Down $246,162 (-17%) from 2023

Liabilities

Down

$988,110

Down $22,719 (-2.2%) from 2023

Net Assets

Down

$174,756

Down $223,443 (-56%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$402,338

Down $283,540 (-41%) from 2023

Expenses

Down

$625,781

Down $360,790 (-37%) from 2023

Net Income

Up

-$223,443

Up $77,250 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $123,543Liabilities 2011: $141,683Net Assets 2011: -$18,1402011Assets 2012: $196,969Liabilities 2012: $80,734Net Assets 2012: $116,2352012Assets 2013: $242,634Liabilities 2013: $88,448Net Assets 2013: $154,1862013Assets 2014: $301,763Liabilities 2014: $107,447Net Assets 2014: $194,3162014Assets 2015: $369,731Liabilities 2015: $105,590Net Assets 2015: $264,1412015Assets 2016: $465,710Liabilities 2016: $166,244Net Assets 2016: $299,4662016Assets 2017: $343,414Liabilities 2017: $105,453Net Assets 2017: $237,9612017Assets 2018: $299,257Liabilities 2018: $95,051Net Assets 2018: $204,2062018Assets 2019: $227,563Liabilities 2019: $78,621Net Assets 2019: $148,9422019Assets 2020: $314,223Liabilities 2020: $193,372Net Assets 2020: $120,8512020Assets 2021: $1,488,449Liabilities 2021: $470,299Net Assets 2021: $1,018,1502021Assets 2022: $1,390,679Liabilities 2022: $691,787Net Assets 2022: $698,8922022Assets 2023: $1,409,028Liabilities 2023: $1,010,829Net Assets 2023: $398,1992023Assets 2024: $1,162,866Liabilities 2024: $988,110Net Assets 2024: $174,7562024

Highlighted filing

2024

Assets$1,162,866
Liabilities$988,110
Net Assets$174,756
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $683,881Expenses 2011: $750,707Net Income 2011: -$66,8262011Revenue 2012: $972,435Expenses 2012: $838,060Net Income 2012: $134,3752012Revenue 2013: $1,030,723Expenses 2013: $992,772Net Income 2013: $37,9512013Revenue 2014: $1,218,961Expenses 2014: $1,178,831Net Income 2014: $40,1302014Revenue 2015: $1,146,973Expenses 2015: $1,077,148Net Income 2015: $69,8252015Revenue 2016: $1,211,200Expenses 2016: $1,175,875Net Income 2016: $35,3252016Revenue 2017: $1,023,112Expenses 2017: $1,084,617Net Income 2017: -$61,5052017Revenue 2018: $993,350Expenses 2018: $1,027,105Net Income 2018: -$33,7552018Revenue 2019: $866,754Expenses 2019: $922,018Net Income 2019: -$55,2642019Revenue 2020: $336,242Expenses 2020: $364,333Net Income 2020: -$28,0912020Revenue 2021: $1,249,906Expenses 2021: $352,607Net Income 2021: $897,2992021Revenue 2022: $273,186Expenses 2022: $592,444Net Income 2022: -$319,2582022Revenue 2023: $685,878Expenses 2023: $986,571Net Income 2023: -$300,6932023Revenue 2024: $402,338Expenses 2024: $625,781Net Income 2024: -$223,4432024

Highlighted filing

2024

Revenue$402,338
Expenses$625,781
Net Income-$223,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,162,866
Liabilities
$988,110
Net assets
$174,756
Revenue
$402,338
Expenses
$625,781
Net income
-$223,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.99$0.17$0.40$0.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.01$0.40$0.69$0.99$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.69$0.70$0.27$0.59$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.47$1.02$1.25$0.35$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.34$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.87$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.99$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.24$1.02$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$1.21$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.15$1.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$1.22$1.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$1.03$0.99$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.97$0.84$0.13
2011Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.68$0.75$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.1
Gross Receipts
$483,768
Mission and Program Overview

Mission

We are art makers who provide a home that fosters great performers and inspired audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,461$1,131,249▼ $90,212
Cash and Non-Interest-Bearing Accounts$165,567$31,617▼ $133,950
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,409,028$1,162,866▼ $246,162
Other Assets Total$22,000$0▼ $22,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,287$436,497▼ $19,790
Accounts Payable and Accrued Expenses$403,367$397,368▼ $5,999
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$1,175$4,245▲ $3,070
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,010,829$988,110▼ $22,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,199$174,756▼ $223,443
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$398,199$174,756▼ $223,443
Total Liabilities and Net Assets / Fund Balance$1,409,028$1,162,866▼ $246,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,131,249$221,928$1,353,177
Equipment$0$87,903$87,903
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jill M ValentineExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Ryan HaymanChair and Director
Laura MichaudVice Chair and Director
Alex MeyerDirector
Charles H JesserDirector
Steven N MillerDirector
Maureen J WheelerTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,081
Program Service Revenue
$256,123
Investment Income
$38
Other Revenue
$104,096
All Other Contributions
$40,081
Change in Net Assets
$-223,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,324
Salaries, Compensation, and Employee Benefits$247,457
Total Fundraising Expense$20,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,518$16,061$8,031$160,609
Other Salaries and Wages$121,214$14,260$7,130$142,604
Depreciation Depletion$45,106$45,106$0$90,212
Current Officers, Directors, Trustees, and Key Employees$70,095$8,247$4,123$82,465
Fees for Services Other$21,255$2,361$0$23,616
Payroll Taxes$19,030$2,239$1,119$22,388
Advertising$22,262$0$5$22,267
Interest$0$12,713$0$12,713
Insurance$6,322$744$372$7,438
Fees for Services Legal$0$4,554$0$4,554
Information Technology$3,180$374$187$3,741
Fees for Services Accounting$0$2,980$0$2,980
Other Expenses$1,893$0$0$1,893
Office Expenses$0$1,154$0$1,154
Total Functional Expenses$494,022$110,793$20,967$625,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% OWNED BY BRIAN POSEN FORMER ARTISTIC DIR. & SIBLING TO VICE CHAIR LAURA MICHAUD. MGR IS A DIRThe LLC Owns the Stage 773 Theater Building. Lukaba Productions Accrues and Pays the LLC Monthly Rent to Occupy the Building.No$123,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Draft shared with board members and then reviewed during board meeting”

Part VI, Section B, Line 12C

“The conflict of interest policy is discussed with each board candidate prior to their acceptance as an official board member. Each board member is required to sign and affirm their independence on an annual basis. Additionally board members are reminded to discuss any potential conflict as soon as possible.”

Part VI, Section C, Line 19

“All documents are available upon request.”

Part VI,line 20

“| Explanation:| CERTAIN ACCOUNT RECONCILIATIONS ARE IN PROGRESS FOLLOWING A CHANGE IN BOOKKEEPING PERSONNEL. MANAGEMENT BELIEVES THE FINANCIAL INFORMATION PRESENTED IS MATERIALLY ACCURATE. AN AMENDED RETURN WILL BE FILED IF MATERIAL ADJUSTMENTS ARE IDENTIFIED.”

Filing and Contact Details

Filer

Filer Name
Lukaba Productions
EIN
03-0455744
Address
3804 N Bell Ave, Chicago, IL 60618

Signing Officer

Name
Ryan J Hayman
Title
Chair and Director
Phone
8153474884
Signed
2025-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan J Hayman
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
26
Volunteers
0
Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0403367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0397368
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE ART MAKERS WHO PROVIDE A HOME THAT FOSTERS GREAT PERFORMERS AND INSPIRED AUDIENCES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt022262
IRS990/AdvertisingGrp/TotalAmt022267
IRS990/AllOtherContributionsAmt040081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Ryan J Hayman
IRS990/BooksInCareOfDetail/PhoneNum08153474884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03804 N Bell Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165567
IRS990/CashNonInterestBearingGrp/EOYAmt031617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04123
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070095
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082465
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt081430
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0378324
IRS990/CYOtherRevenueAmt0104096
IRS990/CYProgramServiceRevenueAmt0256123
IRS990/CYRevenuesLessExpensesAmt0-223443
IRS990/CYSalariesCompEmpBnftPaidAmt0247457
IRS990/CYTotalExpensesAmt0625781
IRS990/CYTotalFundraisingExpenseAmt020967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01175
IRS990/DeferredRevenueGrp/EOYAmt04245
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045106
IRS990/DepreciationDepletionGrp/TotalAmt090212
IRS990/Desc0CHICAGOS HOTTEST NEW IMMERSIVE WALK THRU EXPERIENCE. WHIM IS A WORLD WHERE ALL ART FORMS COME TOGETHER PAINTINGS MUSIC SCULPTURE STREET ART AND LIVE PERFORMANCE. THE MANTRA OF THIS ENDEAVOR IS PUTTING CHICAGO ARTISTS BACK TO WORK POST COVID. LUKABA INFUSES MONEY BACK INTO THE BUILDING TO KEEP CREATING PUSHING PERSPECTIVES TO OUR AUDIENCE AND HIRING CHICAGOS BEST TALENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0494022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02980
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04554
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04554
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021255
IRS990/FeesForServicesOtherGrp/TotalAmt023616
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL M VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN HAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN J WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES H JESSER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN N MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483768
IRS990/GrossSalesOfInventoryAmt0185526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0374
IRS990/InformationTechnologyGrp/ProgramServicesAmt03180
IRS990/InformationTechnologyGrp/TotalAmt03741
IRS990/InsuranceGrp/FundraisingAmt0372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt06322
IRS990/InsuranceGrp/TotalAmt07438
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012713
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt012713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01131249
IRS990/LandBldgEquipCostOrOtherBssAmt01441080
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE ART MAKERS WHO PROVIDE A HOME THAT FOSTERS GREAT PERFORMERS AND INSPIRED AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0456287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436497
IRS990/NetAssetsOrFundBalancesBOYAmt0398199
IRS990/NetAssetsOrFundBalancesEOYAmt0174756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0104096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104096
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174756
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08031
IRS990/OccupancyGrp/ManagementAndGeneralAmt016061
IRS990/OccupancyGrp/ProgramServicesAmt0136518
IRS990/OccupancyGrp/TotalAmt0160609
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ticket Processing
IRS990/OtherExpensesGrp/Desc1Productions & Permits
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023840
IRS990/OtherExpensesGrp/ProgramServicesAmt120957
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/ProgramServicesAmt31893
IRS990/OtherExpensesGrp/TotalAmt023840
IRS990/OtherExpensesGrp/TotalAmt120957
IRS990/OtherExpensesGrp/TotalAmt22350
IRS990/OtherExpensesGrp/TotalAmt31893
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142604
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02239
IRS990/PayrollTaxesGrp/ProgramServicesAmt019030
IRS990/PayrollTaxesGrp/TotalAmt022388
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ryan J Hayman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Other Performing Arts Companies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256123
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01610
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0717584
IRS990/PYOtherRevenueAmt0159165
IRS990/PYProgramServiceRevenueAmt0408324
IRS990/PYRevenuesLessExpensesAmt0-300693
IRS990/PYSalariesCompEmpBnftPaidAmt0268987
IRS990/PYTotalExpensesAmt0986571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685878
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-223443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256123
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.